|
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-04-002-089-001/15
(Wallipur Kalan)
|
2604002000NRG24140820230260654
|
14/08/2023
|
Paramjit Kaur
|
2604002WL012255
|
Paramjit Kaur
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327244
|
|
PARMJIT KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SIDHWAN BET
|
PB-04-002-089-001/37
(Wallipur Kalan)
|
2604002000NRG24140820230260656
|
14/08/2023
|
Sohan Singh
|
2604002WL012255
|
Sohan Singh
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327245
|
|
SOHAN SINGH S/O PIROO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-005-045-001/193
(Chak Jattan/Kalan)
|
2604005000NRG24140820230260216
|
14/08/2023
|
jagdev singh
|
2604005WL012239
|
jagdev singh
|
00045
|
BARB0PAULUD
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327218
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-005-015-001/54
(Basemi)
|
2604005000NRG24140820230260174
|
14/08/2023
|
Sher Singh
|
2604005WL012236
|
Sher Singh
|
00048
|
BKID0006498
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327229
|
|
SHER SINGH SO BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-085-001/237
(Talwandi Khurd)
|
2604002000NRG24140820230260735
|
14/08/2023
|
Sawarnjit kaur
|
2604002WL012258
|
Sawarnjit kaur
|
00048
|
BKID0006511
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327198
|
|
SWARANJIT KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-005-045-001/175
(Chak Jattan/Kalan)
|
2604005000NRG24140820230260214
|
14/08/2023
|
Harwinder Singh
|
2604005WL012239
|
Harwinder Singh
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327220
|
|
HARWINDER KAUR WO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-033-001/60
(Gumnewal)
|
2604002000NRG24140820230260649
|
14/08/2023
|
MANDIP SINGH
|
2604002WL012255
|
MANDIP SINGH
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327243
|
|
MANDEEP SINGH
|
AXIS BANK(607153)
|
|
8
|
SIDHWAN BET
|
PB-04-002-058-001/10
(Maniewal)
|
2604002000NRG24140820230260834
|
14/08/2023
|
Joginder Kaur
|
2604002WL012263
|
Joginder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327202
|
|
JOGINNDER KAUR & SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-058-001/12
(Maniewal)
|
2604002000NRG24140820230260835
|
14/08/2023
|
Ram Kali
|
2604002WL012263
|
Ram Kali
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774327255
|
|
RAM KALI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-058-001/2
(Maniewal)
|
2604002000NRG24140820230260838
|
14/08/2023
|
Gurmeet Kaur
|
2604002WL012263
|
Gurmeet Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774327251
|
|
GURMEET KAUR WO MAGH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-058-001/24
(Maniewal)
|
2604002000NRG24140820230260840
|
14/08/2023
|
Amandeep Kaur
|
2604002WL012263
|
Amandeep Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327235
|
|
AMANDEEP KAUR W/O SURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-058-001/43
(Maniewal)
|
2604002000NRG24140820230260846
|
14/08/2023
|
Balwant Kaur
|
2604002WL012263
|
Balwant Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327252
|
|
BALWANT KAUR WO RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-058-001/45
(Maniewal)
|
2604002000NRG24140820230260847
|
14/08/2023
|
Magh Singh
|
2604002WL012263
|
Magh Singh
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774327227
|
|
MAGH SINGH SO VAJIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-058-001/47
(Maniewal)
|
2604002000NRG24140820230260848
|
14/08/2023
|
Pal Kaur
|
2604002WL012263
|
Pal Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774327196
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
15
|
SIDHWAN BET
|
PB-04-002-058-001/58
(Maniewal)
|
2604002000NRG24140820230260851
|
14/08/2023
|
Preeto bai
|
2604002WL012263
|
Preeto bai
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327256
|
|
PREETO BAI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-058-001/61
(Maniewal)
|
2604002000NRG24140820230260853
|
14/08/2023
|
Pardeep Kaur
|
2604002WL012263
|
Pardeep Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327253
|
|
PARDEEP KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-058-001/67
(Maniewal)
|
2604002000NRG24140820230260854
|
14/08/2023
|
Balvir kaur
|
2604002WL012263
|
Balvir kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327249
|
|
BALBIRO RANI WO BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-058-001/71
(Maniewal)
|
2604002000NRG24140820230260856
|
14/08/2023
|
Jagjit Kaur
|
2604002WL012263
|
Jagjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327250
|
|
JAGJIT KAUR W/O FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIDHWAN BET
|
PB-04-002-058-001/74
(Maniewal)
|
2604002000NRG24140820230260857
|
14/08/2023
|
Shinderpal Singh
|
2604002WL012263
|
Shinderpal Singh
