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-04-002-015-001/36 (Bharowal Khurd)
|
2604002000NRG24220520230039009
|
23/05/2023
|
Paramjit Kaur
|
2604002WL002253
|
Paramjit Kaur
|
00032
|
UTIB0002138
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680935
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-090-001/10 (Wallipur Khurd)
|
2604002000NRG24220520230039048
|
23/05/2023
|
Gurdev Kaur
|
2604002WL002255
|
Gurdev Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680868
|
|
GURPRAV KAUR W/O SARVAN SINGH
|
BANK OF INDIA(508505)
|
3
|
SIDHWAN BET
|
PB-04-002-090-001/101 (Wallipur Khurd)
|
2604002000NRG24220520230039049
|
23/05/2023
|
Ravinder Kaur
|
2604002WL002255
|
Ravinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680866
|
|
RAVINDER KAUR WO NAND SINGH
|
BANK OF INDIA(508505)
|
4
|
SIDHWAN BET
|
PB-04-002-090-001/107 (Wallipur Khurd)
|
2604002000NRG24220520230039050
|
23/05/2023
|
kushliya devi
|
2604002WL002255
|
kushliya devi
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680867
|
|
KUSHALIYA DEVI W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
5
|
SIDHWAN BET
|
PB-04-002-090-001/108 (Wallipur Khurd)
|
2604002000NRG24220520230039052
|
23/05/2023
|
Guljar Singh
|
2604002WL002255
|
Guljar Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680865
|
|
GULJAR SINGH S/O GURDAIL SINGH
|
BANK OF INDIA(508505)
|
6
|
SIDHWAN BET
|
PB-04-002-090-001/108 (Wallipur Khurd)
|
2604002000NRG24220520230039051
|
23/05/2023
|
Sumitra Devi
|
2604002WL002255
|
Sumitra Devi
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680936
|
|
SAMITRA W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
7
|
SIDHWAN BET
|
PB-04-002-090-001/110 (Wallipur Khurd)
|
2604002000NRG24220520230039053
|
23/05/2023
|
Harjinder Kaur
|
2604002WL002255
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680870
|
|
HARJINDER KAUR WO NACHHATER SINGH
|
BANK OF INDIA(508505)
|
8
|
SIDHWAN BET
|
PB-04-002-090-001/112 (Wallipur Khurd)
|
2604002000NRG24220520230039054
|
23/05/2023
|
Pal Kaur
|
2604002WL002255
|
Pal Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680869
|
|
PAL KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
9
|
SIDHWAN BET
|
PB-04-002-090-001/122 (Wallipur Khurd)
|
2604002000NRG24220520230039055
|
23/05/2023
|
Baljinder Kaur
|
2604002WL002255
|
Baljinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680872
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
10
|
SIDHWAN BET
|
PB-04-002-090-001/123 (Wallipur Khurd)
|
2604002000NRG24220520230039056
|
23/05/2023
|
Harjinder Kaur
|
2604002WL002255
|
Harjinder Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680873
|
|
HARJINDER KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
11
|
SIDHWAN BET
|
PB-04-002-090-001/124 (Wallipur Khurd)
|
2604002000NRG24220520230039057
|
23/05/2023
|
Surjit Kaur
|
2604002WL002255
|
Surjit Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680871
|
|
SURJIT KAUR W/O SINDERPAL SINGH
|
BANK OF INDIA(508505)
|
12
|
SIDHWAN BET
|
PB-04-002-090-001/13 (Wallipur Khurd)
|
2604002000NRG24220520230039058
|
23/05/2023
|
Harjeet Kaur
|
2604002WL002255
|
Harjeet Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680882
|
|
HARJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
13
|
SIDHWAN BET
|
PB-04-002-090-001/139 (Wallipur Khurd)
|
2604002000NRG24220520230039059
|
23/05/2023
|
Jatto Bai
|
2604002WL002255
|
Jatto Bai
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680885
|
|
JATO BAI NREGA
|
PUNJAB & SIND BANK(607087)
|
14
|
SIDHWAN BET
|
PB-04-002-090-001/14 (Wallipur Khurd)
|
2604002000NRG24220520230039060
|
23/05/2023
|
Kuldeep Kaur
|
2604002WL002255
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680883
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
15
|
SIDHWAN BET
|
PB-04-002-090-001/140 (Wallipur Khurd)
|
2604002000NRG24220520230039061
|
23/05/2023
|
Surjit Kaur
|
2604002WL002255
|
Surjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680881
|
|
SURJIT KAUR WO RATAN SINGH
|
BANK OF INDIA(508505)
|
16
|
SIDHWAN BET
|
PB-04-002-090-001/146 (Wallipur Khurd)
|
2604002000NRG24220520230039062
|
23/05/2023
|
Charan Kaur
|
2604002WL002255
|
Charan Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680880
|
|
CHARAN KAUR W/O KULVEER SINGH
|
BANK OF INDIA(508505)
|
17
|
SIDHWAN BET
|
PB-04-002-090-001/148 (Wallipur Khurd)
|
2604002000NRG24220520230039063
|
23/05/2023
|
Paramjit Kaur
|
2604002WL002255
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680886
|
|
PARAMJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
18
|
SIDHWAN BET
|
PB-04-002-090-001/160 (Wallipur Khurd)
|
2604002000NRG24220520230039064
|
23/05/2023
|
Kashmir Kaur
|
2604002WL002255
|
Kashmir Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680884
|
|
KASHMIR KAUR W/O AMRJIT SINGH
|
BANK OF INDIA(508505)
|
19
|
SIDHWAN BET
|
PB-04-002-090-001/174 (Wallipur Khurd)
|
2604002000NRG24220520230039065
|
23/05/2023
|
Pinki
|
2604002WL002255
|
Pinki
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680879
|
|
PINKI DO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
20
|
SIDHWAN BET
|
PB-04-002-090-001/182 (Wallipur Khurd)
|
2604002000NRG24220520230039067
|
23/05/2023
|
Jaswinder Kaur
|
2604002WL002255
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680887
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
21
|
SIDHWAN BET
|
PB-04-002-090-001/202 (Wallipur Khurd)
|
2604002000NRG24220520230039074
|
23/05/2023
|
Paramjit kaur
|
2604002WL002255
|
Paramjit kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680874
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-084-001/133 (Talwandi Kalan)
|
2604002000NRG24220520230039022
|
23/05/2023
|
Harpreet Kaur
|
2604002WL002254
|
Harpreet Kaur
|
00152
|
HDFC0000397
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680898
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-021-001/74 (Dhothar)
|
2604002000NRG24230520230040620
|
23/05/2023
|
Gurmeet Kaur
|
2604002WL002299
|
Gurmeet Kaur
|
00152
|
HDFC0001319
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680837
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
24
|
SIDHWAN BET
|
PB-04-002-084-001/142 (Talwandi Kalan)
|
2604002000NRG24220520230039025
|
23/05/2023
|
Harjinder Kaur
|
2604002WL002254
|
Harjinder Kaur
|
00152
|
HDFC0001319
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680897
|
|
