|
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-04-002-002-001/195
(Akkuwal)
|
2604002000NRG24260920230337242
|
26/09/2023
|
Harpal Singh
|
2604002WL016227
|
Harpal Singh
|
00032
|
UTIB0002106
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788500
|
|
HARPAL SINGH
|
AXIS BANK(607153)
|
|
2
|
SIDHWAN BET
|
PB-04-002-002-001/46
(Akkuwal)
|
2604002000NRG24260920230337259
|
26/09/2023
|
Ramesh Singh
|
2604002WL016227
|
Ramesh Singh
|
00032
|
UTIB0002106
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788488
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
SIDHWAN BET
|
PB-04-002-002-001/64
(Akkuwal)
|
2604002000NRG24260920230337266
|
26/09/2023
|
Karam Kaur
|
2604002WL016227
|
Karam Kaur
|
00032
|
UTIB0002106
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788629
|
|
KARAM KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-045-001/56
(Kotli)
|
2604002000NRG24250920230335232
|
26/09/2023
|
Jaspreet Kaur
|
2604002WL016120
|
Jaspreet Kaur
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788632
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SIDHWAN BET
|
PB-04-002-045-001/58
(Kotli)
|
2604002000NRG24250920230335233
|
26/09/2023
|
Simran Kaur
|
2604002WL016120
|
Simran Kaur
|
00032
|
UTIB0002138
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788642
|
|
SIMRAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-005-045-001/193
(Chak Jattan/Kalan)
|
2604005000NRG24250920230335212
|
26/09/2023
|
jagdev singh
|
2604005WL016118
|
jagdev singh
|
00045
|
BARB0PAULUD
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788578
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-016-001/107
(Bhatha Dhua)
|
2604002000NRG24240920230332427
|
26/09/2023
|
Balwinder Singh
|
2604002WL015986
|
Balwinder Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788494
|
|
BALWINDER SINGH SO RAM ASRA
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-033-001/132
(Gumnewal)
|
2604002000NRG24260920230336036
|
26/09/2023
|
Sukhwinder Kaur
|
2604002WL016174
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788473
|
|
SUKHWINDER KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-033-001/79
(Gumnewal)
|
2604002000NRG24260920230336038
|
26/09/2023
|
Kuldip Singh
|
2604002WL016174
|
Kuldip Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788600
|
|
KULDEEP SINGH S/O DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-033-001/85
(Gumnewal)
|
2604002000NRG24260920230336039
|
26/09/2023
|
Charanjit Kaur
|
2604002WL016174
|
Charanjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788601
|
|
CHARANJIT KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-033-001/89
(Gumnewal)
|
2604002000NRG24260920230336040
|
26/09/2023
|
Manjit Kaur
|
2604002WL016174
|
Manjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788602
|
|
MANJIT KAUR W/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-033-001/94
(Gumnewal)
|
2604002000NRG24260920230336041
|
26/09/2023
|
Lashmi
|
2604002WL016174
|
Lashmi
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788603
|
|
LASHMI WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-005-015-001/73
(Basemi)
|
2604005000NRG24250920230335206
|
26/09/2023
|
Manpreet Kaur
|
2604005WL016117
|
Manpreet Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788495
|
|
MANPREET KAUR WO GURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-045-001/7
(Kotli)
|
2604002000NRG24250920230335234
|
26/09/2023
|
Baljinder Singh
|
2604002WL016120
|
Baljinder Singh
|
00152
|
HDFC0002474
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788491
|
|
Mrs. Chinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-036-001/57
(Jandi)
|
2604002000NRG24260920230336035
|
26/09/2023
|
Goga Singh
|
2604002WL016173
|
Goga Singh
|
00152
|
HDFC0002888
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788501
|
|
Mr. GOGA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-010-001/101
(Bassian Bet)
|
2604002000NRG24240920230332413
|
26/09/2023
|
Mahinder kaur
|
2604002WL015985
|
Mahinder kaur
|
00152
|
HDFC0003311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788490
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIDHWAN BET
|
PB-04-002-010-001/98
(Bassian Bet)
|
2604002000NRG24240920230332426
|
26/09/2023
|
Ranjit Kaur
|
2604002WL015985
|
Ranjit Kaur
|
00152
|
HDFC0003311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788464
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
SIDHWAN BET
|
PB-04-002-022-001/15
(Fadai Chak)
|
2604002000NRG24260920230337277
|
26/09/2023
|
Balvir Singh
