|
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-04-002-042-001/132
(Khurshedpura)
|
2604002000NRG25160520240035287
|
16/05/2024
|
Amrik singh
|
2604002WL002272
|
Amrik singh
|
00152
|
HDFC0002888
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045170
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
SIDHWAN BET
|
PB-04-002-042-001/152
(Khurshedpura)
|
2604002000NRG25160520240035295
|
16/05/2024
|
Gurmeet Kaur
|
2604002WL002272
|
Gurmeet Kaur
|
00152
|
HDFC0002888
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045179
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
SIDHWAN BET
|
PB-04-002-042-001/152
(Khurshedpura)
|
2604002000NRG25160520240035294
|
16/05/2024
|
Gurmeet Kaur
|
2604002WL002272
|
Gurmeet Kaur
|
00152
|
HDFC0002888
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045178
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SIDHWAN BET
|
PB-04-002-042-001/178
(Khurshedpura)
|
2604002000NRG25160520240035303
|
16/05/2024
|
Piaro Bai
|
2604002WL002272
|
Piaro Bai
|
00152
|
HDFC0002888
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045177
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
5
|
SIDHWAN BET
|
PB-04-002-042-001/178
(Khurshedpura)
|
2604002000NRG25160520240035302
|
16/05/2024
|
Piaro Bai
|
2604002WL002272
|
Piaro Bai
|
00152
|
HDFC0002888
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045176
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
6
|
SIDHWAN BET
|
PB-04-002-042-001/276
(Khurshedpura)
|
2604002000NRG25160520240035338
|
16/05/2024
|
Harjinder Singh
|
2604002WL002272
|
Harjinder Singh
|
00152
|
HDFC0002888
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045184
|
|
MR HARJINDER SINGH SO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHWAN BET
|
PB-04-002-042-001/40
(Khurshedpura)
|
2604002000NRG25160520240035348
|
16/05/2024
|
Pyaro Bai
|
2604002WL002272
|
Pyaro Bai
|
00152
|
HDFC0002888
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045171
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
8
|
SIDHWAN BET
|
PB-04-002-042-001/44
(Khurshedpura)
|
2604002000NRG25160520240035354
|
16/05/2024
|
Pal Kaur
|
2604002WL002272
|
Pal Kaur
|
00152
|
HDFC0002888
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045175
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SIDHWAN BET
|
PB-04-002-042-001/44
(Khurshedpura)
|
2604002000NRG25160520240035353
|
16/05/2024
|
Pal Kaur
|
2604002WL002272
|
Pal Kaur
|
00152
|
HDFC0002888
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045174
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SIDHWAN BET
|
PB-04-002-042-001/63
(Khurshedpura)
|
2604002000NRG25160520240035361
|
16/05/2024
|
Kushalya Kaur
|
2604002WL002272
|
Kushalya Kaur
|
00152
|
HDFC0002888
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045173
|
|
KOSHALYA BAI
|
HDFC BANK LTD(607152)
|
|
11
|
SIDHWAN BET
|
PB-04-002-042-001/63
(Khurshedpura)
|
2604002000NRG25160520240035359
|
16/05/2024
|
Kushalya Kaur
|
2604002WL002272
|
Kushalya Kaur
|
00152
|
HDFC0002888
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045172
|
|
KOSHALYA BAI
|
HDFC BANK LTD(607152)
|
|
12
|
SIDHWAN BET
|
PB-04-002-042-001/96
(Khurshedpura)
|
2604002000NRG25160520240035367
|
16/05/2024
|
Harmesh Singh
|
2604002WL002272
|
Harmesh Singh
|
00152
|
HDFC0002888
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045183
|
|
HARMESH SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-042-001/27
(Khurshedpura)
|
2604002000NRG25160520240035328
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002272
|
Paramjit Kaur
|
00152
|
HDFC0003377
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045180
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SIDHWAN BET
|
PB-04-002-042-001/279
(Khurshedpura)
|
2604002000NRG25160520240035341
|
16/05/2024
|
Karamjit Kaur
|
2604002WL002272
|
Karamjit Kaur
|
00152
|
HDFC0003377
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045182
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SIDHWAN BET
|
PB-04-002-042-001/279
(Khurshedpura)
|
2604002000NRG25160520240035340
|
16/05/2024
|
Karamjit Kaur
|
2604002WL002272
|
Karamjit Kaur
|
00152
|
HDFC0003377
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045181
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-012-001/132
(Bhaini Gujjran)
|
2604002000NRG25160520240035204
|
16/05/2024
|
Boota Singh
|
2604002WL002272
|
Boota Singh
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045087
|
|
MASTER BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHWAN BET
|
PB-04-002-012-001/132
(Bhaini Gujjran)
|
2604002000NRG25160520240035203
|
16/05/2024
|
Boota Singh
|
2604002WL002272
|
Boota Singh
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045086
|
|
MASTER BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHWAN BET
|
PB-04-002-012-001/139
(Bhaini Gujjran)
|
2604002000NRG25160520240035206
|
16/05/2024
|
Sukhwinder Singh
|
2604002WL002272
|
Sukhwinder Singh
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045089
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
SIDHWAN BET
|
PB-04-002-012-001/139
(Bhaini Gujjran)
|
2604002000NRG25160520240035205
|
16/05/2024
|
Sukhwinder Singh
|
2604002WL002272
|
Sukhwinder Singh
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045088
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
20
|
SIDHWAN BET
|
PB-04-002-042-001/108
(Khurshedpura)
|
2604002000NRG25160520240035282
