|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHWAN BET
|
PB-04-002-045-001/28
(Kotli)
|
2604002000NRG24130920230313662
|
13/09/2023
|
Mahinder Kaur
|
2604002WL015055
|
Mahinder Kaur
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862580
|
|
MAHINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
SIDHWAN BET
|
PB-04-002-045-001/56
(Kotli)
|
2604002000NRG24130920230313668
|
13/09/2023
|
Jaspreet Kaur
|
2604002WL015055
|
Jaspreet Kaur
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862582
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
SIDHWAN BET
|
PB-04-002-045-001/58
(Kotli)
|
2604002000NRG24130920230313669
|
13/09/2023
|
Simran Kaur
|
2604002WL015055
|
Simran Kaur
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862581
|
|
SIMRAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-033-001/60
(Gumnewal)
|
2604002000NRG24130920230313639
|
13/09/2023
|
MANDIP SINGH
|
2604002WL015053
|
MANDIP SINGH
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862576
|
|
MANDEEP SINGH
|
AXIS BANK(607153)
|
|
5
|
SIDHWAN BET
|
PB-04-002-058-001/75
(Maniewal)
|
2604002000NRG24130920230313635
|
13/09/2023
|
Balwinder Singh
|
2604002WL015051
|
Balwinder Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862577
|
|
BALWINDER SINGH SO JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-089-001/145
(Wallipur Kalan)
|
2604002000NRG24130920230313640
|
13/09/2023
|
Kuldeep Kaur
|
2604002WL015053
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862578
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-089-001/89
(Wallipur Kalan)
|
2604002000NRG24130920230313643
|
13/09/2023
|
Balwinder Kaur
|
2604002WL015053
|
Balwinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862574
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SIDHWAN BET
|
PB-04-005-047-001/135
(Changan)
|
2604002000NRG24130920230313684
|
13/09/2023
|
Surinder Kaur
|
2604002WL015055
|
Surinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862575
|
|
SURINDER KAUR WO RAM ASARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-045-001/7
(Kotli)
|
2604002000NRG24130920230313670
|
13/09/2023
|
Baljinder Singh
|
2604002WL015055
|
Baljinder Singh
|
00152
|
HDFC0002474
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862568
|
|
Mrs. Chinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-002-022-001/15
(Fadai Chak)
|
2604002000NRG24130920230313613
|
13/09/2023
|
Balvir Singh
|
2604002WL015049
|
Balvir Singh
|
00152
|
HDFC0003311
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862566
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-014-001/130
(Bharowal Kalan)
|
2604002000NRG24130920230313704
|
13/09/2023
|
Gurmeet Kaur
|
2604002WL015056
|
Gurmeet Kaur
|
00152
|
HDFC0003377
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128862567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-014-001/181
(Bharowal Kalan)
|
2604002000NRG24130920230313717
|
13/09/2023
|
Swaranjeet Kaur
|
2604002WL015056
|
Swaranjeet Kaur
|
00168
|
ICIC0003140
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862584
|
|
SWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-041-001/119
(Khanjarwal)
|
2604002000NRG24130920230313493
|
13/09/2023
|
Nathyia
|
2604002WL015040
|
Nathyia
|
00176
|
IDIB000H521
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128862579
|
|
NATHIYA W/O SHIVMOORAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SIDHWAN BET
|
PB-04-002-045-001/75
(Kotli)
|
2604002000NRG24130920230313673
|
13/09/2023
|
Parkash Kaur
|
2604002WL015055
|
Parkash Kaur
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862569
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SIDHWAN BET
|
PB-04-002-045-001/76
(Kotli)
|
2604002000NRG24130920230313674
|
13/09/2023
|
Paramjit Kaur
|
2604002WL015055
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862570
