|
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-04-002-016-001/161
(Bhatha Dhua)
|
2604002000NRG25130520240026920
|
13/05/2024
|
Besant Kaur
|
2604002WL001813
|
Besant Kaur
|
00032
|
UTIB0002138
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071664
|
|
BASANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIDHWAN BET
|
PB-04-002-016-001/191
(Bhatha Dhua)
|
2604002000NRG25130520240026929
|
13/05/2024
|
Charanjeet Kaur
|
2604002WL001813
|
Charanjeet Kaur
|
00032
|
UTIB0002138
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071663
|
|
CHARANJEET KAUR WO RAVIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-089-001/53
(Wallipur Kalan)
|
2604002000NRG25130520240027088
|
13/05/2024
|
Baljinder Kaur
|
2604002WL001813
|
Baljinder Kaur
|
00032
|
UTIB0002138
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071668
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-016-001/106
(Bhatha Dhua)
|
2604002000NRG25130520240026907
|
13/05/2024
|
Desa Rani
|
2604002WL001813
|
Desa Rani
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071874
|
|
DESHA RANI W/O SH AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-016-001/107
(Bhatha Dhua)
|
2604002000NRG25130520240026909
|
13/05/2024
|
Balwinder Singh
|
2604002WL001813
|
Balwinder Singh
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071879
|
|
BALWINDER SINGH SO RAM ASRA
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-016-001/155
(Bhatha Dhua)
|
2604002000NRG25130520240026918
|
13/05/2024
|
Paramjeet Kaur
|
2604002WL001813
|
Paramjeet Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071884
|
|
PARAMJEET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-016-001/175
(Bhatha Dhua)
|
2604002000NRG25130520240026925
|
13/05/2024
|
Manjeet Kaur
|
2604002WL001813
|
Manjeet Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071877
|
|
MANJIT KAUR W/O SH JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-016-001/176
(Bhatha Dhua)
|
2604002000NRG25130520240026926
|
13/05/2024
|
Sarabjit Kaur
|
2604002WL001813
|
Sarabjit Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071888
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-016-001/189
(Bhatha Dhua)
|
2604002000NRG25130520240026928
|
13/05/2024
|
Balwinder Kaur
|
2604002WL001813
|
Balwinder Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071665
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIDHWAN BET
|
PB-04-002-016-001/192
(Bhatha Dhua)
|
2604002000NRG25130520240026930
|
13/05/2024
|
Ajaib Kaur
|
2604002WL001813
|
Ajaib Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071876
|
|
AJAIB KAUR W/O SH.DAS SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-016-001/215
(Bhatha Dhua)
|
2604002000NRG25130520240026933
|
13/05/2024
|
Baljit Kaur
|
2604002WL001813
|
Baljit Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071887
|
|
BALJIT KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-033-001/101
(Gumnewal)
|
2604002000NRG25130520240026984
|
13/05/2024
|
Paramjit Kaur
|
2604002WL001813
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071670
|
|
PARAMJIT KAUR W/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-033-001/102
(Gumnewal)
|
2604002000NRG25130520240026985
|
13/05/2024
|
Manjit Kaur
|
2604002WL001813
|
Manjit Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071897
|
|
MANJEET KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-033-001/109
(Gumnewal)
|
2604002000NRG25130520240026987
|
13/05/2024
|
Pritam Kaur
|
2604002WL001813
|
Pritam Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071905
|
|
PRITAM KAUR W/O DARBARA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-033-001/113
(Gumnewal)
|
2604002000NRG25130520240026988
|
13/05/2024
|
Karamjit Kaur
|
2604002WL001813
|
Karamjit Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071906
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-033-001/115
(Gumnewal)
|
2604002000NRG25130520240026989
|
13/05/2024
|
KASHMIR KAUR
|
2604002WL001813
|
KASHMIR KAUR
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071908
|
|
KASHMIR KAUR W/O JAGDISH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-033-001/122
(Gumnewal)
|
2604002000NRG25130520240026990
|
13/05/2024
|
SANTOSH KAUR
|
2604002WL001813
|
SANTOSH KAUR
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071881
|
|
SANTOSH KAUR WO SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-033-001/124
(Gumnewal)
|
2604002000NRG25130520240026991
|
13/05/2024
|
Joginder Singh
|
2604002WL001813
|
Joginder Singh
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071873
|
|
JOGINDER SINGH SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIDHWAN BET
|
PB-04-002-033-001/125
(Gumnewal)
|
2604002000NRG25130520240026992
|
13/05/2024
|
Joginder Singh
|
2604002WL001813
|
Joginder Singh
|
00048
|
BKID0006522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071880
|
|
JOGINDER SINGH S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIDHWAN BET
|
PB-04-002-033-001/126
(Gumnewal)
|
2604002000NRG25130520240026993
|
13/05/2024
|
surinder kaur
|
2604002WL001813
|
surinder kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071890
|
|
SURINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-033-001/128
(Gumnewal)
|
2604002000NRG25130520240026994
|
13/05/2024
|
Jaspreet Kaur
|
2604002WL001813
|
Jaspreet Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071889
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SIDHWAN BET
|
PB-04-002-033-001/132
(Gumnewal)
|
2604002000NRG25130520240026995
|
13/05/2024
|
Sukhwinder Kaur
|
2604002WL001813
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071886
|
|
SUKHWINDER KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIDHWAN BET
|
PB-04-002-033-001/150
(Gumnewal)
|
2604002000NRG25130520240026996
|
13/05/2024
|
Paramjit kaur
|
2604002WL001813
|
Paramjit kaur
|
00048
|
BKID0006522
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071907
|
|
PRAMJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-033-001/177
(Gumnewal)
|
2604002000NRG25130520240026998
|
13/05/2024
|
Sukhwinder Kaur
|
2604002WL001813
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123071659
|
|
SUKHWINDER KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-002-033-001/2
(Gumnewal)
|
2604002000NRG25130520240026999
|
13/05/2024
|
Nachhatar Kaur
|
2604002WL001813
|
Nachhatar Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071893
|
|
NACHHATER KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-002-033-001/41
(Gumnewal)
|
2604002000NRG25130520240027000
|
13/05/2024
|
LAKHWINDER SINGH
|
2604002WL001813
|
LAKHWINDER SINGH
|
00048
|
BKID0006522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071875
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIDHWAN BET
|
PB-04-002-033-001/46
(Gumnewal)
|
2604002000NRG25130520240027001
|
13/05/2024
|
SURINDER KAUR
|
2604002WL001813
|
SURINDER KAUR
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071896
|
|
SARINDER KAUR W/O RAM PRAKAS
|
BANK OF INDIA(508505)
|
|
28
|
SIDHWAN BET
|
PB-04-002-033-001/51
(Gumnewal)
|
2604002000NRG25130520240027002
|
13/05/2024
|
LAL SINGH
|
2604002WL001813
|
LAL SINGH
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071900
|
|
LAL SINGH S/O GURMAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIDHWAN BET
|
PB-04-002-033-001/52
(Gumnewal)
|
2604002000NRG25130520240027003
|
13/05/2024
|
MANJIT KAUR
|
2604002WL001813
|
MANJIT KAUR
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071895
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIDHWAN BET
|
PB-04-002-033-001/60
(Gumnewal)
|
2604002000NRG25130520240027004
|
13/05/2024
|
MANDIP SINGH
|
2604002WL001813
|
MANDIP SINGH
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071902
|
|
MANDEEP SINGH
|
AXIS BANK(607153)
|
|
31
|
SIDHWAN BET
|
PB-04-002-033-001/61
(Gumnewal)
|
2604002000NRG25130520240027005
|
13/05/2024
|
Harpal Kaur
|
2604002WL001813
|
Harpal Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071882
|
|
HARPAL KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIDHWAN BET
|
PB-04-002-033-001/62
(Gumnewal)
|
2604002000NRG25130520240027006
|
13/05/2024
|
GURDIP SINGH
|
2604002WL001813
|
GURDIP SINGH
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071904
|
|
GURDEEP SINGH S/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIDHWAN BET