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
23/08/2023
|
|
4774327265
|
|
SHINDERPAL SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIDHWAN BET
|
PB-04-002-058-001/75
(Maniewal)
|
2604002000NRG24140820230260858
|
14/08/2023
|
Balwinder Singh
|
2604002WL012263
|
Balwinder Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774327257
|
|
BALWINDER SINGH SO JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-058-001/89
(Maniewal)
|
2604002000NRG24140820230260859
|
14/08/2023
|
Surinder Kaur
|
2604002WL012263
|
Surinder Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
23/08/2023
|
|
4774327226
|
|
SURINDER KAUR WO HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIDHWAN BET
|
PB-04-002-058-001/9
(Maniewal)
|
2604002000NRG24140820230260860
|
14/08/2023
|
Baljinder kaur
|
2604002WL012263
|
Baljinder kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327262
|
|
BALJINDER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIDHWAN BET
|
PB-04-002-089-001/10
(Wallipur Kalan)
|
2604002000NRG24140820230260650
|
14/08/2023
|
Gulwant Kaur
|
2604002WL012255
|
Gulwant Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327179
|
|
GULWANT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-089-001/5
(Wallipur Kalan)
|
2604002000NRG24140820230260658
|
14/08/2023
|
Diwan Singh
|
2604002WL012255
|
Diwan Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327194
|
|
DIWAN SINGH S/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-005-015-001/65
(Basemi)
|
2604005000NRG24140820230260176
|
14/08/2023
|
Jaspreet Kaur
|
2604005WL012236
|
Jaspreet Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327264
|
|
JASPREET KAUR WO GURBAKSH SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-005-015-001/73
(Basemi)
|
2604005000NRG24140820230260178
|
14/08/2023
|
Manpreet Kaur
|
2604005WL012236
|
Manpreet Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327261
|
|
MANPREET KAUR WO GURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIDHWAN BET
|
PB-04-005-027-001/22
(Bhattian Dhaha (Chak))
|
2604005000NRG24140820230260200
|
14/08/2023
|
Nirmal Singh
|
2604005WL012238
|
Nirmal Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327204
|
|
NIRMAL SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIDHWAN BET
|
PB-04-005-027-001/90
(Bhattian Dhaha (Chak))
|
2604005000NRG24140820230260207
|
14/08/2023
|
Gurtej Singh
|
2604005WL012238
|
Gurtej Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327241
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-002-085-001/229
(Talwandi Khurd)
|
2604002000NRG24140820230260733
|
14/08/2023
|
Kulwinder kaur
|
2604002WL012258
|
Kulwinder kaur
|
00152
|
HDFC0001319
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327197
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
SIDHWAN BET
|
PB-04-002-085-001/230
(Talwandi Khurd)
|
2604002000NRG24140820230260734
|
14/08/2023
|
Kuldeep kaur
|
2604002WL012258
|
Kuldeep kaur
|
00152
|
HDFC0001319
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4774327214
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
31
|
SIDHWAN BET
|
PB-04-002-089-001/149
(Wallipur Kalan)
|
2604002000NRG24140820230260653
|
14/08/2023
|
Jaswant Kaur
|
2604002WL012255
|
Jaswant Kaur
|
00152
|
HDFC0001832
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327233
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-005-027-001/113
(Bhattian Dhaha (Chak))
|
2604005000NRG24140820230260193
|
14/08/2023
|
Harpal Kaur
|
2604005WL012238
|
Harpal Kaur
|
00152
|
HDFC0003311
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774327182
|
|
Mrs. Harpal Kaur
|
INDIAN BANK(607105)
|
|
33
|
SIDHWAN BET
|
PB-04-005-027-001/122
(Bhattian Dhaha (Chak))
|
2604005000NRG24140820230260194
|
14/08/2023
|
Kuldeep Kaur
|
2604005WL012238
|
Kuldeep Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4774327183
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
34
|
SIDHWAN BET
|
PB-04-005-027-001/132
(Bhattian Dhaha (Chak))
|
2604005000NRG24140820230260195
|
14/08/2023
|
Jasvir Kaur
|
2604005WL012238
|
Jasvir Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327184
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SIDHWAN BET
|
PB-04-005-027-001/143
(Bhattian Dhaha (Chak))
|
2604005000NRG24140820230260196
|
14/08/2023
|
Ramandeep Kaur
|
2604005WL012238
|
Ramandeep Kaur
|
00152
|
HDFC0003311
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774327185
|
|
RAMAN DEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
SIDHWAN BET
|
PB-04-005-027-001/148
(Bhattian Dhaha (Chak))
|
2604005000NRG24140820230260197
|
14/08/2023
|
Kunti
|
2604005WL012238
|
Kunti
|
00152
|
HDFC0003311
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327205
|
|
KUNTI
|
HDFC BANK LTD(607152)
|
|
37
|
SIDHWAN BET
|
PB-04-005-027-001/19