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4757
|
4757
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-010-001/8
(Bassian Bet)
|
2604002000NRG24130920230313605
|
13/09/2023
|
Kamaljit Kaur
|
2604002WL015047
|
Kamaljit Kaur
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862571
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-010-001/102
(Bassian Bet)
|
2604002000NRG24130920230313598
|
13/09/2023
|
Paramjit Kaur
|
2604002WL015047
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128862594
|
|
PARAMJIT KAUR & SHARANJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIDHWAN BET
|
PB-04-002-010-001/11
(Bassian Bet)
|
2604002000NRG24130920230313599
|
13/09/2023
|
Satwinder Kaur
|
2604002WL015047
|
Satwinder Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862486
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SIDHWAN BET
|
PB-04-002-010-001/116
(Bassian Bet)
|
2604002000NRG24130920230313600
|
13/09/2023
|
Raj Pati
|
2604002WL015047
|
Raj Pati
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128862490
|
|
RAJ PATI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SIDHWAN BET
|
PB-04-002-010-001/147
(Bassian Bet)
|
2604002000NRG24130920230313602
|
13/09/2023
|
Asha Rani
|
2604002WL015047
|
Asha Rani
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128862492
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-002-010-001/22
(Bassian Bet)
|
2604002000NRG24130920230313603
|
13/09/2023
|
Kuldeep Singh
|
2604002WL015047
|
Kuldeep Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128862485
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIDHWAN BET
|
PB-04-002-010-001/56
(Bassian Bet)
|
2604002000NRG24130920230313604
|
13/09/2023
|
Sarda Devi
|
2604002WL015047
|
Sarda Devi
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128862488
|
|
SARDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIDHWAN BET
|
PB-04-002-010-001/93
(Bassian Bet)
|
2604002000NRG24130920230313606
|
13/09/2023
|
Kunti
|
2604002WL015047
|
Kunti
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862484
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIDHWAN BET
|
PB-04-002-014-001/221
(Bharowal Kalan)
|
2604002000NRG24130920230313720
|
13/09/2023
|
Balvir Kaur
|
2604002WL015056
|
Balvir Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862555
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SIDHWAN BET
|
PB-04-002-041-001/72
(Khanjarwal)
|
2604002000NRG24130920230313498
|
13/09/2023
|
Baljit Kaur
|
2604002WL015040
|
Baljit Kaur
|
00349
|
PSIB0000296
|
1666
|
1666
|
Processed
|
07/11/2023
|
|
7128862595
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SIDHWAN BET
|
PB-04-002-041-001/75
(Khanjarwal)
|
2604002000NRG24130920230313499
|
13/09/2023
|
Pritam Kaur
|
2604002WL015040
|
Pritam Kaur
|
00349
|
PSIB0000296
|
2333
|
2333
|
Processed
|
08/11/2023
|
|
7128862489
|
|
PRITAM KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-041-001/93
(Khanjarwal)
|
2604002000NRG24130920230313504
|
13/09/2023
|
Kulwant kaur
|
2604002WL015040
|
Kulwant kaur
|
00349
|
PSIB0000296
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
7128862491
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-045-001/10
(Kotli)
|
2604002000NRG24130920230313654
|
13/09/2023
|
Parkash Kaur
|
2604002WL015055
|
Parkash Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862487
|
|
PRAKASH KAUR
|
AXIS BANK(607153)
|
|
29
|
SIDHWAN BET
|
PB-04-002-045-001/100
(Kotli)
|
2604002000NRG24130920230313656
|
13/09/2023
|
Joginder Singh
|
2604002WL015055
|
Joginder Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128862483
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
SIDHWAN BET
|
PB-04-002-045-001/19
(Kotli)
|
2604002000NRG24130920230313660
|
13/09/2023
|
Gurmeet Kaur
|
2604002WL015055
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862493