|
PB-04-002-033-001/69
(Gumnewal)
|
2604002000NRG25130520240027007
|
13/05/2024
|
Piara Singh
|
2604002WL001813
|
Piara Singh
|
00048
|
BKID0006522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071899
|
|
PIARA SINGH S/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIDHWAN BET
|
PB-04-002-033-001/72
(Gumnewal)
|
2604002000NRG25130520240027008
|
13/05/2024
|
Kuldeep Kaur
|
2604002WL001813
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071894
|
|
KULDEEP KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SIDHWAN BET
|
PB-04-002-033-001/85
(Gumnewal)
|
2604002000NRG25130520240027009
|
13/05/2024
|
Charanjit Kaur
|
2604002WL001813
|
Charanjit Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071892
|
|
CHARANJIT KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SIDHWAN BET
|
PB-04-002-033-001/94
(Gumnewal)
|
2604002000NRG25130520240027010
|
13/05/2024
|
Lashmi
|
2604002WL001813
|
Lashmi
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071898
|
|
LASHMI WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIDHWAN BET
|
PB-04-002-033-001/97
(Gumnewal)
|
2604002000NRG25130520240027011
|
13/05/2024
|
Rano
|
2604002WL001813
|
Rano
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071903
|
|
RANO W/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SIDHWAN BET
|
PB-04-002-033-001/99
(Gumnewal)
|
2604002000NRG25130520240027012
|
13/05/2024
|
Ranjit Kaur
|
2604002WL001813
|
Ranjit Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071901
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIDHWAN BET
|
PB-04-002-089-001/10
(Wallipur Kalan)
|
2604002000NRG25130520240027077
|
13/05/2024
|
Gulwant Kaur
|
2604002WL001813
|
Gulwant Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071666
|
|
GULWANT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SIDHWAN BET
|
PB-04-002-089-001/101
(Wallipur Kalan)
|
2604002000NRG25130520240027078
|
13/05/2024
|
Darshan Singh
|
2604002WL001813
|
Darshan Singh
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071872
|
|
DARSHAN SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SIDHWAN BET
|
PB-04-002-089-001/145
(Wallipur Kalan)
|
2604002000NRG25130520240027080
|
13/05/2024
|
Kuldeep Kaur
|
2604002WL001813
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071660
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SIDHWAN BET
|
PB-04-002-089-001/167
(Wallipur Kalan)
|
2604002000NRG25130520240027082
|
13/05/2024
|
Gian Kaur
|
2604002WL001813
|
Gian Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071883
|
|
GIAN KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SIDHWAN BET
|
PB-04-002-089-001/24
(Wallipur Kalan)
|
2604002000NRG25130520240027085
|
13/05/2024
|
Genda Singh
|
2604002WL001813
|
Genda Singh
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071878
|
|
GENDA SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SIDHWAN BET
|
PB-04-002-089-001/3
(Wallipur Kalan)
|
2604002000NRG25130520240027086
|
13/05/2024
|
Gurmit Kaur
|
2604002WL001813
|
Gurmit Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071891
|
|
GURMIT KAUR WO BUDH RAM
|
BANK OF INDIA(508505)
|
|
45
|
SIDHWAN BET
|
PB-04-002-089-001/46
(Wallipur Kalan)
|
2604002000NRG25130520240027087
|
13/05/2024
|
Shinder Kaur
|
2604002WL001813
|
Shinder Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071871
|
|
SHINDER KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SIDHWAN BET
|
PB-04-002-089-001/68
(Wallipur Kalan)
|
2604002000NRG25130520240027089
|
13/05/2024
|
Amarjit Kaur
|
2604002WL001813
|
Amarjit Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071885
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81788
|
81788
|
|
|
|
|
|
|
|
|
47
|
SIDHWAN BET
|
PB-04-005-082-001/179
(Isewal)
|
2604002000NRG25130520240027099
|
13/05/2024
|
Harpreet Kaur
|
2604002WL001813
|
Harpreet Kaur
|
00078
|
CNRB0006332
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071863
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
48
|
SIDHWAN BET
|
PB-04-002-010-001/99
(Bassian Bet)
|
2604002000NRG25130520240027522
|
13/05/2024
|
Gurmit Kaur
|
2604002WL001842
|
Gurmit Kaur
|
00152
|
HDFC0001832
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071859
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-010-001/101
(Bassian Bet)
|
2604002000NRG25130520240027489
|
13/05/2024
|
Mahinder kaur
|
2604002WL001842
|
Mahinder kaur
|
00152
|
HDFC0003311
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071860
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIDHWAN BET
|
PB-04-002-010-001/98
(Bassian Bet)
|
2604002000NRG25130520240027521
|
13/05/2024
|
Ranjit Kaur
|
2604002WL001842
|
Ranjit Kaur
|
00152
|
HDFC0003311
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071857
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
51
|
SIDHWAN BET
|
PB-04-002-029-001/78
(Gorahur)
|
2604002000NRG25130520240026978
|
13/05/2024
|
Gurmit Kaur
|
2604002WL001813
|
Gurmit Kaur
|
00152
|
HDFC0003377
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071858
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
52
|
SIDHWAN BET
|
PB-04-002-014-001/160
(Bharowal Kalan)
|
2604002000NRG25130520240026889
|
13/05/2024
|
Rupinder Kaur
|
2604002WL001813
|
Rupinder Kaur
|
00168
|
ICIC0003140
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071841
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
53
|
SIDHWAN BET
|
PB-04-002-016-001/163
(Bhatha Dhua)
|
2604002000NRG25130520240026922
|
13/05/2024
|
Gudia
|
2604002WL001813
|
Gudia
|
00176
|
IDIB000H521
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071861
|
|
Mrs. Gudia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
54
|
SIDHWAN BET
|
PB-04-002-010-001/131
(Bassian Bet)
|
2604002000NRG25130520240027499
|
13/05/2024
|
Manjit kaur
|
2604002WL001842
|
Manjit kaur
|
00176
|
IDIB000M281
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071662
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
55
|
SIDHWAN BET
|
PB-04-002-010-001/8
(Bassian Bet)
|
2604002000NRG25130520240027517
|
13/05/2024
|
Kamaljit Kaur
|
2604002WL001842
|
Kamaljit Kaur
|
00176
|
IDIB000M281
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071864
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
56
|
SIDHWAN BET
|
PB-04-001-040-001/391
(Mandiani)
|
2604002000NRG25130520240027193
|
13/05/2024
|
Jaswinder Kaur
|
2604002WL001820
|
Jaswinder Kaur
|
00177
|
IOBA0000474
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071709
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
57
|
SIDHWAN BET
|
PB-04-002-010-001/1
(Bassian Bet)
|
2604002000NRG25130520240027488
|
13/05/2024
|
Rajwinder Kaur
|
2604002WL001842
|
Rajwinder Kaur
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071680
|
|
RAJVINDER KAUR W/O BALDEV SING H
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIDHWAN BET
|
PB-04-002-010-001/103
(Bassian Bet)
|
2604002000NRG25130520240027490
|
13/05/2024
|
Jaswinder Kaur
|
2604002WL001842
|
Jaswinder Kaur
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071690
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIDHWAN BET
|
PB-04-002-010-001/107
(Bassian Bet)
|
2604002000NRG25130520240027491
|
13/05/2024
|
Sandeep Kaur
|
2604002WL001842
|
Sandeep Kaur
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071689
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIDHWAN BET
|
PB-04-002-010-001/109
(Bassian Bet)
|
2604002000NRG25130520240027492
|
13/05/2024
|
Malkit Kaur
|
2604002WL001842
|
Malkit Kaur
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071691
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIDHWAN BET
|
PB-04-002-010-001/11
(Bassian Bet)
|
2604002000NRG25130520240027493
|
13/05/2024
|
Satwinder Kaur
|
2604002WL001842
|
Satwinder Kaur
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071682
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
SIDHWAN BET
|
PB-04-002-010-001/116
(Bassian Bet)
|
2604002000NRG25130520240027494
|
13/05/2024
|
Raj Pati
|
2604002WL001842
|
Raj Pati
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071695
|
|
RAJ PATI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIDHWAN BET
|
PB-04-002-010-001/123
(Bassian Bet)
|
2604002000NRG25130520240027496
|
13/05/2024
|
Harjit Kaur
|
2604002WL001842
|
Harjit Kaur
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071699
