|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHWAN BET
|
PB-04-002-016-001/161
(Bhatha Dhua)
|
2604002000NRG24131220230415554
|
13/12/2023
|
Besant Kaur
|
2604002WL021478
|
Besant Kaur
|
00032
|
UTIB0002138
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589063
|
|
BASANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-005-015-001/54
(Basemi)
|
2604005000NRG24131220230415853
|
13/12/2023
|
Sher Singh
|
2604005WL021500
|
Sher Singh
|
00048
|
BKID0006498
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154588982
|
|
SHER SINGH SO BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-008-001/2
(Baniewal)
|
2604002000NRG24131220230415545
|
13/12/2023
|
Prem Singh
|
2604002WL021478
|
Prem Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154588999
|
|
PREM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIDHWAN BET
|
PB-04-002-008-001/4
(Baniewal)
|
2604002000NRG24131220230415549
|
13/12/2023
|
Balwinder Singh
|
2604002WL021478
|
Balwinder Singh
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154589008
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
5
|
SIDHWAN BET
|
PB-04-002-008-001/5
(Baniewal)
|
2604002000NRG24131220230415550
|
13/12/2023
|
sawran kaur
|
2604002WL021478
|
sawran kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154589006
|
|
Mrs. SAWRAN KAUR
|
INDIAN BANK(607105)
|
|
6
|
SIDHWAN BET
|
PB-04-002-008-001/87
(Baniewal)
|
2604002000NRG24131220230415552
|
13/12/2023
|
Karamjeet Kaur
|
2604002WL021478
|
Karamjeet Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589013
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SIDHWAN BET
|
PB-04-002-016-001/175
(Bhatha Dhua)
|
2604002000NRG24131220230415558
|
13/12/2023
|
Manjeet Kaur
|
2604002WL021478
|
Manjeet Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589002
|
|
MANJIT KAUR W/O SH JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-016-001/176
(Bhatha Dhua)
|
2604002000NRG24131220230415559
|
13/12/2023
|
Sarabjit Kaur
|
2604002WL021478
|
Sarabjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589012
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-016-001/189
(Bhatha Dhua)
|
2604002000NRG24131220230415561
|
13/12/2023
|
Balwinder Kaur
|
2604002WL021478
|
Balwinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589074
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIDHWAN BET
|
PB-04-002-016-001/192
(Bhatha Dhua)
|
2604002000NRG24131220230415562
|
13/12/2023
|
Ajaib Kaur
|
2604002WL021478
|
Ajaib Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589001
|
|
AJAIB KAUR W/O SH.DAS SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-016-001/215
(Bhatha Dhua)
|
2604002000NRG24131220230415565
|
13/12/2023
|
Baljit Kaur
|
2604002WL021478
|
Baljit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589011
|
|
BALJIT KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-016-001/59
(Bhatha Dhua)
|
2604002000NRG24131220230415571
|
13/12/2023
|
Harpreet Kaur
|
2604002WL021478
|
Harpreet Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589031
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-058-001/58
(Maniewal)
|
2604002000NRG24131220230415578
|
13/12/2023
|
Preeto bai
|
2604002WL021478
|
Preeto bai
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589024
|
|
PREETO BAI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-058-001/61
(Maniewal)
|
2604002000NRG24131220230415580
|
13/12/2023
|
Pardeep Kaur
|
2604002WL021478
|
Pardeep Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589021
|
|
PARDEEP KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-058-001/67
(Maniewal)
|
2604002000NRG24131220230415581
|
13/12/2023
|
Balvir kaur
|
2604002WL021478
|
Balvir kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589023
|
|
BALBIRO RANI WO BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-058-001/71
(Maniewal)
|
2604002000NRG24131220230415583
|
13/12/2023
|
Jagjit Kaur
|
2604002WL021478
|
Jagjit Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589072
|
|
JAGJIT KAUR W/O FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-058-001/75
(Maniewal)
|
2604002000NRG24131220230415584
|
13/12/2023
|
Balwinder Singh
|
2604002WL021478
|
Balwinder Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589025
|
|
BALWINDER SINGH SO JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-058-001/76
(Maniewal)
|
2604002000NRG24131220230415585
|
13/12/2023
|
Raj Kaur
|
2604002WL021478
|
Raj Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Rejected
|
01/03/2024
|
|
1154589027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-058-001/8
(Maniewal)
|
2604002000NRG24131220230415587
|
13/12/2023
|
Paramjit Kaur
|
2604002WL021478
|
Paramjit Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589022
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIDHWAN BET
|
PB-04-002-058-001/9
(Maniewal)
|
2604002000NRG24131220230415588
|
13/12/2023
|
Baljinder kaur
|
2604002WL021478
|
Baljinder kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589020
|
|
BALJINDER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-086-001/175
(Talwandi Nau Abad)
|
2604002000NRG24131220230415631
|
13/12/2023
|
Jasvir Kaur
|
2604002WL021478
|
Jasvir Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589010
|
|
JASVIR KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIDHWAN BET
|
PB-04-002-089-001/145
(Wallipur Kalan)
|
2604002000NRG24131220230415633
|
13/12/2023
|
Kuldeep Kaur
|
2604002WL021478
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589030
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIDHWAN BET
|
PB-04-002-089-001/167
(Wallipur Kalan)
|
2604002000NRG24131220230415639
|
13/12/2023
|
Gian Kaur
|
2604002WL021478
|
Gian Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589005
|
|
GIAN KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-089-001/167
(Wallipur Kalan)
|
2604002000NRG24131220230415640
|
13/12/2023
|
Jagir Singh
|
2604002WL021478
|
Jagir Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589003
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
SIDHWAN BET
|
PB-04-002-090-001/13
(Wallipur Khurd)
|
2604002000NRG24131220230415642
|
13/12/2023
|
Harjeet Kaur
|
2604002WL021478
|
Harjeet Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589017
|
|
HARJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-002-090-001/139
(Wallipur Khurd)
|
2604002000NRG24131220230415643
|
13/12/2023
|
Jatto Bai
|
2604002WL021478
|
Jatto Bai
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154589014
|
|
JATO BAI NREGA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-090-001/14
(Wallipur Khurd)
|
2604002000NRG24131220230415644
|
13/12/2023
|
Kuldeep Kaur
|
2604002WL021478
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589016
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIDHWAN BET
|
PB-04-002-090-001/140
(Wallipur Khurd)
|
2604002000NRG24131220230415645
|
13/12/2023
|
Surjit Kaur
|
2604002WL021478
|
Surjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589069
|
|
SURJIT KAUR WO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIDHWAN BET
|
PB-04-002-090-001/146
(Wallipur Khurd)
|
2604002000NRG24131220230415646
|
13/12/2023
|
Charan Kaur
|
2604002WL021478
|
Charan Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589068
|
|
CHARAN KAUR W/O KULVEER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIDHWAN BET
|
PB-04-002-090-001/148
(Wallipur Khurd)
|
2604002000NRG24131220230415647
|
13/12/2023
|
Paramjit Kaur
|
2604002WL021478
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589073
|
|
PARAMJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIDHWAN BET
|
PB-04-002-090-001/150
(Wallipur Khurd)
|
2604002000NRG24131220230415648
|
13/12/2023
|
MANJIT KAUR
|
2604002WL021478
|
MANJIT KAUR
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154589009
|
|
MANJIT KAUR W/O MALOOK SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SIDHWAN BET
|
PB-04-002-090-001/157
(Wallipur Khurd)
|
2604002000NRG24131220230415649
|
13/12/2023
|
Harjit Kaur
|
2604002WL021478
|
Harjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154589071
|
|
HARJIT KAUR WO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIDHWAN BET
|
PB-04-002-090-001/158
(Wallipur Khurd)
|
2604002000NRG24131220230415650
|
13/12/2023
|
Manjit Kaur
|
2604002WL021478
|
Manjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589007
|
|
MANJIT KAUR WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIDHWAN BET
|
PB-04-002-090-001/202
(Wallipur Khurd)
|
2604002000NRG24131220230415654
|
13/12/2023
|
Paramjit kaur
|
2604002WL021478
|
Paramjit kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589029
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SIDHWAN BET
|
PB-04-002-090-001/31
(Wallipur Khurd)
|
2604002000NRG24131220230415662
|
13/12/2023
|
Kulwant Kaur
|
2604002WL021478
|
Kulwant Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589077
|
|
KULWANT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SIDHWAN BET
|
PB-04-002-090-001/42
(Wallipur Khurd)
|
2604002000NRG24131220230415664
|
13/12/2023
|
Jaswinder Kaur
|
2604002WL021478
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589076
|
|
JASWINDER KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIDHWAN BET
|
PB-04-002-090-001/43
(Wallipur Khurd)
|
2604002000NRG24131220230415665
|
13/12/2023
|
Jarnail Kaur
|
2604002WL021478
|
Jarnail Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589070
|
|
JARNAIL KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SIDHWAN BET
|
PB-04-002-090-001/44
(Wallipur Khurd)
|
2604002000NRG24131220230415666
|
13/12/2023
|