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
SIDHWAN BET
|
PB-04-002-045-001/44
(Kotli)
|
2604002000NRG24130920230313667
|
13/09/2023
|
PREM KAUR
|
2604002WL015055
|
PREM KAUR
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128862482
|
|
PREM KAUR & CDPO SIDHWAN BET
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIDHWAN BET
|
PB-04-002-045-001/73
(Kotli)
|
2604002000NRG24130920230313672
|
13/09/2023
|
RAJWINDER KAUR
|
2604002WL015055
|
RAJWINDER KAUR
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862494
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIDHWAN BET
|
PB-04-002-045-001/87
(Kotli)
|
2604002000NRG24130920230313677
|
13/09/2023
|
Charan Kaur
|
2604002WL015055
|
Charan Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128862481
|
|
CHARAN KAUR & JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-002-086-001/115
(Talwandi Nau Abad)
|
2604002000NRG24130920230313636
|
13/09/2023
|
Kulwant kaur
|
2604002WL015052
|
Kulwant kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128862596
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33875
|
33875
|
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-010-001/1
(Bassian Bet)
|
2604002000NRG24130920230313597
|
13/09/2023
|
Baldev Singh
|
2604002WL015047
|
Baldev Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862593
|
|
BALDEV SINGH S/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIDHWAN BET
|
PB-04-002-036-001/116
(Jandi)
|
2604002000NRG24130920230313644
|
13/09/2023
|
Karnail Singh
|
2604002WL015054
|
Karnail Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128862498
|
|
KARNAIL SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIDHWAN BET
|
PB-04-002-036-001/136
(Jandi)
|
2604002000NRG24130920230313646
|
13/09/2023
|
Joginder Singh
|
2604002WL015054
|
Joginder Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128862499
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-002-036-001/14
(Jandi)
|
2604002000NRG24130920230313647
|
13/09/2023
|
Jagtar Singh
|
2604002WL015054
|
Jagtar Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128862497
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-002-036-001/170
(Jandi)
|
2604002000NRG24130920230313649
|
13/09/2023
|
Sukhjinder Singh
|
2604002WL015054
|
Sukhjinder Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862500
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
SIDHWAN BET
|
PB-04-002-036-001/191
(Jandi)
|
2604002000NRG24130920230313650
|
13/09/2023
|
Diyal Singh
|
2604002WL015054
|
Diyal Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128862502
|
|
DYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIDHWAN BET
|
PB-04-002-036-001/208
(Jandi)
|
2604002000NRG24130920230313651
|
13/09/2023
|
Bant Singh
|
2604002WL015054
|
Bant Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862501
|
|
BANT SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SIDHWAN BET
|
PB-04-002-036-001/40
(Jandi)
|
2604002000NRG24130920230313652
|
13/09/2023
|
Raja Singh
|
2604002WL015054
|
Raja Singh
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862496
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
SIDHWAN BET
|
PB-04-002-036-001/96
(Jandi)
|
2604002000NRG24130920230313653
|
13/09/2023
|
Tarsem Singh
|
2604002WL015054
|
Tarsem Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862495
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-002-041-001/118
(Khanjarwal)
|
2604002000NRG24130920230313492
|
13/09/2023
|
Harjit Kaur
|
2604002WL015040
|
Harjit Kaur
|
00349
|
PSIB0000720
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
7128862507
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
45
|
SIDHWAN BET
|
PB-04-002-022-001/49
(Fadai Chak)
|
2604002000NRG24130920230313621
|
13/09/2023
|
Kirandeep Kaur
|
2604002WL015049
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862508