SUKHDEV SINGH S/O SAGHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SIDHWAN BET
|
PB-04-002-084-001/310 (Talwandi Kalan)
|
2604002000NRG24220520230039037
|
23/05/2023
|
Sukhpal Singh
|
2604002WL002254
|
Sukhpal Singh
|
00152
|
HDFC0001319
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680896
|
|
SUKHPAL SINGH
|
INDUSIND BANK(607189)
|
26
|
SIDHWAN BET
|
PB-04-002-084-001/381 (Talwandi Kalan)
|
2604002000NRG24220520230039043
|
23/05/2023
|
Rupinder Kaur
|
2604002WL002254
|
Rupinder Kaur
|
00152
|
HDFC0001319
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680836
|
|
JAGTAR SINGH SO SAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-090-001/197 (Wallipur Khurd)
|
2604002000NRG24220520230039071
|
23/05/2023
|
Mahinder Kaur
|
2604002WL002255
|
Mahinder Kaur
|
00152
|
HDFC0002474
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680895
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-015-001/4 (Bharowal Khurd)
|
2604002000NRG24220520230039011
|
23/05/2023
|
Karamjit Kaur
|
2604002WL002253
|
Karamjit Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680832
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-002-036-001/177 (Jandi)
|
2604002000NRG24220520230038564
|
23/05/2023
|
Gurdial Singh
|
2604002WL002227
|
Gurdial Singh
|
00168
|
ICIC0003139
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680902
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
30
|
SIDHWAN BET
|
PB-04-002-015-001/1 (Bharowal Khurd)
|
2604002000NRG24220520230039006
|
23/05/2023
|
Paramjit Kaur
|
2604002WL002253
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680937
|
|
PARAMJIT KAUR NO FRILL
|
PUNJAB & SIND BANK(607087)
|
31
|
SIDHWAN BET
|
PB-04-002-015-001/37 (Bharowal Khurd)
|
2604002000NRG24220520230039010
|
23/05/2023
|
Ram Khilawan
|
2604002WL002253
|
Ram Khilawan
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680933
|
|
RAM KHILAWAN S/O BAIJU
|
PUNJAB & SIND BANK(607087)
|
32
|
SIDHWAN BET
|
PB-04-002-015-001/47 (Bharowal Khurd)
|
2604002000NRG24220520230039013
|
23/05/2023
|
Neelam
|
2604002WL002253
|
Neelam
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680939
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
33
|
SIDHWAN BET
|
PB-04-002-015-001/5 (Bharowal Khurd)
|
2604002000NRG24220520230039014
|
23/05/2023
|
Ramesh
|
2604002WL002253
|
Ramesh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680931
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
34
|
SIDHWAN BET
|
PB-04-002-015-001/60 (Bharowal Khurd)
|
2604002000NRG24220520230039015
|
23/05/2023
|
Shashi Devi
|
2604002WL002253
|
Shashi Devi
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680938
|
|
SHASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
35
|
SIDHWAN BET
|
PB-04-002-015-001/7 (Bharowal Khurd)
|
2604002000NRG24220520230039017
|
23/05/2023
|
Nand Singh
|
2604002WL002253
|
Nand Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680932
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
36
|
SIDHWAN BET
|
PB-04-002-015-001/8 (Bharowal Khurd)
|
2604002000NRG24220520230039018
|
23/05/2023
|
Kamla Devi
|
2604002WL002253
|
Kamla Devi
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680929
|
|
RAJ RANI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SIDHWAN BET
|
PB-04-002-015-001/9 (Bharowal Khurd)
|
2604002000NRG24220520230039019
|
23/05/2023
|
Chint Kaur
|
2604002WL002253
|
Chint Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680930
|
|
CHINT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
38
|
SIDHWAN BET
|
PB-04-002-036-001/48 (Jandi)
|
2604002000NRG24220520230038567
|
23/05/2023
|
Gurmeet Singh
|
2604002WL002227
|
Gurmeet Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680928
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
39
|
SIDHWAN BET
|
PB-04-002-036-001/65 (Jandi)
|
2604002000NRG24220520230038568
|
23/05/2023
|
Darshan Singh
|
2604002WL002227
|
Darshan Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680940
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
40
|
SIDHWAN BET
|
PB-04-002-084-001/12 (Talwandi Kalan)
|
2604002000NRG24220520230039021
|
23/05/2023
|
Manjit kaur
|
2604002WL002254
|
Manjit kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680954
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
41
|
SIDHWAN BET
|
PB-04-002-051-001/102 (Madarpura)
|
2604002000NRG24220520230039295
|
23/05/2023
|
Rajwinder Kaur
|
2604002WL002268
|
Rajwinder Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680956
|
|
RAJWINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
42
|
SIDHWAN BET
|
PB-04-002-051-001/13 (Madarpura)
|
2604002000NRG24220520230039297
|
23/05/2023
|
Satpal Singh
|
2604002WL002268
|
Satpal Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680969
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
SIDHWAN BET
|
PB-04-002-051-001/140 (Madarpura)
|
2604002000NRG24220520230039302
|
23/05/2023
|
Bulbul Devi
|
2604002WL002268
|
Bulbul Devi
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680967
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
SIDHWAN BET
|
PB-04-002-051-001/140 (Madarpura)
|
2604002000NRG24220520230039301
|
23/05/2023
|
Pawan Kumar Sah
|
2604002WL002268
|
Pawan Kumar Sah
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680961
|
|
PAWAN KUMAR SAH SO RAMCHANDRA SAH
|
PUNJAB & SIND BANK(607087)
|
45
|
SIDHWAN BET
|
PB-04-002-051-001/141 (Madarpura)
|
2604002000NRG24220520230039303
|
23/05/2023
|
Rajvati Devi
|
2604002WL002268
|
Rajvati Devi
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680960
|
|
RAJVATI DEVI
|
PUNJAB & SIND BANK(607087)
|
46
|
SIDHWAN BET
|
PB-04-002-051-001/144 (Madarpura)
|
2604002000NRG24220520230039304
|
23/05/2023
|
Surjit Kaur
|
2604002WL002268
|
Surjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680959
|
|
SURJIT KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
47
|
SIDHWAN BET
|
PB-04-002-051-001/145 (Madarpura)
|
2604002000NRG24220520230039305
|
23/05/2023
|
Gurpreet Kaur
|
2604002WL002268
|
Gurpreet Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680964
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
48
|
SIDHWAN BET
|
PB-04-002-051-001/146 (Madarpura)
|
2604002000NRG24220520230039306
|
23/05/2023
|
Amandeep Kaur
|
2604002WL002268
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680924
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
49
|
SIDHWAN BET