Sharnjit Kaur
|
2604002WL021478
|
Sharnjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154589015
|
|
SARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
39
|
SIDHWAN BET
|
PB-04-002-090-001/45
(Wallipur Khurd)
|
2604002000NRG24131220230415667
|
13/12/2023
|
Parkash Kaur
|
2604002WL021478
|
Parkash Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589018
|
|
PARKASH KAUR W/O MALKIT SINGH`
|
BANK OF INDIA(508505)
|
|
40
|
SIDHWAN BET
|
PB-04-002-090-001/8
(Wallipur Khurd)
|
2604002000NRG24131220230415668
|
13/12/2023
|
Amarjeet Kaur
|
2604002WL021478
|
Amarjeet Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589075
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SIDHWAN BET
|
PB-04-002-090-001/87
(Wallipur Khurd)
|
2604002000NRG24131220230415669
|
13/12/2023
|
Paramjit Kaur
|
2604002WL021478
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589078
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SIDHWAN BET
|
PB-04-002-090-001/88
(Wallipur Khurd)
|
2604002000NRG24131220230415670
|
13/12/2023
|
Giyan Kaur
|
2604002WL021478
|
Giyan Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589080
|
|
GIAN KAUR W/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SIDHWAN BET
|
PB-04-002-090-001/9
(Wallipur Khurd)
|
2604002000NRG24131220230415671
|
13/12/2023
|
Manjit Kaur
|
2604002WL021478
|
Manjit Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589079
|
|
MANJIT KAUR WO ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SIDHWAN BET
|
PB-04-005-015-001/43
(Basemi)
|
2604005000NRG24131220230415847
|
13/12/2023
|
Videshi Paswan
|
2604005WL021500
|
Videshi Paswan
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589019
|
|
VIDESHI PASWAN SO DOMI PASWAN
|
BANK OF INDIA(508505)
|
|
45
|
SIDHWAN BET
|
PB-04-005-015-001/48
(Basemi)
|
2604005000NRG24131220230415849
|
13/12/2023
|
Shankar Kumar
|
2604005WL021500
|
Shankar Kumar
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589004
|
|
SHANKAR KUMAR S/O RAMA
|
BANK OF INDIA(508505)
|
|
46
|
SIDHWAN BET
|
PB-04-005-015-001/51
(Basemi)
|
2604005000NRG24131220230415851
|
13/12/2023
|
Shankar Paswan
|
2604005WL021500
|
Shankar Paswan
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589000
|
|
SHANKER PASMAN S/O BOCHAN PASMAN
|
BANK OF INDIA(508505)
|
|
47
|
SIDHWAN BET
|
PB-04-005-015-001/73
(Basemi)
|
2604005000NRG24131220230415859
|
13/12/2023
|
Manpreet Kaur
|
2604005WL021500
|
Manpreet Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589026
|
|
MANPREET KAUR WO GURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
48
|
SIDHWAN BET
|
PB-04-005-015-001/76
(Basemi)
|
2604005000NRG24131220230415860
|
13/12/2023
|
munna sah
|
2604005WL021500
|
munna sah
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589028
|
|
MUNNA SAH SO GURUDEV SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83628
|
83628
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-089-001/149
(Wallipur Kalan)
|
2604002000NRG24131220230415637
|
13/12/2023
|
Jaswant Kaur
|
2604002WL021478
|
Jaswant Kaur
|
00152
|
HDFC0001832
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589212
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
50
|
SIDHWAN BET
|
PB-04-002-008-001/13
(Baniewal)
|
2604002000NRG24131220230415538
|
13/12/2023
|
Shinderpal Singh
|
2604002WL021478
|
Shinderpal Singh
|
00152
|
HDFC0002474
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154589211
|
|
SHINDERPAL SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
51
|
SIDHWAN BET
|
PB-04-002-042-001/134
(Khurshedpura)
|
2604002000NRG24131220230415918
|
13/12/2023
|
Malkit singh
|
2604002WL021501
|
Malkit singh
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154589215
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
SIDHWAN BET
|
PB-04-002-042-001/152
(Khurshedpura)
|
2604002000NRG24131220230415919
|
13/12/2023
|
Gurmeet Kaur
|
2604002WL021501
|
Gurmeet Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589089
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
SIDHWAN BET
|
PB-04-002-042-001/178
(Khurshedpura)
|
2604002000NRG24131220230415923
|
13/12/2023
|
Piaro Bai
|
2604002WL021501
|
Piaro Bai
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589214
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
54
|
SIDHWAN BET
|
PB-04-002-042-001/31
(Khurshedpura)
|
2604002000NRG24131220230415937
|
13/12/2023
|
Paramjit Kaur
|
2604002WL021501
|
Paramjit Kaur
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154589213
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SIDHWAN BET
|
PB-04-002-042-001/44
(Khurshedpura)
|
2604002000NRG24131220230415939
|
13/12/2023
|
Pal Kaur
|
2604002WL021501
|
Pal Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589090
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SIDHWAN BET
|
PB-04-002-042-001/63
(Khurshedpura)
|
2604002000NRG24131220230415943
|
13/12/2023
|
Kushalya Kaur
|
2604002WL021501
|
Kushalya Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589091
|
|
KOSHALYA BAI
|
HDFC BANK LTD(607152)
|
|
57
|
SIDHWAN BET
|
PB-04-002-044-001/35
(Kot Umra)
|
2604002000NRG24131220230416046
|
13/12/2023
|
Surjeet Singh
|
2604002WL021504
|
Surjeet Singh
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589088
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
58
|
SIDHWAN BET
|
PB-04-002-008-001/177
(Baniewal)
|
2604002000NRG24131220230415540
|
13/12/2023
|
Darshan Singh
|
2604002WL021478
|
Darshan Singh
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154589055
|
|
DARSHAN SINGH S/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
59
|
SIDHWAN BET
|
PB-04-002-058-001/6
(Maniewal)
|
2604002000NRG24131220230415579
|
13/12/2023
|
Rano Bai
|
2604002WL021478
|
Rano Bai
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589216
|
|
Mrs. Rano Bai
|
INDIAN BANK(607105)
|
|
60
|
SIDHWAN BET
|
PB-04-002-058-001/92
(Maniewal)
|
2604002000NRG24131220230415589
|
13/12/2023
|
simranjit kaur
|
2604002WL021478
|
simranjit kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589217
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
SIDHWAN BET
|
PB-04-002-090-001/200
(Wallipur Khurd)
|
2604002000NRG24131220230415653
|
13/12/2023
|
Shanti
|
2604002WL021478
|
Shanti
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589218
|
|
Ms. SHANTI
|
INDIAN BANK(607105)
|
|
62
|
SIDHWAN BET
|
PB-04-005-015-001/79
(Basemi)
|
2604005000NRG24131220230415861
|
13/12/2023
|
balbir paswan
|
2604005WL021500
|
balbir paswan
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154588981
|
|
MR BALBIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHWAN BET
|
PB-04-005-027-001/124
(Bhattian Dhaha (Chak))
|
2604005000NRG24131220230415863
|
13/12/2023
|
Gurmukh singh
|
2604005WL021500
|
Gurmukh singh
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1154589087
|
|
GURMUKH SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
64
|
SIDHWAN BET
|
PB-04-002-064-001/10
(Purain)
|
2604002000NRG24131220230415592
|
13/12/2023
|
Gurmail Kaur
|
2604002WL021478
|
Gurmail Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589102
|
|
GURMEL KAUR WO DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-002-064-001/104
(Purain)
|
2604002000NRG24131220230415593
|
13/12/2023
|
Daljit kaur
|
2604002WL021478
|
Daljit kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589094
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIDHWAN BET
|
PB-04-002-064-001/105
(Purain)
|
2604002000NRG24131220230415594
|
13/12/2023
|
Harbansh kaur
|
2604002WL021478
|
Harbansh kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589259
|
|
HARBANS KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIDHWAN BET
|
PB-04-002-064-001/119
(Purain)
|
2604002000NRG24131220230415595
|
13/12/2023
|
Jaspal Kaur
|
2604002WL021478
|
Jaspal Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589266
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-002-064-001/121
(Purain)
|
2604002000NRG24131220230415596
|
13/12/2023
|
Bhajan Kaur
|
2604002WL021478
|
Bhajan Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589095
|
|
BHAJAN KAUR & GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIDHWAN BET
|
PB-04-002-064-001/129
(Purain)
|
2604002000NRG24131220230415598
|
13/12/2023
|
Jaswinder Kaur
|
2604002WL021478
|
Jaswinder Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589101
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SIDHWAN BET
|
PB-04-002-064-001/131
(Purain)
|
2604002000NRG24131220230415599
|
13/12/2023
|
Malti Kaur
|
2604002WL021478
|
Malti Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589107
|
|
MALTI KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SIDHWAN BET
|
PB-04-002-064-001/152
(Purain)
|
2604002000NRG24131220230415601
|
13/12/2023
|
Surjit Kaur
|
2604002WL021478
|
Surjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589265
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SIDHWAN BET
|
PB-04-002-064-001/156
(Purain)
|
2604002000NRG24131220230415602
|
13/12/2023
|
Jinder Kaur
|
2604002WL021478
|
Jinder Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589105
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIDHWAN BET
|
PB-04-002-064-001/161
(Purain)
|
2604002000NRG24131220230415603
|
13/12/2023
|
Sandeep Kaur
|
2604002WL021478
|
Sandeep Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589112
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIDHWAN BET
|
PB-04-002-064-001/169
(Purain)
|
2604002000NRG24131220230415604
|
13/12/2023
|
Surinder singh
|
2604002WL021478
|
Surinder singh
|
00349
|
PSIB0000296
|
2424
|
2424
|
Rejected
|
01/03/2024
|
|