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-005-047-001/137
(Changan)
|
2604002000NRG24130920230313685
|
13/09/2023
|
Satpal Kaur
|
2604002WL015055
|
Satpal Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862597
|
|
SATPAL KAUR DO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
SIDHWAN BET
|
PB-04-002-041-001/76
(Khanjarwal)
|
2604002000NRG24130920230313500
|
13/09/2023
|
JAGJIT SINGH
|
2604002WL015040
|
JAGJIT SINGH
|
00354
|
PUNB0018910
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128862480
|
|
JAGJIT SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
|
48
|
SIDHWAN BET
|
PB-04-002-036-001/169
(Jandi)
|
2604002000NRG24130920230313648
|
13/09/2023
|
Charan Singh
|
2604002WL015054
|
Charan Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862592
|
|
CHARAN SINGH SO GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIDHWAN BET
|
PB-04-002-045-001/89
(Kotli)
|
2604002000NRG24130920230313678
|
13/09/2023
|
Charanjit Kaur
|
2604002WL015055
|
Charanjit Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128862503
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
50
|
SIDHWAN BET
|
PB-04-002-041-001/3
(Khanjarwal)
|
2604002000NRG24130920230313494
|
13/09/2023
|
Charanjit Kaur
|
2604002WL015040
|
Charanjit Kaur
|
00354
|
PUNB0034000
|
2000
|
2000
|
Processed
|
07/11/2023
|
|
7128862504
|
|
CHARANJIT KAUR W/O SH NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIDHWAN BET
|
PB-04-002-041-001/95
(Khanjarwal)
|
2604002000NRG24130920230313505
|
13/09/2023
|
Kuldeep kaur
|
2604002WL015040
|
Kuldeep kaur
|
00354
|
PUNB0034000
|
1666
|
1666
|
Processed
|
07/11/2023
|
|
7128862506
|
|
KULDIP KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
52
|
SIDHWAN BET
|
PB-04-002-045-001/100
(Kotli)
|
2604002000NRG24130920230313655
|
13/09/2023
|
Rachna Kaur
|
2604002WL015055
|
Rachna Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862529
|
|
RACHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIDHWAN BET
|
PB-04-002-045-001/12
(Kotli)
|
2604002000NRG24130920230313657
|
13/09/2023
|
Dawinder Kaur
|
2604002WL015055
|
Dawinder Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862525
|
|
DAVINDER KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHWAN BET
|
PB-04-002-045-001/23
(Kotli)
|
2604002000NRG24130920230313661
|
13/09/2023
|
Rano bai
|
2604002WL015055
|
Rano bai
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128862511
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIDHWAN BET
|
PB-04-002-045-001/29
(Kotli)
|
2604002000NRG24130920230313663
|
13/09/2023
|
Jalwant singh
|
2604002WL015055
|
Jalwant singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862526
|
|
JALWANT SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
56
|
SIDHWAN BET
|
PB-04-002-045-001/34
(Kotli)
|
2604002000NRG24130920230313664
|
13/09/2023
|
KASHMIR SINGH
|
2604002WL015055
|
KASHMIR SINGH
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862528
|
|
KASHMIR SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIDHWAN BET
|
PB-04-002-045-001/37
(Kotli)
|
2604002000NRG24130920230313666
|
13/09/2023
|
Balvir kaur
|
2604002WL015055
|
Balvir kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862523
|
|
BALVIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHWAN BET
|
PB-04-002-086-001/257
(Talwandi Nau Abad)
|
2604002000NRG24130920230313637
|
13/09/2023
|
Suman Kaur
|
2604002WL015052
|
Suman Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862527
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-005-047-001/101
(Changan)
|
2604002000NRG24130920230313679
|
13/09/2023
|
LAKHVIR KAUR
|
2604002WL015055
|
LAKHVIR KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862522
|
|
LAKHBIR KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHWAN BET
|
PB-04-005-047-001/104
(Changan)
|
