|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHWAN BET
|
PB-04-002-071-001/216
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037019
|
21/05/2023
|
RANO BAI
|
2604002WL002120
|
RANO BAI
|
00032
|
UTIB0002106
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945168
|
|
RANO BAI W/O BALWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-089-001/15
(Wallipur Kalan)
|
2604002000NRG24210520230036984
|
21/05/2023
|
Paramjit Kaur
|
2604002WL002116
|
Paramjit Kaur
|
00032
|
UTIB0002138
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856945167
|
|
PARMJIT KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-089-001/21
(Wallipur Kalan)
|
2604002000NRG24210520230036989
|
21/05/2023
|
sukhwinder Kaur
|
2604002WL002116
|
sukhwinder Kaur
|
00032
|
UTIB0002138
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856945163
|
|
SUKHWINDER KAUR W/O SH SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-089-001/27
(Wallipur Kalan)
|
2604002000NRG24210520230036991
|
21/05/2023
|
Makhan Singh
|
2604002WL002116
|
Makhan Singh
|
00032
|
UTIB0002138
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945166
|
|
MAKHAN SINGH S/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-089-001/37
(Wallipur Kalan)
|
2604002000NRG24210520230036995
|
21/05/2023
|
Sohan Singh
|
2604002WL002116
|
Sohan Singh
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945165
|
|
SOHAN SINGH S/O PIROO SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-089-001/46
(Wallipur Kalan)
|
2604002000NRG24210520230036997
|
21/05/2023
|
Jagjit Singh
|
2604002WL002116
|
Jagjit Singh
|
00032
|
UTIB0002138
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856945164
|
|
JAGJEET SINGH SO GURA SINGH
|
AXIS BANK(607153)
|
|
7
|
SIDHWAN BET
|
PB-04-002-089-001/53
(Wallipur Kalan)
|
2604002000NRG24210520230036998
|
21/05/2023
|
Baljinder Kaur
|
2604002WL002116
|
Baljinder Kaur
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945162
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-001-040-001/165
(Mandiani)
|
2604001000NRG24210520230036915
|
21/05/2023
|
Renoo Kaur
|
2604001WL002111
|
Renoo Kaur
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945247
|
|
RENOO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SIDHWAN BET
|
PB-04-001-040-001/327
(Mandiani)
|
2604001000NRG24210520230036929
|
21/05/2023
|
Baljinder Kaur
|
2604001WL002111
|
Baljinder Kaur
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945253
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-002-089-001/10
(Wallipur Kalan)
|
2604002000NRG24210520230036975
|
21/05/2023
|
Gulwant Kaur
|
2604002WL002116
|
Gulwant Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945218
|
|
GULWANT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-089-001/101
(Wallipur Kalan)
|
2604002000NRG24210520230036976
|
21/05/2023
|
Darshan Singh
|
2604002WL002116
|
Darshan Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856945291
|
|
DARSHAN SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-089-001/145
(Wallipur Kalan)
|
2604002000NRG24210520230036979
|
21/05/2023
|
Kuldeep Kaur
|
2604002WL002116
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945293
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-089-001/24
(Wallipur Kalan)
|
2604002000NRG24210520230036990
|
21/05/2023
|
Genda Singh
|
2604002WL002116
|
Genda Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945292
|
|
GENDA SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-089-001/27
(Wallipur Kalan)
|
2604002000NRG24210520230036992
|
21/05/2023
|
Shinder Kaur
|
2604002WL002116
|
Shinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945240
|
|
SHINDER KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-089-001/3
(Wallipur Kalan)
|
2604002000NRG24210520230036994
|
21/05/2023
|
Gurmit Kaur
|
2604002WL002116
|
Gurmit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945236
|
|
GURMIT KAUR WO BUDH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-089-001/149
(Wallipur Kalan)
|
2604002000NRG24210520230036983
|
21/05/2023
|
Jaswant Kaur
|
2604002WL002116
|
Jaswant Kaur
|
00152
|
HDFC0001832
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856945287
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SIDHWAN BET
|
PB-04-002-089-001/17
(Wallipur Kalan)
|
2604002000NRG24210520230036987
|
21/05/2023
|
Manjit Kaur
|
2604002WL002116
|
Manjit Kaur
|
00152
|
HDFC0001832
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945219
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-002-029-001/78
(Gorahur)
|
2604002000NRG24210520230036901
|
21/05/2023
|
Gurmit Kaur