1154589264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
SIDHWAN BET
|
PB-04-002-064-001/17
(Purain)
|
2604002000NRG24131220230415605
|
13/12/2023
|
Harbans kaur
|
2604002WL021478
|
Harbans kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589108
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIDHWAN BET
|
PB-04-002-064-001/181
(Purain)
|
2604002000NRG24131220230415606
|
13/12/2023
|
Karamjit Kaur
|
2604002WL021478
|
Karamjit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589109
|
|
KARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIDHWAN BET
|
PB-04-002-064-001/199
(Purain)
|
2604002000NRG24131220230415607
|
13/12/2023
|
Karamjit Kaur
|
2604002WL021478
|
Karamjit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Rejected
|
01/03/2024
|
|
1154589262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SIDHWAN BET
|
PB-04-002-064-001/201
(Purain)
|
2604002000NRG24131220230415608
|
13/12/2023
|
Balvir Kaur
|
2604002WL021478
|
Balvir Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589106
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIDHWAN BET
|
PB-04-002-064-001/208
(Purain)
|
2604002000NRG24131220230415609
|
13/12/2023
|
Charanjit kaur
|
2604002WL021478
|
Charanjit kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589103
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIDHWAN BET
|
PB-04-002-064-001/211
(Purain)
|
2604002000NRG24131220230415611
|
13/12/2023
|
Jaspal Kaur
|
2604002WL021478
|
Jaspal Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589111
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SIDHWAN BET
|
PB-04-002-064-001/212
(Purain)
|
2604002000NRG24131220230415612
|
13/12/2023
|
Mahinder kaur
|
2604002WL021478
|
Mahinder kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589098
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIDHWAN BET
|
PB-04-002-064-001/220
(Purain)
|
2604002000NRG24131220230415613
|
13/12/2023
|
Gurmeet Kaur
|
2604002WL021478
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589104
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIDHWAN BET
|
PB-04-002-064-001/221
(Purain)
|
2604002000NRG24131220230415614
|
13/12/2023
|
Harpal Kaur
|
2604002WL021478
|
Harpal Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589096
|
|
JAGTAR SINGH & HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIDHWAN BET
|
PB-04-002-064-001/222
(Purain)
|
2604002000NRG24131220230415615
|
13/12/2023
|
Paramjit Kaur
|
2604002WL021478
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589100
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIDHWAN BET
|
PB-04-002-064-001/224
(Purain)
|
2604002000NRG24131220230415616
|
13/12/2023
|
Sarabjit Kaur
|
2604002WL021478
|
Sarabjit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589113
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIDHWAN BET
|
PB-04-002-064-001/42
(Purain)
|
2604002000NRG24131220230415621
|
13/12/2023
|
Rekha
|
2604002WL021478
|
Rekha
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589097
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIDHWAN BET
|
PB-04-002-064-001/99
(Purain)
|
2604002000NRG24131220230415622
|
13/12/2023
|
Simarjeet kaur
|
2604002WL021478
|
Simarjeet kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589260
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SIDHWAN BET
|
PB-04-002-086-001/125
(Talwandi Nau Abad)
|
2604002000NRG24131220230415623
|
13/12/2023
|
Kulwant Kaur
|
2604002WL021478
|
Kulwant Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589256
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIDHWAN BET
|
PB-04-002-086-001/130
(Talwandi Nau Abad)
|
2604002000NRG24131220230415624
|
13/12/2023
|
Manpreet Singh
|
2604002WL021478
|
Manpreet Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589258
|
|
MANPREET SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIDHWAN BET
|
PB-04-002-086-001/156
(Talwandi Nau Abad)
|
2604002000NRG24131220230415627
|
13/12/2023
|
Sumiter Kaur
|
2604002WL021478
|
Sumiter Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589263
|
|
SUMITRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIDHWAN BET
|
PB-04-002-086-001/159
(Talwandi Nau Abad)
|
2604002000NRG24131220230415628
|
13/12/2023
|
Gurjeet Kaur
|
2604002WL021478
|
Gurjeet Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589110
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIDHWAN BET
|
PB-04-002-086-001/170
(Talwandi Nau Abad)
|
2604002000NRG24131220230415629
|
13/12/2023
|
Swaran Kaur
|
2604002WL021478
|
Swaran Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589099
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIDHWAN BET
|
PB-04-002-086-001/175
(Talwandi Nau Abad)
|
2604002000NRG24131220230415630
|
13/12/2023
|
Paramjit Singh
|
2604002WL021478
|
Paramjit Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589257
|
|
PARAMJIT SINGH S/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
94
|
SIDHWAN BET
|
PB-04-002-086-001/177
(Talwandi Nau Abad)
|
2604002000NRG24131220230415632
|
13/12/2023
|
Gurmit Kaur
|
2604002WL021478
|
Gurmit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589261
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
|
95
|
SIDHWAN BET
|
PB-04-002-069-001/105
(Sadarpura)
|
2604002000NRG24131220230415949
|
13/12/2023
|
Parveen Kaur
|
2604002WL021501
|
Parveen Kaur
|
00349
|
PSIB0000297
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589116
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SIDHWAN BET
|
PB-04-002-069-001/107
(Sadarpura)
|
2604002000NRG24131220230415950
|
13/12/2023
|
Charanjeet kaur
|
2604002WL021501
|
Charanjeet kaur
|
00349
|
PSIB0000297
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589246
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SIDHWAN BET
|
PB-04-002-069-001/118
(Sadarpura)
|
2604002000NRG24131220230415952
|
13/12/2023
|
Karamjit Kaur
|
2604002WL021501
|
Karamjit Kaur
|
00349
|
PSIB0000297
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589244
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SIDHWAN BET
|
PB-04-002-069-001/172
(Sadarpura)
|
2604002000NRG24131220230415956
|
13/12/2023
|
Mahinder Kaur
|
2604002WL021501
|
Mahinder Kaur
|
00349
|
PSIB0000297
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589119
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SIDHWAN BET
|
PB-04-002-069-001/178
(Sadarpura)
|
2604002000NRG24131220230415958
|
13/12/2023
|
Baljit Kaur
|
2604002WL021501
|
Baljit Kaur
|
00349
|
PSIB0000297
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154589117
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SIDHWAN BET
|
PB-04-002-069-001/179
(Sadarpura)
|
2604002000NRG24131220230415959
|
13/12/2023
|
Darshan Kaur
|
2604002WL021501
|
Darshan Kaur
|
00349
|
PSIB0000297
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154589245
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SIDHWAN BET
|
PB-04-002-069-001/192
(Sadarpura)
|
2604002000NRG24131220230415962
|
13/12/2023
|
Kulwinder Kaur
|
2604002WL021501
|
Kulwinder Kaur
|
00349
|
PSIB0000297
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154589121
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SIDHWAN BET
|
PB-04-002-069-001/209
(Sadarpura)
|
2604002000NRG24131220230415963
|
13/12/2023
|
Malkit Kaur
|
2604002WL021501
|
Malkit Kaur
|
00349
|
PSIB0000297
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589120
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIDHWAN BET
|
PB-04-002-069-001/3
(Sadarpura)
|
2604002000NRG24131220230415964
|
13/12/2023
|
Darshan Kaur
|
2604002WL021501
|
Darshan Kaur
|
00349
|
PSIB0000297
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154589122
|
|
DARSHO KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SIDHWAN BET
|
PB-04-002-069-001/56
(Sadarpura)
|
2604002000NRG24131220230415969
|
13/12/2023
|
Chhinder Kaur
|
2604002WL021501
|
Chhinder Kaur
|
00349
|
PSIB0000297
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154589248
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SIDHWAN BET
|
PB-04-002-069-001/65
(Sadarpura)
|
2604002000NRG24131220230415971
|
13/12/2023
|
Balwinder Kaur
|
2604002WL021501
|
Balwinder Kaur
|
00349
|
PSIB0000297
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589252
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SIDHWAN BET
|
PB-04-002-069-001/67
(Sadarpura)
|
2604002000NRG24131220230415973
|
13/12/2023
|
Bant Singh
|
2604002WL021501
|
Bant Singh
|
00349
|
PSIB0000297
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589249
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
SIDHWAN BET
|
PB-04-002-069-001/67
(Sadarpura)
|
2604002000NRG24131220230415972
|
13/12/2023
|
Gurmel Kaur
|
2604002WL021501
|
Gurmel Kaur
|
00349
|
PSIB0000297
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589250
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SIDHWAN BET
|
PB-04-002-069-001/68
(Sadarpura)
|
2604002000NRG24131220230415974
|
13/12/2023
|
Harbans kaur
|
2604002WL021501
|
Harbans kaur
|
00349
|
PSIB0000297
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154589114
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SIDHWAN BET
|
PB-04-002-069-001/73
(Sadarpura)
|
2604002000NRG24131220230415976
|
13/12/2023
|
Malkit singh
|
2604002WL021501
|
Malkit singh
|
00349
|
PSIB0000297
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589118
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
SIDHWAN BET
|
PB-04-002-069-001/74
(Sadarpura)
|
2604002000NRG24131220230415977
|
13/12/2023
|
Ranjit Kaur
|
2604002WL021501
|
Ranjit Kaur
|
00349
|
PSIB0000297