2604002000NRG24130920230313681
|
13/09/2023
|
Jasvir Kaur
|
2604002WL015055
|
Jasvir Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862521
|
|
JASVIR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIDHWAN BET
|
PB-04-005-047-001/107
(Changan)
|
2604002000NRG24130920230313682
|
13/09/2023
|
BALJINDER KAUR
|
2604002WL015055
|
BALJINDER KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862524
|
|
BALJINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIDHWAN BET
|
PB-04-005-047-001/118
(Changan)
|
2604002000NRG24130920230313683
|
13/09/2023
|
Baljinder Kaur
|
2604002WL015055
|
Baljinder Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862510
|
|
BALJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-005-047-001/25
(Changan)
|
2604002000NRG24130920230313687
|
13/09/2023
|
JASWINDER KAUR
|
2604002WL015055
|
JASWINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862591
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
SIDHWAN BET
|
PB-04-005-047-001/68
(Changan)
|
2604002000NRG24130920230313690
|
13/09/2023
|
RAMANDEEP KAUR
|
2604002WL015055
|
RAMANDEEP KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862514
|
|
RAMANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIDHWAN BET
|
PB-04-005-047-001/69
(Changan)
|
2604002000NRG24130920230313691
|
13/09/2023
|
HARJEET KAUR
|
2604002WL015055
|
HARJEET KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128862516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SIDHWAN BET
|
PB-04-005-047-001/70
(Changan)
|
2604002000NRG24130920230313692
|
13/09/2023
|
KAMALJIT KAUR
|
2604002WL015055
|
KAMALJIT KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862519
|
|
KAMALJIT KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
SIDHWAN BET
|
PB-04-005-047-001/71
(Changan)
|
2604002000NRG24130920230313693
|
13/09/2023
|
Gurmail Kaur
|
2604002WL015055
|
Gurmail Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862512
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SIDHWAN BET
|
PB-04-005-047-001/72
(Changan)
|
2604002000NRG24130920230313694
|
13/09/2023
|
Baljit Kaur
|
2604002WL015055
|
Baljit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862509
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIDHWAN BET
|
PB-04-005-047-001/74
(Changan)
|
2604002000NRG24130920230313695
|
13/09/2023
|
RAJINDER KAUR
|
2604002WL015055
|
RAJINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862513
|
|
RAJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-005-047-001/75
(Changan)
|
2604002000NRG24130920230313696
|
13/09/2023
|
CHARANJIT KAUR
|
2604002WL015055
|
CHARANJIT KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128862517
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIDHWAN BET
|
PB-04-005-047-001/78
(Changan)
|
2604002000NRG24130920230313697
|
13/09/2023
|
HARBANS KAUR
|
2604002WL015055
|
HARBANS KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862518
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SIDHWAN BET
|
PB-04-005-047-001/80
(Changan)
|
2604002000NRG24130920230313698
|
13/09/2023
|
AMARJIT KAUR
|
2604002WL015055
|
AMARJIT KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128862515
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
SIDHWAN BET
|
PB-04-005-047-001/95
(Changan)
|
2604002000NRG24130920230313699
|
13/09/2023
|
BINDER KAUR
|
2604002WL015055
|
BINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862520
|
|
BINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
74
|
SIDHWAN BET
|
PB-04-002-041-001/65
(Khanjarwal)
|
2604002000NRG24130920230313496
|
13/09/2023
|
Jasmel Kaur
|
2604002WL015040
|
Jasmel Kaur
|
00354
|
PUNB0346400
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128862505
|
|
JASMEL KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
|
75
|
SIDHWAN BET
|
PB-04-002-010-001/120
(Bassian Bet)
|