|
PB-04-002-051-001/147 (Madarpura)
|
2604002000NRG24220520230039307
|
23/05/2023
|
Darshan Kaur
|
2604002WL002268
|
Darshan Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680957
|
|
DARSHAN KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
50
|
SIDHWAN BET
|
PB-04-002-051-001/148 (Madarpura)
|
2604002000NRG24220520230039308
|
23/05/2023
|
Lakhvir Kaur
|
2604002WL002268
|
Lakhvir Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680965
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
51
|
SIDHWAN BET
|
PB-04-002-051-001/162 (Madarpura)
|
2604002000NRG24220520230039309
|
23/05/2023
|
Beer Sain
|
2604002WL002268
|
Beer Sain
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680970
|
|
BEER SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SIDHWAN BET
|
PB-04-002-051-001/35 (Madarpura)
|
2604002000NRG24220520230039317
|
23/05/2023
|
Manminder Kaur
|
2604002WL002268
|
Manminder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680962
|
|
MANMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
53
|
SIDHWAN BET
|
PB-04-002-051-001/37 (Madarpura)
|
2604002000NRG24220520230039319
|
23/05/2023
|
Satnam Singh
|
2604002WL002268
|
Satnam Singh
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680923
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
54
|
SIDHWAN BET
|
PB-04-002-051-001/38 (Madarpura)
|
2604002000NRG24220520230039320
|
23/05/2023
|
Manpreet Kaur
|
2604002WL002268
|
Manpreet Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680966
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
55
|
SIDHWAN BET
|
PB-04-002-051-001/4 (Madarpura)
|
2604002000NRG24220520230039321
|
23/05/2023
|
Rajwinder kaur
|
2604002WL002268
|
Rajwinder kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680955
|
|
RAJWINDER KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
56
|
SIDHWAN BET
|
PB-04-002-051-001/57 (Madarpura)
|
2604002000NRG24220520230039330
|
23/05/2023
|
Amandeep Kaur
|
2604002WL002268
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680971
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
57
|
SIDHWAN BET
|
PB-04-002-051-001/62 (Madarpura)
|
2604002000NRG24220520230039331
|
23/05/2023
|
Amarjit Kaur
|
2604002WL002268
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680958
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
58
|
SIDHWAN BET
|
PB-04-002-051-001/98 (Madarpura)
|
2604002000NRG24220520230039342
|
23/05/2023
|
Jasmel Kaur
|
2604002WL002268
|
Jasmel Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680963
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
59
|
SIDHWAN BET
|
PB-04-002-036-001/22 (Jandi)
|
2604002000NRG24220520230038566
|
23/05/2023
|
Avtar Singh
|
2604002WL002227
|
Avtar Singh
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680934
|
|
AVTAR SINGH S O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
60
|
SIDHWAN BET
|
PB-04-002-051-001/138 (Madarpura)
|
2604002000NRG24220520230039300
|
23/05/2023
|
LAKHWINDER KAUR
|
2604002WL002268
|
LAKHWINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680942
|
|
LAKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
SIDHWAN BET
|
PB-04-002-051-001/24 (Madarpura)
|
2604002000NRG24220520230039311
|
23/05/2023
|
Manjeet Kaur
|
2604002WL002268
|
Manjeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680951
|
|
MANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SIDHWAN BET
|
PB-04-002-051-001/25 (Madarpura)
|
2604002000NRG24220520230039312
|
23/05/2023
|
Shipkali Devi
|
2604002WL002268
|
Shipkali Devi
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680925
|
|
CHHIPKALI DEVI WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
63
|
SIDHWAN BET
|
PB-04-002-051-001/33 (Madarpura)
|
2604002000NRG24220520230039316
|
23/05/2023
|
Karmjeet Kaur
|
2604002WL002268
|
Karmjeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680947
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
64
|
SIDHWAN BET
|
PB-04-002-051-001/36 (Madarpura)
|
2604002000NRG24220520230039318
|
23/05/2023
|
Balwinder Kaur
|
2604002WL002268
|
Balwinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680948
|
|
BALWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
65
|
SIDHWAN BET
|
PB-04-002-051-001/42 (Madarpura)
|
2604002000NRG24220520230039323
|
23/05/2023
|
Sunita Devi
|
2604002WL002268
|
Sunita Devi
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680941
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
66
|
SIDHWAN BET
|
PB-04-002-051-001/47 (Madarpura)
|
2604002000NRG24220520230039325
|
23/05/2023
|
Sangita Devi
|
2604002WL002268
|
Sangita Devi
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680943
|
|
ASHOK SO RAM PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
67
|
SIDHWAN BET
|
PB-04-002-051-001/50 (Madarpura)
|
2604002000NRG24220520230039328
|
23/05/2023
|
Sukhdev Singh
|
2604002WL002268
|
Sukhdev Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680927
|
|
SUKHDEV SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
68
|
SIDHWAN BET
|
PB-04-002-051-001/54 (Madarpura)
|
2604002000NRG24220520230039329
|
23/05/2023
|
Jasvir Kaur
|
2604002WL002268
|
Jasvir Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680944
|
|
JASVEER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
69
|
SIDHWAN BET
|
PB-04-002-051-001/72 (Madarpura)
|
2604002000NRG24220520230039333
|
23/05/2023
|
Kamaljit Kaur
|
2604002WL002268
|
Kamaljit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680950
|
|
KAMALJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
70
|
SIDHWAN BET
|
PB-04-002-051-001/73 (Madarpura)
|
2604002000NRG24220520230039334
|
23/05/2023
|
Karamjit Kaur
|
2604002WL002268
|
Karamjit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680945
|
|
KARMJIT KAUR WO CHAMKAUR
|
PUNJAB NATIONAL BANK(508568)
|
71
|
SIDHWAN BET
|
PB-04-002-051-001/74 (Madarpura)
|
2604002000NRG24220520230039335
|
23/05/2023
|
Kuldeep singh
|
2604002WL002268
|
Kuldeep singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680926
|
|
KULDIP SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
72
|
SIDHWAN BET
|
PB-04-002-051-001/76 (Madarpura)
|
2604002000NRG24220520230039336
|
23/05/2023
|
Jal Kaur
|
2604002WL002268
|
Jal Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680946
|
|
JAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
SIDHWAN BET
|
PB-04-002-051-001/79 (Madarpura)
|
2604002000NRG24220520230039337