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589254
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
SIDHWAN BET
|
PB-04-002-069-001/76
(Sadarpura)
|
2604002000NRG24131220230415978
|
13/12/2023
|
Pritam Singh
|
2604002WL021501
|
Pritam Singh
|
00349
|
PSIB0000297
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589255
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
SIDHWAN BET
|
PB-04-002-069-001/85
(Sadarpura)
|
2604002000NRG24131220230415981
|
13/12/2023
|
Ranjit Kaur
|
2604002WL021501
|
Ranjit Kaur
|
00349
|
PSIB0000297
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154589115
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SIDHWAN BET
|
PB-04-002-069-001/90
(Sadarpura)
|
2604002000NRG24131220230415983
|
13/12/2023
|
Ninder Kaur
|
2604002WL021501
|
Ninder Kaur
|
00349
|
PSIB0000297
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589251
|
|
NIDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SIDHWAN BET
|
PB-04-002-069-001/95
(Sadarpura)
|
2604002000NRG24131220230415984
|
13/12/2023
|
Chinderpal kaur
|
2604002WL021501
|
Chinderpal kaur
|
00349
|
PSIB0000297
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589247
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SIDHWAN BET
|
PB-04-002-069-001/99
(Sadarpura)
|
2604002000NRG24131220230415985
|
13/12/2023
|
Paramjeet Kaur
|
2604002WL021501
|
Paramjeet Kaur
|
00349
|
PSIB0000297
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154589253
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31323
|
31323
|
|
|
|
|
|
|
|
|
116
|
SIDHWAN BET
|
PB-04-002-069-001/49
(Sadarpura)
|
2604002000NRG24131220230415966
|
13/12/2023
|
Hargulshan Singh
|
2604002WL021501
|
Hargulshan Singh
|
00349
|
PSIB0021188
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154589139
|
|
HARGULSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
117
|
SIDHWAN BET
|
PB-04-002-012-001/132
(Bhaini Gujjran)
|
2604002000NRG24131220230415864
|
13/12/2023
|
Boota Singh
|
2604002WL021501
|
Boota Singh
|
00349
|
PSIB0021227
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1154589142
|
|
MASTER BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHWAN BET
|
PB-04-002-012-001/139
(Bhaini Gujjran)
|
2604002000NRG24131220230415865
|
13/12/2023
|
Sukhwinder Singh
|
2604002WL021501
|
Sukhwinder Singh
|
00349
|
PSIB0021227
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1154589144
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
SIDHWAN BET
|
PB-04-002-071-001/191
(SALEMPUR TIBBA)
|
2604002000NRG24131220230415989
|
13/12/2023
|
Surjit Kaur
|
2604002WL021501
|
Surjit Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154589240
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHWAN BET
|
PB-04-002-071-001/221
(SALEMPUR TIBBA)
|
2604002000NRG24131220230415998
|
13/12/2023
|
Gurmit Kaur
|
2604002WL021501
|
Gurmit Kaur
|
00349
|
PSIB0021227
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154589143
|
|
GURMIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIDHWAN BET
|
PB-04-002-071-001/244
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416003
|
13/12/2023
|
Gurmeet Kaur
|
2604002WL021501
|
Gurmeet Kaur
|
00349
|
PSIB0021227
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154589145
|
|
GURMEET KAUR WO MAI DITTA
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIDHWAN BET
|
PB-04-002-071-001/266
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416008
|
13/12/2023
|
Swaran singh
|
2604002WL021501
|
Swaran singh
|
00349
|
PSIB0021227
|
333
|
333
|
Processed
|
01/03/2024
|
|
1154589239
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIDHWAN BET
|
PB-04-002-071-001/272
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416010
|
13/12/2023
|
Lal Singh
|
2604002WL021501
|
Lal Singh
|
00349
|
PSIB0021227
|
1333
|
1333
|
Processed
|
02/03/2024
|
|
1154589238
|
|
LAL SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIDHWAN BET
|
PB-04-002-071-001/279
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416011
|
13/12/2023
|
Pooja
|
2604002WL021501
|
Pooja
|
00349
|
PSIB0021227
|
333
|
333
|
Processed
|
01/03/2024
|
|
1154589146
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIDHWAN BET
|
PB-04-002-071-001/315
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416015
|
13/12/2023
|
Hardeep Kaur
|
2604002WL021501
|
Hardeep Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154589140
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIDHWAN BET
|
PB-04-002-071-001/327
(Salempura)
|
2604002000NRG24131220230416018
|
13/12/2023
|
Baljit Kaur
|
2604002WL021501
|
Baljit Kaur
|
00349
|
PSIB0021227
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154589141
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIDHWAN BET
|
PB-04-002-090-001/210
(Wallipur Khurd)
|
2604002000NRG24131220230415658
|
13/12/2023
|
Parveen Kaur
|
2604002WL021478
|
Parveen Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589147
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13331
|
13331
|
|
|
|
|
|
|
|
|
128
|
SIDHWAN BET
|
PB-04-002-022-001/49
(Fadai Chak)
|
2604002000NRG24131220230415906
|
13/12/2023
|
Kirandeep Kaur
|
2604002WL021501
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154589138
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
129
|
SIDHWAN BET
|
PB-04-002-042-001/108
(Khurshedpura)
|
2604002000NRG24131220230415912
|
13/12/2023
|
Deep Kaur
|
2604002WL021501
|
Deep Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154589135
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHWAN BET
|
PB-04-002-042-001/132
(Khurshedpura)
|
2604002000NRG24131220230415917
|
13/12/2023
|
Joginder Kaur
|
2604002WL021501
|
Joginder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154589242
|
|
JOGINDER KAUR W O AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIDHWAN BET
|
PB-04-002-042-001/223
(Khurshedpura)
|
2604002000NRG24131220230415928
|
13/12/2023
|
Bakhshish Singh
|
2604002WL021501
|
Bakhshish Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154589125
|
|
BAKHSHISH SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIDHWAN BET
|
PB-04-002-042-001/245
(Khurshedpura)
|
2604002000NRG24131220230415929
|
13/12/2023
|
BALWINDER KAUR
|
2604002WL021501
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154589126
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SIDHWAN BET
|
PB-04-002-042-001/272
(Khurshedpura)
|
2604002000NRG24131220230415935
|
13/12/2023
|
Bagicha Singh
|
2604002WL021501
|
Bagicha Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589123
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHWAN BET
|
PB-04-002-069-001/154
(Sadarpura)
|
2604002000NRG24131220230415954
|
13/12/2023
|
Jasvir Kaur
|
2604002WL021501
|
Jasvir Kaur
|
00354
|
PUNB0029810
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589134
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SIDHWAN BET
|
PB-04-002-069-001/174
(Sadarpura)
|
2604002000NRG24131220230415957
|
13/12/2023
|
Jasvir Kaur
|
2604002WL021501
|
Jasvir Kaur
|
00354
|
PUNB0029810
|
667
|
667
|
Processed
|
01/03/2024
|
|
1154589132
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SIDHWAN BET
|
PB-04-002-071-001/179
(SALEMPUR TIBBA)
|
2604002000NRG24131220230415987
|
13/12/2023
|
Silo Bai
|
2604002WL021501
|
Silo Bai
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
02/03/2024
|
|
1154589128
|
|
SILO BAI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIDHWAN BET
|
PB-04-002-071-001/203
(SALEMPUR TIBBA)
|
2604002000NRG24131220230415993
|
13/12/2023
|
MAHINDRO BAI
|
2604002WL021501
|
MAHINDRO BAI
|
00354
|
PUNB0029810
|
1333
|
1333
|
Processed
|
02/03/2024
|
|
1154589129
|
|
MOHINDRO BAI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIDHWAN BET
|
PB-04-002-071-001/204
(SALEMPUR TIBBA)
|
2604002000NRG24131220230415994
|
13/12/2023
|
Shinder Kaur
|
2604002WL021501
|
Shinder Kaur
|
00354
|
PUNB0029810
|
667
|
667
|
Processed
|
02/03/2024
|
|
1154589130
|
|
SHINDER KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIDHWAN BET
|
PB-04-002-071-001/219
(SALEMPUR TIBBA)
|
2604002000NRG24131220230415997
|
13/12/2023
|
Gurmit Kaur
|
2604002WL021501
|
Gurmit Kaur
|
00354
|
PUNB0029810
|
333
|
333
|
Processed
|
02/03/2024
|
|
1154589131
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIDHWAN BET
|
PB-04-002-071-001/237
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416001
|
13/12/2023
|
Baldev Singh
|
2604002WL021501
|
Baldev Singh
|
00354
|
PUNB0029810
|
1333
|
1333
|
Processed
|
02/03/2024
|
|
1154589243
|
|
BALDEV S S O MAHIL S
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIDHWAN BET
|
PB-04-002-071-001/272
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416009
|
13/12/2023
|
Kulwant Kaur
|
2604002WL021501
|
Kulwant Kaur
|
00354
|
PUNB0029810
|
1333
|
1333
|
Processed
|
02/03/2024
|
|
1154589133
|
|
KULWANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SIDHWAN BET
|
PB-04-002-071-001/294
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416012
|
13/12/2023
|
Harbans Kaur
|
2604002WL021501
|
Harbans Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
02/03/2024
|
|
1154589241
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIDHWAN BET
|
PB-04-002-071-001/313
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416014
|
13/12/2023
|
KAILASH KAUR
|
2604002WL021501
|
KAILASH KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154589136
|
|
KAILASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SIDHWAN BET
|
PB-04-002-093-001/461
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416030
|
13/12/2023
|
PREM KAUR
|
2604002WL021501
|