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIDHWAN BET
|
PB-04-002-010-001/124
(Bassian Bet)
|
2604002000NRG25130520240027497
|
13/05/2024
|
Gurmeet Kaur
|
2604002WL001842
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071687
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIDHWAN BET
|
PB-04-002-010-001/130
(Bassian Bet)
|
2604002000NRG25130520240027498
|
13/05/2024
|
Vidia Kaur
|
2604002WL001842
|
Vidia Kaur
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123071698
|
|
VIDIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIDHWAN BET
|
PB-04-002-010-001/132
(Bassian Bet)
|
2604002000NRG25130520240027500
|
13/05/2024
|
Hardeep Kaur
|
2604002WL001842
|
Hardeep Kaur
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071697
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIDHWAN BET
|
PB-04-002-010-001/133
(Bassian Bet)
|
2604002000NRG25130520240027501
|
13/05/2024
|
Manjeet Kaur
|
2604002WL001842
|
Manjeet Kaur
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071696
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIDHWAN BET
|
PB-04-002-010-001/140
(Bassian Bet)
|
2604002000NRG25130520240027503
|
13/05/2024
|
Manveer Kaur
|
2604002WL001842
|
Manveer Kaur
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071694
|
|
MANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIDHWAN BET
|
PB-04-002-010-001/147
(Bassian Bet)
|
2604002000NRG25130520240027504
|
13/05/2024
|
Asha Rani
|
2604002WL001842
|
Asha Rani
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071703
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIDHWAN BET
|
PB-04-002-010-001/152
(Bassian Bet)
|
2604002000NRG25130520240027505
|
13/05/2024
|
Gurmeet Kaur
|
2604002WL001842
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071705
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHWAN BET
|
PB-04-002-010-001/17
(Bassian Bet)
|
2604002000NRG25130520240027506
|
13/05/2024
|
Ranjit Kaur
|
2604002WL001842
|
Ranjit Kaur
|
00349
|
PSIB0000296
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071674
|
|
RANJIT KAUR NO FRILL
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIDHWAN BET
|
PB-04-002-010-001/21
(Bassian Bet)
|
2604002000NRG25130520240027507
|
13/05/2024
|
Nachhatar Kaur
|
2604002WL001842
|
Nachhatar Kaur
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071684
|
|
NACHATTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIDHWAN BET
|
PB-04-002-010-001/22
(Bassian Bet)
|
2604002000NRG25130520240027508
|
13/05/2024
|
Kuldeep Singh
|
2604002WL001842
|
Kuldeep Singh
|
00349
|
PSIB0000296
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071681
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIDHWAN BET
|
PB-04-002-010-001/26
(Bassian Bet)
|
2604002000NRG25130520240027509
|
13/05/2024
|
Harjit Kaur
|
2604002WL001842
|
Harjit Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071677
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIDHWAN BET
|
PB-04-002-010-001/32
(Bassian Bet)
|
2604002000NRG25130520240027511
|
13/05/2024
|
Karnail Kaur
|
2604002WL001842
|
Karnail Kaur
|
00349
|
PSIB0000296
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071685
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIDHWAN BET
|
PB-04-002-010-001/56
(Bassian Bet)
|
2604002000NRG25130520240027513
|
13/05/2024
|
Sarda Devi
|
2604002WL001842
|
Sarda Devi
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071692
|
|
SARDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIDHWAN BET
|
PB-04-002-010-001/66
(Bassian Bet)
|
2604002000NRG25130520240027514
|
13/05/2024
|
Sumitra
|
2604002WL001842
|
Sumitra
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071675
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIDHWAN BET
|
PB-04-002-010-001/70
(Bassian Bet)
|
2604002000NRG25130520240027515
|
13/05/2024
|
Manjit kaur
|
2604002WL001842
|
Manjit kaur
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071704
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIDHWAN BET
|
PB-04-002-010-001/75
(Bassian Bet)
|
2604002000NRG25130520240027516
|
13/05/2024
|
Seema
|
2604002WL001842
|
Seema
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071678
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIDHWAN BET
|
PB-04-002-010-001/93
(Bassian Bet)
|
2604002000NRG25130520240027518
|
13/05/2024
|
Kunti
|
2604002WL001842
|
Kunti
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071676
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIDHWAN BET
|
PB-04-002-010-001/94
(Bassian Bet)
|
2604002000NRG25130520240027519
|
13/05/2024
|
Balwant Singh
|
2604002WL001842
|
Balwant Singh
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071688
|
|
BALWANT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIDHWAN BET
|
PB-04-002-010-001/96
(Bassian Bet)
|
2604002000NRG25130520240027520
|
13/05/2024
|
Paramjit Kaur
|
2604002WL001842
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071672
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIDHWAN BET
|
PB-04-002-041-001/17
(Khanjarwal)
|
2604002000NRG25130520240027016
|
13/05/2024
|
Kuldeep Singh
|
2604002WL001813
|
Kuldeep Singh
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071686
|
|
KULDEEP SINGH SO SARDHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIDHWAN BET
|
PB-04-002-041-001/5
(Khanjarwal)
|
2604002000NRG25130520240027019
|
13/05/2024
|
Shinderpal Kaur
|
2604002WL001813
|
Shinderpal Kaur
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071701
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIDHWAN BET
|
PB-04-002-041-001/66
(Khanjarwal)
|
2604002000NRG25130520240027020
|
13/05/2024
|
Amarjit Singh
|
2604002WL001813
|
Amarjit Singh
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071702
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIDHWAN BET
|
PB-04-002-041-001/72
(Khanjarwal)
|
2604002000NRG25130520240027022
|
13/05/2024
|
Baljit Kaur
|
2604002WL001813
|
Baljit Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071673
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SIDHWAN BET
|
PB-04-002-041-001/75
(Khanjarwal)
|
2604002000NRG25130520240027024
|
13/05/2024
|
Pritam Kaur
|
2604002WL001813
|
Pritam Kaur
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071693
|
|
PRITAM KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIDHWAN BET
|
PB-04-002-041-001/93
(Khanjarwal)
|
2604002000NRG25130520240027030
|
13/05/2024
|
Kulwant kaur
|
2604002WL001813
|
Kulwant kaur
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071700
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64722
|
64722
|
|
|
|
|
|
|
|
|
89
|
SIDHWAN BET
|
PB-04-002-010-001/31
(Bassian Bet)
|
2604002000NRG25130520240027510
|
13/05/2024
|
Jagmohan Kaur
|
2604002WL001842
|
Jagmohan Kaur
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071683
|
|
JAGMOHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIDHWAN BET
|
PB-04-002-010-001/54
(Bassian Bet)
|
2604002000NRG25130520240027512
|
13/05/2024
|
Gurdev Kaur
|
2604002WL001842
|
Gurdev Kaur
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071679
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
91
|
SIDHWAN BET
|
PB-04-002-041-001/118
(Khanjarwal)
|
2604002000NRG25130520240027015
|
13/05/2024
|
Harjit Kaur
|
2604002WL001813
|
Harjit Kaur
|
00349
|
PSIB0000720
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071712
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIDHWAN BET
|
PB-04-002-041-001/83
(Khanjarwal)
|
2604002000NRG25130520240027029
|
13/05/2024
|
Paramjit Kaur
|
2604002WL001813
|
Paramjit Kaur
|
00349
|
PSIB0000720
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071711
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
93
|
SIDHWAN BET
|
PB-04-001-040-001/101
(Mandiani)
|
2604002000NRG25130520240027175
|
13/05/2024
|
Kamaljit Kaur
|
2604002WL001820
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071717
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIDHWAN BET
|
PB-04-001-040-001/103
(Mandiani)
|
2604002000NRG25130520240027176
|
13/05/2024
|
Paramjeet Kaur
|
2604002WL001820
|
Paramjeet Kaur
|
00349
|
PSIB0021046
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071716
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIDHWAN BET
|
PB-04-001-040-001/128
(Mandiani)
|
2604002000NRG25130520240027177
|
13/05/2024
|