|
23/05/2023
|
Paramjit Kaur
|
2604002WL002268
|
Paramjit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680952
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
74
|
SIDHWAN BET
|
PB-04-002-051-001/82 (Madarpura)
|
2604002000NRG24220520230039338
|
23/05/2023
|
Reena
|
2604002WL002268
|
Reena
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680949
|
|
RINA WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
75
|
SIDHWAN BET
|
PB-04-002-051-001/90 (Madarpura)
|
2604002000NRG24220520230039340
|
23/05/2023
|
Manpreet Kaur
|
2604002WL002268
|
Manpreet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680953
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
76
|
SIDHWAN BET
|
PB-04-002-015-001/64 (Bharowal Khurd)
|
2604002000NRG24220520230039016
|
23/05/2023
|
Prabhjot kaur
|
2604002WL002253
|
Prabhjot kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680972
|
|
PRABHJOT KAUR DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
77
|
SIDHWAN BET
|
PB-04-002-051-001/48 (Madarpura)
|
2604002000NRG24220520230039326
|
23/05/2023
|
SINDER KAUR
|
2604002WL002268
|
SINDER KAUR
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680876
|
|
SINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
78
|
SIDHWAN BET
|
PB-04-002-051-001/83 (Madarpura)
|
2604002000NRG24220520230039339
|
23/05/2023
|
Kuldeep Kaur
|
2604002WL002268
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680968
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SIDHWAN BET
|
PB-04-002-051-001/97 (Madarpura)
|
2604002000NRG24220520230039341
|
23/05/2023
|
Yashoda devi
|
2604002WL002268
|
Yashoda devi
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680877
|
|
YASHODA DEVI WO RAM PARVESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
80
|
SIDHWAN BET
|
PB-04-002-015-001/31 (Bharowal Khurd)
|
2604002000NRG24220520230039008
|
23/05/2023
|
Amanjot Kaur
|
2604002WL002253
|
Amanjot Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880681025
|
|
AMANJOT AMANJOT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
81
|
SIDHWAN BET
|
PB-04-002-090-001/187 (Wallipur Khurd)
|
2604002000NRG24220520230039068
|
23/05/2023
|
Sukhdev Singh
|
2604002WL002255
|
Sukhdev Singh
|
00415
|
SBIN0017985
|
303
|
303
|
Processed
|
26/05/2023
|
|
1880680833
|
|
HARDEEP SINGH UG SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
82
|
SIDHWAN BET
|
PB-04-002-090-001/193 (Wallipur Khurd)
|
2604002000NRG24220520230039069
|
23/05/2023
|
Amarjit Kaur
|
2604002WL002255
|
Amarjit Kaur
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880681024
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
83
|
SIDHWAN BET
|
PB-04-002-051-001/11 (Madarpura)
|
2604002000NRG24220520230039296
|
23/05/2023
|
Amarjeet Kaur
|
2604002WL002268
|
Amarjeet Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680840
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
SIDHWAN BET
|
PB-04-002-051-001/13 (Madarpura)
|
2604002000NRG24220520230039298
|
23/05/2023
|
Kulwinder Kaur
|
2604002WL002268
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
26/05/2023
|
|
1880680857
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
85
|
SIDHWAN BET
|
PB-04-002-051-001/23 (Madarpura)
|
2604002000NRG24220520230039310
|
23/05/2023
|
Jaswinder Kaur
|
2604002WL002268
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680860
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
SIDHWAN BET
|
PB-04-002-051-001/26 (Madarpura)
|
2604002000NRG24220520230039313
|
23/05/2023
|
Jasveer Kaur
|
2604002WL002268
|
Jasveer Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680849
|
|
JASVIR KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
87
|
SIDHWAN BET
|
PB-04-002-051-001/28 (Madarpura)
|
2604002000NRG24220520230039314
|
23/05/2023
|
Jaswinder Kaur
|
2604002WL002268
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680859
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
88
|
SIDHWAN BET
|
PB-04-002-051-001/32 (Madarpura)
|
2604002000NRG24220520230039315
|
23/05/2023
|
Balwant Singh
|
2604002WL002268
|
Balwant Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680839
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
89
|
SIDHWAN BET
|
PB-04-002-051-001/41 (Madarpura)
|
2604002000NRG24220520230039322
|
23/05/2023
|
Jaswinder Kaur
|
2604002WL002268
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680838
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
90
|
SIDHWAN BET
|
PB-04-002-051-001/66 (Madarpura)
|
2604002000NRG24220520230039332
|
23/05/2023
|
Hardeep Kaur
|
2604002WL002268
|
Hardeep Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680844
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
91
|
SIDHWAN BET
|
PB-04-002-015-001/42 (Bharowal Khurd)
|
2604002000NRG24220520230039012
|
23/05/2023
|
Reeta
|
2604002WL002253
|
Reeta
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680878
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
92
|
SIDHWAN BET
|
PB-04-002-021-001/13 (Dhothar)
|
2604002000NRG24230520230040607
|
23/05/2023
|
Harpreet Kaur
|
2604002WL002299
|
Harpreet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680862
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
93
|
SIDHWAN BET
|
PB-04-002-021-001/14 (Dhothar)
|
2604002000NRG24230520230040609
|
23/05/2023
|
Jaswinder Kaur
|
2604002WL002299
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680863
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
94
|
SIDHWAN BET
|
PB-04-002-021-001/26 (Dhothar)
|
2604002000NRG24230520230040610
|
23/05/2023
|
Kulwant Kaur
|
2604002WL002299
|
Kulwant Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880681026
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
95
|
SIDHWAN BET
|
PB-04-002-021-001/28 (Dhothar)
|
2604002000NRG24230520230040611
|
23/05/2023
|
Balbir Kaur
|
2604002WL002299
|
Balbir Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680834
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
96
|
SIDHWAN BET
|
PB-04-002-021-001/3 (Dhothar)
|
2604002000NRG24230520230040612
|
23/05/2023
|
Chamkor Singh
|
2604002WL002299
|
Chamkor Singh
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
26/05/2023
|
|
1880680848
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
97
|
SIDHWAN BET
|
PB-04-002-021-001/37 (Dhothar)
|
2604002000NRG24230520230040613
|
23/05/2023
|
Sukhjeet Kaur
|
2604002WL002299
|
Sukhjeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680889
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
98
|
SIDHWAN BET
|
PB-04-002-021-001/48 (Dhothar)
|
2604002000NRG24230520230040615
|
23/05/2023
|
Amarjit Kaur
|
2604002WL002299
|
Amarjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680842
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
99
|
SIDHWAN BET
|
PB-04-002-021-001/53 (Dhothar)
|
2604002000NRG24230520230040617
|
23/05/2023
|
Balwinder Kaur
|
2604002WL002299
|
Balwinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680841
|
|
MR ASSA SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
100
|
SIDHWAN BET
|
PB-04-002-021-001/54 (Dhothar)
|
2604002000NRG24230520230040618
|
23/05/2023
|
Jaswinder Kaur
|
2604002WL002299
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680845
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
101
|
SIDHWAN BET
|
PB-04-002-021-001/66 (Dhothar)
|
2604002000NRG24230520230040619
|
23/05/2023
|
Hardial Kaur
|
2604002WL002299
|
Hardial Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680892
|
|
HARDAYAL KAUR
|
ICICI BANK LTD(508534)
|
102
|
SIDHWAN BET
|
PB-04-002-021-001/9 (Dhothar)
|
2604002000NRG24230520230040621
|
23/05/2023
|
Jaspreet Kaur
|
2604002WL002299
|
Jaspreet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680900
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
103
|
SIDHWAN BET
|
PB-04-002-021-001/95 (Dhothar)
|
2604002000NRG24230520230040622
|
23/05/2023
|
Sony Kaur
|
2604002WL002299
|
Sony Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680835
|
|
SONY KAUR
|
CANARA BANK(508532)
|
104
|
SIDHWAN BET
|
PB-04-002-021-001/96 (Dhothar)
|
2604002000NRG24230520230040623
|
23/05/2023
|
Karamjit Kaur
|
2604002WL002299
|
Karamjit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680899
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
105
|
SIDHWAN BET
|
PB-04-002-084-001/134 (Talwandi Kalan)
|
2604002000NRG24220520230039023
|
23/05/2023
|
Jaswinder Kaur
|
2604002WL002254
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680858
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
106
|
SIDHWAN BET
|
PB-04-002-084-001/140 (Talwandi Kalan)
|
2604002000NRG24220520230039024
|
23/05/2023
|
Gurmeet Kaur
|
2604002WL002254
|
Gurmeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680891
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
107
|
SIDHWAN BET
|
PB-04-002-084-001/143 (Talwandi Kalan)
|
2604002000NRG24220520230039026
|
23/05/2023
|
Swarn Kaur
|
2604002WL002254
|
Swarn Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680888
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
108
|
SIDHWAN BET
|
PB-04-002-084-001/229 (Talwandi Kalan)
|
2604002000NRG24220520230039027
|
23/05/2023
|
Chand Singh
|
2604002WL002254
|
Chand Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680854
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
109
|
SIDHWAN BET
|
PB-04-002-084-001/23 (Talwandi Kalan)
|
2604002000NRG24220520230039028
|
23/05/2023
|
Manjit Kaur
|
2604002WL002254
|
Manjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680846
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
110
|
SIDHWAN BET
|
PB-04-002-084-001/25 (Talwandi Kalan)
|
2604002000NRG24220520230039029
|
23/05/2023
|
Jaswant Kaur
|
2604002WL002254
|
Jaswant Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680851
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
111
|
SIDHWAN BET
|
PB-04-002-084-001/269 (Talwandi Kalan)
|
2604002000NRG24220520230039030
|
23/05/2023
|
Surinder Kaur
|
2604002WL002254
|
Surinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680852
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
112
|
SIDHWAN BET
|
PB-04-002-084-001/271 (Talwandi Kalan)
|
2604002000NRG24220520230039031
|
23/05/2023
|
Amarjit Kaur
|
2604002WL002254
|
Amarjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680850
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
SIDHWAN BET
|
PB-04-002-084-001/272 (Talwandi Kalan)
|
2604002000NRG24220520230039032
|
23/05/2023
|
Karamjit Kaur
|
2604002WL002254
|
Karamjit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880680853
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
114
|
SIDHWAN BET
|
PB-04-002-084-001/285 (Talwandi Kalan)
|
2604002000NRG24220520230039033
|
23/05/2023
|
Baljit Kaur
|
2604002WL002254
|
Baljit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680893
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
115
|
SIDHWAN BET
|
PB-04-002-084-001/285 (Talwandi Kalan)
|
2604002000NRG24220520230039034
|
23/05/2023
|
CHARANJIT SINGH
|
2604002WL002254
|
CHARANJIT SINGH
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680855
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
116
|
SIDHWAN BET
|
PB-04-002-084-001/300 (Talwandi Kalan)
|
2604002000NRG24220520230039035
|
23/05/2023
|
Baljinder Kaur
|
2604002WL002254
|
Baljinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680861
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
117
|
SIDHWAN BET
|
PB-04-002-084-001/301 (Talwandi Kalan)
|
2604002000NRG24220520230039036
|
23/05/2023
|
Gurmail Kaur
|
2604002WL002254
|
Gurmail Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680856
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
118
|
SIDHWAN BET
|
PB-04-002-084-001/332 (Talwandi Kalan)
|
2604002000NRG24220520230039038
|
23/05/2023
|
Swaran kaur
|
2604002WL002254
|
Swaran kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680864
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
119
|
SIDHWAN BET
|
PB-04-002-084-001/347 (Talwandi Kalan)
|
2604002000NRG24220520230039040
|
23/05/2023
|
Ujager Singh
|
2604002WL002254
|
Ujager Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680875
|
|
UJAGAR SINGH
|
ICICI BANK LTD(508534)
|
120
|
SIDHWAN BET
|
PB-04-002-084-001/360 (Talwandi Kalan)
|
2604002000NRG24220520230039041
|
23/05/2023
|
Kuldeep Kaur
|
2604002WL002254
|
Kuldeep Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680890
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
121
|
SIDHWAN BET
|
PB-04-002-084-001/37 (Talwandi Kalan)
|
2604002000NRG24220520230039042
|
23/05/2023
|
Gurmail Kaur
|
2604002WL002254
|
Gurmail Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880680843
|
|
Gurmail kaur
|
ICICI BANK LTD(508534)
|
122
|
SIDHWAN BET
|
PB-04-002-084-001/381 (Talwandi Kalan)
|
2604002000NRG24220520230039044