2604002000NRG24130920230313601
|
13/09/2023
|
Kuljit kaur
|
2604002WL015047
|
Kuljit kaur
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862559
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIDHWAN BET
|
PB-04-002-041-001/102
(Khanjarwal)
|
2604002000NRG24130920230313491
|
13/09/2023
|
Sarabjeet kaur
|
2604002WL015040
|
Sarabjeet kaur
|
00415
|
SBIN0010752
|
2333
|
2333
|
Processed
|
07/11/2023
|
|
7128862557
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIDHWAN BET
|
PB-04-002-041-001/38
(Khanjarwal)
|
2604002000NRG24130920230313495
|
13/09/2023
|
Karam Singh
|
2604002WL015040
|
Karam Singh
|
00415
|
SBIN0010752
|
2000
|
2000
|
Processed
|
07/11/2023
|
|
7128862558
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHWAN BET
|
PB-04-002-041-001/78
(Khanjarwal)
|
2604002000NRG24130920230313501
|
13/09/2023
|
Harpreet Kaur
|
2604002WL015040
|
Harpreet Kaur
|
00415
|
SBIN0010752
|
2000
|
2000
|
Rejected
|
07/11/2023
|
|
7128862562
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
SIDHWAN BET
|
PB-04-002-041-001/8
(Khanjarwal)
|
2604002000NRG24130920230313502
|
13/09/2023
|
Kamaljit Kaur
|
2604002WL015040
|
Kamaljit Kaur
|
00415
|
SBIN0010752
|
2333
|
2333
|
Processed
|
08/11/2023
|
|
7128862560
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIDHWAN BET
|
PB-04-002-041-001/80
(Khanjarwal)
|
2604002000NRG24130920230313503
|
13/09/2023
|
Paramjit Kaur
|
2604002WL015040
|
Paramjit Kaur
|
00415
|
SBIN0010752
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128862561
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10211
|
10211
|
|
|
|
|
|
|
|
|
81
|
SIDHWAN BET
|
PB-04-002-058-001/25
(Maniewal)
|
2604002000NRG24130920230313634
|
13/09/2023
|
Gurbaksh
|
2604002WL015051
|
Gurbaksh
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862565
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHWAN BET
|
PB-04-002-089-001/171
(Wallipur Kalan)
|
2604002000NRG24130920230313641
|
13/09/2023
|
Jasvir Kaur
|
2604002WL015053
|
Jasvir Kaur
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862564
|
|
JASVEER KAUR D/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
83
|
SIDHWAN BET
|
PB-04-002-022-001/5
(Fadai Chak)
|
2604002000NRG24130920230313622
|
13/09/2023
|
Sarabjit Kaur
|
2604002WL015049
|
Sarabjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862563
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
84
|
SIDHWAN BET
|
PB-04-002-014-001/152
(Bharowal Kalan)
|
2604002000NRG24130920230313710
|
13/09/2023
|
Dalbara singh
|
2604002WL015056
|
Dalbara singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862572
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
SIDHWAN BET
|
PB-04-002-014-001/42
(Bharowal Kalan)
|
2604002000NRG24130920230313722
|
13/09/2023
|
Sukhdev Singh
|
2604002WL015056
|
Sukhdev Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862573
|
|
MR SUKHDEV SINGH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
86
|
SIDHWAN BET
|
PB-04-002-041-001/70
(Khanjarwal)
|
2604002000NRG24130920230313497
|
13/09/2023
|
Mohinder Kaur
|
2604002WL015040
|
Mohinder Kaur
|
00415
|
SBIN0050738
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
7128862583
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
87
|
SIDHWAN BET
|
PB-04-002-014-001/100
(Bharowal Kalan)
|
2604002000NRG24130920230313701
|
13/09/2023
|
Manjit Kaur
|
2604002WL015056
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862533
|
|
MANJIT KAUR W/O RAM CHAND
|
UCO BANK(607066)
|
|
88
|
SIDHWAN BET
|
PB-04-002-014-001/102
(Bharowal Kalan)
|
2604002000NRG24130920230313607
|
13/09/2023
|
Jaswinder kaur
|
2604002WL015048
|
Jaswinder kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862589
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
89
|
SIDHWAN BET
|
PB-04-002-014-001/110
(Bharowal Kalan)
|
2604002000NRG24130920230313702
|
13/09/2023