|
2604002WL002110
|
Gurmit Kaur
|
00152
|
HDFC0003377
|
2333
|
2333
|
Processed
|
26/05/2023
|
|
1856945278
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-014-001/108
(Bharowal Kalan)
|
2604002000NRG24210520230036958
|
21/05/2023
|
Sanjay Kumar Ratthore
|
2604002WL002112
|
Sanjay Kumar Ratthore
|
00168
|
ICIC0003140
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1856945235
|
|
SANJAY KUMAR RATTHORE
|
ICICI BANK LTD(508534)
|
|
20
|
SIDHWAN BET
|
PB-04-002-014-001/35
(Bharowal Kalan)
|
2604002000NRG24210520230036966
|
21/05/2023
|
Balvir Kaur
|
2604002WL002112
|
Balvir Kaur
|
00168
|
ICIC0003140
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856945264
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-089-001/3
(Wallipur Kalan)
|
2604002000NRG24210520230036993
|
21/05/2023
|
Budh Ram
|
2604002WL002116
|
Budh Ram
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945161
|
|
BUDH RAM SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-001-040-001/391
(Mandiani)
|
2604001000NRG24210520230036940
|
21/05/2023
|
Jaswinder Kaur
|
2604001WL002111
|
Jaswinder Kaur
|
00177
|
IOBA0000474
|
909
|
909
|
Processed
|
26/05/2023
|
|
1856945175
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-014-001/221
(Bharowal Kalan)
|
2604002000NRG24210520230036964
|
21/05/2023
|
Balvir Kaur
|
2604002WL002112
|
Balvir Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1856945283
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-001-040-001/101
(Mandiani)
|
2604001000NRG24210520230036906
|
21/05/2023
|
Kamaljit Kaur
|
2604001WL002111
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945180
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIDHWAN BET
|
PB-04-001-040-001/103
(Mandiani)
|
2604001000NRG24210520230036907
|
21/05/2023
|
Paramjeet Kaur
|
2604001WL002111
|
Paramjeet Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945178
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-001-040-001/119
(Mandiani)
|
2604001000NRG24210520230036908
|
21/05/2023
|
Gurmeet Kaur
|
2604001WL002111
|
Gurmeet Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945183
|
|
GURMEET KAUR W/O RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-001-040-001/121
(Mandiani)
|
2604001000NRG24210520230036909
|
21/05/2023
|
Harpreet Kaur
|
2604001WL002111
|
Harpreet Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
26/05/2023
|
|
1856945182
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SIDHWAN BET
|
PB-04-001-040-001/123
(Mandiani)
|
2604001000NRG24210520230036910
|
21/05/2023
|
Manjit Kaur
|
2604001WL002111
|
Manjit Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945181
|
|
MANJIT KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-001-040-001/128
(Mandiani)
|
2604001000NRG24210520230036911
|
21/05/2023
|
Baljit Kaur
|
2604001WL002111
|
Baljit Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945179
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIDHWAN BET
|
PB-04-001-040-001/131
(Mandiani)
|
2604001000NRG24210520230036912
|
21/05/2023
|
Gurmel Kaur
|
2604001WL002111
|
Gurmel Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1856945192
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SIDHWAN BET
|
PB-04-001-040-001/133
(Mandiani)
|
2604001000NRG24210520230036913
|
21/05/2023
|
Hushair Kaur
|
2604001WL002111
|
Hushair Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945177
|
|
HUSHAIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIDHWAN BET
|
PB-04-001-040-001/153
(Mandiani)
|
2604001000NRG24210520230036914
|
21/05/2023
|
Surinder Kaur
|
2604001WL002111
|
Surinder Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856945185
|
|
SURINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-001-040-001/191
(Mandiani)
|
2604001000NRG24210520230036916
|
21/05/2023
|
Harjot Kaur
|
2604001WL002111
|
Harjot Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945201
|
|
HARJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-001-040-001/204
(Mandiani)
|
2604001000NRG24210520230036917
|
21/05/2023
|
JASWINDER KAUR
|
2604001WL002111
|
JASWINDER KAUR
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856945215
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIDHWAN BET
|
PB-04-001-040-001/235
(Mandiani)
|
2604001000NRG24210520230036918
|
21/05/2023
|
Kamaljit Kaur
|
2604001WL002111
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945189
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIDHWAN BET
|
PB-04-001-040-001/239
(Mandiani)
|
2604001000NRG24210520230036919
|
21/05/2023
|
Paramjit Kaur
|
2604001WL002111
|