|
23/05/2023
|
JAGTAR SINGH
|
2604002WL002254
|
JAGTAR SINGH
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680901
|
|
HAVALDAR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
123
|
SIDHWAN BET
|
PB-04-002-084-001/46 (Talwandi Kalan)
|
2604002000NRG24220520230039046
|
23/05/2023
|
Balwinder Kaur
|
2604002WL002254
|
Balwinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680894
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
124
|
SIDHWAN BET
|
PB-04-002-084-001/49 (Talwandi Kalan)
|
2604002000NRG24220520230039047
|
23/05/2023
|
Balwinder Kaur
|
2604002WL002254
|
Balwinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680847
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
125
|
SIDHWAN BET
|
PB-04-002-017-001/108 (Bhundri)
|
2604002000NRG24230520230040531
|
23/05/2023
|
Ram Chander
|
2604002WL002298
|
Ram Chander
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680912
|
|
RAM CHAND S/O KALU RAM
|
UCO BANK(607066)
|
126
|
SIDHWAN BET
|
PB-04-002-017-001/112 (Bhundri)
|
2604002000NRG24230520230040532
|
23/05/2023
|
Neelam Kaur
|
2604002WL002298
|
Neelam Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680981
|
|
NEELAM W/O BALDEV SINGH
|
UCO BANK(607066)
|
127
|
SIDHWAN BET
|
PB-04-002-017-001/12 (Bhundri)
|
2604002000NRG24230520230040533
|
23/05/2023
|
Jagpreet Singh
|
2604002WL002298
|
Jagpreet Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880681022
|
|
JAGPREET SINGH S/O GURDEV SINGH
|
UCO BANK(607066)
|
128
|
SIDHWAN BET
|
PB-04-002-017-001/130 (Bhundri)
|
2604002000NRG24230520230040534
|
23/05/2023
|
Sarabjit Kaur
|
2604002WL002298
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680911
|
|
SARABJIT KAUR W/O KISHAN SINGH
|
UCO BANK(607066)
|
129
|
SIDHWAN BET
|
PB-04-002-017-001/132 (Bhundri)
|
2604002000NRG24230520230040535
|
23/05/2023
|
kirandeep kaur
|
2604002WL002298
|
kirandeep kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880681019
|
|
KIRANDEEP KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
130
|
SIDHWAN BET
|
PB-04-002-017-001/142 (Bhundri)
|
2604002000NRG24230520230040536
|
23/05/2023
|
Manjit Kaur
|
2604002WL002298
|
Manjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680914
|
|
MANJIT KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
131
|
SIDHWAN BET
|
PB-04-002-017-001/152 (Bhundri)
|
2604002000NRG24230520230040537
|
23/05/2023
|
Puspa Rani
|
2604002WL002298
|
Puspa Rani
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680983
|
|
PUSHPA RANI W O HARI SINGH
|
UCO BANK(607066)
|
132
|
SIDHWAN BET
|
PB-04-002-017-001/155 (Bhundri)
|
2604002000NRG24230520230040538
|
23/05/2023
|
Gurdev Kaur
|
2604002WL002298
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680985
|
|
GURDEV KAUR W/OKEWAL SINGH
|
UCO BANK(607066)
|
133
|
SIDHWAN BET
|
PB-04-002-017-001/179 (Bhundri)
|
2604002000NRG24230520230040539
|
23/05/2023
|
Gurnam Kaur
|
2604002WL002298
|
Gurnam Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680982
|
|
GURNAM KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
134
|
SIDHWAN BET
|
PB-04-002-017-001/19 (Bhundri)
|
2604002000NRG24230520230040540
|
23/05/2023
|
Dalbara Singh
|
2604002WL002298
|
Dalbara Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680918
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
135
|
SIDHWAN BET
|
PB-04-002-017-001/193 (Bhundri)
|
2604002000NRG24230520230040541
|
23/05/2023
|
Balwinder Singh
|
2604002WL002298
|
Balwinder Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680916
|
|
BALWINDER SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
136
|
SIDHWAN BET
|
PB-04-002-017-001/194 (Bhundri)
|
2604002000NRG24230520230040542
|
23/05/2023
|
Virpal Kaur
|
2604002WL002298
|
Virpal Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680976
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
137
|
SIDHWAN BET
|
PB-04-002-017-001/200 (Bhundri)
|
2604002000NRG24230520230040543
|
23/05/2023
|
Naib Singh
|
2604002WL002298
|
Naib Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880681015
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
138
|
SIDHWAN BET
|
PB-04-002-017-001/220 (Bhundri)
|
2604002000NRG24230520230040544
|
23/05/2023
|
Malkit Kaur
|
2604002WL002298
|
Malkit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680905
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
139
|
SIDHWAN BET
|
PB-04-002-017-001/234 (Bhundri)
|
2604002000NRG24230520230040545
|
23/05/2023
|
Joginder Kaur
|
2604002WL002298
|
Joginder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680984
|
|
JOGINDER KAUR WO BOOTA SINGH
|
UCO BANK(607066)
|
140
|
SIDHWAN BET
|
PB-04-002-017-001/240 (Bhundri)
|
2604002000NRG24230520230040546
|
23/05/2023
|
Manjit Kaur
|
2604002WL002298
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680988
|
|
MANJEET KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
141
|
SIDHWAN BET
|
PB-04-002-017-001/243 (Bhundri)
|
2604002000NRG24230520230040547
|
23/05/2023
|
Kulwinder Kaur
|
2604002WL002298
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680974
|
|
KULWINDER KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
142
|
SIDHWAN BET
|
PB-04-002-017-001/260 (Bhundri)
|
2604002000NRG24230520230040548
|
23/05/2023
|
Shinder Kaur
|
2604002WL002298
|
Shinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680996
|
|
SHINDER KAUR W OASHOK KUMAR
|
UCO BANK(607066)
|
143
|
SIDHWAN BET
|
PB-04-002-017-001/279 (Bhundri)
|
2604002000NRG24230520230040549
|
23/05/2023
|
Kuljit Kaur
|
2604002WL002298
|
Kuljit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680977
|
|
KULJIT KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
144
|
SIDHWAN BET
|
PB-04-002-017-001/295 (Bhundri)
|
2604002000NRG24230520230040550
|
23/05/2023
|
Swaranjit Kaur
|
2604002WL002298
|
Swaranjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680994
|
|
SWARANJEET KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
145
|
SIDHWAN BET
|
PB-04-002-017-001/296 (Bhundri)
|
2604002000NRG24230520230040551
|
23/05/2023
|
Paramjit Kaur
|
2604002WL002298
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680993
|
|
PARAMJIT KAUR W/O GURDIT SINGH
|
UCO BANK(607066)
|
146
|
SIDHWAN BET
|
PB-04-002-017-001/298 (Bhundri)
|
2604002000NRG24230520230040552
|
23/05/2023
|
Amarjit Kaur
|
2604002WL002298
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680990