Baljit Kaur
|
2604002WL001820
|
Baljit Kaur
|
00349
|
PSIB0021046
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123071719
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIDHWAN BET
|
PB-04-001-040-001/133
(Mandiani)
|
2604002000NRG25130520240027178
|
13/05/2024
|
Hushair Kaur
|
2604002WL001820
|
Hushair Kaur
|
00349
|
PSIB0021046
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123071713
|
|
HUSHAIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIDHWAN BET
|
PB-04-001-040-001/157
(Mandiani)
|
2604002000NRG25130520240027179
|
13/05/2024
|
Hardeep kaur
|
2604002WL001820
|
Hardeep kaur
|
00349
|
PSIB0021046
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071726
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIDHWAN BET
|
PB-04-001-040-001/166
(Mandiani)
|
2604002000NRG25130520240027180
|
13/05/2024
|
Ranjit Kaur
|
2604002WL001820
|
Ranjit Kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071732
|
|
RANJIT KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIDHWAN BET
|
PB-04-001-040-001/204
(Mandiani)
|
2604002000NRG25130520240027181
|
13/05/2024
|
JASWINDER KAUR
|
2604002WL001820
|
JASWINDER KAUR
|
00349
|
PSIB0021046
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071735
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIDHWAN BET
|
PB-04-001-040-001/206
(Mandiani)
|
2604002000NRG25130520240027182
|
13/05/2024
|
Kulwant Kaur
|
2604002WL001820
|
Kulwant Kaur
|
00349
|
PSIB0021046
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123071729
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIDHWAN BET
|
PB-04-001-040-001/251
(Mandiani)
|
2604002000NRG25130520240027183
|
13/05/2024
|
Harpal Kaur
|
2604002WL001820
|
Harpal Kaur
|
00349
|
PSIB0021046
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071731
|
|
HARPAL KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIDHWAN BET
|
PB-04-001-040-001/32
(Mandiani)
|
2604002000NRG25130520240027184
|
13/05/2024
|
BALVIR KAUR
|
2604002WL001820
|
BALVIR KAUR
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071714
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SIDHWAN BET
|
PB-04-001-040-001/36
(Mandiani)
|
2604002000NRG25130520240027185
|
13/05/2024
|
PARAMJEET KAUR
|
2604002WL001820
|
PARAMJEET KAUR
|
00349
|
PSIB0021046
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071724
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIDHWAN BET
|
PB-04-001-040-001/367
(Mandiani)
|
2604002000NRG25130520240027186
|
13/05/2024
|
Gurdev kaur
|
2604002WL001820
|
Gurdev kaur
|
00349
|
PSIB0021046
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123071727
|
|
GURDEV KAUR W/O VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIDHWAN BET
|
PB-04-001-040-001/37
(Mandiani)
|
2604002000NRG25130520240027187
|
13/05/2024
|
KAMALJEET KAUR
|
2604002WL001820
|
KAMALJEET KAUR
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071720
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIDHWAN BET
|
PB-04-001-040-001/379
(Mandiani)
|
2604002000NRG25130520240027188
|
13/05/2024
|
Harjinder Kaur
|
2604002WL001820
|
Harjinder Kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071718
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SIDHWAN BET
|
PB-04-001-040-001/381
(Mandiani)
|
2604002000NRG25130520240027189
|
13/05/2024
|
Sukhdev Kaur
|
2604002WL001820
|
Sukhdev Kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071721
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SIDHWAN BET
|
PB-04-001-040-001/382
(Mandiani)
|
2604002000NRG25130520240027190
|
13/05/2024
|
Hardeep Kaur
|
2604002WL001820
|
Hardeep Kaur
|
00349
|
PSIB0021046
|
1288
|
1288
|
Rejected
|
18/05/2024
|
|
4123071728
|
A/c Blocked or Frozen
|
|
|
|
109
|
SIDHWAN BET
|
PB-04-001-040-001/386
(Mandiani)
|
2604002000NRG25130520240027191
|
13/05/2024
|
Kulwant Kaur
|
2604002WL001820
|
Kulwant Kaur
|
00349
|
PSIB0021046
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071722
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIDHWAN BET
|
PB-04-001-040-001/387
(Mandiani)
|
2604002000NRG25130520240027192
|
13/05/2024
|
Baljinder Kaur
|
2604002WL001820
|
Baljinder Kaur
|
00349
|
PSIB0021046
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071671
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIDHWAN BET
|
PB-04-001-040-001/394
(Mandiani)
|
2604002000NRG25130520240027194
|
13/05/2024
|
Sinder Kaur
|
2604002WL001820
|
Sinder Kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071725
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SIDHWAN BET
|
PB-04-001-040-001/395
(Mandiani)
|
2604002000NRG25130520240027195
|
13/05/2024
|
Kulwinder Kaur
|
2604002WL001820
|
Kulwinder Kaur
|
00349
|
PSIB0021046
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4123071730
|
A/c Blocked or Frozen
|
|
|
|
113
|
SIDHWAN BET
|
PB-04-001-040-001/402
(Mandiani)
|
2604002000NRG25130520240027196
|
13/05/2024
|
Raju
|
2604002WL001820
|
Raju
|
00349
|
PSIB0021046
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071733
|
|
RAJU WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIDHWAN BET
|
PB-04-001-040-001/403
(Mandiani)
|
2604002000NRG25130520240027197
|
13/05/2024
|
Sarabjit Kaur
|
2604002WL001820
|
Sarabjit Kaur
|
00349
|
PSIB0021046
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071723
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIDHWAN BET
|
PB-04-001-040-001/424
(Mandiani)
|
2604002000NRG25130520240027198
|
13/05/2024
|
Charanjit Kaur
|
2604002WL001820
|
Charanjit Kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071736
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIDHWAN BET
|
PB-04-001-040-001/44
(Mandiani)
|
2604002000NRG25130520240027199
|
13/05/2024
|
PARAMJEET KAUR
|
2604002WL001820
|
PARAMJEET KAUR
|
00349
|
PSIB0021046
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071715
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIDHWAN BET
|
PB-04-001-040-001/446
(Mandiani)
|
2604002000NRG25130520240027200
|
13/05/2024
|
Jarnail Singh
|
2604002WL001820
|
Jarnail Singh
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071734
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37352
|
37352
|
|
|
|
|
|
|
|
|
118
|
SIDHWAN BET
|
PB-04-002-029-001/119
(Gorahur)
|
2604002000NRG25130520240026953
|
13/05/2024
|
Paramjit Kaur
|
2604002WL001813
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071737
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
119
|
SIDHWAN BET
|
PB-04-002-089-001/9
(Wallipur Kalan)
|
2604002000NRG25130520240027090
|
13/05/2024
|
Karamjit Kaur
|
2604002WL001813
|
Karamjit Kaur
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071706
|
|
KARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
120
|
SIDHWAN BET
|
PB-04-002-041-001/3
(Khanjarwal)
|
2604002000NRG25130520240027017
|
13/05/2024
|
Charanjit Kaur
|
2604002WL001813
|
Charanjit Kaur
|
00354
|
PUNB0034000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071707
|
|
CHARANJIT KAUR W/O SH NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIDHWAN BET
|
PB-04-002-041-001/95
(Khanjarwal)
|
2604002000NRG25130520240027031
|
13/05/2024
|
Kuldeep kaur
|
2604002WL001813
|
Kuldeep kaur
|
00354
|
PUNB0034000
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071708
|
|
KULDIP KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
122
|
SIDHWAN BET
|
PB-04-002-016-001/107
(Bhatha Dhua)
|
2604002000NRG25130520240026908
|
13/05/2024
|
Harjinder Kaur
|
2604002WL001813
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071757
|
|
HARJINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIDHWAN BET
|
PB-04-002-016-001/114
(Bhatha Dhua)
|
2604002000NRG25130520240026910
|
13/05/2024
|
PARAMJIT KAUR
|
2604002WL001813
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071745
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
SIDHWAN BET
|
PB-04-002-016-001/121
(Bhatha Dhua)
|
2604002000NRG25130520240026911
|
13/05/2024
|
PARAMJIT KAUR
|
2604002WL001813
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071753
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
125
|
SIDHWAN BET
|
PB-04-002-016-001/14
(Bhatha Dhua)
|
2604002000NRG25130520240026912
|
13/05/2024
|
Kulwinder Kaur
|
2604002WL001813
|
Kulwinder Kaur
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071748
|
|
KULWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIDHWAN BET