(Bhattian Dhaha (Chak))
|
2604005000NRG24140820230260199
|
14/08/2023
|
Amarjeet Kaur
|
2604005WL012238
|
Amarjeet Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327200
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SIDHWAN BET
|
PB-04-005-027-001/44
(Bhattian Dhaha (Chak))
|
2604005000NRG24140820230260202
|
14/08/2023
|
Paramjit Kaur
|
2604005WL012238
|
Paramjit Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327186
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
SIDHWAN BET
|
PB-04-005-027-001/64
(Bhattian Dhaha (Chak))
|
2604005000NRG24140820230260203
|
14/08/2023
|
Baljinder Kaur
|
2604005WL012238
|
Baljinder Kaur
|
00152
|
HDFC0003311
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327187
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
SIDHWAN BET
|
PB-04-005-027-001/69
(Bhattian Dhaha (Chak))
|
2604005000NRG24140820230260204
|
14/08/2023
|
Gurmeet Kaur
|
2604005WL012238
|
Gurmeet Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327188
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
SIDHWAN BET
|
PB-04-005-027-001/80
(Bhattian Dhaha (Chak))
|
2604005000NRG24140820230260205
|
14/08/2023
|
Jinder Kaur
|
2604005WL012238
|
Jinder Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327189
|
|
JINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SIDHWAN BET
|
PB-04-005-027-001/86
(Bhattian Dhaha (Chak))
|
2604005000NRG24140820230260206
|
14/08/2023
|
Parvinder Kaur
|
2604005WL012238
|
Parvinder Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327190
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
SIDHWAN BET
|
PB-04-005-027-001/91
(Bhattian Dhaha (Chak))
|
2604005000NRG24140820230260208
|
14/08/2023
|
Kulwinder Kaur
|
2604005WL012238
|
Kulwinder Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327191
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SIDHWAN BET
|
PB-04-005-045-001/47
(Chak Jattan/Kalan)
|
2604005000NRG24140820230260819
|
14/08/2023
|
Darshan Singh
|
2604005WL012261
|
Darshan Singh
|
00152
|
HDFC0003311
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327192
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
SIDHWAN BET
|
PB-04-005-045-001/60
(Chak Jattan/Kalan)
|
2604005000NRG24140820230260820
|
14/08/2023
|
Kamaljit Kaur
|
2604005WL012261
|
Kamaljit Kaur
|
00152
|
HDFC0003311
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774327193
|
|
Mr. KAMALJIT KAUR W.O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
46
|
SIDHWAN BET
|
PB-04-005-045-001/63
(Chak Jattan/Kalan)
|
2604005000NRG24140820230260821
|
14/08/2023
|
Bachan Kaur
|
2604005WL012261
|
Bachan Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774327195
|
|
Mrs. BACHAN KAUR
|
INDIAN BANK(607105)
|
|
47
|
SIDHWAN BET
|
PB-04-005-045-001/77
(Chak Jattan/Kalan)
|
2604005000NRG24140820230260822
|
14/08/2023
|
Swaranjit Kaur
|
2604005WL012261
|
Swaranjit Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774327212
|
|
Mrs. SWARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
48
|
SIDHWAN BET
|
PB-04-002-085-001/283
(Talwandi Khurd)
|
2604002000NRG24140820230260743
|
14/08/2023
|
Kulwinder Kaur
|
2604002WL012258
|
Kulwinder Kaur
|
00152
|
HDFC0003377
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774327216
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-058-001/35
(Maniewal)
|
2604002000NRG24140820230260845
|
14/08/2023
|
Raghvir Singh
|
2604002WL012263
|
Raghvir Singh
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774327236
|
|
Mr. RAGHVIR SINGH
|
INDIAN BANK(607105)
|
|
50
|
SIDHWAN BET
|
PB-04-002-058-001/6
(Maniewal)
|
2604002000NRG24140820230260852
|
14/08/2023
|
Rano Bai
|
2604002WL012263
|
Rano Bai
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774327234
|
|
Mrs. Rano Bai
|
INDIAN BANK(607105)
|
|
51
|
SIDHWAN BET
|
PB-04-005-045-001/1
(Chak Jattan/Kalan)
|
2604005000NRG24140820230260209
|
14/08/2023
|
SUKHDEV SINGH
|
2604005WL012239
|
SUKHDEV SINGH
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774327228
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
52
|
SIDHWAN BET
|
PB-04-005-045-001/144
(Chak Jattan/Kalan)
|
2604005000NRG24140820230260210
|
14/08/2023
|
Ranjit Kaur
|
2604005WL012239
|
Ranjit Kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774327213
|
|
Mrs. Ranjit Kaur
|
INDIAN BANK(607105)
|
|
53
|
SIDHWAN BET
|
PB-04-005-045-001/147
(Chak Jattan/Kalan)
|
2604005000NRG24140820230260211
|
14/08/2023
|
Mandeep Kaur
|
2604005WL012239
|
Mandeep Kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774327215
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
54
|
SIDHWAN BET
|
PB-04-005-045-001/169
(Chak Jattan/Kalan)
|
2604005000NRG24140820230260212
|
14/08/2023
|
Kulwinder Kaur
|
2604005WL012239
|
Kulwinder Kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774327219