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
147
|
SIDHWAN BET
|
PB-04-002-017-001/301 (Bhundri)
|
2604002000NRG24230520230040553
|
23/05/2023
|
Rani
|
2604002WL002298
|
Rani
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880680986
|
|
RANI KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
148
|
SIDHWAN BET
|
PB-04-002-017-001/302 (Bhundri)
|
2604002000NRG24230520230040554
|
23/05/2023
|
Paramjit Kaur
|
2604002WL002298
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680989
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
149
|
SIDHWAN BET
|
PB-04-002-017-001/303 (Bhundri)
|
2604002000NRG24230520230040555
|
23/05/2023
|
Karamjit Kaur
|
2604002WL002298
|
Karamjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680991
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
150
|
SIDHWAN BET
|
PB-04-002-017-001/308 (Bhundri)
|
2604002000NRG24230520230040556
|
23/05/2023
|
Saroj Rani
|
2604002WL002298
|
Saroj Rani
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680920
|
|
SAROJ RANI
|
UCO BANK(607066)
|
151
|
SIDHWAN BET
|
PB-04-002-017-001/309 (Bhundri)
|
2604002000NRG24230520230040557
|
23/05/2023
|
Sukhwinder Kaur
|
2604002WL002298
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680921
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
152
|
SIDHWAN BET
|
PB-04-002-017-001/314 (Bhundri)
|
2604002000NRG24230520230040558
|
23/05/2023
|
Asha Rani
|
2604002WL002298
|
Asha Rani
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680995
|
|
ASHA RANI
|
UCO BANK(607066)
|
153
|
SIDHWAN BET
|
PB-04-002-017-001/320 (Bhundri)
|
2604002000NRG24230520230040559
|
23/05/2023
|
Jaswinder kaur
|
2604002WL002298
|
Jaswinder kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880681011
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
154
|
SIDHWAN BET
|
PB-04-002-017-001/327 (Bhundri)
|
2604002000NRG24230520230040560
|
23/05/2023
|
KULWINDER KAUR
|
2604002WL002298
|
KULWINDER KAUR
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680917
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
155
|
SIDHWAN BET
|
PB-04-002-017-001/328 (Bhundri)
|
2604002000NRG24230520230040561
|
23/05/2023
|
baljit kaur
|
2604002WL002298
|
baljit kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680975
|
|
BALJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
156
|
SIDHWAN BET
|
PB-04-002-017-001/329 (Bhundri)
|
2604002000NRG24230520230040562
|
23/05/2023
|
Virpal Kaur
|
2604002WL002298
|
Virpal Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680906
|
|
VEERPAL KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
157
|
SIDHWAN BET
|
PB-04-002-017-001/331 (Bhundri)
|
2604002000NRG24230520230040563
|
23/05/2023
|
Paramjit Kaur
|
2604002WL002298
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680980
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
158
|
SIDHWAN BET
|
PB-04-002-017-001/332 (Bhundri)
|
2604002000NRG24230520230040564
|
23/05/2023
|
Kulwant Kaur
|
2604002WL002298
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680922
|
|
KULWANTI KAUR
|
ICICI BANK LTD(508534)
|
159
|
SIDHWAN BET
|
PB-04-002-017-001/338 (Bhundri)
|
2604002000NRG24230520230040565
|
23/05/2023
|
Charanjit Kaur
|
2604002WL002298
|
Charanjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680973
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
160
|
SIDHWAN BET
|
PB-04-002-017-001/358 (Bhundri)
|
2604002000NRG24230520230040567
|
23/05/2023
|
Gurmit Kaur
|
2604002WL002298
|
Gurmit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680978
|
|
GURMIT KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
161
|
SIDHWAN BET
|
PB-04-002-017-001/359 (Bhundri)
|
2604002000NRG24230520230040568
|
23/05/2023
|
Satwant Kaur
|
2604002WL002298
|
Satwant Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880681007
|
|
SATWANT KAUR
|
UCO BANK(607066)
|
162
|
SIDHWAN BET
|
PB-04-002-017-001/362 (Bhundri)
|
2604002000NRG24230520230040569
|
23/05/2023
|
Paramjeet kaur
|
2604002WL002298
|
Paramjeet kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680915
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
163
|
SIDHWAN BET
|
PB-04-002-017-001/369 (Bhundri)
|
2604002000NRG24230520230040571
|
23/05/2023
|
Sukhwinder kaur
|
2604002WL002298
|
Sukhwinder kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880681021
|
|
SUKHWINDER KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
164
|
SIDHWAN BET
|
PB-04-002-017-001/379 (Bhundri)
|
2604002000NRG24230520230040572
|
23/05/2023
|
Raj Singh
|
2604002WL002298
|
Raj Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680913
|
|
RAJ SINGH S/O LAL SINGH
|
UCO BANK(607066)
|
165
|
SIDHWAN BET
|
PB-04-002-017-001/387 (Bhundri)
|
2604002000NRG24230520230040573
|
23/05/2023
|
Malkit Singh
|
2604002WL002298
|
Malkit Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880681016
|
|
MALKIAT SINGH
|
UCO BANK(607066)
|
166
|
SIDHWAN BET
|
PB-04-002-017-001/396 (Bhundri)
|
2604002000NRG24230520230040574
|
23/05/2023
|
Simranjit Kaur
|
2604002WL002298
|
Simranjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680992
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
167
|
SIDHWAN BET
|
PB-04-002-017-001/400 (Bhundri)
|
2604002000NRG24230520230040575
|
23/05/2023
|
Rachhpal Kaur
|
2604002WL002298
|
Rachhpal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680904
|
|
RACHPAL KAUR W/O LACHHMAN SINGH
|
UCO BANK(607066)
|
168
|
SIDHWAN BET
|
PB-04-002-017-001/405 (Bhundri)
|
2604002000NRG24230520230040576
|
23/05/2023
|
Karamjit Kaur
|
2604002WL002298
|
Karamjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680907
|
|
KARAMJIT KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
169
|
SIDHWAN BET
|
PB-04-002-017-001/417 (Bhundri)
|
2604002000NRG24230520230040578
|
23/05/2023
|
Amandeep Kaur
|
2604002WL002298
|
Amandeep Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880681008
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
170
|
SIDHWAN BET
|
PB-04-002-017-001/420 (Bhundri)
|
2604002000NRG24230520230040579
|
23/05/2023
|
Preet Kaur
|
2604002WL002298
|
Preet Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680998
|
|
PREET KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
171
|
SIDHWAN BET
|
PB-04-002-017-001/424 (Bhundri)
|
2604002000NRG24230520230040580
|
23/05/2023
|
Gurdeep Kaur
|
2604002WL002298
|
Gurdeep Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880681012