PREM KAUR
|
00354
|
PUNB0029810
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589124
|
|
PREM KAUR
|
CANARA BANK(508532)
|
|
145
|
SIDHWAN BET
|
PB-04-002-093-001/466
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416031
|
13/12/2023
|
JASWANT KAUR
|
2604002WL021501
|
JASWANT KAUR
|
00354
|
PUNB0029810
|
1333
|
1333
|
Processed
|
02/03/2024
|
|
1154589137
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIDHWAN BET
|
PB-04-002-093-001/467
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416032
|
13/12/2023
|
Kesar Singh
|
2604002WL021501
|
Kesar Singh
|
00354
|
PUNB0029810
|
1666
|
1666
|
Processed
|
02/03/2024
|
|
1154589127
|
|
KESAR SINGH SO DHANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20481
|
20481
|
|
|
|
|
|
|
|
|
147
|
SIDHWAN BET
|
PB-04-002-008-001/181
(Baniewal)
|
2604002000NRG24131220230415542
|
13/12/2023
|
Charanjit Kaur
|
2604002WL021478
|
Charanjit Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589093
|
|
CHARANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
SIDHWAN BET
|
PB-04-002-016-001/160
(Bhatha Dhua)
|
2604002000NRG24131220230415553
|
13/12/2023
|
Kewal Singh
|
2604002WL021478
|
Kewal Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154589231
|
|
KEWAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIDHWAN BET
|
PB-04-002-016-001/162
(Bhatha Dhua)
|
2604002000NRG24131220230415555
|
13/12/2023
|
Jaspal Kaur
|
2604002WL021478
|
Jaspal Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1154589148
|
|
JASPAL KAUR WO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIDHWAN BET
|
PB-04-002-016-001/18
(Bhatha Dhua)
|
2604002000NRG24131220230415560
|
13/12/2023
|
Nirmla Devi
|
2604002WL021478
|
Nirmla Devi
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154589235
|
|
NIRMAL DEVI WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIDHWAN BET
|
PB-04-002-016-001/195
(Bhatha Dhua)
|
2604002000NRG24131220230415563
|
13/12/2023
|
Ram Singh
|
2604002WL021478
|
Ram Singh
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
02/03/2024
|
|
1154589149
|
|
RAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIDHWAN BET
|
PB-04-002-016-001/24
(Bhatha Dhua)
|
2604002000NRG24131220230415566
|
13/12/2023
|
Parkash singh
|
2604002WL021478
|
Parkash singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1154589150
|
|
PARKASH SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIDHWAN BET
|
PB-04-002-016-001/37
(Bhatha Dhua)
|
2604002000NRG24131220230415568
|
13/12/2023
|
Surjit Kaur
|
2604002WL021478
|
Surjit Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154589153
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIDHWAN BET
|
PB-04-002-016-001/38
(Bhatha Dhua)
|
2604002000NRG24131220230415569
|
13/12/2023
|
HARBANS KAUR
|
2604002WL021478
|
HARBANS KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154589236
|
|
HARBANS KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIDHWAN BET
|
PB-04-002-016-001/4
(Bhatha Dhua)
|
2604002000NRG24131220230415570
|
13/12/2023
|
Seeto
|
2604002WL021478
|
Seeto
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1154589234
|
|
SEETO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SIDHWAN BET
|
PB-04-002-016-001/61
(Bhatha Dhua)
|
2604002000NRG24131220230415572
|
13/12/2023
|
Swaran Kaur
|
2604002WL021478
|
Swaran Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1154589233
|
|
SWARAN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIDHWAN BET
|
PB-04-002-016-001/70
(Bhatha Dhua)
|
2604002000NRG24131220230415573
|
13/12/2023
|
Charanjeet Kaur
|
2604002WL021478
|
Charanjeet Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
02/03/2024
|
|
1154589156
|
|
CHARNJIT KAUR WO HARNER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIDHWAN BET
|
PB-04-002-016-001/74
(Bhatha Dhua)
|
2604002000NRG24131220230415574
|
13/12/2023
|
Parkash Kaur
|
2604002WL021478
|
Parkash Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
02/03/2024
|
|
1154589151
|
|
PARKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIDHWAN BET
|
PB-04-002-016-001/83
(Bhatha Dhua)
|
2604002000NRG24131220230415576
|
13/12/2023
|
Suba Singh
|
2604002WL021478
|
Suba Singh
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1154589237
|
|
SUBA SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIDHWAN BET
|
PB-04-002-058-001/69
(Maniewal)
|
2604002000NRG24131220230415582
|
13/12/2023
|
Kulwinder kaur
|
2604002WL021478
|
Kulwinder kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
02/03/2024
|
|
1154589230
|
|
KULWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIDHWAN BET
|
PB-04-002-058-001/94
(Maniewal)
|
2604002000NRG24131220230415590
|
13/12/2023
|
malkit singh
|
2604002WL021478
|
malkit singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154589152
|
|
MALKIT SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SIDHWAN BET
|
PB-04-002-089-001/147
(Wallipur Kalan)
|
2604002000NRG24131220230415635
|
13/12/2023
|
Harjinder Kaur
|
2604002WL021478
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1154589157
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIDHWAN BET
|
PB-04-005-015-001/24
(Basemi)
|
2604005000NRG24131220230415842
|
13/12/2023
|
PARMINDER KAUR
|
2604005WL021500
|
PARMINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154589232
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SIDHWAN BET
|
PB-04-005-015-001/26
(Basemi)
|
2604005000NRG24131220230415843
|
13/12/2023
|
CHARAN KAUR
|
2604005WL021500
|
CHARAN KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154589155
|
|
CHARAN KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SIDHWAN BET
|
PB-04-005-015-001/29
(Basemi)
|
2604005000NRG24131220230415844
|
13/12/2023
|
Chhatia Devi
|
2604005WL021500
|
Chhatia Devi
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589154
|
|
CHHATIA DEVI
|
HDFC BANK LTD(607152)
|
|
166
|
SIDHWAN BET
|
PB-04-005-015-001/41
(Basemi)
|
2604005000NRG24131220230415846
|
13/12/2023
|
KULWANT KAUR
|
2604005WL021500
|
KULWANT KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154589229
|
|
KULWANT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
167
|
SIDHWAN BET
|
PB-04-002-042-001/125
(Khurshedpura)
|
2604002000NRG24131220230415916
|
13/12/2023
|
Chhinder Kaur
|
2604002WL021501
|
Chhinder Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154589060
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SIDHWAN BET
|
PB-04-002-042-001/202
(Khurshedpura)
|
2604002000NRG24131220230415927
|
13/12/2023
|
Joginder Singh
|
2604002WL021501
|
Joginder Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154589062
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SIDHWAN BET
|
PB-04-002-042-001/251
(Khurshedpura)
|
2604002000NRG24131220230415932
|
13/12/2023
|
KULWANT KAUR
|
2604002WL021501
|
KULWANT KAUR
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154589058
|
|
KULWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SIDHWAN BET
|
PB-04-002-042-001/270
(Khurshedpura)
|
2604002000NRG24131220230415934
|
13/12/2023
|
Parkash Kaur
|
2604002WL021501
|
Parkash Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154589059
|
|
PARKASH KAUE WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIDHWAN BET
|
PB-04-002-071-001/255
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416007
|
13/12/2023
|
Sumitra kaur
|
2604002WL021501
|
Sumitra kaur
|
00354
|
PUNB0730900
|
667
|
667
|
Processed
|
02/03/2024
|
|
1154589057
|
|
SUMITRA KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIDHWAN BET
|
PB-04-002-071-001/301
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416013
|
13/12/2023
|
Gurmej Kaur
|
2604002WL021501
|
Gurmej Kaur
|
00354
|
PUNB0730900
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154589056
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SIDHWAN BET
|
PB-04-002-093-001/1
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416028
|
13/12/2023
|
Kuldeep Kaur
|
2604002WL021501
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1000
|
1000
|
Processed
|
02/03/2024
|
|
1154589061
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9060
|
9060
|
|
|
|
|
|
|
|
|
174
|
SIDHWAN BET
|
PB-04-005-015-001/53
(Basemi)
|
2604005000NRG24131220230415852
|
13/12/2023
|
Rajni Kumari
|
2604005WL021500
|
Rajni Kumari
|
00415
|
SBIN0010752
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589204
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
175
|
SIDHWAN BET
|
PB-04-002-069-001/172
(Sadarpura)
|
2604002000NRG24131220230415955
|
13/12/2023
|
Shinder Singh
|
2604002WL021501
|
Shinder Singh
|
00415
|
SBIN0011969
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589219
|
|
SINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
176
|
SIDHWAN BET
|
PB-04-002-016-001/169
(Bhatha Dhua)
|
2604002000NRG24131220230415557
|
13/12/2023
|
Amandeep Kaur
|
2604002WL021478
|
Amandeep Kaur
|
00415
|
SBIN0011971
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589206
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
177
|
SIDHWAN BET
|
PB-04-002-008-001/30
(Baniewal)
|
2604002000NRG24131220230415547
|
13/12/2023
|
Asha
|
2604002WL021478
|
Asha
|
00415
|
SBIN0017985
|
303
|
303
|
Rejected
|
01/03/2024
|
|
1154589092
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
SIDHWAN BET
|
PB-04-002-058-001/78
(Maniewal)
|
2604002000NRG24131220230415586
|
13/12/2023
|
Harmanpreet Kaur
|
2604002WL021478
|
Harmanpreet Kaur
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589202
|
|
HARMANPREET KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
179
|
SIDHWAN BET
|
PB-04-002-089-001/146
(Wallipur Kalan)
|