|
16/05/2024
|
Deep Kaur
|
2604002WL002272
|
Deep Kaur
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045085
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHWAN BET
|
PB-04-002-042-001/132
(Khurshedpura)
|
2604002000NRG25160520240035288
|
16/05/2024
|
Joginder Kaur
|
2604002WL002272
|
Joginder Kaur
|
00354
|
PUNB0029810
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121045078
|
|
JOGINDER KAUR W O AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIDHWAN BET
|
PB-04-002-042-001/142
(Khurshedpura)
|
2604002000NRG25160520240035291
|
16/05/2024
|
Jagdeesh singh
|
2604002WL002272
|
Jagdeesh singh
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045083
|
|
JAGDISH SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
SIDHWAN BET
|
PB-04-002-042-001/15
(Khurshedpura)
|
2604002000NRG25160520240035293
|
16/05/2024
|
Joginder Kaur
|
2604002WL002272
|
Joginder Kaur
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045241
|
|
MRS JOGINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDHWAN BET
|
PB-04-002-042-001/15
(Khurshedpura)
|
2604002000NRG25160520240035292
|
16/05/2024
|
Joginder Kaur
|
2604002WL002272
|
Joginder Kaur
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045240
|
|
MRS JOGINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHWAN BET
|
PB-04-002-042-001/180
(Khurshedpura)
|
2604002000NRG25160520240035304
|
16/05/2024
|
MANJIT KAUR
|
2604002WL002272
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045084
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SIDHWAN BET
|
PB-04-002-042-001/245
(Khurshedpura)
|
2604002000NRG25160520240035321
|
16/05/2024
|
BALWINDER KAUR
|
2604002WL002272
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045082
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIDHWAN BET
|
PB-04-002-042-001/245
(Khurshedpura)
|
2604002000NRG25160520240035320
|
16/05/2024
|
BALWINDER KAUR
|
2604002WL002272
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045081
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIDHWAN BET
|
PB-04-002-042-001/272
(Khurshedpura)
|
2604002000NRG25160520240035334
|
16/05/2024
|
Bagicha Singh
|
2604002WL002272
|
Bagicha Singh
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045239
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHWAN BET
|
PB-04-002-042-001/272
(Khurshedpura)
|
2604002000NRG25160520240035333
|
16/05/2024
|
Bagicha Singh
|
2604002WL002272
|
Bagicha Singh
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045238
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHWAN BET
|
PB-04-002-042-001/272
(Khurshedpura)
|
2604002000NRG25160520240035335
|
16/05/2024
|
Shindo Bai
|
2604002WL002272
|
Shindo Bai
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045237
|
|
MISS SHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHWAN BET
|
PB-04-002-042-001/41
(Khurshedpura)
|
2604002000NRG25160520240035349
|
16/05/2024
|
Pupu Singh
|
2604002WL002272
|
Pupu Singh
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045079
|
|
PAPPU SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIDHWAN BET
|
PB-04-002-042-001/41
(Khurshedpura)
|
2604002000NRG25160520240035351
|
16/05/2024
|
Pupu Singh
|
2604002WL002272
|
Pupu Singh
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045080
|
|
PAPPU SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIDHWAN BET
|
PB-04-002-042-001/61
(Khurshedpura)
|
2604002000NRG25160520240035357
|
16/05/2024
|
Gurjant Singh
|
2604002WL002272
|
Gurjant Singh
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045077
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-002-042-001/124
(Khurshedpura)
|
2604002000NRG25160520240035284
|
16/05/2024
|
Balwant kaur
|
2604002WL002272
|
Balwant kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045225
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHWAN BET
|
PB-04-002-042-001/125
(Khurshedpura)
|
2604002000NRG25160520240035285
|
16/05/2024
|
Chhinder Kaur
|
2604002WL002272
|
Chhinder Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045233
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIDHWAN BET
|
PB-04-002-042-001/129
(Khurshedpura)
|
2604002000NRG25160520240035286
|
16/05/2024
|
Sumandeep Kaur
|
2604002WL002272
|
Sumandeep Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045228
|
|
SUMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIDHWAN BET
|
PB-04-002-042-001/162
(Khurshedpura)
|
2604002000NRG25160520240035298
|
16/05/2024
|
Malkeet Kaur
|
2604002WL002272
|
Malkeet Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045226
|
|
MALKIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIDHWAN BET
|
PB-04-002-042-001/187
(Khurshedpura)
|
2604002000NRG25160520240035311
|
16/05/2024
|
Rano Bai
|
2604002WL002272
|
Rano Bai
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045227
|
|
RANO BAI W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIDHWAN BET
|
PB-04-002-042-001/202
(Khurshedpura)
|
2604002000NRG25160520240035316
|
16/05/2024
|
Joginder Singh
|
2604002WL002272
|
Joginder Singh
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045235
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIDHWAN BET
|
PB-04-002-042-001/251
(Khurshedpura)
|
2604002000NRG25160520240035326
|
16/05/2024
|
KULWANT KAUR
|
2604002WL002272
|
KULWANT KAUR
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045230
|
|
KULWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIDHWAN BET