|
PB-04-002-016-001/140
(Bhatha Dhua)
|
2604002000NRG25130520240026913
|
13/05/2024
|
HARPREET KAUR
|
2604002WL001813
|
HARPREET KAUR
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071747
|
|
HARPREET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIDHWAN BET
|
PB-04-002-016-001/145
(Bhatha Dhua)
|
2604002000NRG25130520240026914
|
13/05/2024
|
Sukhwinder kaur
|
2604002WL001813
|
Sukhwinder kaur
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071760
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
SIDHWAN BET
|
PB-04-002-016-001/15
(Bhatha Dhua)
|
2604002000NRG25130520240026915
|
13/05/2024
|
Charanjeet Kaur
|
2604002WL001813
|
Charanjeet Kaur
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071756
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
SIDHWAN BET
|
PB-04-002-016-001/150
(Bhatha Dhua)
|
2604002000NRG25130520240026916
|
13/05/2024
|
Harjinder Kaur
|
2604002WL001813
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071749
|
|
HARJINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIDHWAN BET
|
PB-04-002-016-001/152
(Bhatha Dhua)
|
2604002000NRG25130520240026917
|
13/05/2024
|
Amarjit Kaur
|
2604002WL001813
|
Amarjit Kaur
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071758
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
131
|
SIDHWAN BET
|
PB-04-002-016-001/160
(Bhatha Dhua)
|
2604002000NRG25130520240026919
|
13/05/2024
|
Kewal Singh
|
2604002WL001813
|
Kewal Singh
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071750
|
|
KEWAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIDHWAN BET
|
PB-04-002-016-001/162
(Bhatha Dhua)
|
2604002000NRG25130520240026921
|
13/05/2024
|
Jaspal Kaur
|
2604002WL001813
|
Jaspal Kaur
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071751
|
|
JASPAL KAUR WO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SIDHWAN BET
|
PB-04-002-016-001/172
(Bhatha Dhua)
|
2604002000NRG25130520240026924
|
13/05/2024
|
Darshan Kaur
|
2604002WL001813
|
Darshan Kaur
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071743
|
|
DARSHAN KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIDHWAN BET
|
PB-04-002-016-001/18
(Bhatha Dhua)
|
2604002000NRG25130520240026927
|
13/05/2024
|
Nirmla Devi
|
2604002WL001813
|
Nirmla Devi
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071742
|
|
NIRMAL DEVI WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIDHWAN BET
|
PB-04-002-016-001/195
(Bhatha Dhua)
|
2604002000NRG25130520240026931
|
13/05/2024
|
Ram Singh
|
2604002WL001813
|
Ram Singh
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071754
|
|
RAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIDHWAN BET
|
PB-04-002-016-001/23
(Bhatha Dhua)
|
2604002000NRG25130520240026934
|
13/05/2024
|
Surjit Singh
|
2604002WL001813
|
Surjit Singh
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071764
|
|
SURJIT SNGH SO SADHAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIDHWAN BET
|
PB-04-002-016-001/35
(Bhatha Dhua)
|
2604002000NRG25130520240026935
|
13/05/2024
|
Parkash singh
|
2604002WL001813
|
Parkash singh
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071755
|
|
PARKASH SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIDHWAN BET
|
PB-04-002-016-001/37
(Bhatha Dhua)
|
2604002000NRG25130520240026936
|
13/05/2024
|
Surjit Kaur
|
2604002WL001813
|
Surjit Kaur
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071759
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIDHWAN BET
|
PB-04-002-016-001/38
(Bhatha Dhua)
|
2604002000NRG25130520240026937
|
13/05/2024
|
HARBANS KAUR
|
2604002WL001813
|
HARBANS KAUR
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071740
|
|
HARBANS KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIDHWAN BET
|
PB-04-002-016-001/4
(Bhatha Dhua)
|
2604002000NRG25130520240026938
|
13/05/2024
|
Seeto
|
2604002WL001813
|
Seeto
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071744
|
|
SEETO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIDHWAN BET
|
PB-04-002-016-001/42
(Bhatha Dhua)
|
2604002000NRG25130520240026939
|
13/05/2024
|
MANJIT KAUR
|
2604002WL001813
|
MANJIT KAUR
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071762
|
|
MANJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SIDHWAN BET
|
PB-04-002-016-001/53
(Bhatha Dhua)
|
2604002000NRG25130520240026940
|
13/05/2024
|
Jaswinder Kaur
|
2604002WL001813
|
Jaswinder Kaur
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071741
|
|
JASWINDER KAUR WO SINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIDHWAN BET
|
PB-04-002-016-001/7
(Bhatha Dhua)
|
2604002000NRG25130520240026941
|
13/05/2024
|
Paramjit Kaur
|
2604002WL001813
|
Paramjit Kaur
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071746
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIDHWAN BET
|
PB-04-002-016-001/83
(Bhatha Dhua)
|
2604002000NRG25130520240026943
|
13/05/2024
|
Suba Singh
|
2604002WL001813
|
Suba Singh
|
00354
|
PUNB0126710
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071738
|
|
SUBA SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIDHWAN BET
|
PB-04-002-033-001/105
(Gumnewal)
|
2604002000NRG25130520240026986
|
13/05/2024
|
Pinky
|
2604002WL001813
|
Pinky
|
00354
|
PUNB0126710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071761
|
|
PINKI WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIDHWAN BET
|
PB-04-002-033-001/175
(Gumnewal)
|
2604002000NRG25130520240026997
|
13/05/2024
|
Gurmukh Singh
|
2604002WL001813
|
Gurmukh Singh
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071739
|
|
GURMUKH SINGH SO BIDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIDHWAN BET
|
PB-04-002-089-001/147
(Wallipur Kalan)
|
2604002000NRG25130520240027081
|
13/05/2024
|
Harjinder Kaur
|
2604002WL001813
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071763
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIDHWAN BET
|
PB-04-002-089-001/174
(Wallipur Kalan)
|
2604002000NRG25130520240027084
|
13/05/2024
|
Kamaldeep Kaur
|
2604002WL001813
|
Kamaldeep Kaur
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071752
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55062
|
55062
|
|
|
|
|
|
|
|
|
149
|
SIDHWAN BET
|
PB-04-005-082-001/103
(Isewal)
|
2604002000NRG25130520240027091
|
13/05/2024
|
MANJEET KAUR
|
2604002WL001813
|
MANJEET KAUR
|
00354
|
PUNB0136010
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071834
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIDHWAN BET
|
PB-04-005-082-001/113
(Isewal)
|
2604002000NRG25130520240027092
|
13/05/2024
|
Balwant singh
|
2604002WL001813
|
Balwant singh
|
00354
|
PUNB0136010
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123071836
|
|
BALWANT SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIDHWAN BET
|
PB-04-005-082-001/113
(Isewal)
|
2604002000NRG25130520240027093
|
13/05/2024
|
RANI
|
2604002WL001813
|
RANI
|
00354
|
PUNB0136010
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071830
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIDHWAN BET
|
PB-04-005-082-001/114
(Isewal)
|
2604002000NRG25130520240027094
|
13/05/2024
|
PARAMJIT KAUR
|
2604002WL001813
|
PARAMJIT KAUR
|
00354
|
PUNB0136010
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071838
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIDHWAN BET
|
PB-04-005-082-001/118
(Isewal)
|
2604002000NRG25130520240027095
|
13/05/2024
|
Jasvir Kaur
|
2604002WL001813
|
Jasvir Kaur
|
00354
|
PUNB0136010
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071837
|
|
JASVIR KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIDHWAN BET
|
PB-04-005-082-001/12
(Isewal)
|
2604002000NRG25130520240027096
|
13/05/2024
|
Jasbeer Kaur
|
2604002WL001813
|
Jasbeer Kaur
|
00354
|
PUNB0136010
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071839
|
|
JASBEER KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SIDHWAN BET
|
PB-04-005-082-001/165
(Isewal)
|
2604002000NRG25130520240027097
|
13/05/2024
|
Jaswinder Kaur
|
2604002WL001813
|
Jaswinder Kaur
|
00354
|
PUNB0136010
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071835
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIDHWAN BET
|
PB-04-005-082-001/175
(Isewal)
|
2604002000NRG25130520240027098
|
13/05/2024
|
Manjit Kaur
|
2604002WL001813
|
Manjit Kaur
|
00354
|
PUNB0136010