|
Baljit Singh
|
2604002WL015056
|
Baljit Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862532
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
SIDHWAN BET
|
PB-04-002-014-001/117
(Bharowal Kalan)
|
2604002000NRG24130920230313703
|
13/09/2023
|
Jaswinder Kaur
|
2604002WL015056
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128862543
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIDHWAN BET
|
PB-04-002-014-001/139
(Bharowal Kalan)
|
2604002000NRG24130920230313608
|
13/09/2023
|
Karamjeet kaur
|
2604002WL015048
|
Karamjeet kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862541
|
|
KARAMJEET KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
92
|
SIDHWAN BET
|
PB-04-002-014-001/140
(Bharowal Kalan)
|
2604002000NRG24130920230313705
|
13/09/2023
|
Surinder kaur
|
2604002WL015056
|
Surinder kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862538
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIDHWAN BET
|
PB-04-002-014-001/141
(Bharowal Kalan)
|
2604002000NRG24130920230313706
|
13/09/2023
|
Baljit kaur
|
2604002WL015056
|
Baljit kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862550
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SIDHWAN BET
|
PB-04-002-014-001/143
(Bharowal Kalan)
|
2604002000NRG24130920230313707
|
13/09/2023
|
Kamaljit kaur
|
2604002WL015056
|
Kamaljit kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862548
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SIDHWAN BET
|
PB-04-002-014-001/146
(Bharowal Kalan)
|
2604002000NRG24130920230313708
|
13/09/2023
|
Manjit kaur
|
2604002WL015056
|
Manjit kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862536
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SIDHWAN BET
|
PB-04-002-014-001/15
(Bharowal Kalan)
|
2604002000NRG24130920230313709
|
13/09/2023
|
Jaswinder Kaur
|
2604002WL015056
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862544
|
|
JASMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SIDHWAN BET
|
PB-04-002-014-001/161
(Bharowal Kalan)
|
2604002000NRG24130920230313711
|
13/09/2023
|
Sukhwinder Kaur
|
2604002WL015056
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862588
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SIDHWAN BET
|
PB-04-002-014-001/163
(Bharowal Kalan)
|
2604002000NRG24130920230313609
|
13/09/2023
|
Kamaljeet Kaur
|
2604002WL015048
|
Kamaljeet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862546
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIDHWAN BET
|
PB-04-002-014-001/165
(Bharowal Kalan)
|
2604002000NRG24130920230313712
|
13/09/2023
|
Jaspal Singh
|
2604002WL015056
|
Jaspal Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862535
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
SIDHWAN BET
|
PB-04-002-014-001/168
(Bharowal Kalan)
|
2604002000NRG24130920230313610
|
13/09/2023
|
Sukhpreet kaur
|
2604002WL015048
|
Sukhpreet kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862542
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SIDHWAN BET
|
PB-04-002-014-001/173
(Bharowal Kalan)
|
2604002000NRG24130920230313713
|
13/09/2023
|
Amrati
|
2604002WL015056
|
Amrati
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862547
|
|
AMRATI
|
ICICI BANK LTD(508534)
|
|
102
|
SIDHWAN BET
|
PB-04-002-014-001/175
(Bharowal Kalan)
|
2604002000NRG24130920230313714
|
13/09/2023
|
Jasvir Kaur
|
2604002WL015056
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862540
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIDHWAN BET
|
PB-04-002-014-001/177
(Bharowal Kalan)
|
2604002000NRG24130920230313715
|
13/09/2023
|
Anguri
|
2604002WL015056
|
Anguri
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862586
|
|
ANGURI
|
ICICI BANK LTD(508534)
|
|
104
|
SIDHWAN BET
|
PB-04-002-014-001/179
(Bharowal Kalan)
|
2604002000NRG24130920230313716
|
13/09/2023
|