Paramjit Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945184
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIDHWAN BET
|
PB-04-001-040-001/250
(Mandiani)
|
2604001000NRG24210520230036921
|
21/05/2023
|
Raj Kaur
|
2604001WL002111
|
Raj Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856945198
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-001-040-001/251
(Mandiani)
|
2604001000NRG24210520230036922
|
21/05/2023
|
Harpal Kaur
|
2604001WL002111
|
Harpal Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856945194
|
|
HARPAL KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-001-040-001/259
(Mandiani)
|
2604001000NRG24210520230036923
|
21/05/2023
|
Charanjit Kaur
|
2604001WL002111
|
Charanjit Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856945196
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIDHWAN BET
|
PB-04-001-040-001/262
(Mandiani)
|
2604001000NRG24210520230036924
|
21/05/2023
|
Ranjeet Kaur
|
2604001WL002111
|
Ranjeet Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945193
|
|
RANJEET KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIDHWAN BET
|
PB-04-001-040-001/267
(Mandiani)
|
2604001000NRG24210520230036925
|
21/05/2023
|
Surjit Kaur
|
2604001WL002111
|
Surjit Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
26/05/2023
|
|
1856945187
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SIDHWAN BET
|
PB-04-001-040-001/270
(Mandiani)
|
2604001000NRG24210520230036926
|
21/05/2023
|
Hardeep Kaur
|
2604001WL002111
|
Hardeep Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945202
|
|
HARDEEP KAUR WO SUKHTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIDHWAN BET
|
PB-04-001-040-001/32
(Mandiani)
|
2604001000NRG24210520230036927
|
21/05/2023
|
BALVIR KAUR
|
2604001WL002111
|
BALVIR KAUR
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
26/05/2023
|
|
1856945190
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SIDHWAN BET
|
PB-04-001-040-001/326
(Mandiani)
|
2604001000NRG24210520230036928
|
21/05/2023
|
Gurjeet kaur
|
2604001WL002111
|
Gurjeet kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856945195
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-001-040-001/354
(Mandiani)
|
2604001000NRG24210520230036930
|
21/05/2023
|
Baljinder Kaur
|
2604001WL002111
|
Baljinder Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856945176
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-001-040-001/367
(Mandiani)
|
2604001000NRG24210520230036931
|
21/05/2023
|
Gurdev kaur
|
2604001WL002111
|
Gurdev kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945207
|
|
GURDEV KAUR W/O VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIDHWAN BET
|
PB-04-001-040-001/379
(Mandiani)
|
2604001000NRG24210520230036932
|
21/05/2023
|
Harjinder Kaur
|
2604001WL002111
|
Harjinder Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
26/05/2023
|
|
1856945188
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SIDHWAN BET
|
PB-04-001-040-001/380
(Mandiani)
|
2604001000NRG24210520230036933
|
21/05/2023
|
Manjit Kaur
|
2604001WL002111
|
Manjit Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945212
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIDHWAN BET
|
PB-04-001-040-001/381
(Mandiani)
|
2604001000NRG24210520230036934
|
21/05/2023
|
Sukhdev Kaur
|
2604001WL002111
|
Sukhdev Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945197
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIDHWAN BET
|
PB-04-001-040-001/382
(Mandiani)
|
2604001000NRG24210520230036935
|
21/05/2023
|
Hardeep Kaur
|
2604001WL002111
|
Hardeep Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945200
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIDHWAN BET
|
PB-04-001-040-001/383
(Mandiani)
|
2604001000NRG24210520230036936
|
21/05/2023
|
Manjit Kaur
|
2604001WL002111
|
Manjit Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945199
|
|
MANJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIDHWAN BET
|
PB-04-001-040-001/385
(Mandiani)
|
2604001000NRG24210520230036937
|
21/05/2023
|
Karamvir Kaur
|
2604001WL002111
|
Karamvir Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945211
|
|
KARAMVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-001-040-001/386
(Mandiani)
|
2604001000NRG24210520230036938
|
21/05/2023
|
Kulwant Kaur
|
2604001WL002111
|
Kulwant Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945191
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIDHWAN BET
|
PB-04-001-040-001/387
(Mandiani)
|
2604001000NRG24210520230036939
|
21/05/2023
|
Baljinder Kaur
|
2604001WL002111
|
Baljinder Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945169