2604002000NRG24131220230415634
|
13/12/2023
|
Amandeep Kaur
|
2604002WL021478
|
Amandeep Kaur
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589203
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHWAN BET
|
PB-04-002-089-001/168
(Wallipur Kalan)
|
2604002000NRG24131220230415641
|
13/12/2023
|
Kirandeep Kaur
|
2604002WL021478
|
Kirandeep Kaur
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589208
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIDHWAN BET
|
PB-04-002-090-001/203
(Wallipur Khurd)
|
2604002000NRG24131220230415655
|
13/12/2023
|
Simarjit Kaur
|
2604002WL021478
|
Simarjit Kaur
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154589207
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
182
|
SIDHWAN BET
|
PB-04-002-042-001/110
(Khurshedpura)
|
2604002000NRG24131220230415913
|
13/12/2023
|
Darshan Singh
|
2604002WL021501
|
Darshan Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154588984
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHWAN BET
|
PB-04-002-042-001/120
(Khurshedpura)
|
2604002000NRG24131220230415914
|
13/12/2023
|
Pritam kaur
|
2604002WL021501
|
Pritam kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154588983
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
SIDHWAN BET
|
PB-04-002-042-001/121
(Khurshedpura)
|
2604002000NRG24131220230415915
|
13/12/2023
|
Manpreet kaur
|
2604002WL021501
|
Manpreet kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154589067
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIDHWAN BET
|
PB-04-002-042-001/155
(Khurshedpura)
|
2604002000NRG24131220230415920
|
13/12/2023
|
Balwant Singh
|
2604002WL021501
|
Balwant Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589065
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIDHWAN BET
|
PB-04-002-042-001/163
(Khurshedpura)
|
2604002000NRG24131220230415921
|
13/12/2023
|
Gurwinder Kaur
|
2604002WL021501
|
Gurwinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589041
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIDHWAN BET
|
PB-04-002-042-001/176
(Khurshedpura)
|
2604002000NRG24131220230415922
|
13/12/2023
|
Amarjit Kaur
|
2604002WL021501
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589050
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIDHWAN BET
|
PB-04-002-042-001/184
(Khurshedpura)
|
2604002000NRG24131220230415924
|
13/12/2023
|
Dalbir Kaur
|
2604002WL021501
|
Dalbir Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589042
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIDHWAN BET
|
PB-04-002-042-001/186
(Khurshedpura)
|
2604002000NRG24131220230415925
|
13/12/2023
|
Paramjit Kaur
|
2604002WL021501
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589044
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHWAN BET
|
PB-04-002-042-001/192
(Khurshedpura)
|
2604002000NRG24131220230415926
|
13/12/2023
|
Chando Bai
|
2604002WL021501
|
Chando Bai
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589085
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SIDHWAN BET
|
PB-04-002-042-001/246
(Khurshedpura)
|
2604002000NRG24131220230415930
|
13/12/2023
|
Chhinder Kaur
|
2604002WL021501
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154589053
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHWAN BET
|
PB-04-002-042-001/249
(Khurshedpura)
|
2604002000NRG24131220230415931
|
13/12/2023
|
Prem Kaur
|
2604002WL021501
|
Prem Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589051
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIDHWAN BET
|
PB-04-002-042-001/263
(Khurshedpura)
|
2604002000NRG24131220230415933
|
13/12/2023
|
Parminder Kaur
|
2604002WL021501
|
Parminder Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154589052
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIDHWAN BET
|
PB-04-002-042-001/273
(Khurshedpura)
|
2604002000NRG24131220230415936
|
13/12/2023
|
Saroj Kaur
|
2604002WL021501
|
Saroj Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154588986
|
|
MISS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIDHWAN BET
|
PB-04-002-042-001/4
(Khurshedpura)
|
2604002000NRG24131220230415938
|
13/12/2023
|
Paramjit Kaur
|
2604002WL021501
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154589040
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIDHWAN BET
|
PB-04-002-042-001/60
(Khurshedpura)
|
2604002000NRG24131220230415940
|
13/12/2023
|
Baljit Kaur
|
2604002WL021501
|
Baljit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589048
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIDHWAN BET
|
PB-04-002-042-001/61
(Khurshedpura)
|
2604002000NRG24131220230415941
|
13/12/2023
|
Parmjeet Kaur
|
2604002WL021501
|
Parmjeet Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589045
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIDHWAN BET
|
PB-04-002-042-001/63
(Khurshedpura)
|
2604002000NRG24131220230415942
|
13/12/2023
|
Jarnail Singh
|
2604002WL021501
|
Jarnail Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154589083
|
|
JARNAIL SINGH SO MAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SIDHWAN BET
|
PB-04-002-042-001/66
(Khurshedpura)
|
2604002000NRG24131220230415944
|
13/12/2023
|
Sheela Bai
|
2604002WL021501
|
Sheela Bai
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589210
|
|
SHEELA BAI
|
HDFC BANK LTD(607152)
|
|
200
|
SIDHWAN BET
|
PB-04-002-042-001/74
(Khurshedpura)
|
2604002000NRG24131220230415945
|
13/12/2023
|
Chhinder Kaur
|
2604002WL021501
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154588997
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIDHWAN BET
|
PB-04-002-042-001/96
(Khurshedpura)
|
2604002000NRG24131220230415947
|
13/12/2023
|
Sumitra Bai
|
2604002WL021501
|
Sumitra Bai
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154589081
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIDHWAN BET
|
PB-04-002-044-001/75
(Kot Umra)
|
2604002000NRG24131220230416060
|
13/12/2023
|
Manpreet Kaur
|
2604002WL021504
|
Manpreet Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589046
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIDHWAN BET
|
PB-04-002-069-001/117
(Sadarpura)
|
2604002000NRG24131220230415951
|
13/12/2023
|
Balvir singh
|
2604002WL021501
|
Balvir singh
|
00415
|
SBIN0050079
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154589084
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
SIDHWAN BET
|
PB-04-002-069-001/142
(Sadarpura)
|
2604002000NRG24131220230415953
|
13/12/2023
|
Karamjit Kaur
|
2604002WL021501
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154588991
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
SIDHWAN BET
|
PB-04-002-069-001/179
(Sadarpura)
|
2604002000NRG24131220230415960
|
13/12/2023
|
Desh Raj
|
2604002WL021501
|
Desh Raj
|
00415
|
SBIN0050079
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589035
|
|
DESH RAJ
|
ICICI BANK LTD(508534)
|
|
206
|
SIDHWAN BET
|
PB-04-002-069-001/185
(Sadarpura)
|
2604002000NRG24131220230415961
|
13/12/2023
|
Kuldeep Singh
|
2604002WL021501
|
Kuldeep Singh
|
00415
|
SBIN0050079
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154588988
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
SIDHWAN BET
|
PB-04-002-069-001/41
(Sadarpura)
|
2604002000NRG24131220230415965
|
13/12/2023
|
Harbans Kaur
|
2604002WL021501
|
Harbans Kaur
|
00415
|
SBIN0050079
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154589036
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
SIDHWAN BET
|
PB-04-002-069-001/54
(Sadarpura)
|
2604002000NRG24131220230415968
|
13/12/2023
|
Charanjit Kaur
|
2604002WL021501
|
Charanjit Kaur
|
00415
|
SBIN0050079
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154588987
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
SIDHWAN BET
|
PB-04-002-069-001/59
(Sadarpura)
|
2604002000NRG24131220230415970
|
13/12/2023
|
Simranjit Kaur
|
2604002WL021501
|
Simranjit Kaur
|
00415
|
SBIN0050079
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154589033
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
SIDHWAN BET
|
PB-04-002-069-001/70
(Sadarpura)
|
2604002000NRG24131220230415975
|
13/12/2023
|
Rani Kaur
|
2604002WL021501
|
Rani Kaur
|
00415
|
SBIN0050079
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154588993
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
SIDHWAN BET
|
PB-04-002-069-001/78
(Sadarpura)
|
2604002000NRG24131220230415979
|
13/12/2023
|
Malkit Kaur
|
2604002WL021501
|
Malkit Kaur
|
00415
|
SBIN0050079
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154588985
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
SIDHWAN BET
|
PB-04-002-069-001/86
(Sadarpura)
|
2604002000NRG24131220230415982
|
13/12/2023
|
Daljit Kaur
|
2604002WL021501
|
Daljit Kaur
|
00415
|
SBIN0050079
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154589034
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
SIDHWAN BET
|
PB-04-002-071-001/177
(SALEMPUR TIBBA)
|
2604002000NRG24131220230415986
|
13/12/2023
|
Chooni Ram
|
2604002WL021501
|
Chooni Ram
|
00415
|
SBIN0050079
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589086
|
|
MR CHOONI RAM SO SWAMI NATH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIDHWAN BET
|
PB-04-002-071-001/196
(SALEMPUR TIBBA)
|
2604002000NRG24131220230415990
|
13/12/2023
|
Gurmeet Kaur
|
2604002WL021501
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589082
|
|
MISS GURMEET KAUR DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIDHWAN BET
|
PB-04-002-071-001/197
(SALEMPUR TIBBA)
|
2604002000NRG24131220230415991
|
13/12/2023
|
Manjit Kaur
|
2604002WL021501
|
Manjit Kaur
|
00415
|
SBIN0050079