|
PB-04-002-042-001/251
(Khurshedpura)
|
2604002000NRG25160520240035325
|
16/05/2024
|
KULWANT KAUR
|
2604002WL002272
|
KULWANT KAUR
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045229
|
|
KULWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIDHWAN BET
|
PB-04-002-042-001/270
(Khurshedpura)
|
2604002000NRG25160520240035330
|
16/05/2024
|
Parkash Kaur
|
2604002WL002272
|
Parkash Kaur
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045232
|
|
PARKASH KAUE WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIDHWAN BET
|
PB-04-002-042-001/270
(Khurshedpura)
|
2604002000NRG25160520240035329
|
16/05/2024
|
Parkash Kaur
|
2604002WL002272
|
Parkash Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045231
|
|
PARKASH KAUE WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIDHWAN BET
|
PB-04-002-042-001/302
(Khurshedpura)
|
2604002000NRG25160520240035345
|
16/05/2024
|
Sandeep Kaur
|
2604002WL002272
|
Sandeep Kaur
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045224
|
|
SANDEEP KAUR W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIDHWAN BET
|
PB-04-002-042-001/46
(Khurshedpura)
|
2604002000NRG25160520240035355
|
16/05/2024
|
Manjeet Singh
|
2604002WL002272
|
Manjeet Singh
|
00354
|
PUNB0730900
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121045234
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-042-001/110
(Khurshedpura)
|
2604002000NRG25160520240035283
|
16/05/2024
|
Darshan Singh
|
2604002WL002272
|
Darshan Singh
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121045187
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHWAN BET
|
PB-04-002-042-001/140
(Khurshedpura)
|
2604002000NRG25160520240035290
|
16/05/2024
|
Sumitra bai
|
2604002WL002272
|
Sumitra bai
|
00415
|
SBIN0050079
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121045201
|
|
SUMITRA BAI DSSO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHWAN BET
|
PB-04-002-042-001/140
(Khurshedpura)
|
2604002000NRG25160520240035289
|
16/05/2024
|
Sumitra bai
|
2604002WL002272
|
Sumitra bai
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045200
|
|
SUMITRA BAI DSSO
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHWAN BET
|
PB-04-002-042-001/155
(Khurshedpura)
|
2604002000NRG25160520240035297
|
16/05/2024
|
Balwant Singh
|
2604002WL002272
|
Balwant Singh
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121045209
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHWAN BET
|
PB-04-002-042-001/155
(Khurshedpura)
|
2604002000NRG25160520240035296
|
16/05/2024
|
Balwant Singh
|
2604002WL002272
|
Balwant Singh
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045208
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHWAN BET
|
PB-04-002-042-001/163
(Khurshedpura)
|
2604002000NRG25160520240035300
|
16/05/2024
|
Gurwinder Kaur
|
2604002WL002272
|
Gurwinder Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045205
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHWAN BET
|
PB-04-002-042-001/163
(Khurshedpura)
|
2604002000NRG25160520240035299
|
16/05/2024
|
Gurwinder Kaur
|
2604002WL002272
|
Gurwinder Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045204
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHWAN BET
|
PB-04-002-042-001/176
(Khurshedpura)
|
2604002000NRG25160520240035301
|
16/05/2024
|
Amarjit Kaur
|
2604002WL002272
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045220
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHWAN BET
|
PB-04-002-042-001/181
(Khurshedpura)
|
2604002000NRG25160520240035306
|
16/05/2024
|
Maya Bai
|
2604002WL002272
|
Maya Bai
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045189
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
55
|
SIDHWAN BET
|
PB-04-002-042-001/181
(Khurshedpura)
|
2604002000NRG25160520240035305
|
16/05/2024
|
Maya Bai
|
2604002WL002272
|
Maya Bai
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045188
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
56
|
SIDHWAN BET
|
PB-04-002-042-001/184
(Khurshedpura)
|
2604002000NRG25160520240035308
|
16/05/2024
|
Dalbir Kaur
|
2604002WL002272
|
Dalbir Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045207
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHWAN BET
|
PB-04-002-042-001/184
(Khurshedpura)
|
2604002000NRG25160520240035307
|
16/05/2024
|
Dalbir Kaur
|
2604002WL002272
|
Dalbir Kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045206
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHWAN BET
|
PB-04-002-042-001/186
(Khurshedpura)
|
2604002000NRG25160520240035310
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002272
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045211
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHWAN BET
|
PB-04-002-042-001/186
(Khurshedpura)
|
2604002000NRG25160520240035309
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002272
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045210
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHWAN BET
|
PB-04-002-042-001/192
(Khurshedpura)
|
2604002000NRG25160520240035313
|
16/05/2024
|
Chando Bai
|
2604002WL002272
|
Chando Bai
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045186
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SIDHWAN BET
|
PB-04-002-042-001/192
(Khurshedpura)
|
2604002000NRG25160520240035312
|
16/05/2024
|
Chando Bai
|
2604002WL002272
|
Chando Bai