|
2604002WL016228
|
Balvir Singh
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788478
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-007-001/14
(Bangsipura)
|
2604002000NRG24250920230335187
|
26/09/2023
|
Chinder Kaur
|
2604002WL016116
|
Chinder Kaur
|
00168
|
ICIC0003139
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788561
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SIDHWAN BET
|
PB-04-002-036-001/186
(Jandi)
|
2604002000NRG24260920230337306
|
26/09/2023
|
Jagmohan Singh
|
2604002WL016230
|
Jagmohan Singh
|
00168
|
ICIC0003139
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788599
|
|
JAGMOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-014-001/108
(Bharowal Kalan)
|
2604002000NRG24240920230332440
|
26/09/2023
|
Sanjay Kumar Ratthore
|
2604002WL015988
|
Sanjay Kumar Ratthore
|
00168
|
ICIC0003140
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788633
|
|
SANJAY KUMAR RATTHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-045-001/75
(Kotli)
|
2604002000NRG24250920230335238
|
26/09/2023
|
Parkash Kaur
|
2604002WL016120
|
Parkash Kaur
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788470
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SIDHWAN BET
|
PB-04-002-045-001/76
(Kotli)
|
2604002000NRG24250920230335239
|
26/09/2023
|
Paramjit Kaur
|
2604002WL016120
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788471
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SIDHWAN BET
|
PB-04-005-015-001/66
(Basemi)
|
2604005000NRG24250920230335205
|
26/09/2023
|
Jasvir Kaur
|
2604005WL016117
|
Jasvir Kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788482
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
25
|
SIDHWAN BET
|
PB-04-005-045-001/144
(Chak Jattan/Kalan)
|
2604005000NRG24250920230335209
|
26/09/2023
|
Ranjit Kaur
|
2604005WL016118
|
Ranjit Kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788468
|
|
Mrs. Ranjit Kaur
|
INDIAN BANK(607105)
|
|
26
|
SIDHWAN BET
|
PB-04-005-045-001/169
(Chak Jattan/Kalan)
|
2604005000NRG24250920230335210
|
26/09/2023
|
Kulwinder Kaur
|
2604005WL016118
|
Kulwinder Kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788479
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
SIDHWAN BET
|
PB-04-005-045-001/171
(Chak Jattan/Kalan)
|
2604005000NRG24250920230335211
|
26/09/2023
|
Bhajan Kaur
|
2604005WL016118
|
Bhajan Kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788497
|
|
Mrs. Bhajan Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-010-001/48
(Bassian Bet)
|
2604002000NRG24240920230332422
|
26/09/2023
|
Sarbjeet Kaur
|
2604002WL015985
|
Sarbjeet Kaur
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788461
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-002-010-001/123
(Bassian Bet)
|
2604002000NRG24240920230332415
|
26/09/2023
|
Harjit Kaur
|
2604002WL015985
|
Harjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788521
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIDHWAN BET
|
PB-04-002-010-001/132
(Bassian Bet)
|
2604002000NRG24240920230332416
|
26/09/2023
|
Hardeep Kaur
|
2604002WL015985
|
Hardeep Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788520
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIDHWAN BET
|
PB-04-002-010-001/133
(Bassian Bet)
|
2604002000NRG24240920230332417
|
26/09/2023
|
Manjeet Kaur
|
2604002WL015985
|
Manjeet Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788519
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIDHWAN BET
|
PB-04-002-010-001/140
(Bassian Bet)
|
2604002000NRG24240920230332418
|
26/09/2023
|
Manveer Kaur
|
2604002WL015985
|
Manveer Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788518
|
|
MANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIDHWAN BET
|
PB-04-002-010-001/21
(Bassian Bet)
|
2604002000NRG24240920230332419
|
26/09/2023
|
Nachhatar Kaur
|
2604002WL015985
|
Nachhatar Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375788510
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-002-010-001/22
(Bassian Bet)
|
2604002000NRG24240920230332420
|
26/09/2023
|
Kuldeep Singh
|
2604002WL015985
|
Kuldeep Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788515
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIDHWAN BET
|
PB-04-002-010-001/32
(Bassian Bet)
|
2604002000NRG24240920230332421
|
26/09/2023
|
Karnail Kaur
|
2604002WL015985
|
Karnail Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788511
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIDHWAN BET
|
PB-04-002-010-001/70
(Bassian Bet)
|