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071833
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
SIDHWAN BET
|
PB-04-005-082-001/181
(Isewal)
|
2604002000NRG25130520240027100
|
13/05/2024
|
Dev Ratiya
|
2604002WL001813
|
Dev Ratiya
|
00354
|
PUNB0136010
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071832
|
|
DEV RATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIDHWAN BET
|
PB-04-005-082-001/38
(Isewal)
|
2604002000NRG25130520240027101
|
13/05/2024
|
SHEELA DEVI
|
2604002WL001813
|
SHEELA DEVI
|
00354
|
PUNB0136010
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071828
|
|
SEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIDHWAN BET
|
PB-04-005-082-001/42
(Isewal)
|
2604002000NRG25130520240027102
|
13/05/2024
|
Gian Kaur
|
2604002WL001813
|
Gian Kaur
|
00354
|
PUNB0136010
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071826
|
|
GYAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIDHWAN BET
|
PB-04-005-082-001/66
(Isewal)
|
2604002000NRG25130520240027103
|
13/05/2024
|
Raju
|
2604002WL001813
|
Raju
|
00354
|
PUNB0136010
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123071831
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SIDHWAN BET
|
PB-04-005-082-001/74
(Isewal)
|
2604002000NRG25130520240027104
|
13/05/2024
|
Feroza Begam
|
2604002WL001813
|
Feroza Begam
|
00354
|
PUNB0136010
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071827
|
|
FAROZA BEGAM WO SADIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SIDHWAN BET
|
PB-04-005-082-001/94
(Isewal)
|
2604002000NRG25130520240027105
|
13/05/2024
|
AMARJIT KAUR
|
2604002WL001813
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071829
|
|
AMARJIT KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23506
|
23506
|
|
|
|
|
|
|
|
|
163
|
SIDHWAN BET
|
PB-04-002-041-001/116
(Khanjarwal)
|
2604002000NRG25130520240027014
|
13/05/2024
|
Baldev Singh
|
2604002WL001813
|
Baldev Singh
|
00354
|
PUNB0346400
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071843
|
|
BALDEV SINGH & PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SIDHWAN BET
|
PB-04-002-053-001/20
(Majri)
|
2604002000NRG25130520240026661
|
13/05/2024
|
Inderjit Kaur
|
2604002WL001801
|
Inderjit Kaur
|
00354
|
PUNB0346400
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071844
|
|
INDERJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
165
|
SIDHWAN BET
|
PB-04-002-041-001/102
(Khanjarwal)
|
2604002000NRG25130520240027013
|
13/05/2024
|
Sarabjeet kaur
|
2604002WL001813
|
Sarabjeet kaur
|
00415
|
SBIN0010752
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071842
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIDHWAN BET
|
PB-04-002-041-001/38
(Khanjarwal)
|
2604002000NRG25130520240027018
|
13/05/2024
|
Karam Singh
|
2604002WL001813
|
Karam Singh
|
00415
|
SBIN0010752
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071845
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIDHWAN BET
|
PB-04-002-041-001/73
(Khanjarwal)
|
2604002000NRG25130520240027023
|
13/05/2024
|
Rani Bibi
|
2604002WL001813
|
Rani Bibi
|
00415
|
SBIN0010752
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071851
|
|
MS RANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHWAN BET
|
PB-04-002-041-001/78
(Khanjarwal)
|
2604002000NRG25130520240027025
|
13/05/2024
|
Harpreet Kaur
|
2604002WL001813
|
Harpreet Kaur
|
00415
|
SBIN0010752
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071848
|
|
DHARMINDER SINGH UGS HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SIDHWAN BET
|
PB-04-002-041-001/8
(Khanjarwal)
|
2604002000NRG25130520240027026
|
13/05/2024
|
Kamaljit Kaur
|
2604002WL001813
|
Kamaljit Kaur
|
00415
|
SBIN0010752
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071846
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SIDHWAN BET
|
PB-04-002-041-001/80
(Khanjarwal)
|
2604002000NRG25130520240027027
|
13/05/2024
|
Paramjit Kaur
|
2604002WL001813
|
Paramjit Kaur
|
00415
|
SBIN0010752
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071847
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIDHWAN BET
|
PB-04-002-041-001/81
(Khanjarwal)
|
2604002000NRG25130520240027028
|
13/05/2024
|
Paramjit Kaur
|
2604002WL001813
|
Paramjit Kaur
|
00415
|
SBIN0010752
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071852
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHWAN BET
|
PB-04-002-041-001/98
(Khanjarwal)
|
2604002000NRG25130520240027032
|
13/05/2024
|
Harbhajan Kaur
|
2604002WL001813
|
Harbhajan Kaur
|
00415
|
SBIN0010752
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071840
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
173
|
SIDHWAN BET
|
PB-04-002-016-001/169
(Bhatha Dhua)
|
2604002000NRG25130520240026923
|
13/05/2024
|
Amandeep Kaur
|
2604002WL001813
|
Amandeep Kaur
|
00415
|
SBIN0011971
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071849
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIDHWAN BET
|
PB-04-002-016-001/204
(Bhatha Dhua)
|
2604002000NRG25130520240026932
|
13/05/2024
|
Balvir Kaur
|
2604002WL001813
|
Balvir Kaur
|
00415
|
SBIN0011971
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071853
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIDHWAN BET
|
PB-04-002-089-001/102
(Wallipur Kalan)
|
2604002000NRG25130520240027079
|
13/05/2024
|
Kulwinder Kaur
|
2604002WL001813
|
Kulwinder Kaur
|
00415
|
SBIN0011971
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071850
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
176
|
SIDHWAN BET
|
PB-04-002-089-001/168
(Wallipur Kalan)
|
2604002000NRG25130520240027083
|
13/05/2024
|
Kirandeep Kaur
|
2604002WL001813
|
Kirandeep Kaur
|
00415
|
SBIN0017985
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071854
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
177
|
SIDHWAN BET
|
PB-04-002-014-001/152
(Bharowal Kalan)
|
2604002000NRG25130520240026887
|
13/05/2024
|
Dalbara singh
|
2604002WL001813
|
Dalbara singh
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071865
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
SIDHWAN BET
|
PB-04-002-014-001/170
(Bharowal Kalan)
|
2604002000NRG25130520240026892
|
13/05/2024
|
Harnek Singh
|
2604002WL001813
|
Harnek Singh
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071855
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHWAN BET
|
PB-04-002-053-001/13
(Majri)
|
2604002000NRG25130520240026658
|
13/05/2024
|
Kamaljit kau
|
2604002WL001801
|
Kamaljit kau
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071669
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHWAN BET
|
PB-04-002-053-001/15
(Majri)
|
2604002000NRG25130520240026659
|
13/05/2024
|
Amar Singh
|
2604002WL001801
|
Amar Singh
|
00415
|
SBIN0050161
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123071870
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIDHWAN BET
|
PB-04-002-053-001/165
(Majri)
|
2604002000NRG25130520240026660
|
13/05/2024
|
Naseeb Kaur
|
2604002WL001801
|
Naseeb Kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071862
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
SIDHWAN BET
|
PB-04-002-053-001/210
(Majri)
|
2604002000NRG25130520240026662
|
13/05/2024
|
Rani Kaur
|
2604002WL001801
|
Rani Kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071869
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHWAN BET
|
PB-04-002-053-001/268
(Majri)
|
2604002000NRG25130520240026663
|
13/05/2024
|
Gurmeet Kaur
|
2604002WL001801
|
Gurmeet Kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071867
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIDHWAN BET
|
PB-04-002-053-001/46
(Majri)
|
2604002000NRG25130520240026664
|
13/05/2024
|
RANI KAUR
|
2604002WL001801
|
RANI KAUR
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071856
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIDHWAN BET
|
PB-04-002-053-001/94
(Majri)
|
2604002000NRG25130520240026665
|
13/05/2024
|
MANJEET KAUR
|
2604002WL001801
|
MANJEET KAUR
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071866
|
|
MRS MANJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
186
|
SIDHWAN BET
|
PB-04-002-010-001/118
(Bassian Bet)
|
2604002000NRG25130520240027495
|
13/05/2024
|
Baldev Singh
|
2604002WL001842
|
Baldev Singh
|
00415
|
SBIN0050738