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045185
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SIDHWAN BET
|
PB-04-002-042-001/195
(Khurshedpura)
|
2604002000NRG25160520240035315
|
16/05/2024
|
Amro Bai
|
2604002WL002272
|
Amro Bai
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045196
|
|
MRS AMRO BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHWAN BET
|
PB-04-002-042-001/195
(Khurshedpura)
|
2604002000NRG25160520240035314
|
16/05/2024
|
Amro Bai
|
2604002WL002272
|
Amro Bai
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045195
|
|
MRS AMRO BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHWAN BET
|
PB-04-002-042-001/210
(Khurshedpura)
|
2604002000NRG25160520240035317
|
16/05/2024
|
Nanak Singh
|
2604002WL002272
|
Nanak Singh
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045199
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
SIDHWAN BET
|
PB-04-002-042-001/215
(Khurshedpura)
|
2604002000NRG25160520240035319
|
16/05/2024
|
Jaswinder Kaur
|
2604002WL002272
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121045166
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHWAN BET
|
PB-04-002-042-001/215
(Khurshedpura)
|
2604002000NRG25160520240035318
|
16/05/2024
|
Jaswinder Kaur
|
2604002WL002272
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045165
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHWAN BET
|
PB-04-002-042-001/246
(Khurshedpura)
|
2604002000NRG25160520240035322
|
16/05/2024
|
Chhinder Kaur
|
2604002WL002272
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045223
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHWAN BET
|
PB-04-002-042-001/249
(Khurshedpura)
|
2604002000NRG25160520240035324
|
16/05/2024
|
Prem Kaur
|
2604002WL002272
|
Prem Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045222
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHWAN BET
|
PB-04-002-042-001/249
(Khurshedpura)
|
2604002000NRG25160520240035323
|
16/05/2024
|
Prem Kaur
|
2604002WL002272
|
Prem Kaur
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045221
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHWAN BET
|
PB-04-002-042-001/257
(Khurshedpura)
|
2604002000NRG25160520240035327
|
16/05/2024
|
Jasvir Kaur
|
2604002WL002272
|
Jasvir Kaur
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045219
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHWAN BET
|
PB-04-002-042-001/271
(Khurshedpura)
|
2604002000NRG25160520240035332
|
16/05/2024
|
Jaswinder kaur
|
2604002WL002272
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045215
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHWAN BET
|
PB-04-002-042-001/271
(Khurshedpura)
|
2604002000NRG25160520240035331
|
16/05/2024
|
Jaswinder kaur
|
2604002WL002272
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045214
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHWAN BET
|
PB-04-002-042-001/273
(Khurshedpura)
|
2604002000NRG25160520240035337
|
16/05/2024
|
Saroj Kaur
|
2604002WL002272
|
Saroj Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045192
|
|
MISS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHWAN BET
|
PB-04-002-042-001/273
(Khurshedpura)
|
2604002000NRG25160520240035336
|
16/05/2024
|
Saroj Kaur
|
2604002WL002272
|
Saroj Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045191
|
|
MISS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHWAN BET
|
PB-04-002-042-001/277
(Khurshedpura)
|
2604002000NRG25160520240035339
|
16/05/2024
|
Geeta Rani
|
2604002WL002272
|
Geeta Rani
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045167
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHWAN BET
|
PB-04-002-042-001/284
(Khurshedpura)
|
2604002000NRG25160520240035342
|
16/05/2024
|
Kashmir Kaur
|
2604002WL002272
|
Kashmir Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045236
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHWAN BET
|
PB-04-002-042-001/285
(Khurshedpura)
|
2604002000NRG25160520240035343
|
16/05/2024
|
Swaran Kaur
|
2604002WL002272
|
Swaran Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045202
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHWAN BET
|
PB-04-002-042-001/297
(Khurshedpura)
|
2604002000NRG25160520240035344
|
16/05/2024
|
Jasvir Kaur
|
2604002WL002272
|
Jasvir Kaur
|
00415
|
SBIN0050079
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121045216
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHWAN BET
|
PB-04-002-042-001/4
(Khurshedpura)
|
2604002000NRG25160520240035346
|
16/05/2024
|
Mohinder Singh
|
2604002WL002272
|
Mohinder Singh
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045190
|
|
MR MAHINDER SINGH SO SH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHWAN BET
|
PB-04-002-042-001/4
(Khurshedpura)
|
2604002000NRG25160520240035347
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002272
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045203
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHWAN BET
|
PB-04-002-042-001/41
(Khurshedpura)
|
2604002000NRG25160520240035350
|
16/05/2024
|
Mahinder Kaur
|
2604002WL002272
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045218
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHWAN BET
|
PB-04-002-042-001/41
(Khurshedpura)
|
2604002000NRG25160520240035352
|
16/05/2024
|
Mahinder Kaur
|
2604002WL002272
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045217
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHWAN BET