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
55
|
SIDHWAN BET
|
PB-04-005-045-001/171
(Chak Jattan/Kalan)
|
2604005000NRG24140820230260213
|
14/08/2023
|
Bhajan Kaur
|
2604005WL012239
|
Bhajan Kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774327239
|
|
Mrs. Bhajan Kaur
|
INDIAN BANK(607105)
|
|
56
|
SIDHWAN BET
|
PB-04-005-045-001/27
(Chak Jattan/Kalan)
|
2604005000NRG24140820230260217
|
14/08/2023
|
NACHATTAR KAUR
|
2604005WL012239
|
NACHATTAR KAUR
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774327210
|
|
Mrs. NACHHATAR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
57
|
SIDHWAN BET
|
PB-04-002-045-001/46
(Kotli)
|
2604002000NRG24140820230260550
|
14/08/2023
|
Gurcharan Singh
|
2604002WL012248
|
Gurcharan Singh
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774327124
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIDHWAN BET
|
PB-04-002-086-001/130
(Talwandi Nau Abad)
|
2604002000NRG24140820230260644
|
14/08/2023
|
Manpreet Singh
|
2604002WL012253
|
Manpreet Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4774327126
|
|
MANPREET SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-002-086-001/192
(Talwandi Nau Abad)
|
2604002000NRG24140820230260646
|
14/08/2023
|
Kuldeep Singh
|
2604002WL012253
|
Kuldeep Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774327125
|
|
KULDIP SINGH SO JALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
60
|
SIDHWAN BET
|
PB-04-001-040-001/101
(Mandiani)
|
2604001000NRG24140820230260553
|
14/08/2023
|
Kamaljit Kaur
|
2604001WL012249
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4774327152
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIDHWAN BET
|
PB-04-001-040-001/204
(Mandiani)
|
2604001000NRG24140820230260554
|
14/08/2023
|
JASWINDER KAUR
|
2604001WL012249
|
JASWINDER KAUR
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4774327175
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIDHWAN BET
|
PB-04-001-040-001/37
(Mandiani)
|
2604001000NRG24140820230260555
|
14/08/2023
|
KAMALJEET KAUR
|
2604001WL012249
|
KAMALJEET KAUR
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4774327162
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIDHWAN BET
|
PB-04-001-040-001/387
(Mandiani)
|
2604001000NRG24140820230260556
|
14/08/2023
|
Baljinder Kaur
|
2604001WL012249
|
Baljinder Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4774327123
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIDHWAN BET
|
PB-04-001-040-001/403
(Mandiani)
|
2604001000NRG24140820230260557
|
14/08/2023
|
Sarabjit Kaur
|
2604001WL012249
|
Sarabjit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4774327178
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-001-040-001/406
(Mandiani)
|
2604001000NRG24140820230260558
|
14/08/2023
|
Baljinder kaur
|
2604001WL012249
|
Baljinder kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4774327165
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIDHWAN BET
|
PB-04-002-085-001/107
(Talwandi Khurd)
|
2604002000NRG24140820230260724
|
14/08/2023
|
Kirandeep Kaur
|
2604002WL012258
|
Kirandeep Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4774327164
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIDHWAN BET
|
PB-04-002-085-001/176
(Talwandi Khurd)
|
2604002000NRG24140820230260728
|
14/08/2023
|
Harbans Kaur
|
2604002WL012258
|
Harbans Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774327167
|
|
HARBANS KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-002-085-001/280
(Talwandi Khurd)
|
2604002000NRG24140820230260741
|
14/08/2023
|
Manpreet Kaur
|
2604002WL012258
|
Manpreet Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4774327161
|
|
MANPREET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIDHWAN BET
|
PB-04-002-085-001/283
(Talwandi Khurd)
|
2604002000NRG24140820230260744
|
14/08/2023
|
Sarabjit Singh
|
2604002WL012258
|
Sarabjit Singh
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327174
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
70
|
SIDHWAN BET
|
PB-04-002-071-001/53
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261477
|
14/08/2023
|
Ravinder Singh
|
2604002WL012288
|
Ravinder Singh
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774327171
|
|
RAVINDER SINGH S/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
71
|
SIDHWAN BET
|
PB-04-002-071-001/270
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261456
|
14/08/2023
|
FOJA SINGH
|
2604002WL012288
|
FOJA SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327143
|
|
FAUJA SINGH SO BARIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-071-001/34
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261458
|
14/08/2023
|
MANJEET KAUR
|
2604002WL012288
|
MANJEET KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327145