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIDHWAN BET
|
PB-04-001-040-001/394
(Mandiani)
|
2604001000NRG24210520230036941
|
21/05/2023
|
Sinder Kaur
|
2604001WL002111
|
Sinder Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945206
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIDHWAN BET
|
PB-04-001-040-001/395
(Mandiani)
|
2604001000NRG24210520230036942
|
21/05/2023
|
Kulwinder Kaur
|
2604001WL002111
|
Kulwinder Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945213
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIDHWAN BET
|
PB-04-001-040-001/397
(Mandiani)
|
2604001000NRG24210520230036943
|
21/05/2023
|
Manjit Kaur
|
2604001WL002111
|
Manjit Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945210
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIDHWAN BET
|
PB-04-001-040-001/399
(Mandiani)
|
2604001000NRG24210520230036944
|
21/05/2023
|
Amarjit Kaur
|
2604001WL002111
|
Amarjit Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945208
|
|
AMARJIT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-001-040-001/406
(Mandiani)
|
2604001000NRG24210520230036945
|
21/05/2023
|
Baljinder kaur
|
2604001WL002111
|
Baljinder kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945205
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIDHWAN BET
|
PB-04-001-040-001/424
(Mandiani)
|
2604001000NRG24210520230036947
|
21/05/2023
|
Charanjit Kaur
|
2604001WL002111
|
Charanjit Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945209
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIDHWAN BET
|
PB-04-001-040-001/446
(Mandiani)
|
2604001000NRG24210520230036949
|
21/05/2023
|
Jarnail Singh
|
2604001WL002111
|
Jarnail Singh
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945214
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIDHWAN BET
|
PB-04-001-040-001/448
(Mandiani)
|
2604001000NRG24210520230036950
|
21/05/2023
|
Nirmal Singh
|
2604001WL002111
|
Nirmal Singh
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945217
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIDHWAN BET
|
PB-04-001-040-001/78
(Mandiani)
|
2604001000NRG24210520230036952
|
21/05/2023
|
AMARJIT KAUR
|
2604001WL002111
|
AMARJIT KAUR
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945186
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIDHWAN BET
|
PB-04-002-040-001/430
(Mandiani)
|
2604001000NRG24210520230036954
|
21/05/2023
|
MANJIT KAUR
|
2604001WL002111
|
MANJIT KAUR
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856945216
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
65
|
SIDHWAN BET
|
PB-04-002-071-001/191
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037015
|
21/05/2023
|
Surjit Kaur
|
2604002WL002120
|
Surjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945244
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHWAN BET
|
PB-04-002-071-001/222
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037020
|
21/05/2023
|
Salwinder Kaur
|
2604002WL002120
|
Salwinder Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945280
|
|
SALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIDHWAN BET
|
PB-04-002-071-001/315
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037030
|
21/05/2023
|
Hardeep Kaur
|
2604002WL002120
|
Hardeep Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945203
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-002-071-001/322
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037033
|
21/05/2023
|
Darshan Singh
|
2604002WL002120
|
Darshan Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945279
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIDHWAN BET
|
PB-04-002-071-001/327
(Salempura)
|
2604002000NRG24210520230037034
|
21/05/2023
|
Baljit Kaur
|
2604002WL002120
|
Baljit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945204
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
70
|
SIDHWAN BET
|
PB-04-002-071-001/182
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037013
|
21/05/2023
|
Joginder Kaur
|
2604002WL002120
|
Joginder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856945173
|
|
JOGINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIDHWAN BET
|
PB-04-002-071-001/216
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037018
|
21/05/2023
|
BALWINDER SINGH
|
2604002WL002120
|
BALWINDER SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945170
|
|
BALWINDER SINGH SO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-071-001/272
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037027
|
21/05/2023
|
Kulwant Kaur
|
2604002WL002120
|