|
PB-04-002-042-001/61
(Khurshedpura)
|
2604002000NRG25160520240035358
|
16/05/2024
|
Parmjeet Kaur
|
2604002WL002272
|
Parmjeet Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045212
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHWAN BET
|
PB-04-002-042-001/61
(Khurshedpura)
|
2604002000NRG25160520240035356
|
16/05/2024
|
Parmjeet Kaur
|
2604002WL002272
|
Parmjeet Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045213
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHWAN BET
|
PB-04-002-042-001/63
(Khurshedpura)
|
2604002000NRG25160520240035360
|
16/05/2024
|
Jarnail Singh
|
2604002WL002272
|
Jarnail Singh
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045193
|
|
JARNAIL SINGH SO MAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIDHWAN BET
|
PB-04-002-042-001/66
(Khurshedpura)
|
2604002000NRG25160520240035362
|
16/05/2024
|
Sheela Bai
|
2604002WL002272
|
Sheela Bai
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045168
|
|
SHEELA BAI
|
HDFC BANK LTD(607152)
|
|
87
|
SIDHWAN BET
|
PB-04-002-042-001/66
(Khurshedpura)
|
2604002000NRG25160520240035363
|
16/05/2024
|
Sheela Bai
|
2604002WL002272
|
Sheela Bai
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045169
|
|
SHEELA BAI
|
HDFC BANK LTD(607152)
|
|
88
|
SIDHWAN BET
|
PB-04-002-042-001/74
(Khurshedpura)
|
2604002000NRG25160520240035364
|
16/05/2024
|
Chhinder Kaur
|
2604002WL002272
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045197
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHWAN BET
|
PB-04-002-042-001/92
(Khurshedpura)
|
2604002000NRG25160520240035365
|
16/05/2024
|
Santosh Kaur
|
2604002WL002272
|
Santosh Kaur
|
00415
|
SBIN0050079
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121045194
|
|
SANTOSH KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
SIDHWAN BET
|
PB-04-002-042-001/96
(Khurshedpura)
|
2604002000NRG25160520240035366
|
16/05/2024
|
Sumitra Bai
|
2604002WL002272
|
Sumitra Bai
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045198
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81144
|
81144
|
|
|
|
|
|
|
|
|
91
|
SIDHWAN BET
|
PB-04-002-017-001/108
(Bhundri)
|
2604002000NRG25160520240035208
|
16/05/2024
|
Ram Chander
|
2604002WL002272
|
Ram Chander
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045118
|
|
RAM CHAND S/O KALU RAM
|
UCO BANK(607066)
|
|
92
|
SIDHWAN BET
|
PB-04-002-017-001/108
(Bhundri)
|
2604002000NRG25160520240035207
|
16/05/2024
|
Ram Chander
|
2604002WL002272
|
Ram Chander
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045117
|
|
RAM CHAND S/O KALU RAM
|
UCO BANK(607066)
|
|
93
|
SIDHWAN BET
|
PB-04-002-017-001/130
(Bhundri)
|
2604002000NRG25160520240035210
|
16/05/2024
|
Sarabjit Kaur
|
2604002WL002272
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045106
|
|
SARABJIT KAUR W/O KISHAN SINGH
|
UCO BANK(607066)
|
|
94
|
SIDHWAN BET
|
PB-04-002-017-001/130
(Bhundri)
|
2604002000NRG25160520240035209
|
16/05/2024
|
Sarabjit Kaur
|
2604002WL002272
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045105
|
|
SARABJIT KAUR W/O KISHAN SINGH
|
UCO BANK(607066)
|
|
95
|
SIDHWAN BET
|
PB-04-002-017-001/131
(Bhundri)
|
2604002000NRG25160520240035211
|
16/05/2024
|
Hartej Kaur
|
2604002WL002272
|
Hartej Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045156
|
|
HARTEJ KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
96
|
SIDHWAN BET
|
PB-04-002-017-001/142
(Bhundri)
|
2604002000NRG25160520240035213
|
16/05/2024
|
Manjit Kaur
|
2604002WL002272
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045104
|
|
MANJIT KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
97
|
SIDHWAN BET
|
PB-04-002-017-001/142
(Bhundri)
|
2604002000NRG25160520240035212
|
16/05/2024
|
Manjit Kaur
|
2604002WL002272
|
Manjit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045103
|
|
MANJIT KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
98
|
SIDHWAN BET
|
PB-04-002-017-001/152
(Bhundri)
|
2604002000NRG25160520240035215
|
16/05/2024
|
Puspa Rani
|
2604002WL002272
|
Puspa Rani
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045108
|
|
PUSHPA RANI W O HARI SINGH
|
UCO BANK(607066)
|
|
99
|
SIDHWAN BET
|
PB-04-002-017-001/152
(Bhundri)
|
2604002000NRG25160520240035214
|
16/05/2024
|
Puspa Rani
|
2604002WL002272
|
Puspa Rani
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045107
|
|
PUSHPA RANI W O HARI SINGH
|
UCO BANK(607066)
|
|
100
|
SIDHWAN BET
|
PB-04-002-017-001/167
(Bhundri)
|
2604002000NRG25160520240035217
|
16/05/2024
|
Sarabjit Kaur
|
2604002WL002272
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045135
|
|
SARABJIT KAUR WO GAVINDER SINGH
|
UCO BANK(607066)
|
|
101
|
SIDHWAN BET
|
PB-04-002-017-001/167
(Bhundri)
|
2604002000NRG25160520240035216
|
16/05/2024
|
Sarabjit Kaur
|
2604002WL002272
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045134
|
|
SARABJIT KAUR WO GAVINDER SINGH
|
UCO BANK(607066)
|
|
102
|
SIDHWAN BET
|
PB-04-002-017-001/194
(Bhundri)
|
2604002000NRG25160520240035219
|
16/05/2024
|
Virpal Kaur
|
2604002WL002272
|
Virpal Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045095
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
103
|
SIDHWAN BET
|
PB-04-002-017-001/194
(Bhundri)
|
2604002000NRG25160520240035218
|
16/05/2024
|
Virpal Kaur
|
2604002WL002272
|
Virpal Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045094