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071661
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
187
|
SIDHWAN BET
|
PB-04-002-010-001/136
(Bassian Bet)
|
2604002000NRG25130520240027502
|
13/05/2024
|
Sarabjit Kaur
|
2604002WL001842
|
Sarabjit Kaur
|
00415
|
SBIN0050738
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071667
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
SIDHWAN BET
|
PB-04-002-041-001/70
(Khanjarwal)
|
2604002000NRG25130520240027021
|
13/05/2024
|
Mohinder Kaur
|
2604002WL001813
|
Mohinder Kaur
|
00415
|
SBIN0050738
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071868
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
189
|
SIDHWAN BET
|
PB-04-002-029-001/104
(Gorahur)
|
2604002000NRG25130520240026947
|
13/05/2024
|
kulwant Singh
|
2604002WL001813
|
kulwant Singh
|
00462
|
UCBA0000659
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071710
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
190
|
SIDHWAN BET
|
PB-04-002-014-001/1
(Bharowal Kalan)
|
2604002000NRG25130520240026875
|
13/05/2024
|
Gurcharan Singh
|
2604002WL001813
|
Gurcharan Singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071789
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
SIDHWAN BET
|
PB-04-002-014-001/100
(Bharowal Kalan)
|
2604002000NRG25130520240026876
|
13/05/2024
|
Manjit Kaur
|
2604002WL001813
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071774
|
|
MANJIT KAUR W/O RAM CHAND
|
UCO BANK(607066)
|
|
192
|
SIDHWAN BET
|
PB-04-002-014-001/102
(Bharowal Kalan)
|
2604002000NRG25130520240026877
|
13/05/2024
|
Jaswinder kaur
|
2604002WL001813
|
Jaswinder kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071772
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
193
|
SIDHWAN BET
|
PB-04-002-014-001/112
(Bharowal Kalan)
|
2604002000NRG25130520240026878
|
13/05/2024
|
Manjit Kaur
|
2604002WL001813
|
Manjit Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071788
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SIDHWAN BET
|
PB-04-002-014-001/115
(Bharowal Kalan)
|
2604002000NRG25130520240026879
|
13/05/2024
|
Parkash Kaur
|
2604002WL001813
|
Parkash Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071806
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SIDHWAN BET
|
PB-04-002-014-001/123
(Bharowal Kalan)
|
2604002000NRG25130520240026880
|
13/05/2024
|
Gurdev Kaur
|
2604002WL001813
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071792
|
|
GURDEV KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
196
|
SIDHWAN BET
|
PB-04-002-014-001/131
(Bharowal Kalan)
|
2604002000NRG25130520240026881
|
13/05/2024
|
Hardev Singh
|
2604002WL001813
|
Hardev Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071795
|
|
HARDEV SINGH
|
UCO BANK(607066)
|
|
197
|
SIDHWAN BET
|
PB-04-002-014-001/140
(Bharowal Kalan)
|
2604002000NRG25130520240026882
|
13/05/2024
|
Surinder kaur
|
2604002WL001813
|
Surinder kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071778
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SIDHWAN BET
|
PB-04-002-014-001/141
(Bharowal Kalan)
|
2604002000NRG25130520240026883
|
13/05/2024
|
Baljit kaur
|
2604002WL001813
|
Baljit kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071801
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
SIDHWAN BET
|
PB-04-002-014-001/143
(Bharowal Kalan)
|
2604002000NRG25130520240026884
|
13/05/2024
|
Kamaljit kaur
|
2604002WL001813
|
Kamaljit kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071800
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
SIDHWAN BET
|
PB-04-002-014-001/146
(Bharowal Kalan)
|
2604002000NRG25130520240026885
|
13/05/2024
|
Manjit kaur
|
2604002WL001813
|
Manjit kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071775
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
SIDHWAN BET
|
PB-04-002-014-001/15
(Bharowal Kalan)
|
2604002000NRG25130520240026886
|
13/05/2024
|
Jaswinder Kaur
|
2604002WL001813
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123071793
|
|
JASMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
SIDHWAN BET
|
PB-04-002-014-001/157
(Bharowal Kalan)
|
2604002000NRG25130520240026888
|
13/05/2024
|
Rajwinder Kaur
|
2604002WL001813
|
Rajwinder Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071796
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
SIDHWAN BET
|
PB-04-002-014-001/161
(Bharowal Kalan)
|
2604002000NRG25130520240026890
|
13/05/2024
|
Sukhwinder Kaur
|
2604002WL001813
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071781
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
SIDHWAN BET
|
PB-04-002-014-001/169
(Bharowal Kalan)
|
2604002000NRG25130520240026891
|
13/05/2024
|
Jaswinder kaur
|
2604002WL001813
|
Jaswinder kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071825
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
205
|
SIDHWAN BET
|
PB-04-002-014-001/173
(Bharowal Kalan)
|
2604002000NRG25130520240026893
|
13/05/2024
|
Amrati
|
2604002WL001813
|
Amrati
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071799
|
|
AMRATI
|
ICICI BANK LTD(508534)
|
|
206
|
SIDHWAN BET
|
PB-04-002-014-001/174
(Bharowal Kalan)
|
2604002000NRG25130520240026894
|
13/05/2024
|
Swaran Kaur
|
2604002WL001813
|
Swaran Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071783
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIDHWAN BET
|
PB-04-002-014-001/175
(Bharowal Kalan)
|
2604002000NRG25130520240026895
|
13/05/2024
|
Jasvir Kaur
|
2604002WL001813
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071782
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SIDHWAN BET
|
PB-04-002-014-001/177
(Bharowal Kalan)
|
2604002000NRG25130520240026896
|
13/05/2024
|
Anguri
|
2604002WL001813
|
Anguri
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071798
|
|
ANGURI
|
ICICI BANK LTD(508534)
|
|
209
|
SIDHWAN BET
|
PB-04-002-014-001/179
(Bharowal Kalan)
|
2604002000NRG25130520240026897
|
13/05/2024
|
Mandeep Kaur
|
2604002WL001813
|
Mandeep Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071771
|
|
KARAM SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
210
|
SIDHWAN BET
|
PB-04-002-014-001/211
(Bharowal Kalan)
|
2604002000NRG25130520240026898
|
13/05/2024
|
Rajinder Kaur
|
2604002WL001813
|
Rajinder Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071784
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
SIDHWAN BET
|
PB-04-002-014-001/212
(Bharowal Kalan)
|
2604002000NRG25130520240026899
|
13/05/2024
|
Pooja
|
2604002WL001813
|
Pooja
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071805
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
212
|
SIDHWAN BET
|
PB-04-002-014-001/214
(Bharowal Kalan)
|
2604002000NRG25130520240026900
|
13/05/2024
|
Jaspreet Kaur
|
2604002WL001813
|
Jaspreet Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071804
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
SIDHWAN BET
|
PB-04-002-014-001/216
(Bharowal Kalan)
|
2604002000NRG25130520240026901
|
13/05/2024
|
PARAMJIT KAUR
|
2604002WL001813
|
PARAMJIT KAUR
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071766
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
SIDHWAN BET
|
PB-04-002-029-001/1
(Gorahur)
|
2604002000NRG25130520240026944
|
13/05/2024
|
Manpreet kaur
|
2604002WL001813
|
Manpreet kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071802
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
SIDHWAN BET
|
PB-04-002-029-001/102
(Gorahur)
|
2604002000NRG25130520240026945
|
13/05/2024
|
Satnam Singh
|
2604002WL001813
|
Satnam Singh
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071819
|
|
SATNAM SINGH S/O SH MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
216
|
SIDHWAN BET
|
PB-04-002-029-001/103
(Gorahur)
|
2604002000NRG25130520240026946
|
13/05/2024
|
Jaswant kaur
|
2604002WL001813
|
Jaswant kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071776
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
SIDHWAN BET
|
PB-04-002-029-001/105
(Gorahur)
|
2604002000NRG25130520240026948
|
13/05/2024
|
Reena
|
2604002WL001813
|
Reena
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071786
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
218
|
SIDHWAN BET
|
PB-04-002-029-001/108
(Gorahur)
|
2604002000NRG25130520240026949
|
13/05/2024
|
Lovepreet Kaur
|
2604002WL001813
|