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-071-001/35
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261459
|
14/08/2023
|
JIVAN SINGH
|
2604002WL012288
|
JIVAN SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327134
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
SIDHWAN BET
|
PB-04-002-071-001/36
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261460
|
14/08/2023
|
Karmo Bai
|
2604002WL012288
|
Karmo Bai
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327142
|
|
KARMO BAI WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHWAN BET
|
PB-04-002-071-001/37
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261461
|
14/08/2023
|
Ieshro Bai
|
2604002WL012288
|
Ieshro Bai
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327133
|
|
ISHO BAI
|
ICICI BANK LTD(508534)
|
|
76
|
SIDHWAN BET
|
PB-04-002-071-001/39
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261464
|
14/08/2023
|
KUSHALIA BAI
|
2604002WL012288
|
KUSHALIA BAI
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327141
|
|
KHUSHLIYA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
SIDHWAN BET
|
PB-04-002-071-001/40
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261465
|
14/08/2023
|
SHEELO BAI
|
2604002WL012288
|
SHEELO BAI
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327154
|
|
SHEELA BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIDHWAN BET
|
PB-04-002-071-001/42
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261468
|
14/08/2023
|
RAJ KAUR
|
2604002WL012288
|
RAJ KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327140
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIDHWAN BET
|
PB-04-002-071-001/429
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261469
|
14/08/2023
|
INDRO BAI
|
2604002WL012288
|
INDRO BAI
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327169
|
|
INDRO BAI WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIDHWAN BET
|
PB-04-002-071-001/43
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261470
|
14/08/2023
|
HARBANS SINGH
|
2604002WL012288
|
HARBANS SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327144
|
|
HARBANS S S O KEHAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIDHWAN BET
|
PB-04-002-071-001/49
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261474
|
14/08/2023
|
KULWANT KAUR
|
2604002WL012288
|
KULWANT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327137
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SIDHWAN BET
|
PB-04-002-071-001/49
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261473
|
14/08/2023
|
SWARAN SINGH
|
2604002WL012288
|
SWARAN SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327135
|
|
SWARAN SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIDHWAN BET
|
PB-04-002-071-001/51
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261475
|
14/08/2023
|
Manjit Kaur
|
2604002WL012288
|
Manjit Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774327127
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIDHWAN BET
|
PB-04-002-071-001/53
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261476
|
14/08/2023
|
PARMJIT KAUR
|
2604002WL012288
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327129
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHWAN BET
|
PB-04-002-071-001/56
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261478
|
14/08/2023
|
SUKHWINDER KAUR
|
2604002WL012288
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327160
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIDHWAN BET
|
PB-04-002-071-001/57
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261479
|
14/08/2023
|
SUKHWINDER KAUR
|
2604002WL012288
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327136
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SIDHWAN BET
|
PB-04-002-071-001/59
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261480
|
14/08/2023
|
MANJIT KAUR
|
2604002WL012288
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327139
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-071-001/61
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261481
|
14/08/2023
|
PARMJIT KAUR
|
2604002WL012288
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327138
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHWAN BET
|
PB-04-002-071-001/63
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261483
|
14/08/2023
|
Joginder Kaur
|
2604002WL012288
|
Joginder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327130
|
|
JOGINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-002-071-001/65
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261484
|
14/08/2023
|
SATPAL KAUR
|
2604002WL012288
|
SATPAL KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327146
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261485