Kulwant Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945171
|
|
KULWANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-071-001/294
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037028
|
21/05/2023
|
Harbans Kaur
|
2604002WL002120
|
Harbans Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945174
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-071-001/313
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037029
|
21/05/2023
|
KAILASH KAUR
|
2604002WL002120
|
KAILASH KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945172
|
|
KAILASH KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
75
|
SIDHWAN BET
|
PB-04-002-089-001/147
(Wallipur Kalan)
|
2604002000NRG24210520230036981
|
21/05/2023
|
Harjinder Kaur
|
2604002WL002116
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945281
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
SIDHWAN BET
|
PB-04-002-071-001/223
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037021
|
21/05/2023
|
Kashmir Kaur
|
2604002WL002120
|
Kashmir Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945159
|
|
KASHMIR KAUR W/O SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIDHWAN BET
|
PB-04-002-071-001/341
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037036
|
21/05/2023
|
Lovepreet Kaur
|
2604002WL002120
|
Lovepreet Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945160
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHWAN BET
|
PB-04-002-071-001/346
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037038
|
21/05/2023
|
Paramjeet kaur
|
2604002WL002120
|
Paramjeet kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856945262
|
|
PARAMJEET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIDHWAN BET
|
PB-04-002-071-001/385
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037044
|
21/05/2023
|
Navneet kaur
|
2604002WL002120
|
Navneet kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945158
|
|
NAVNEET KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
80
|
SIDHWAN BET
|
PB-04-002-089-001/102
(Wallipur Kalan)
|
2604002000NRG24210520230036977
|
21/05/2023
|
Kulwinder Kaur
|
2604002WL002116
|
Kulwinder Kaur
|
00415
|
SBIN0011971
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945285
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
SIDHWAN BET
|
PB-04-002-033-001/144
(Gumnewal)
|
2604002000NRG24210520230036974
|
21/05/2023
|
Kulwant Kaur
|
2604002WL002116
|
Kulwant Kaur
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945284
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
SIDHWAN BET
|
PB-04-002-071-001/186
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037014
|
21/05/2023
|
Harminder Kaur
|
2604002WL002120
|
Harminder Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856945256
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHWAN BET
|
PB-04-002-071-001/198
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037017
|
21/05/2023
|
Paramjit Kaur
|
2604002WL002120
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856945296
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHWAN BET
|
PB-04-002-071-001/198
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037016
|
21/05/2023
|
Piar Kaur
|
2604002WL002120
|
Piar Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945246
|
|
MRS PIAR KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHWAN BET
|
PB-04-002-071-001/235
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037022
|
21/05/2023
|
KAMALJIT KAUR
|
2604002WL002120
|
KAMALJIT KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945294
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHWAN BET
|
PB-04-002-071-001/236
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037023
|
21/05/2023
|
Mehar Singh
|
2604002WL002120
|
Mehar Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945245
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHWAN BET
|
PB-04-002-071-001/245
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037025
|
21/05/2023
|
Harbhajan Kaur
|
2604002WL002120
|
Harbhajan Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945251
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHWAN BET
|
PB-04-002-071-001/246
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037026
|
21/05/2023
|
JASWINDER KAUR
|
2604002WL002120
|
JASWINDER KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945286
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHWAN BET
|
PB-04-002-071-001/319
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037031
|
21/05/2023
|
Harjit Kaur
|
2604002WL002120
|
Harjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945258