Lovepreet Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071803
|
|
LOVEPREET KAUR
|
UCO BANK(607066)
|
|
219
|
SIDHWAN BET
|
PB-04-002-029-001/109
(Gorahur)
|
2604002000NRG25130520240026950
|
13/05/2024
|
Balwinder Singh
|
2604002WL001813
|
Balwinder Singh
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071822
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
SIDHWAN BET
|
PB-04-002-029-001/110
(Gorahur)
|
2604002000NRG25130520240026951
|
13/05/2024
|
Gurpreet
|
2604002WL001813
|
Gurpreet
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071794
|
|
GURPREET
|
ICICI BANK LTD(508534)
|
|
221
|
SIDHWAN BET
|
PB-04-002-029-001/111
(Gorahur)
|
2604002000NRG25130520240026952
|
13/05/2024
|
Mukesh
|
2604002WL001813
|
Mukesh
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071814
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
222
|
SIDHWAN BET
|
PB-04-002-029-001/12
(Gorahur)
|
2604002000NRG25130520240026954
|
13/05/2024
|
Jasvir Kaur
|
2604002WL001813
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123071773
|
|
JASVIR KAUR W/O BAHADAR SINGH
|
UCO BANK(607066)
|
|
223
|
SIDHWAN BET
|
PB-04-002-029-001/13
(Gorahur)
|
2604002000NRG25130520240026955
|
13/05/2024
|
Baljinder Kaur
|
2604002WL001813
|
Baljinder Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071767
|
|
BALJINDER KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
224
|
SIDHWAN BET
|
PB-04-002-029-001/14
(Gorahur)
|
2604002000NRG25130520240026956
|
13/05/2024
|
Sarabjit Kaur
|
2604002WL001813
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071790
|
|
SARBJIT KAUR WO GURDIT SINGH
|
UCO BANK(607066)
|
|
225
|
SIDHWAN BET
|
PB-04-002-029-001/16
(Gorahur)
|
2604002000NRG25130520240026957
|
13/05/2024
|
Lal Singh
|
2604002WL001813
|
Lal Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071765
|
|
LAL SINGH S O BACHAN SINGH
|
UCO BANK(607066)
|
|
226
|
SIDHWAN BET
|
PB-04-002-029-001/16
(Gorahur)
|
2604002000NRG25130520240026958
|
13/05/2024
|
Swaran Kaur
|
2604002WL001813
|
Swaran Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071823
|
|
SWARAN KAUR WO LAL SINGH
|
UCO BANK(607066)
|
|
227
|
SIDHWAN BET
|
PB-04-002-029-001/19
(Gorahur)
|
2604002000NRG25130520240026959
|
13/05/2024
|
Harjinder Kaur
|
2604002WL001813
|
Harjinder Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071812
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
228
|
SIDHWAN BET
|
PB-04-002-029-001/2
(Gorahur)
|
2604002000NRG25130520240026960
|
13/05/2024
|
Jagan Singh
|
2604002WL001813
|
Jagan Singh
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071768
|
|
JAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
SIDHWAN BET
|
PB-04-002-029-001/23
(Gorahur)
|
2604002000NRG25130520240026961
|
13/05/2024
|
Amarjit kaur
|
2604002WL001813
|
Amarjit kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071817
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
230
|
SIDHWAN BET
|
PB-04-002-029-001/28
(Gorahur)
|
2604002000NRG25130520240026962
|
13/05/2024
|
Karamjit Kaur
|
2604002WL001813
|
Karamjit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071769
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
SIDHWAN BET
|
PB-04-002-029-001/29
(Gorahur)
|
2604002000NRG25130520240026963
|
13/05/2024
|
Charanjit Kaur
|
2604002WL001813
|
Charanjit Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071780
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
SIDHWAN BET
|
PB-04-002-029-001/30
(Gorahur)
|
2604002000NRG25130520240026964
|
13/05/2024
|
BHOLI
|
2604002WL001813
|
BHOLI
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071791
|
|
BHOLI KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
233
|
SIDHWAN BET
|
PB-04-002-029-001/34
(Gorahur)
|
2604002000NRG25130520240026965
|
13/05/2024
|
Paramjit Kaur
|
2604002WL001813
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071807
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
SIDHWAN BET
|
PB-04-002-029-001/37
(Gorahur)
|
2604002000NRG25130520240026966
|
13/05/2024
|
nirmal singh
|
2604002WL001813
|
nirmal singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123071777
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
SIDHWAN BET
|
PB-04-002-029-001/44
(Gorahur)
|
2604002000NRG25130520240026967
|
13/05/2024
|
Gurpreet Kaur
|
2604002WL001813
|
Gurpreet Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071818
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
SIDHWAN BET
|
PB-04-002-029-001/47
(Gorahur)
|
2604002000NRG25130520240026968
|
13/05/2024
|
Manjeet Kaur
|
2604002WL001813
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071813
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
SIDHWAN BET
|
PB-04-002-029-001/5
(Gorahur)
|
2604002000NRG25130520240026969
|
13/05/2024
|
JASVIR KAUR
|
2604002WL001813
|
JASVIR KAUR
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071787
|
|
JASVIR KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
238
|
SIDHWAN BET
|
PB-04-002-029-001/56
(Gorahur)
|
2604002000NRG25130520240026970
|
13/05/2024
|
Ranjit Kaur
|
2604002WL001813
|
Ranjit Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071808
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
SIDHWAN BET
|
PB-04-002-029-001/60
(Gorahur)
|
2604002000NRG25130520240026971
|
13/05/2024
|
Tarsem Singh
|
2604002WL001813
|
Tarsem Singh
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071810
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
240
|
SIDHWAN BET
|
PB-04-002-029-001/62
(Gorahur)
|
2604002000NRG25130520240026972
|
13/05/2024
|
Parkash Kaur
|
2604002WL001813
|
Parkash Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123071824
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
SIDHWAN BET
|
PB-04-002-029-001/67
(Gorahur)
|
2604002000NRG25130520240026973
|
13/05/2024
|
Virpal Kaur
|
2604002WL001813
|
Virpal Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071797
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
SIDHWAN BET
|
PB-04-002-029-001/68
(Gorahur)
|
2604002000NRG25130520240026974
|
13/05/2024
|
Harjinder kaur
|
2604002WL001813
|
Harjinder kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071815
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
SIDHWAN BET
|
PB-04-002-029-001/71
(Gorahur)
|
2604002000NRG25130520240026975
|
13/05/2024
|
Paramjit Kaur
|
2604002WL001813
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071816
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
SIDHWAN BET
|
PB-04-002-029-001/74
(Gorahur)
|
2604002000NRG25130520240026976
|
13/05/2024
|
Punam
|
2604002WL001813
|
Punam
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071820
|
|
PUNAM
|
ICICI BANK LTD(508534)
|
|
245
|
SIDHWAN BET
|
PB-04-002-029-001/76
(Gorahur)
|
2604002000NRG25130520240026977
|
13/05/2024
|
Balvir Kaur
|
2604002WL001813
|
Balvir Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071785
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
SIDHWAN BET
|
PB-04-002-029-001/79
(Gorahur)
|
2604002000NRG25130520240026979
|
13/05/2024
|
Heera Singh
|
2604002WL001813
|
Heera Singh
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123071779
|
|
HEERA SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
SIDHWAN BET
|
PB-04-002-029-001/81
(Gorahur)
|
2604002000NRG25130520240026980
|
13/05/2024
|
Jaswinder Kaur
|
2604002WL001813
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071770
|
|
JASWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
248
|
SIDHWAN BET
|
PB-04-002-029-001/84
(Gorahur)
|
2604002000NRG25130520240026981
|
13/05/2024
|
Baljit Singh
|
2604002WL001813
|
Baljit Singh
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071811
|
|
BALJIT SINGH S O TARSEM SINGH
|
UCO BANK(607066)
|
|
249
|
SIDHWAN BET
|
PB-04-002-029-001/9
(Gorahur)
|
2604002000NRG25130520240026982
|
13/05/2024
|
Gurmail Kaur
|
2604002WL001813
|
Gurmail Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123071809
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
SIDHWAN BET
|
PB-04-002-029-001/99
(Gorahur)
|
2604002000NRG25130520240026983
|
13/05/2024
|
Rajni Bala
|
2604002WL001813
|
Rajni Bala
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123071821
|
|
RAJINI BALA W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118174
|
118174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468832
|
468832
|
|
|
|
|
|
|
|