2604002000NRG24240920230332423
|
26/09/2023
|
Manjit kaur
|
2604002WL015985
|
Manjit kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788527
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIDHWAN BET
|
PB-04-002-010-001/75
(Bassian Bet)
|
2604002000NRG24240920230332424
|
26/09/2023
|
Seema
|
2604002WL015985
|
Seema
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788512
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIDHWAN BET
|
PB-04-002-010-001/77
(Bassian Bet)
|
2604002000NRG24240920230332425
|
26/09/2023
|
Sarbjeet Kaur
|
2604002WL015985
|
Sarbjeet Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788513
|
|
SARBJIT KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-002-033-001/35
(Gumnewal)
|
2604002000NRG24260920230336037
|
26/09/2023
|
Charanjeet Kaur
|
2604002WL016174
|
Charanjeet Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788523
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIDHWAN BET
|
PB-04-002-045-001/10
(Kotli)
|
2604002000NRG24250920230335218
|
26/09/2023
|
Parkash Kaur
|
2604002WL016120
|
Parkash Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788516
|
|
PRAKASH KAUR
|
AXIS BANK(607153)
|
|
41
|
SIDHWAN BET
|
PB-04-002-045-001/100
(Kotli)
|
2604002000NRG24250920230335219
|
26/09/2023
|
Joginder Singh
|
2604002WL016120
|
Joginder Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7375788514
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
SIDHWAN BET
|
PB-04-002-045-001/12
(Kotli)
|
2604002000NRG24250920230335221
|
26/09/2023
|
Maghar Singh
|
2604002WL016120
|
Maghar Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788508
|
|
MAGHAR SINGH SO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIDHWAN BET
|
PB-04-002-045-001/19
(Kotli)
|
2604002000NRG24250920230335224
|
26/09/2023
|
Gurmeet Kaur
|
2604002WL016120
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788524
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SIDHWAN BET
|
PB-04-002-045-001/44
(Kotli)
|
2604002000NRG24250920230335230
|
26/09/2023
|
PREM KAUR
|
2604002WL016120
|
PREM KAUR
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788509
|
|
PREM KAUR & CDPO SIDHWAN BET
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-002-045-001/73
(Kotli)
|
2604002000NRG24250920230335237
|
26/09/2023
|
RAJWINDER KAUR
|
2604002WL016120
|
RAJWINDER KAUR
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788525
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIDHWAN BET
|
PB-04-002-045-001/83
(Kotli)
|
2604002000NRG24250920230335241
|
26/09/2023
|
Surjit Kaur
|
2604002WL016120
|
Surjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788522
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
47
|
SIDHWAN BET
|
PB-04-002-007-001/15
(Bangsipura)
|
2604002000NRG24250920230335188
|
26/09/2023
|
Balvir Kaur
|
2604002WL016116
|
Balvir Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788533
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SIDHWAN BET
|
PB-04-002-007-001/16
(Bangsipura)
|
2604002000NRG24250920230335189
|
26/09/2023
|
Amritpal Kaur
|
2604002WL016116
|
Amritpal Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788547
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIDHWAN BET
|
PB-04-002-007-001/18
(Bangsipura)
|
2604002000NRG24250920230335190
|
26/09/2023
|
Charan Kaur
|
2604002WL016116
|
Charan Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788517
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SIDHWAN BET
|
PB-04-002-007-001/20
(Bangsipura)
|
2604002000NRG24250920230335191
|
26/09/2023
|
Harjinder Kaur
|
2604002WL016116
|
Harjinder Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788535
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SIDHWAN BET
|
PB-04-002-007-001/27
(Bangsipura)
|
2604002000NRG24250920230335193
|
26/09/2023
|
Baljit Kaur
|
2604002WL016116
|
Baljit Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375788536
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SIDHWAN BET
|
PB-04-002-007-001/29
(Bangsipura)
|
2604002000NRG24250920230335194
|
26/09/2023
|
Manjit Kaur
|
2604002WL016116
|
Manjit Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788537
|
|
MANJIT KAUR WO RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-002-007-001/29
(Bangsipura)
|
2604002000NRG24250920230335195
|
26/09/2023
|
Rampal
|
2604002WL016116
|
Rampal
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375788548
|
|
RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIDHWAN BET
|
PB-04-002-007-001/40
(Bangsipura)
|
2604002000NRG24250920230335198
|