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHWAN BET
|
PB-04-002-071-001/322
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037032
|
21/05/2023
|
Sumitra Kaur
|
2604002WL002120
|
Sumitra Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945295
|
|
MRS SUMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHWAN BET
|
PB-04-002-071-001/341
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037035
|
21/05/2023
|
Harjinder kaur
|
2604002WL002120
|
Harjinder kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945260
|
|
MISS ARSHDEEP KAUR UG HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHWAN BET
|
PB-04-002-071-001/351
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037039
|
21/05/2023
|
Karamjit singh
|
2604002WL002120
|
Karamjit singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
25/05/2023
|
|
1856945239
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHWAN BET
|
PB-04-002-071-001/361
(Salempura)
|
2604002000NRG24210520230037040
|
21/05/2023
|
Seema Rani
|
2604002WL002120
|
Seema Rani
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945237
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHWAN BET
|
PB-04-002-071-001/383
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037041
|
21/05/2023
|
Baljit kaur
|
2604002WL002120
|
Baljit kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945259
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHWAN BET
|
PB-04-002-071-001/383
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037042
|
21/05/2023
|
Gurchran singh
|
2604002WL002120
|
Gurchran singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945290
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHWAN BET
|
PB-04-002-071-001/384
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037043
|
21/05/2023
|
Jamna Bai
|
2604002WL002120
|
Jamna Bai
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945288
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHWAN BET
|
PB-04-002-071-001/394
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037045
|
21/05/2023
|
Kamaljit Kaur
|
2604002WL002120
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945261
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHWAN BET
|
PB-04-002-071-001/437
(Salempura)
|
2604002000NRG24210520230037047
|
21/05/2023
|
Chindo
|
2604002WL002120
|
Chindo
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945289
|
|
MRS CHINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
99
|
SIDHWAN BET
|
PB-04-002-014-001/1
(Bharowal Kalan)
|
2604002000NRG24210520230036955
|
21/05/2023
|
Gurcharan Singh
|
2604002WL002112
|
Gurcharan Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1856945225
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
SIDHWAN BET
|
PB-04-002-014-001/102
(Bharowal Kalan)
|
2604002000NRG24210520230036957
|
21/05/2023
|
Jaswinder kaur
|
2604002WL002112
|
Jaswinder kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945275
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
101
|
SIDHWAN BET
|
PB-04-002-014-001/110
(Bharowal Kalan)
|
2604002000NRG24210520230036959
|
21/05/2023
|
Baljit Singh
|
2604002WL002112
|
Baljit Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856945226
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
SIDHWAN BET
|
PB-04-002-014-001/112
(Bharowal Kalan)
|
2604002000NRG24210520230036960
|
21/05/2023
|
Manjit Kaur
|
2604002WL002112
|
Manjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
26/05/2023
|
|
1856945224
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIDHWAN BET
|
PB-04-002-014-001/115
(Bharowal Kalan)
|
2604002000NRG24210520230036961
|
21/05/2023
|
Parkash Kaur
|
2604002WL002112
|
Parkash Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1856945221
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SIDHWAN BET
|
PB-04-002-014-001/117
(Bharowal Kalan)
|
2604002000NRG24210520230036962
|
21/05/2023
|
Jaswinder Kaur
|
2604002WL002112
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1856945220
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIDHWAN BET
|
PB-04-002-014-001/119
(Bharowal Kalan)
|
2604002000NRG24210520230036963
|
21/05/2023
|
Shimlesh
|
2604002WL002112
|
Shimlesh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1856945234
|
|
SHIMLESH
|
ICICI BANK LTD(508534)
|
|
106
|
SIDHWAN BET
|
PB-04-002-014-001/23
(Bharowal Kalan)
|
2604002000NRG24210520230036965
|
21/05/2023
|
Jhalman Singh
|
2604002WL002112
|
Jhalman Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856945263
|
|
JHALMAN SINGH
|
UCO BANK(607066)
|
|
107
|
SIDHWAN BET
|
PB-04-002-014-001/47