|
14/08/2023
|
MANDEEP SINGH
|
2604002WL012288
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327132
|
|
MANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
SIDHWAN BET
|
PB-04-002-071-001/91
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261490
|
14/08/2023
|
Harnam Singh
|
2604002WL012288
|
Harnam Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4774327131
|
|
HARNAM SINGH S/O SHER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
93
|
SIDHWAN BET
|
PB-04-002-092-001/436
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261493
|
14/08/2023
|
Swaran Kaur
|
2604002WL012288
|
Swaran Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327128
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
94
|
SIDHWAN BET
|
PB-04-002-016-001/14
(Bhatha Dhua)
|
2604002000NRG24140820230260183
|
14/08/2023
|
KULWINDER KAUR
|
2604002WL012237
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327153
|
|
KULWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIDHWAN BET
|
PB-04-002-016-001/15
(Bhatha Dhua)
|
2604002000NRG24140820230260184
|
14/08/2023
|
Charanjeet Kaur
|
2604002WL012237
|
Charanjeet Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327163
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
SIDHWAN BET
|
PB-04-002-016-001/150
(Bhatha Dhua)
|
2604002000NRG24140820230260185
|
14/08/2023
|
Harjinder Kaur
|
2604002WL012237
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774327148
|
|
HARJINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIDHWAN BET
|
PB-04-002-016-001/162
(Bhatha Dhua)
|
2604002000NRG24140820230260186
|
14/08/2023
|
Jaspal Kaur
|
2604002WL012237
|
Jaspal Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327156
|
|
JASPAL KAUR WO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIDHWAN BET
|
PB-04-002-016-001/195
(Bhatha Dhua)
|
2604002000NRG24140820230260187
|
14/08/2023
|
Ram Singh
|
2604002WL012237
|
Ram Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327166
|
|
RAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIDHWAN BET
|
PB-04-002-016-001/24
(Bhatha Dhua)
|
2604002000NRG24140820230260189
|
14/08/2023
|
Parkash singh
|
2604002WL012237
|
Parkash singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327149
|
|
PARKASH SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIDHWAN BET
|
PB-04-002-016-001/35
(Bhatha Dhua)
|
2604002000NRG24140820230260190
|
14/08/2023
|
Parkash singh
|
2604002WL012237
|
Parkash singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327150
|
|
PARKASH SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIDHWAN BET
|
PB-04-002-016-001/70
(Bhatha Dhua)
|
2604002000NRG24140820230260191
|
14/08/2023
|
Charanjeet Kaur
|
2604002WL012237
|
Charanjeet Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327172
|
|
CHARNJIT KAUR WO HARNER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIDHWAN BET
|
PB-04-002-045-001/46
(Kotli)
|
2604002000NRG24140820230260552
|
14/08/2023
|
Amardeep Kaur
|
2604002WL012248
|
Amardeep Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774327173
|
|
AMARDEEP KAUR DO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIDHWAN BET
|
PB-04-002-045-001/46
(Kotli)
|
2604002000NRG24140820230260551
|
14/08/2023
|
Rajjo Kaur
|
2604002WL012248
|
Rajjo Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4774327151
|
|
RAJJO
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIDHWAN BET
|
PB-04-002-058-001/33
(Maniewal)
|
2604002000NRG24140820230260843
|
14/08/2023
|
Jaswinder Singh
|
2604002WL012263
|
Jaswinder Singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774327159
|
|
JASWINDER SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHWAN BET
|
PB-04-002-058-001/34
(Maniewal)
|
2604002000NRG24140820230260844
|
14/08/2023
|
Harpal singh
|
2604002WL012263
|
Harpal singh
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
23/08/2023
|
|
4774327168
|
|
HARPAL SINGH S/O AMIR SINGH
|
BANK OF INDIA(508505)
|
|
106
|
SIDHWAN BET
|
PB-04-002-058-001/50
(Maniewal)
|
2604002000NRG24140820230260850
|
14/08/2023
|
Maria Bai
|
2604002WL012263
|
Maria Bai
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327158
|
|
MARIA BAI WO ASHAR SINGH
|
BANK OF INDIA(508505)
|
|
107
|
SIDHWAN BET
|
PB-04-002-058-001/69
(Maniewal)
|
2604002000NRG24140820230260855
|
14/08/2023
|
Lovepreet Singh
|
2604002WL012263
|
Lovepreet Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327177
|
|
LOVEPREET SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIDHWAN BET
|
PB-04-002-058-001/99
(Maniewal)
|
2604002000NRG24140820230260861
|
14/08/2023
|
Balwinder Kaur
|
2604002WL012263
|
Balwinder Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327176
|
|
BALWINDER KAUR DO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
109
|
SIDHWAN BET
|
PB-04-005-015-001/26