26/09/2023
|
Sarabjit Kaur
|
2604002WL016116
|
Sarabjit Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375788538
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIDHWAN BET
|
PB-04-002-007-001/43
(Bangsipura)
|
2604002000NRG24250920230335199
|
26/09/2023
|
Baljit Kaur
|
2604002WL016116
|
Baljit Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788541
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SIDHWAN BET
|
PB-04-002-007-001/50
(Bangsipura)
|
2604002000NRG24250920230335202
|
26/09/2023
|
Karam Singh
|
2604002WL016116
|
Karam Singh
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375788526
|
|
KARAM SIMGH
|
ICICI BANK LTD(508534)
|
|
57
|
SIDHWAN BET
|
PB-04-002-007-001/8
(Bangsipura)
|
2604002000NRG24250920230335204
|
26/09/2023
|
Jasspreet Kaur
|
2604002WL016116
|
Jasspreet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788532
|
|
JASPREET KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIDHWAN BET
|
PB-04-002-036-001/116
(Jandi)
|
2604002000NRG24260920230337301
|
26/09/2023
|
Karnail Singh
|
2604002WL016230
|
Karnail Singh
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788545
|
|
KARNAIL SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-002-036-001/14
(Jandi)
|
2604002000NRG24260920230337302
|
26/09/2023
|
Jagtar Singh
|
2604002WL016230
|
Jagtar Singh
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788544
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIDHWAN BET
|
PB-04-002-036-001/146
(Jandi)
|
2604002000NRG24260920230337303
|
26/09/2023
|
Masar Yadav
|
2604002WL016230
|
Masar Yadav
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788531
|
|
MASAR YADAV
|
ICICI BANK LTD(508534)
|
|
61
|
SIDHWAN BET
|
PB-04-002-036-001/170
(Jandi)
|
2604002000NRG24260920230337305
|
26/09/2023
|
Sukhjinder Singh
|
2604002WL016230
|
Sukhjinder Singh
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788543
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
SIDHWAN BET
|
PB-04-002-036-001/191
(Jandi)
|
2604002000NRG24260920230337307
|
26/09/2023
|
Diyal Singh
|
2604002WL016230
|
Diyal Singh
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788550
|
|
DYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIDHWAN BET
|
PB-04-002-036-001/208
(Jandi)
|
2604002000NRG24260920230337308
|
26/09/2023
|
Bant Singh
|
2604002WL016230
|
Bant Singh
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788549
|
|
BANT SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
64
|
SIDHWAN BET
|
PB-04-002-002-001/161
(Akkuwal)
|
2604002000NRG24260920230337233
|
26/09/2023
|
Malkit Singh
|
2604002WL016227
|
Malkit Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788582
|
|
MALKIT SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
65
|
SIDHWAN BET
|
PB-04-002-002-001/123
(Akkuwal)
|
2604002000NRG24260920230337218
|
26/09/2023
|
Kartar Kaur
|
2604002WL016227
|
Kartar Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788565
|
|
KARTAR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIDHWAN BET
|
PB-04-002-002-001/127
(Akkuwal)
|
2604002000NRG24260920230337220
|
26/09/2023
|
JAGSIR SINGH
|
2604002WL016227
|
JAGSIR SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788540
|
|
JAGSIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIDHWAN BET
|
PB-04-002-002-001/13
(Akkuwal)
|
2604002000NRG24260920230337222
|
26/09/2023
|
Kashmir Kaur
|
2604002WL016227
|
Kashmir Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788580
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIDHWAN BET
|
PB-04-002-002-001/134
(Akkuwal)
|
2604002000NRG24260920230337224
|
26/09/2023
|
Jasvir Singh
|
2604002WL016227
|
Jasvir Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788542
|
|
JASVIR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIDHWAN BET
|
PB-04-002-002-001/136
(Akkuwal)
|
2604002000NRG24260920230337226
|
26/09/2023
|
Roop Singh
|
2604002WL016227
|
Roop Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788564
|
|
ROOP SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-002-002-001/150
(Akkuwal)
|
2604002000NRG24260920230337230
|
26/09/2023
|
Mukhtiar Singh
|
2604002WL016227
|
Mukhtiar Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788546
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
SIDHWAN BET
|
PB-04-002-002-001/192
(Akkuwal)
|
2604002000NRG24260920230337241
|
26/09/2023
|
Balwant Kaur
|
2604002WL016227
|
Balwant Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788586
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-002-001/198
(Akkuwal)
|
2604002000NRG24260920230337244