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
172
|
SIDHWAN BET
|
PB-04-002-017-001/436 (Bhundri)
|
2604002000NRG24230520230040581
|
23/05/2023
|
Karnail kaur
|
2604002WL002298
|
Karnail kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680910
|
|
KARNAIL KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
173
|
SIDHWAN BET
|
PB-04-002-017-001/44 (Bhundri)
|
2604002000NRG24230520230040582
|
23/05/2023
|
Sohan Singh
|
2604002WL002298
|
Sohan Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880681010
|
|
SOHAN SINGH S/O GULJAR SINGH
|
UCO BANK(607066)
|
174
|
SIDHWAN BET
|
PB-04-002-017-001/449 (Bhundri)
|
2604002000NRG24230520230040583
|
23/05/2023
|
Simarnjit Kaur
|
2604002WL002298
|
Simarnjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880681018
|
|
SIMRANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
175
|
SIDHWAN BET
|
PB-04-002-017-001/452 (Bhundri)
|
2604002000NRG24230520230040584
|
23/05/2023
|
Jaspal Kaur
|
2604002WL002298
|
Jaspal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680987
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
176
|
SIDHWAN BET
|
PB-04-002-017-001/453 (Bhundri)
|
2604002000NRG24230520230040585
|
23/05/2023
|
Sarabjit Kaur
|
2604002WL002298
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880681013
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
177
|
SIDHWAN BET
|
PB-04-002-017-001/454 (Bhundri)
|
2604002000NRG24230520230040586
|
23/05/2023
|
Sarabjit Kaur
|
2604002WL002298
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880681009
|
|
SARABJIT KAUR W/O BIRBAL SINGH
|
UCO BANK(607066)
|
178
|
SIDHWAN BET
|
PB-04-002-017-001/459 (Bhundri)
|
2604002000NRG24230520230040587
|
23/05/2023
|
Satya Devi
|
2604002WL002298
|
Satya Devi
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1880681017
|
|
SATYA DEVI WO BUDH RAM
|
UCO BANK(607066)
|
179
|
SIDHWAN BET
|
PB-04-002-017-001/462 (Bhundri)
|
2604002000NRG24230520230040589
|
23/05/2023
|
Sukhjeet kaur
|
2604002WL002298
|
Sukhjeet kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680997
|
|
SUKHJEET KAUR WO NARINDER KUMAR
|
UCO BANK(607066)
|
180
|
SIDHWAN BET
|
PB-04-002-017-001/467 (Bhundri)
|
2604002000NRG24230520230040590
|
23/05/2023
|
Satwinder kaur
|
2604002WL002298
|
Satwinder kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880681001
|
|
SATWINDER KAUR WO DILBAGH SINGH
|
UCO BANK(607066)
|
181
|
SIDHWAN BET
|
PB-04-002-017-001/470 (Bhundri)
|
2604002000NRG24230520230040591
|
23/05/2023
|
Sawarnjit Kaur
|
2604002WL002298
|
Sawarnjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880681004
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
182
|
SIDHWAN BET
|
PB-04-002-017-001/471 (Bhundri)
|
2604002000NRG24230520230040592
|
23/05/2023
|
Beant Kaur
|
2604002WL002298
|
Beant Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880681023
|
|
BEANT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
183
|
SIDHWAN BET
|
PB-04-002-017-001/484 (Bhundri)
|
2604002000NRG24230520230040593
|
23/05/2023
|
Mahinder Kaur
|
2604002WL002298
|
Mahinder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880681020
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
184
|
SIDHWAN BET
|
PB-04-002-017-001/485 (Bhundri)
|
2604002000NRG24230520230040594
|
23/05/2023
|
Gurdev kaur
|
2604002WL002298
|
Gurdev kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680999
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
185
|
SIDHWAN BET
|
PB-04-002-017-001/493 (Bhundri)
|
2604002000NRG24230520230040596
|
23/05/2023
|
BHAJAN SINGH
|
2604002WL002298
|
BHAJAN SINGH
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880681006
|
|
BHAJAN SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
186
|
SIDHWAN BET
|
PB-04-002-017-001/494 (Bhundri)
|
2604002000NRG24230520230040597
|
23/05/2023
|
Kamaljit Kaur
|
2604002WL002298
|
Kamaljit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680979
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
187
|
SIDHWAN BET
|
PB-04-002-017-001/495 (Bhundri)
|
2604002000NRG24230520230040598
|
23/05/2023
|
Sita
|
2604002WL002298
|
Sita
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880681000
|
|
SITA
|
UCO BANK(607066)
|
188
|
SIDHWAN BET
|
PB-04-002-017-001/505 (Bhundri)
|
2604002000NRG24230520230040599
|
23/05/2023
|
Paramjit Kaur
|
2604002WL002298
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880681003
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
189
|
SIDHWAN BET
|
PB-04-002-017-001/510 (Bhundri)
|
2604002000NRG24230520230040600
|
23/05/2023
|
PARKASH SINGH
|
2604002WL002298
|
PARKASH SINGH
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
26/05/2023
|
|
1880681002
|
|
PARKASH SINGH S/O SARDUL SINGH
|
UCO BANK(607066)
|
190
|
SIDHWAN BET
|
PB-04-002-017-001/511 (Bhundri)
|
2604002000NRG24230520230040601
|
23/05/2023
|
Omwati
|
2604002WL002298
|
Omwati
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680903
|
|
OMWATI OM
|
HDFC BANK LTD(607152)
|
191
|
SIDHWAN BET
|
PB-04-002-017-001/523 (Bhundri)
|
2604002000NRG24230520230040602
|
23/05/2023
|
gurcharm kaur
|
2604002WL002298
|
gurcharm kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880681014
|
|
GURCHARAN KAUR
|
HDFC BANK LTD(607152)
|
192
|
SIDHWAN BET
|
PB-04-002-017-001/526 (Bhundri)
|
2604002000NRG24230520230040603
|
23/05/2023
|
Sukhpreet kaur
|
2604002WL002298
|
Sukhpreet kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880680908
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
193
|
SIDHWAN BET
|
PB-04-002-017-001/541 (Bhundri)
|
2604002000NRG24230520230040604
|
23/05/2023
|
Simranjit Kaur
|
2604002WL002298
|
Simranjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1880680909
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
194
|
SIDHWAN BET
|
PB-04-002-017-001/543 (Bhundri)
|
2604002000NRG24230520230040605
|
23/05/2023
|
Surinder kaur
|
2604002WL002298
|
Surinder kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1880681005
|
|
SURINDER KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
195
|
SIDHWAN BET
|
PB-04-002-017-001/73 (Bhundri)
|
2604002000NRG24230520230040606
|
23/05/2023
|
Gurmail Kaur
|
2604002WL002298
|
Gurmail Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1880680919
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126957
|
126957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343602
|
343602
|
|
|
|
|
|
|
|