(Basemi)
|
2604005000NRG24140820230260172
|
14/08/2023
|
CHARAN KAUR
|
2604005WL012236
|
CHARAN KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774327147
|
|
CHARAN KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIDHWAN BET
|
PB-04-005-015-001/97
(Basemi)
|
2604005000NRG24140820230260182
|
14/08/2023
|
SUDHA DEVI
|
2604005WL012236
|
SUDHA DEVI
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327170
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
111
|
SIDHWAN BET
|
PB-04-002-035-001/14
(Hujra)
|
2604002000NRG24140820230262788
|
14/08/2023
|
Kashmira Bai
|
2604002WL012346
|
Kashmira Bai
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327263
|
|
KASHMIRA BAI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIDHWAN BET
|
PB-04-002-071-001/38
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261462
|
14/08/2023
|
Sunita Kaur
|
2604002WL012288
|
Sunita Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327260
|
|
SUNITA KAUR U/G MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIDHWAN BET
|
PB-04-002-071-001/84
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261487
|
14/08/2023
|
Sukhwinder Singh
|
2604002WL012288
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327254
|
|
SUKHWINDER SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIDHWAN BET
|
PB-04-002-071-001/86
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261489
|
14/08/2023
|
Gurpreet Singh
|
2604002WL012288
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327259
|
|
GURPREET SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIDHWAN BET
|
PB-04-002-092-001/1
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261491
|
14/08/2023
|
Joginder Kaur
|
2604002WL012288
|
Joginder Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
23/08/2023
|
|
4774327258
|
|
JOGINDER BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
116
|
SIDHWAN BET
|
PB-04-002-058-001/14
(Maniewal)
|
2604002000NRG24140820230260836
|
14/08/2023
|
Balbir Singh
|
2604002WL012263
|
Balbir Singh
|
00415
|
SBIN0011971
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327225
|
|
BALBIR SINGH SO KHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
117
|
SIDHWAN BET
|
PB-04-002-089-001/102
(Wallipur Kalan)
|
2604002000NRG24140820230260651
|
14/08/2023
|
Kulwinder Kaur
|
2604002WL012255
|
Kulwinder Kaur
|
00415
|
SBIN0011971
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327232
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHWAN BET
|
PB-04-005-027-001/154
(Bhattian Dhaha (Chak))
|
2604005000NRG24140820230260198
|
14/08/2023
|
Swaranjit Kaur
|
2604005WL012238
|
Swaranjit Kaur
|
00415
|
SBIN0011971
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327199
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
119
|
SIDHWAN BET
|
PB-04-002-033-001/144
(Gumnewal)
|
2604002000NRG24140820230260833
|
14/08/2023
|
Kulwant Kaur
|
2604002WL012263
|
Kulwant Kaur
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327231
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHWAN BET
|
PB-04-002-058-001/25
(Maniewal)
|
2604002000NRG24140820230260842
|
14/08/2023
|
Gurbaksh
|
2604002WL012263
|
Gurbaksh
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774327240
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHWAN BET
|
PB-04-005-015-001/95
(Basemi)
|
2604005000NRG24140820230260181
|
14/08/2023
|
Arti Sharma
|
2604005WL012236
|
Arti Sharma
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4774327222
|
|
ARTI SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
122
|
SIDHWAN BET
|
PB-04-002-035-001/27
(Hujra)
|
2604002000NRG24140820230262791
|
14/08/2023
|
Darshan kaur
|
2604002WL012346
|
Darshan kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327266
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHWAN BET
|
PB-04-002-035-001/27
(Hujra)
|
2604002000NRG24140820230262790
|
14/08/2023
|
Joginder Singh
|
2604002WL012346
|
Joginder Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327237
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHWAN BET
|
PB-04-002-035-001/94
(Hujra)
|
2604002000NRG24140820230262792
|
14/08/2023
|
Balwinder Singh
|
2604002WL012346
|
Balwinder Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327238
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHWAN BET
|
PB-04-002-071-001/411
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261467
|
14/08/2023
|
Paramjit Kaur
|
2604002WL012288
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327246
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHWAN BET
|
PB-04-002-071-001/43
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261471
|
14/08/2023
|
Mukhtiar Kaur
|
2604002WL012288
|
Mukhtiar Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327247
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHWAN BET