|
26/09/2023
|
Gurmeet Kaur
|
2604002WL016227
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788507
|
|
GURMEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-002-001/37
(Akkuwal)
|
2604002000NRG24260920230337256
|
26/09/2023
|
BALWINDER KAUR
|
2604002WL016227
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788530
|
|
BALWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-002-001/40
(Akkuwal)
|
2604002000NRG24260920230337257
|
26/09/2023
|
KARTAR KAUR
|
2604002WL016227
|
KARTAR KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788528
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SIDHWAN BET
|
PB-04-002-002-001/50
(Akkuwal)
|
2604002000NRG24260920230337261
|
26/09/2023
|
JEETO BAI
|
2604002WL016227
|
JEETO BAI
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788591
|
|
JEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHWAN BET
|
PB-04-002-002-001/69
(Akkuwal)
|
2604002000NRG24260920230337268
|
26/09/2023
|
Jeeto Bai
|
2604002WL016227
|
Jeeto Bai
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788534
|
|
JITO BAI WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIDHWAN BET
|
PB-04-002-002-001/8
(Akkuwal)
|
2604002000NRG24260920230337270
|
26/09/2023
|
Baljit Singh
|
2604002WL016227
|
Baljit Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788529
|
|
BALJEET SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIDHWAN BET
|
PB-04-002-007-001/21
(Bangsipura)
|
2604002000NRG24250920230335192
|
26/09/2023
|
Harjinder Kaur
|
2604002WL016116
|
Harjinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788539
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SIDHWAN BET
|
PB-04-002-007-001/45
(Bangsipura)
|
2604002000NRG24250920230335200
|
26/09/2023
|
Sarbhjit Kaur
|
2604002WL016116
|
Sarbhjit Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788570
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SIDHWAN BET
|
PB-04-002-036-001/169
(Jandi)
|
2604002000NRG24260920230337304
|
26/09/2023
|
Charan Singh
|
2604002WL016230
|
Charan Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788551
|
|
CHARAN SINGH SO GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIDHWAN BET
|
PB-04-002-036-001/57
(Jandi)
|
2604002000NRG24260920230336034
|
26/09/2023
|
Gurmeet Kaur
|
2604002WL016173
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788574
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
82
|
SIDHWAN BET
|
PB-04-002-016-001/114
(Bhatha Dhua)
|
2604002000NRG24240920230332428
|
26/09/2023
|
Mangal Singh
|
2604002WL015986
|
Mangal Singh
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788589
|
|
MANGAL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIDHWAN BET
|
PB-04-002-016-001/23
(Bhatha Dhua)
|
2604002000NRG24240920230332430
|
26/09/2023
|
Surjit Singh
|
2604002WL015986
|
Surjit Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788590
|
|
SURJIT SNGH SO SADHAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIDHWAN BET
|
PB-04-002-016-001/24
(Bhatha Dhua)
|
2604002000NRG24240920230332431
|
26/09/2023
|
Parkash singh
|
2604002WL015986
|
Parkash singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788552
|
|
PARKASH SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIDHWAN BET
|
PB-04-002-016-001/35
(Bhatha Dhua)
|
2604002000NRG24240920230332432
|
26/09/2023
|
Parkash singh
|
2604002WL015986
|
Parkash singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788553
|
|
PARKASH SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIDHWAN BET
|
PB-04-002-016-001/51
(Bhatha Dhua)
|
2604002000NRG24240920230332434
|
26/09/2023
|
Charan Singh
|
2604002WL015986
|
Charan Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788585
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
SIDHWAN BET
|
PB-04-002-045-001/1
(Kotli)
|
2604002000NRG24250920230335217
|
26/09/2023
|
Gurcharan Kaur
|
2604002WL016120
|
Gurcharan Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375788554
|
|
GURCHARAN KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-045-001/12
(Kotli)
|
2604002000NRG24250920230335220
|
26/09/2023
|
Dawinder Kaur
|
2604002WL016120
|
Dawinder Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788595
|
|
DAVINDER KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHWAN BET
|
PB-04-002-045-001/23
(Kotli)
|
2604002000NRG24250920230335225
|
26/09/2023
|
Rano bai
|
2604002WL016120
|
Rano bai
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788555
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIDHWAN BET
|
PB-04-002-045-001/29
(Kotli)
|