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
104
|
SIDHWAN BET
|
PB-04-002-017-001/220
(Bhundri)
|
2604002000NRG25160520240035221
|
16/05/2024
|
Malkit Kaur
|
2604002WL002272
|
Malkit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045160
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SIDHWAN BET
|
PB-04-002-017-001/220
(Bhundri)
|
2604002000NRG25160520240035220
|
16/05/2024
|
Malkit Kaur
|
2604002WL002272
|
Malkit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045159
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SIDHWAN BET
|
PB-04-002-017-001/243
(Bhundri)
|
2604002000NRG25160520240035223
|
16/05/2024
|
Kulwinder Kaur
|
2604002WL002272
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045098
|
|
KULWINDER KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
107
|
SIDHWAN BET
|
PB-04-002-017-001/243
(Bhundri)
|
2604002000NRG25160520240035222
|
16/05/2024
|
Kulwinder Kaur
|
2604002WL002272
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045097
|
|
KULWINDER KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
108
|
SIDHWAN BET
|
PB-04-002-017-001/267
(Bhundri)
|
2604002000NRG25160520240035225
|
16/05/2024
|
Amar Kaur
|
2604002WL002272
|
Amar Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045093
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SIDHWAN BET
|
PB-04-002-017-001/267
(Bhundri)
|
2604002000NRG25160520240035224
|
16/05/2024
|
Amar Kaur
|
2604002WL002272
|
Amar Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045092
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SIDHWAN BET
|
PB-04-002-017-001/295
(Bhundri)
|
2604002000NRG25160520240035227
|
16/05/2024
|
Swaranjit Kaur
|
2604002WL002272
|
Swaranjit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045114
|
|
SWARANJEET KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
111
|
SIDHWAN BET
|
PB-04-002-017-001/295
(Bhundri)
|
2604002000NRG25160520240035226
|
16/05/2024
|
Swaranjit Kaur
|
2604002WL002272
|
Swaranjit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045113
|
|
SWARANJEET KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
112
|
SIDHWAN BET
|
PB-04-002-017-001/319
(Bhundri)
|
2604002000NRG25160520240035229
|
16/05/2024
|
amarjit kaur
|
2604002WL002272
|
amarjit kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045116
|
|
AMARJIT KAUR W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
113
|
SIDHWAN BET
|
PB-04-002-017-001/319
(Bhundri)
|
2604002000NRG25160520240035228
|
16/05/2024
|
amarjit kaur
|
2604002WL002272
|
amarjit kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045115
|
|
AMARJIT KAUR W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
114
|
SIDHWAN BET
|
PB-04-002-017-001/320
(Bhundri)
|
2604002000NRG25160520240035230
|
16/05/2024
|
Jaswinder kaur
|
2604002WL002272
|
Jaswinder kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045147
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
115
|
SIDHWAN BET
|
PB-04-002-017-001/327
(Bhundri)
|
2604002000NRG25160520240035231
|
16/05/2024
|
KULWINDER KAUR
|
2604002WL002272
|
KULWINDER KAUR
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045096
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
SIDHWAN BET
|
PB-04-002-017-001/329
(Bhundri)
|
2604002000NRG25160520240035232
|
16/05/2024
|
Virpal Kaur
|
2604002WL002272
|
Virpal Kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121045150
|
|
VEERPAL KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
117
|
SIDHWAN BET
|
PB-04-002-017-001/332
(Bhundri)
|
2604002000NRG25160520240035234
|
16/05/2024
|
Kulwant Kaur
|
2604002WL002272
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045091
|
|
KULWANTI KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SIDHWAN BET
|
PB-04-002-017-001/332
(Bhundri)
|
2604002000NRG25160520240035233
|
16/05/2024
|
Kulwant Kaur
|
2604002WL002272
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045090
|
|
KULWANTI KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SIDHWAN BET
|
PB-04-002-017-001/351
(Bhundri)
|
2604002000NRG25160520240035235
|
16/05/2024
|
Prem Singh
|
2604002WL002272
|
Prem Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045140
|
|
PREM SINGH SO INDER SINGH
|
UCO BANK(607066)
|
|
120
|
SIDHWAN BET
|
PB-04-002-017-001/354
(Bhundri)
|
2604002000NRG25160520240035236
|
16/05/2024
|
SUKHDEEP KAUR
|
2604002WL002272
|
SUKHDEEP KAUR
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045110
|
|
SUKHDEEP KAUR
|
UCO BANK(607066)
|
|
121
|
SIDHWAN BET
|
PB-04-002-017-001/358
(Bhundri)
|
2604002000NRG25160520240035238
|
16/05/2024
|
Gurmit Kaur
|
2604002WL002272
|
Gurmit Kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121045100
|
|
GURMIT KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
122
|
SIDHWAN BET
|
PB-04-002-017-001/358
(Bhundri)
|
2604002000NRG25160520240035237
|
16/05/2024
|
Gurmit Kaur
|
2604002WL002272
|
Gurmit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045099
|
|
GURMIT KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
123
|
SIDHWAN BET
|
PB-04-002-017-001/359
(Bhundri)
|
2604002000NRG25160520240035240
|
16/05/2024
|
Satwant Kaur
|
2604002WL002272
|
Satwant Kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121045142
|
|
SATWANT KAUR
|
UCO BANK(607066)
|
|
124
|
SIDHWAN BET
|
PB-04-002-017-001/359
(Bhundri)
|
2604002000NRG25160520240035239
|
16/05/2024
|
Satwant Kaur
|
2604002WL002272
|
Satwant Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045141