|
PB-04-002-071-001/44
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261472
|
14/08/2023
|
SUKHWINDER SINGH
|
2604002WL012288
|
SUKHWINDER SINGH
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
23/08/2023
|
|
4774327223
|
|
MASTER SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHWAN BET
|
PB-04-002-071-001/84
(NAWAN SALEMPUR)
|
2604002000NRG24140820230261486
|
14/08/2023
|
Parkash Kaur
|
2604002WL012288
|
Parkash Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327206
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
129
|
SIDHWAN BET
|
PB-04-002-085-001/111
(Talwandi Khurd)
|
2604002000NRG24140820230260725
|
14/08/2023
|
BALVEER KAUR
|
2604002WL012258
|
BALVEER KAUR
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4774327180
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHWAN BET
|
PB-04-002-085-001/112
(Talwandi Khurd)
|
2604002000NRG24140820230260726
|
14/08/2023
|
MANDEEP KAUR
|
2604002WL012258
|
MANDEEP KAUR
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327217
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
SIDHWAN BET
|
PB-04-002-085-001/140
(Talwandi Khurd)
|
2604002000NRG24140820230260727
|
14/08/2023
|
MANJIT KAUR
|
2604002WL012258
|
MANJIT KAUR
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327224
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHWAN BET
|
PB-04-002-085-001/207
(Talwandi Khurd)
|
2604002000NRG24140820230260730
|
14/08/2023
|
Bahadar Singh
|
2604002WL012258
|
Bahadar Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327181
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHWAN BET
|
PB-04-002-085-001/224
(Talwandi Khurd)
|
2604002000NRG24140820230260732
|
14/08/2023
|
Daljit kaur
|
2604002WL012258
|
Daljit kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327203
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHWAN BET
|
PB-04-002-085-001/241
(Talwandi Khurd)
|
2604002000NRG24140820230260736
|
14/08/2023
|
Charanjit kaur
|
2604002WL012258
|
Charanjit kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4774327230
|
|
Charanjit kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIDHWAN BET
|
PB-04-002-085-001/256
(Talwandi Khurd)
|
2604002000NRG24140820230260739
|
14/08/2023
|
Harjit Kaur
|
2604002WL012258
|
Harjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327211
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
SIDHWAN BET
|
PB-04-002-085-001/282
(Talwandi Khurd)
|
2604002000NRG24140820230260742
|
14/08/2023
|
Harminder Kaur
|
2604002WL012258
|
Harminder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327248
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
137
|
SIDHWAN BET
|
PB-04-002-085-001/254
(Talwandi Khurd)
|
2604002000NRG24140820230260737
|
14/08/2023
|
Lakhwinder Kaur
|
2604002WL012258
|
Lakhwinder Kaur
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4774327208
|
|
LAKHWINDER KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIDHWAN BET
|
PB-04-002-085-001/255
(Talwandi Khurd)
|
2604002000NRG24140820230260738
|
14/08/2023
|
Charanjit Kaur
|
2604002WL012258
|
Charanjit Kaur
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4774327207
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
139
|
SIDHWAN BET
|
PB-04-002-017-001/534
(Bhundri)
|
2604002000NRG24140820230262787
|
14/08/2023
|
Manjinder Kaur
|
2604002WL012346
|
Manjinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4774327221
|
|
MANJINDER KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIDHWAN BET
|
PB-04-002-029-001/2
(Gorahur)
|
2604002000NRG24140820230260290
|
14/08/2023
|
Jagan Singh
|
2604002WL012241
|
Jagan Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327157
|
|
JAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
SIDHWAN BET
|
PB-04-002-029-001/22
(Gorahur)
|
2604002000NRG24140820230260291
|
14/08/2023
|
Harjit Kaur
|
2604002WL012241
|
Harjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327201
|
|
HARJIT KAUR WO RACHHPAL SINGH
|
UCO BANK(607066)
|
|
142
|
SIDHWAN BET
|
PB-04-002-029-001/32
(Gorahur)
|
2604002000NRG24140820230260292
|
14/08/2023
|
Gursev Singh
|
2604002WL012241
|
Gursev Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327155
|
|
GURSEV SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
SIDHWAN BET
|
PB-04-002-029-001/60
(Gorahur)
|
2604002000NRG24140820230260293
|
14/08/2023
|
Tarsem Singh
|
2604002WL012241
|
Tarsem Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327209
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
SIDHWAN BET
|
PB-04-002-029-001/94
(Gorahur)
|
2604002000NRG24140820230260294
|
14/08/2023
|
Malkit Singh
|
2604002WL012241
|
Malkit Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774327242
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257550
|
257550
|
|
|
|
|
|
|
|