2604002000NRG24250920230335226
|
26/09/2023
|
Jalwant singh
|
2604002WL016120
|
Jalwant singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788572
|
|
JALWANT SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
91
|
SIDHWAN BET
|
PB-04-002-045-001/34
(Kotli)
|
2604002000NRG24250920230335227
|
26/09/2023
|
KASHMIR SINGH
|
2604002WL016120
|
KASHMIR SINGH
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788556
|
|
KASHMIR SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIDHWAN BET
|
PB-04-002-045-001/37
(Kotli)
|
2604002000NRG24250920230335229
|
26/09/2023
|
Balvir kaur
|
2604002WL016120
|
Balvir kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788557
|
|
BALVIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIDHWAN BET
|
PB-04-002-045-001/82
(Kotli)
|
2604002000NRG24250920230335240
|
26/09/2023
|
Seema Rani
|
2604002WL016120
|
Seema Rani
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788598
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
94
|
SIDHWAN BET
|
PB-04-002-002-001/11
(Akkuwal)
|
2604002000NRG24260920230337213
|
26/09/2023
|
Harbans Kaur
|
2604002WL016227
|
Harbans Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788506
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SIDHWAN BET
|
PB-04-002-002-001/11
(Akkuwal)
|
2604002000NRG24260920230337212
|
26/09/2023
|
Malkit Singh
|
2604002WL016227
|
Malkit Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788634
|
|
MALKIT SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIDHWAN BET
|
PB-04-002-002-001/112
(Akkuwal)
|
2604002000NRG24260920230337214
|
26/09/2023
|
Charanjit kaur
|
2604002WL016227
|
Charanjit kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788639
|
|
CHARANJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIDHWAN BET
|
PB-04-002-002-001/120
(Akkuwal)
|
2604002000NRG24260920230337216
|
26/09/2023
|
Dharam Singh
|
2604002WL016227
|
Dharam Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788499
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHWAN BET
|
PB-04-002-002-001/120
(Akkuwal)
|
2604002000NRG24260920230337217
|
26/09/2023
|
Paramjit Kaur
|
2604002WL016227
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788636
|
|
PARAMJIT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIDHWAN BET
|
PB-04-002-002-001/126
(Akkuwal)
|
2604002000NRG24260920230337219
|
26/09/2023
|
Parveena Bai
|
2604002WL016227
|
Parveena Bai
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788641
|
|
PRVEENA BAI W/O NASEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIDHWAN BET
|
PB-04-002-002-001/128
(Akkuwal)
|
2604002000NRG24260920230337221
|
26/09/2023
|
Mahinder Kaur
|
2604002WL016227
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788637
|
|
MAHINDER KAUR W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIDHWAN BET
|
PB-04-002-002-001/131
(Akkuwal)
|
2604002000NRG24260920230337223
|
26/09/2023
|
Amandeep Kaur
|
2604002WL016227
|
Amandeep Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788492
|
|
AMANDEEP KAUR D/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIDHWAN BET
|
PB-04-002-002-001/142
(Akkuwal)
|
2604002000NRG24260920230337228
|
26/09/2023
|
Gurpreet Kaur
|
2604002WL016227
|
Gurpreet Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788487
|
|
GURPREET KAUR D/O VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIDHWAN BET
|
PB-04-002-002-001/145
(Akkuwal)
|
2604002000NRG24260920230337229
|
26/09/2023
|
Kunda Rani
|
2604002WL016227
|
Kunda Rani
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788505
|
|
KUNDAN RANI WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIDHWAN BET
|
PB-04-002-002-001/154
(Akkuwal)
|
2604002000NRG24260920230337231
|
26/09/2023
|
Kulwant Singh
|
2604002WL016227
|
Kulwant Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788484
|
|
KULWANT SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHWAN BET
|
PB-04-002-002-001/163
(Akkuwal)
|
2604002000NRG24260920230337235
|
26/09/2023
|
Simranjit Kaur
|
2604002WL016227
|
Simranjit Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788493
|
|
SIMRANJIT KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIDHWAN BET
|
PB-04-002-002-001/176
(Akkuwal)
|
2604002000NRG24260920230337237
|
26/09/2023
|
Sukhwinder Singh
|
2604002WL016227
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788581
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
SIDHWAN BET
|
PB-04-002-002-001/188
(Akkuwal)
|
2604002000NRG24260920230337240
|
26/09/2023
|
KASHMIR KAUR
|
2604002WL016227
|
KASHMIR KAUR