|
|
SATWANT KAUR
|
UCO BANK(607066)
|
|
125
|
SIDHWAN BET
|
PB-04-002-017-001/362
(Bhundri)
|
2604002000NRG25160520240035242
|
16/05/2024
|
Paramjeet kaur
|
2604002WL002272
|
Paramjeet kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121045102
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
SIDHWAN BET
|
PB-04-002-017-001/362
(Bhundri)
|
2604002000NRG25160520240035241
|
16/05/2024
|
Paramjeet kaur
|
2604002WL002272
|
Paramjeet kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045101
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
SIDHWAN BET
|
PB-04-002-017-001/367
(Bhundri)
|
2604002000NRG25160520240035243
|
16/05/2024
|
Mohan kaur
|
2604002WL002272
|
Mohan kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045119
|
|
MOHAN KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SIDHWAN BET
|
PB-04-002-017-001/369
(Bhundri)
|
2604002000NRG25160520240035244
|
16/05/2024
|
Sukhwinder kaur
|
2604002WL002272
|
Sukhwinder kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045163
|
|
SUKHWINDER KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
129
|
SIDHWAN BET
|
PB-04-002-017-001/369
(Bhundri)
|
2604002000NRG25160520240035245
|
16/05/2024
|
Sukhwinder kaur
|
2604002WL002272
|
Sukhwinder kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045164
|
|
SUKHWINDER KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
130
|
SIDHWAN BET
|
PB-04-002-017-001/375
(Bhundri)
|
2604002000NRG25160520240035246
|
16/05/2024
|
Parminder Kaur
|
2604002WL002272
|
Parminder Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045109
|
|
PARVINDER KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
131
|
SIDHWAN BET
|
PB-04-002-017-001/396
(Bhundri)
|
2604002000NRG25160520240035247
|
16/05/2024
|
Simranjit Kaur
|
2604002WL002272
|
Simranjit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045111
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
132
|
SIDHWAN BET
|
PB-04-002-017-001/396
(Bhundri)
|
2604002000NRG25160520240035248
|
16/05/2024
|
Simranjit Kaur
|
2604002WL002272
|
Simranjit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045112
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
133
|
SIDHWAN BET
|
PB-04-002-017-001/405
(Bhundri)
|
2604002000NRG25160520240035249
|
16/05/2024
|
Karamjit Kaur
|
2604002WL002272
|
Karamjit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045146
|
|
KARAMJIT KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
134
|
SIDHWAN BET
|
PB-04-002-017-001/420
(Bhundri)
|
2604002000NRG25160520240035250
|
16/05/2024
|
Preet Kaur
|
2604002WL002272
|
Preet Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045123
|
|
PREET KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
135
|
SIDHWAN BET
|
PB-04-002-017-001/420
(Bhundri)
|
2604002000NRG25160520240035251
|
16/05/2024
|
Preet Kaur
|
2604002WL002272
|
Preet Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045124
|
|
PREET KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
136
|
SIDHWAN BET
|
PB-04-002-017-001/424
(Bhundri)
|
2604002000NRG25160520240035252
|
16/05/2024
|
Gurdeep Kaur
|
2604002WL002272
|
Gurdeep Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045148
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
SIDHWAN BET
|
PB-04-002-017-001/424
(Bhundri)
|
2604002000NRG25160520240035253
|
16/05/2024
|
Gurdeep Kaur
|
2604002WL002272
|
Gurdeep Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045149
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
SIDHWAN BET
|
PB-04-002-017-001/44
(Bhundri)
|
2604002000NRG25160520240035254
|
16/05/2024
|
Sohan Singh
|
2604002WL002272
|
Sohan Singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045145
|
|
SOHAN SINGH S/O GULJAR SINGH
|
UCO BANK(607066)
|
|
139
|
SIDHWAN BET
|
PB-04-002-017-001/443
(Bhundri)
|
2604002000NRG25160520240035255
|
16/05/2024
|
Sukhdeep kaur
|
2604002WL002272
|
Sukhdeep kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045122
|
|
SUKHDEEP KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
140
|
SIDHWAN BET
|
PB-04-002-017-001/453
(Bhundri)
|
2604002000NRG25160520240035257
|
16/05/2024
|
Sarabjit Kaur
|
2604002WL002272
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045153
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
141
|
SIDHWAN BET
|
PB-04-002-017-001/453
(Bhundri)
|
2604002000NRG25160520240035256
|
16/05/2024
|
Sarabjit Kaur
|
2604002WL002272
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045152
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
142
|
SIDHWAN BET
|
PB-04-002-017-001/454
(Bhundri)
|
2604002000NRG25160520240035259
|
16/05/2024
|
Sarabjit Kaur
|
2604002WL002272
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045144
|
|
SARABJIT KAUR W/O BIRBAL SINGH
|
UCO BANK(607066)
|
|
143
|
SIDHWAN BET
|
PB-04-002-017-001/454
(Bhundri)
|
2604002000NRG25160520240035258
|
16/05/2024
|
Sarabjit Kaur
|
2604002WL002272
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045143
|
|
SARABJIT KAUR W/O BIRBAL SINGH
|
UCO BANK(607066)
|
|
144
|
SIDHWAN BET
|
PB-04-002-017-001/459
(Bhundri)
|
2604002000NRG25160520240035261
|
16/05/2024
|
Satya Devi
|
2604002WL002272
|
Satya Devi
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045158
|
|
SATYA DEVI WO BUDH RAM
|
UCO BANK(607066)
|
|
145
|
SIDHWAN BET
|
PB-04-002-017-001/459
(Bhundri)
|
2604002000NRG25160520240035260
|
16/05/2024
|
Satya Devi
|
2604002WL002272
|