Mandeep Kaur
|
2604002WL015056
|
Mandeep Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862590
|
|
KARAM SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
105
|
SIDHWAN BET
|
PB-04-002-014-001/216
(Bharowal Kalan)
|
2604002000NRG24130920230313718
|
13/09/2023
|
PARAMJIT KAUR
|
2604002WL015056
|
PARAMJIT KAUR
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862530
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SIDHWAN BET
|
PB-04-002-014-001/222
(Bharowal Kalan)
|
2604002000NRG24130920230313721
|
13/09/2023
|
Santokh Singh
|
2604002WL015056
|
Santokh Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862552
|
|
SANTOKH SINGH
|
UCO BANK(607066)
|
|
107
|
SIDHWAN BET
|
PB-04-002-014-001/48
(Bharowal Kalan)
|
2604002000NRG24130920230313723
|
13/09/2023
|
Shinderpal Singh
|
2604002WL015056
|
Shinderpal Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862534
|
|
SHINDERPAL SINGH S/O SARWAN SINGH
|
UCO BANK(607066)
|
|
108
|
SIDHWAN BET
|
PB-04-002-022-001/15
(Fadai Chak)
|
2604002000NRG24130920230313614
|
13/09/2023
|
Tarsem Kaur
|
2604002WL015049
|
Tarsem Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862549
|
|
TARSEM KAUR
|
UCO BANK(607066)
|
|
109
|
SIDHWAN BET
|
PB-04-002-022-001/33
(Fadai Chak)
|
2604002000NRG24130920230313616
|
13/09/2023
|
Kamaljit kaur
|
2604002WL015049
|
Kamaljit kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862556
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
110
|
SIDHWAN BET
|
PB-04-002-022-001/42
(Fadai Chak)
|
2604002000NRG24130920230313617
|
13/09/2023
|
Manjit Kaur
|
2604002WL015049
|
Manjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862545
|
|
MANJIT KAUR WO BHARPUR SINGH
|
UCO BANK(607066)
|
|
111
|
SIDHWAN BET
|
PB-04-002-022-001/44
(Fadai Chak)
|
2604002000NRG24130920230313618
|
13/09/2023
|
Shinder Kaur
|
2604002WL015049
|
Shinder Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862554
|
|
SHINDER KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
112
|
SIDHWAN BET
|
PB-04-002-022-001/45
(Fadai Chak)
|
2604002000NRG24130920230313619
|
13/09/2023
|
Asha Rani
|
2604002WL015049
|
Asha Rani
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862587
|
|
ASHA RANI WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
113
|
SIDHWAN BET
|
PB-04-002-022-001/51
(Fadai Chak)
|
2604002000NRG24130920230313624
|
13/09/2023
|
Harjinder Kaur
|
2604002WL015049
|
Harjinder Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862537
|
|
HARJINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
114
|
SIDHWAN BET
|
PB-04-002-022-001/59
(Fadai Chak)
|
2604002000NRG24130920230313627
|
13/09/2023
|
Chand Singh
|
2604002WL015049
|
Chand Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862531
|
|
CHAND SINGH
|
UCO BANK(607066)
|
|
115
|
SIDHWAN BET
|
PB-04-002-022-001/59
(Fadai Chak)
|
2604002000NRG24130920230313626
|
13/09/2023
|
Paramjeet Kaur
|
2604002WL015049
|
Paramjeet Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862551
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
116
|
SIDHWAN BET
|
PB-04-002-029-001/33
(Gorahur)
|
2604002000NRG24130920230313629
|
13/09/2023
|
Hakam Singh
|
2604002WL015050
|
Hakam Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128862585
|
|
HAKAM SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
117
|
SIDHWAN BET
|
PB-04-002-029-001/79
(Gorahur)
|
2604002000NRG24130920230313631
|
13/09/2023
|
Heera Singh
|
2604002WL015050
|
Heera Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128862539
|
|
HEERA SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
SIDHWAN BET
|
PB-04-002-029-001/94
(Gorahur)
|
2604002000NRG24130920230313632
|
13/09/2023
|
Malkit Singh
|
2604002WL015050
|
Malkit Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128862553
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198131
|
198131
|
|
|
|
|
|
|
|