|
1333
|
1333
|
Processed
|
02/03/2024
|
|
1154589037
|
|
MANJIT KAUR WO TARKOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SIDHWAN BET
|
PB-04-002-071-001/213
(SALEMPUR TIBBA)
|
2604002000NRG24131220230415995
|
13/12/2023
|
Bhola Singh
|
2604002WL021501
|
Bhola Singh
|
00415
|
SBIN0050079
|
333
|
333
|
Processed
|
01/03/2024
|
|
1154588989
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIDHWAN BET
|
PB-04-002-071-001/218
(SALEMPUR TIBBA)
|
2604002000NRG24131220230415996
|
13/12/2023
|
Preeto
|
2604002WL021501
|
Preeto
|
00415
|
SBIN0050079
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154589038
|
|
MRS PREETO
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIDHWAN BET
|
PB-04-002-071-001/229
(SALEMPUR TIBBA)
|
2604002000NRG24131220230415999
|
13/12/2023
|
Joginder kaur
|
2604002WL021501
|
Joginder kaur
|
00415
|
SBIN0050079
|
667
|
667
|
Processed
|
01/03/2024
|
|
1154588996
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
SIDHWAN BET
|
PB-04-002-071-001/246
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416004
|
13/12/2023
|
JASWINDER KAUR
|
2604002WL021501
|
JASWINDER KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154589209
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SIDHWAN BET
|
PB-04-002-071-001/247
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416005
|
13/12/2023
|
Neelam Kaur
|
2604002WL021501
|
Neelam Kaur
|
00415
|
SBIN0050079
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154588992
|
|
MRS NEELAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIDHWAN BET
|
PB-04-002-071-001/253
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416006
|
13/12/2023
|
Manjit Kaur
|
2604002WL021501
|
Manjit Kaur
|
00415
|
SBIN0050079
|
333
|
333
|
Processed
|
01/03/2024
|
|
1154588994
|
|
MRS MANJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIDHWAN BET
|
PB-04-002-071-001/319
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416016
|
13/12/2023
|
Harjit Kaur
|
2604002WL021501
|
Harjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154588990
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIDHWAN BET
|
PB-04-002-071-001/322
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416017
|
13/12/2023
|
Sumitra Kaur
|
2604002WL021501
|
Sumitra Kaur
|
00415
|
SBIN0050079
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154589054
|
|
MRS SUMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIDHWAN BET
|
PB-04-002-071-001/341
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416019
|
13/12/2023
|
Harjinder kaur
|
2604002WL021501
|
Harjinder kaur
|
00415
|
SBIN0050079
|
333
|
333
|
Processed
|
01/03/2024
|
|
1154589032
|
|
MISS ARSHDEEP KAUR UG HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIDHWAN BET
|
PB-04-002-071-001/350
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416020
|
13/12/2023
|
Kaushalya
|
2604002WL021501
|
Kaushalya
|
00415
|
SBIN0050079
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154589066
|
|
MRS KAUSHALYA K
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIDHWAN BET
|
PB-04-002-071-001/351
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416021
|
13/12/2023
|
Karamjit singh
|
2604002WL021501
|
Karamjit singh
|
00415
|
SBIN0050079
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154589064
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIDHWAN BET
|
PB-04-002-071-001/361
(Salempura)
|
2604002000NRG24131220230416022
|
13/12/2023
|
Seema Rani
|
2604002WL021501
|
Seema Rani
|
00415
|
SBIN0050079
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154589039
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIDHWAN BET
|
PB-04-002-071-001/383
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416023
|
13/12/2023
|
Gurchran singh
|
2604002WL021501
|
Gurchran singh
|
00415
|
SBIN0050079
|
667
|
667
|
Processed
|
01/03/2024
|
|
1154588998
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIDHWAN BET
|
PB-04-002-071-001/394
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416024
|
13/12/2023
|
Kamaljit Kaur
|
2604002WL021501
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154589043
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIDHWAN BET
|
PB-04-002-071-001/418
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416026
|
13/12/2023
|
Manjeet kaur
|
2604002WL021501
|
Manjeet kaur
|
00415
|
SBIN0050079
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1154589047
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIDHWAN BET
|
PB-04-002-071-001/437
(Salempura)
|
2604002000NRG24131220230416027
|
13/12/2023
|
Chindo
|
2604002WL021501
|
Chindo
|
00415
|
SBIN0050079
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
1154588995
|
|
MRS CHINDO
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIDHWAN BET
|
PB-04-002-093-001/449
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416029
|
13/12/2023
|
BIMALJIT KAUR
|
2604002WL021501
|
BIMALJIT KAUR
|
00415
|
SBIN0050079
|
1333
|
1333
|
Processed
|
01/03/2024
|
|
1154589049
|
|
MRS BIMLJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63202
|
63202
|
|
|
|
|
|
|
|
|
233
|
SIDHWAN BET
|
PB-04-002-090-001/207
(Wallipur Khurd)
|
2604002000NRG24131220230415656
|
13/12/2023
|
Kulwant Kaur
|
2604002WL021478
|
Kulwant Kaur
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589205
|
|
KULWANT KAUR W/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
234
|
SIDHWAN BET
|
PB-04-002-017-001/112
(Bhundri)
|
2604002000NRG24131220230415866
|
13/12/2023
|
Neelam Kaur
|
2604002WL021501
|
Neelam Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589226
|
|
NEELAM W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
235
|
SIDHWAN BET
|
PB-04-002-017-001/12
(Bhundri)
|
2604002000NRG24131220230415867
|
13/12/2023
|
Jagpreet Singh
|
2604002WL021501
|
Jagpreet Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154589196
|
|
JAGPREET SINGH S/O GURDEV SINGH
|
UCO BANK(607066)
|
|
236
|
SIDHWAN BET
|
PB-04-002-017-001/139
(Bhundri)
|
2604002000NRG24131220230415868
|
13/12/2023
|
baljit kaur
|
2604002WL021501
|
baljit kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589164
|
|
BALJEET KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
237
|
SIDHWAN BET
|
PB-04-002-017-001/179
(Bhundri)
|
2604002000NRG24131220230415869
|
13/12/2023
|
Gurnam Kaur
|
2604002WL021501
|
Gurnam Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589163
|
|
GURNAM KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
238
|
SIDHWAN BET
|
PB-04-002-017-001/19
(Bhundri)
|
2604002000NRG24131220230415870
|
13/12/2023
|
Dalbara Singh
|
2604002WL021501
|
Dalbara Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154589227
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
SIDHWAN BET
|
PB-04-002-017-001/193
(Bhundri)
|
2604002000NRG24131220230415871
|
13/12/2023
|
Balwinder Singh
|
2604002WL021501
|
Balwinder Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589162
|
|
BALWINDER SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
SIDHWAN BET
|
PB-04-002-017-001/200
(Bhundri)
|
2604002000NRG24131220230415872
|
13/12/2023
|
Naib Singh
|
2604002WL021501
|
Naib Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589220
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
SIDHWAN BET
|
PB-04-002-017-001/234
(Bhundri)
|
2604002000NRG24131220230415873
|
13/12/2023
|
Joginder Kaur
|
2604002WL021501
|
Joginder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589165
|
|
JOGINDER KAUR WO BOOTA SINGH
|
UCO BANK(607066)
|
|
242
|
SIDHWAN BET
|
PB-04-002-017-001/30
(Bhundri)
|
2604002000NRG24131220230415874
|
13/12/2023
|
Jarnail kaur
|
2604002WL021501
|
Jarnail kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154589185
|
|
JARNAIL KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
243
|
SIDHWAN BET
|
PB-04-002-017-001/301
(Bhundri)
|
2604002000NRG24131220230415875
|
13/12/2023
|
Rani
|
2604002WL021501
|
Rani
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154589167
|
|
RANI KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
244
|
SIDHWAN BET
|
PB-04-002-017-001/308
(Bhundri)
|
2604002000NRG24131220230415876
|
13/12/2023
|
Saroj Rani
|
2604002WL021501
|
Saroj Rani
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589228
|
|
SAROJ RANI
|
UCO BANK(607066)
|
|
245
|
SIDHWAN BET
|
PB-04-002-017-001/328
(Bhundri)
|
2604002000NRG24131220230415877
|
13/12/2023
|
baljit kaur
|
2604002WL021501
|
baljit kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589159
|
|
BALJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
SIDHWAN BET
|
PB-04-002-017-001/378
(Bhundri)
|
2604002000NRG24131220230415878
|
13/12/2023
|
Harpal Kaur
|
2604002WL021501
|
Harpal Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589182
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
SIDHWAN BET
|
PB-04-002-017-001/387
(Bhundri)
|
2604002000NRG24131220230415879
|
13/12/2023
|
Malkit Singh
|
2604002WL021501
|
Malkit Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589188
|
|
MALKIAT SINGH
|
UCO BANK(607066)
|
|
248
|
SIDHWAN BET
|
PB-04-002-017-001/415
(Bhundri)
|
2604002000NRG24131220230415880
|
13/12/2023
|
Kulveer Kaur
|
2604002WL021501
|
Kulveer Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589186
|
|
KULVIR KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
249
|
SIDHWAN BET
|
PB-04-002-017-001/436
(Bhundri)
|
2604002000NRG24131220230415881
|
13/12/2023
|
Karnail kaur
|
2604002WL021501
|
Karnail kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589166
|
|
KARNAIL KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
250
|
SIDHWAN BET
|
PB-04-002-017-001/449