(Bharowal Kalan)
|
2604002000NRG24210520230036967
|
21/05/2023
|
Gurdeep Singh
|
2604002WL002112
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856945238
|
|
GURDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIDHWAN BET
|
PB-04-002-029-001/102
(Gorahur)
|
2604002000NRG24210520230036874
|
21/05/2023
|
Satnam Singh
|
2604002WL002110
|
Satnam Singh
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
25/05/2023
|
|
1856945282
|
|
SATNAM SINGH S/O SH MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
109
|
SIDHWAN BET
|
PB-04-002-029-001/105
(Gorahur)
|
2604002000NRG24210520230036875
|
21/05/2023
|
Reena
|
2604002WL002110
|
Reena
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
26/05/2023
|
|
1856945266
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
110
|
SIDHWAN BET
|
PB-04-002-029-001/11
(Gorahur)
|
2604002000NRG24210520230036876
|
21/05/2023
|
Santokh Singh
|
2604002WL002110
|
Santokh Singh
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
26/05/2023
|
|
1856945248
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
SIDHWAN BET
|
PB-04-002-029-001/110
(Gorahur)
|
2604002000NRG24210520230036877
|
21/05/2023
|
Gurpreet
|
2604002WL002110
|
Gurpreet
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
26/05/2023
|
|
1856945272
|
|
GURPREET
|
ICICI BANK LTD(508534)
|
|
112
|
SIDHWAN BET
|
PB-04-002-029-001/111
(Gorahur)
|
2604002000NRG24210520230036878
|
21/05/2023
|
Mukesh
|
2604002WL002110
|
Mukesh
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
26/05/2023
|
|
1856945274
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
113
|
SIDHWAN BET
|
PB-04-002-029-001/112
(Gorahur)
|
2604002000NRG24210520230036879
|
21/05/2023
|
Paramjit Kaur
|
2604002WL002110
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2000
|
2000
|
Processed
|
26/05/2023
|
|
1856945270
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SIDHWAN BET
|
PB-04-002-029-001/13
(Gorahur)
|
2604002000NRG24210520230036880
|
21/05/2023
|
Baljinder Kaur
|
2604002WL002110
|
Baljinder Kaur
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
25/05/2023
|
|
1856945227
|
|
BALJINDER KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
115
|
SIDHWAN BET
|
PB-04-002-029-001/18
(Gorahur)
|
2604002000NRG24210520230036881
|
21/05/2023
|
Hardev Kaur
|
2604002WL002110
|
Hardev Kaur
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
26/05/2023
|
|
1856945223
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SIDHWAN BET
|
PB-04-002-029-001/19
(Gorahur)
|
2604002000NRG24210520230036882
|
21/05/2023
|
Harjinder Kaur
|
2604002WL002110
|
Harjinder Kaur
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
25/05/2023
|
|
1856945222
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
117
|
SIDHWAN BET
|
PB-04-002-029-001/22
(Gorahur)
|
2604002000NRG24210520230036883
|
21/05/2023
|
Harjit Kaur
|
2604002WL002110
|
Harjit Kaur
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
25/05/2023
|
|
1856945233
|
|
HARJIT KAUR WO RACHHPAL SINGH
|
UCO BANK(607066)
|
|
118
|
SIDHWAN BET
|
PB-04-002-029-001/23
(Gorahur)
|
2604002000NRG24210520230036885
|
21/05/2023
|
Amarjit kaur
|
2604002WL002110
|
Amarjit kaur
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
25/05/2023
|
|
1856945268
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
119
|
SIDHWAN BET
|
PB-04-002-029-001/23
(Gorahur)
|
2604002000NRG24210520230036884
|
21/05/2023
|
Nath Singh
|
2604002WL002110
|
Nath Singh
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
25/05/2023
|
|
1856945276
|
|
NATH SINGH
|
UCO BANK(607066)
|
|
120
|
SIDHWAN BET
|
PB-04-002-029-001/28
(Gorahur)
|
2604002000NRG24210520230036886
|
21/05/2023
|
Jagtar Singh
|
2604002WL002110
|
Jagtar Singh
|
00462
|
UCBA0001317
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1856945277
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
121
|
SIDHWAN BET
|
PB-04-002-029-001/29
(Gorahur)
|
2604002000NRG24210520230036887
|
21/05/2023
|
Charanjit Kaur
|
2604002WL002110
|
Charanjit Kaur
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
26/05/2023
|
|
1856945229
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SIDHWAN BET
|
PB-04-002-029-001/3
(Gorahur)
|
2604002000NRG24210520230036888
|
21/05/2023
|
Balwinder Singh
|
2604002WL002110
|
Balwinder Singh
|
00462
|
UCBA0001317
|
1333
|
1333
|
Processed
|
26/05/2023
|
|
1856945228
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
SIDHWAN BET
|
PB-04-002-029-001/30
(Gorahur)
|
2604002000NRG24210520230036889
|
21/05/2023
|
BHOLI
|
2604002WL002110
|
BHOLI
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