Satya Devi
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045157
|
|
SATYA DEVI WO BUDH RAM
|
UCO BANK(607066)
|
|
146
|
SIDHWAN BET
|
PB-04-002-017-001/470
(Bhundri)
|
2604002000NRG25160520240035263
|
16/05/2024
|
Sawarnjit Kaur
|
2604002WL002272
|
Sawarnjit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045133
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
147
|
SIDHWAN BET
|
PB-04-002-017-001/470
(Bhundri)
|
2604002000NRG25160520240035262
|
16/05/2024
|
Sawarnjit Kaur
|
2604002WL002272
|
Sawarnjit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045132
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
148
|
SIDHWAN BET
|
PB-04-002-017-001/485
(Bhundri)
|
2604002000NRG25160520240035264
|
16/05/2024
|
Gurdev kaur
|
2604002WL002272
|
Gurdev kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045125
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
149
|
SIDHWAN BET
|
PB-04-002-017-001/486
(Bhundri)
|
2604002000NRG25160520240035265
|
16/05/2024
|
Kulwinder kaur
|
2604002WL002272
|
Kulwinder kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045155
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
SIDHWAN BET
|
PB-04-002-017-001/505
(Bhundri)
|
2604002000NRG25160520240035267
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002272
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045131
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
SIDHWAN BET
|
PB-04-002-017-001/505
(Bhundri)
|
2604002000NRG25160520240035266
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002272
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045130
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SIDHWAN BET
|
PB-04-002-017-001/511
(Bhundri)
|
2604002000NRG25160520240035269
|
16/05/2024
|
Omwati
|
2604002WL002272
|
Omwati
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045162
|
|
OMWATI OM
|
HDFC BANK LTD(607152)
|
|
153
|
SIDHWAN BET
|
PB-04-002-017-001/511
(Bhundri)
|
2604002000NRG25160520240035268
|
16/05/2024
|
Omwati
|
2604002WL002272
|
Omwati
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045161
|
|
OMWATI OM
|
HDFC BANK LTD(607152)
|
|
154
|
SIDHWAN BET
|
PB-04-002-017-001/526
(Bhundri)
|
2604002000NRG25160520240035271
|
16/05/2024
|
Sukhpreet kaur
|
2604002WL002272
|
Sukhpreet kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045139
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
155
|
SIDHWAN BET
|
PB-04-002-017-001/526
(Bhundri)
|
2604002000NRG25160520240035270
|
16/05/2024
|
Sukhpreet kaur
|
2604002WL002272
|
Sukhpreet kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045138
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
156
|
SIDHWAN BET
|
PB-04-002-017-001/534
(Bhundri)
|
2604002000NRG25160520240035273
|
16/05/2024
|
Manjinder Kaur
|
2604002WL002272
|
Manjinder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045127
|
|
MANJINDER KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIDHWAN BET
|
PB-04-002-017-001/534
(Bhundri)
|
2604002000NRG25160520240035272
|
16/05/2024
|
Manjinder Kaur
|
2604002WL002272
|
Manjinder Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045126
|
|
MANJINDER KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIDHWAN BET
|
PB-04-002-017-001/543
(Bhundri)
|
2604002000NRG25160520240035275
|
16/05/2024
|
Surinder kaur
|
2604002WL002272
|
Surinder kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045137
|
|
SURINDER KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
159
|
SIDHWAN BET
|
PB-04-002-017-001/543
(Bhundri)
|
2604002000NRG25160520240035274
|
16/05/2024
|
Surinder kaur
|
2604002WL002272
|
Surinder kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045136
|
|
SURINDER KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
160
|
SIDHWAN BET
|
PB-04-002-017-001/545
(Bhundri)
|
2604002000NRG25160520240035276
|
16/05/2024
|
Sunita Rani
|
2604002WL002272
|
Sunita Rani
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045128
|
|
SUNITA RANI WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
161
|
SIDHWAN BET
|
PB-04-002-017-001/550
(Bhundri)
|
2604002000NRG25160520240035278
|
16/05/2024
|
Kulwinder Kaur
|
2604002WL002272
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045121
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
162
|
SIDHWAN BET
|
PB-04-002-017-001/550
(Bhundri)
|
2604002000NRG25160520240035277
|
16/05/2024
|
Kulwinder Kaur
|
2604002WL002272
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045120
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
163
|
SIDHWAN BET
|
PB-04-002-017-001/552
(Bhundri)
|
2604002000NRG25160520240035279
|
16/05/2024
|
Veerpal Kaur
|
2604002WL002272
|
Veerpal Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045129
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SIDHWAN BET
|
PB-04-002-017-001/563
(Bhundri)
|
2604002000NRG25160520240035280
|
16/05/2024
|
Charanjit Kaur
|
2604002WL002272
|
Charanjit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045154
|
|
CHARANJIT KAUR AND JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SIDHWAN BET
|
PB-04-002-017-001/564
(Bhundri)
|
2604002000NRG25160520240035281
|
16/05/2024
|
Kuldeep Kaur
|
2604002WL002272
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045151
|
|
KULDEEP KAUR WO SWARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131376
|
131376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296884
|
296884
|
|
|
|
|
|
|
|