(Bhundri)
|
2604002000NRG24131220230415882
|
13/12/2023
|
Simarnjit Kaur
|
2604002WL021501
|
Simarnjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589191
|
|
SIMRANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
251
|
SIDHWAN BET
|
PB-04-002-017-001/452
(Bhundri)
|
2604002000NRG24131220230415883
|
13/12/2023
|
Jaspal Kaur
|
2604002WL021501
|
Jaspal Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154589168
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
252
|
SIDHWAN BET
|
PB-04-002-017-001/469
(Bhundri)
|
2604002000NRG24131220230415885
|
13/12/2023
|
Jasvir Kaur
|
2604002WL021501
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154589178
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
253
|
SIDHWAN BET
|
PB-04-002-017-001/471
(Bhundri)
|
2604002000NRG24131220230415886
|
13/12/2023
|
Beant Kaur
|
2604002WL021501
|
Beant Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154589197
|
|
BEANT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
254
|
SIDHWAN BET
|
PB-04-002-017-001/484
(Bhundri)
|
2604002000NRG24131220230415887
|
13/12/2023
|
Mahinder Kaur
|
2604002WL021501
|
Mahinder Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154589195
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
SIDHWAN BET
|
PB-04-002-017-001/489
(Bhundri)
|
2604002000NRG24131220230415888
|
13/12/2023
|
Babbu
|
2604002WL021501
|
Babbu
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154589200
|
|
BABBU
|
UCO BANK(607066)
|
|
256
|
SIDHWAN BET
|
PB-04-002-017-001/493
(Bhundri)
|
2604002000NRG24131220230415890
|
13/12/2023
|
BHAJAN SINGH
|
2604002WL021501
|
BHAJAN SINGH
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154589181
|
|
BHAJAN SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
257
|
SIDHWAN BET
|
PB-04-002-017-001/494
(Bhundri)
|
2604002000NRG24131220230415891
|
13/12/2023
|
Kamaljit Kaur
|
2604002WL021501
|
Kamaljit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154589161
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
258
|
SIDHWAN BET
|
PB-04-002-017-001/495
(Bhundri)
|
2604002000NRG24131220230415892
|
13/12/2023
|
Sita
|
2604002WL021501
|
Sita
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589180
|
|
SITA
|
UCO BANK(607066)
|
|
259
|
SIDHWAN BET
|
PB-04-002-017-001/548
(Bhundri)
|
2604002000NRG24131220230415894
|
13/12/2023
|
Kuldeep Kaur
|
2604002WL021501
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589171
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
260
|
SIDHWAN BET
|
PB-04-002-017-001/551
(Bhundri)
|
2604002000NRG24131220230415895
|
13/12/2023
|
Kulwant Kaur
|
2604002WL021501
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589187
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
261
|
SIDHWAN BET
|
PB-04-002-017-001/557
(Bhundri)
|
2604002000NRG24131220230415896
|
13/12/2023
|
Daljit Kaur
|
2604002WL021501
|
Daljit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589173
|
|
DALJIT KAUR
|
UCO BANK(607066)
|
|
262
|
SIDHWAN BET
|
PB-04-002-017-001/61
(Bhundri)
|
2604002000NRG24131220230415897
|
13/12/2023
|
Manjeet Kaur
|
2604002WL021501
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154589158
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
263
|
SIDHWAN BET
|
PB-04-002-017-001/75
(Bhundri)
|
2604002000NRG24131220230415898
|
13/12/2023
|
Nachhitar Kaur
|
2604002WL021501
|
Nachhitar Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589198
|
|
NACHHATAR KAUR W/O ANGREZ SINGH
|
UCO BANK(607066)
|
|
264
|
SIDHWAN BET
|
PB-04-002-022-001/33
(Fadai Chak)
|
2604002000NRG24131220230415901
|
13/12/2023
|
Kamaljit kaur
|
2604002WL021501
|
Kamaljit kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154589199
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
265
|
SIDHWAN BET
|
PB-04-002-022-001/42
(Fadai Chak)
|
2604002000NRG24131220230415902
|
13/12/2023
|
Manjit Kaur
|
2604002WL021501
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154589175
|
|
MANJIT KAUR WO BHARPUR SINGH
|
UCO BANK(607066)
|
|
266
|
SIDHWAN BET
|
PB-04-002-022-001/43
(Fadai Chak)
|
2604002000NRG24131220230415903
|
13/12/2023
|
Ritu Devi
|
2604002WL021501
|
Ritu Devi
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154589224
|
|
RITU DEVI WO RAM PARSAD
|
UCO BANK(607066)
|
|
267
|
SIDHWAN BET
|
PB-04-002-022-001/45
(Fadai Chak)
|
2604002000NRG24131220230415904
|
13/12/2023
|
Asha Rani
|
2604002WL021501
|
Asha Rani
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154589225
|
|
ASHA RANI WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
268
|
SIDHWAN BET
|
PB-04-002-022-001/9
(Fadai Chak)
|
2604002000NRG24131220230415911
|
13/12/2023
|
Gurdial Singh
|
2604002WL021501
|
Gurdial Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154589201
|
|
GURDIAL SINGH
|
UCO BANK(607066)
|
|
269
|
SIDHWAN BET
|
PB-04-002-044-001/27
(Kot Umra)
|
2604002000NRG24131220230416042
|
13/12/2023
|
Harjinder Singh
|
2604002WL021504
|
Harjinder Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154589179
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
270
|
SIDHWAN BET
|
PB-04-002-044-001/32
(Kot Umra)
|
2604002000NRG24131220230416044
|
13/12/2023
|
Parkash Kaur
|
2604002WL021504
|
Parkash Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589184
|
|
PARKASH KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
271
|
SIDHWAN BET
|
PB-04-002-044-001/34
(Kot Umra)
|
2604002000NRG24131220230416045
|
13/12/2023
|
Parkash Kaur
|
2604002WL021504
|
Parkash Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589160
|
|
PARKASH KAUR W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
272
|
SIDHWAN BET
|
PB-04-002-044-001/36
(Kot Umra)
|
2604002000NRG24131220230416047
|
13/12/2023
|
Rano Bai
|
2604002WL021504
|
Rano Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589169
|
|
RANO BAI WO PAPPU SINGH
|
UCO BANK(607066)
|
|
273
|
SIDHWAN BET
|
PB-04-002-044-001/39
(Kot Umra)
|
2604002000NRG24131220230416048
|
13/12/2023
|
Jamna Bai
|
2604002WL021504
|
Jamna Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589194
|
|
JAMNA BAI W/O PURAN SINGH
|
UCO BANK(607066)
|
|
274
|
SIDHWAN BET
|
PB-04-002-044-001/42
(Kot Umra)
|
2604002000NRG24131220230416049
|
13/12/2023
|
Bimla kaur
|
2604002WL021504
|
Bimla kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589223
|
|
BIMLA KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
275
|
SIDHWAN BET
|
PB-04-002-044-001/58
(Kot Umra)
|
2604002000NRG24131220230416052
|
13/12/2023
|
Jaswinder Singh
|
2604002WL021504
|
Jaswinder Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589170
|
|
JASWINDER SINGH SO KASHMIR SINGH
|
UCO BANK(607066)
|
|
276
|
SIDHWAN BET
|
PB-04-002-044-001/60
(Kot Umra)
|
2604002000NRG24131220230416053
|
13/12/2023
|
Indro Bai
|
2604002WL021504
|
Indro Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589190
|
|
INDRO BAI W/O PARKASH SINGH
|
UCO BANK(607066)
|
|
277
|
SIDHWAN BET
|
PB-04-002-044-001/63
(Kot Umra)
|
2604002000NRG24131220230416055
|
13/12/2023
|
Mahinder kaur
|
2604002WL021504
|
Mahinder kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589221
|
|
MAHINDER KAUR WO SHINDERPAL SINGH
|
UCO BANK(607066)
|
|
278
|
SIDHWAN BET
|
PB-04-002-044-001/66
(Kot Umra)
|
2604002000NRG24131220230416056
|
13/12/2023
|
Paramjit kaur
|
2604002WL021504
|
Paramjit kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589177
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
279
|
SIDHWAN BET
|
PB-04-002-044-001/67
(Kot Umra)
|
2604002000NRG24131220230416057
|
13/12/2023
|
Preetam singh
|
2604002WL021504
|
Preetam singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589222
|
|
PRITAM SINGH SO SHANKAR SINGH
|
UCO BANK(607066)
|
|
280
|
SIDHWAN BET
|
PB-04-002-044-001/68
(Kot Umra)
|
2604002000NRG24131220230416059
|
13/12/2023
|
Goga Kaur
|
2604002WL021504
|
Goga Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589193
|
|
GOGA KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
281
|
SIDHWAN BET
|
PB-04-002-044-001/80
(Kot Umra)
|
2604002000NRG24131220230416061
|
13/12/2023
|
Kailash Kaur
|
2604002WL021504
|
Kailash Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589192
|
|
KAILASH KAUR W/O RASHPAL SINGH
|
UCO BANK(607066)
|
|
282
|
SIDHWAN BET
|
PB-04-002-044-001/81
(Kot Umra)
|
2604002000NRG24131220230416062
|
13/12/2023
|
Taro Bai
|
2604002WL021504
|
Taro Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589176
|
|
TARO BAI WO TARA SINGH
|
UCO BANK(607066)
|
|
283
|
SIDHWAN BET
|
PB-04-002-044-001/84
(Kot Umra)
|
2604002000NRG24131220230416063
|
13/12/2023
|
Kamaljit kaur
|
2604002WL021504
|
Kamaljit kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154589189
|
|
KAMALJIT KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
284
|
SIDHWAN BET
|
PB-04-002-044-001/86
(Kot Umra)
|
2604002000NRG24131220230416064
|
13/12/2023
|
Paramjit kaur
|
2604002WL021504
|
Paramjit kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154589183
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
285
|
SIDHWAN BET
|
PB-04-002-044-001/87
(Kot Umra)
|
2604002000NRG24131220230416065
|
13/12/2023
|
Chhinderpal kaur
|
2604002WL021504
|
Chhinderpal kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154589174
|
|
CHHINDERPAL KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
286
|
SIDHWAN BET
|
PB-04-002-071-001/243
(SALEMPUR TIBBA)
|
2604002000NRG24131220230416002
|
13/12/2023
|
Parveen Kaur
|
2604002WL021501
|
Parveen Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154589172
|
|
PARVEEN KAUR WO SANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450668
|
450668
|
|
|
|
|
|
|
|