25/05/2023
|
|
1856945230
|
|
BHOLI KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
124
|
SIDHWAN BET
|
PB-04-002-029-001/37
(Gorahur)
|
2604002000NRG24210520230036890
|
21/05/2023
|
nirmal singh
|
2604002WL002110
|
nirmal singh
|
00462
|
UCBA0001317
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1856945273
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
SIDHWAN BET
|
PB-04-002-029-001/47
(Gorahur)
|
2604002000NRG24210520230036891
|
21/05/2023
|
Manjeet Kaur
|
2604002WL002110
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
26/05/2023
|
|
1856945231
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SIDHWAN BET
|
PB-04-002-029-001/49
(Gorahur)
|
2604002000NRG24210520230036892
|
21/05/2023
|
Jaswinder Kaur
|
2604002WL002110
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
25/05/2023
|
|
1856945232
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
127
|
SIDHWAN BET
|
PB-04-002-029-001/5
(Gorahur)
|
2604002000NRG24210520230036893
|
21/05/2023
|
JASVIR KAUR
|
2604002WL002110
|
JASVIR KAUR
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
25/05/2023
|
|
1856945267
|
|
JASVIR KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
128
|
SIDHWAN BET
|
PB-04-002-029-001/51
(Gorahur)
|
2604002000NRG24210520230036894
|
21/05/2023
|
Paramjit Kaur
|
2604002WL002110
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
25/05/2023
|
|
1856945255
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
129
|
SIDHWAN BET
|
PB-04-002-029-001/56
(Gorahur)
|
2604002000NRG24210520230036895
|
21/05/2023
|
Ranjit Kaur
|
2604002WL002110
|
Ranjit Kaur
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
26/05/2023
|
|
1856945249
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SIDHWAN BET
|
PB-04-002-029-001/60
(Gorahur)
|
2604002000NRG24210520230036896
|
21/05/2023
|
Tarsem Singh
|
2604002WL002110
|
Tarsem Singh
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
26/05/2023
|
|
1856945242
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
SIDHWAN BET
|
PB-04-002-029-001/68
(Gorahur)
|
2604002000NRG24210520230036897
|
21/05/2023
|
Harjinder kaur
|
2604002WL002110
|
Harjinder kaur
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
26/05/2023
|
|
1856945243
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SIDHWAN BET
|
PB-04-002-029-001/71
(Gorahur)
|
2604002000NRG24210520230036898
|
21/05/2023
|
Paramjit Kaur
|
2604002WL002110
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2000
|
2000
|
Processed
|
26/05/2023
|
|
1856945254
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SIDHWAN BET
|
PB-04-002-029-001/74
(Gorahur)
|
2604002000NRG24210520230036899
|
21/05/2023
|
Punam
|
2604002WL002110
|
Punam
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
26/05/2023
|
|
1856945271
|
|
PUNAM
|
ICICI BANK LTD(508534)
|
|
134
|
SIDHWAN BET
|
PB-04-002-029-001/76
(Gorahur)
|
2604002000NRG24210520230036900
|
21/05/2023
|
Balvir Kaur
|
2604002WL002110
|
Balvir Kaur
|
00462
|
UCBA0001317
|
2000
|
2000
|
Processed
|
26/05/2023
|
|
1856945252
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SIDHWAN BET
|
PB-04-002-029-001/79
(Gorahur)
|
2604002000NRG24210520230036902
|
21/05/2023
|
Heera Singh
|
2604002WL002110
|
Heera Singh
|
00462
|
UCBA0001317
|
1666
|
1666
|
Processed
|
26/05/2023
|
|
1856945241
|
|
HEERA SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
SIDHWAN BET
|
PB-04-002-029-001/81
(Gorahur)
|
2604002000NRG24210520230036903
|
21/05/2023
|
Jaswinder Kaur
|
2604002WL002110
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
25/05/2023
|
|
1856945265
|
|
JASWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
137
|
SIDHWAN BET
|
PB-04-002-029-001/9
(Gorahur)
|
2604002000NRG24210520230036904
|
21/05/2023
|
Gurmail Kaur
|
2604002WL002110
|
Gurmail Kaur
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
26/05/2023
|
|
1856945250
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SIDHWAN BET
|
PB-04-002-029-001/99
(Gorahur)
|
2604002000NRG24210520230036905
|
21/05/2023
|
Rajni Bala
|
2604002WL002110
|
Rajni Bala
|
00462
|
UCBA0001317
|
2333
|
2333
|
Processed
|
25/05/2023
|
|
1856945269
|
|
RAJINI BALA W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
139
|
SIDHWAN BET
|
PB-04-002-071-001/243
(SALEMPUR TIBBA)
|
2604002000NRG24210520230037024
|
21/05/2023
|
Parveen Kaur
|
2604002WL002120
|
Parveen Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856945257
|
|
PARVEEN KAUR WO SANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86534
|
86534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217642
|
217642
|
|
|
|
|
|
|
|