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788483
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SIDHWAN BET
|
PB-04-002-002-001/3
(Akkuwal)
|
2604002000NRG24260920230337253
|
26/09/2023
|
Parmjit Kaur
|
2604002WL016227
|
Parmjit Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788628
|
|
PARAMJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIDHWAN BET
|
PB-04-002-002-001/32
(Akkuwal)
|
2604002000NRG24260920230337254
|
26/09/2023
|
Surinder Kaur
|
2604002WL016227
|
Surinder Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788485
|
|
SURINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIDHWAN BET
|
PB-04-002-002-001/41
(Akkuwal)
|
2604002000NRG24260920230337258
|
26/09/2023
|
Soma Kaur
|
2604002WL016227
|
Soma Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788622
|
|
SOMA KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIDHWAN BET
|
PB-04-002-002-001/46
(Akkuwal)
|
2604002000NRG24260920230337260
|
26/09/2023
|
Sukhwinder Kaur
|
2604002WL016227
|
Sukhwinder Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788613
|
|
SUKHWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIDHWAN BET
|
PB-04-002-002-001/52
(Akkuwal)
|
2604002000NRG24260920230337262
|
26/09/2023
|
Manjit Kaur
|
2604002WL016227
|
Manjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788621
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIDHWAN BET
|
PB-04-002-002-001/56
(Akkuwal)
|
2604002000NRG24260920230337263
|
26/09/2023
|
Mahinder Kaur
|
2604002WL016227
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788623
|
|
MOHINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIDHWAN BET
|
PB-04-002-002-001/57
(Akkuwal)
|
2604002000NRG24260920230337264
|
26/09/2023
|
Sant Kaur
|
2604002WL016227
|
Sant Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788465
|
|
SANT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIDHWAN BET
|
PB-04-002-002-001/6
(Akkuwal)
|
2604002000NRG24260920230337265
|
26/09/2023
|
Seelo Bai
|
2604002WL016227
|
Seelo Bai
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788467
|
|
SHEELO BAI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIDHWAN BET
|
PB-04-002-002-001/84
(Akkuwal)
|
2604002000NRG24260920230337271
|
26/09/2023
|
Surjit Kaur
|
2604002WL016227
|
Surjit Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788626
|
|
SURJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIDHWAN BET
|
PB-04-002-002-001/85
(Akkuwal)
|
2604002000NRG24260920230337272
|
26/09/2023
|
Manpreet Kaur
|
2604002WL016227
|
Manpreet Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788638
|
|
MANPREET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIDHWAN BET
|
PB-04-002-002-001/94
(Akkuwal)
|
2604002000NRG24260920230337273
|
26/09/2023
|
Parkash kaur
|
2604002WL016227
|
Parkash kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788635
|
|
PARKASH KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIDHWAN BET
|
PB-04-002-002-001/96
(Akkuwal)
|
2604002000NRG24260920230337274
|
26/09/2023
|
Vindo bai
|
2604002WL016227
|
Vindo bai
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788496
|
|
VINDO BAI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIDHWAN BET
|
PB-04-002-002-002/138
(Akkuwal)
|
2604002000NRG24260920230337275
|
26/09/2023
|
Mandeep Singh
|
2604002WL016227
|
Mandeep Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788486
|
|
MANDEEP SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIDHWAN BET
|
PB-04-002-007-001/11
(Bangsipura)
|
2604002000NRG24250920230335186
|
26/09/2023
|
Sumittra Devi
|
2604002WL016116
|
Sumittra Devi
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788480
|
|
SUMITTRA DEVI W/O LAKHAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIDHWAN BET
|
PB-04-002-007-001/33
(Bangsipura)
|
2604002000NRG24250920230335196
|
26/09/2023
|
Jaspal Kaur
|
2604002WL016116
|
Jaspal Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788630
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
SIDHWAN BET
|
PB-04-002-007-001/35
(Bangsipura)
|
2604002000NRG24250920230335197
|
26/09/2023
|
Parkash Kaur
|
2604002WL016116
|
Parkash Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375788563
|
|
PARKASH KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIDHWAN BET
|
PB-04-002-032-001/74
(Gorsian Qadar Baksh)
|
2604002000NRG24260920230336032
|
26/09/2023
|
Amar Singh
|
2604002WL016173
|
Amar Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788502
|
|
AMAR SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIDHWAN BET
|
PB-04-002-032-001/74
(Gorsian Qadar Baksh)
|
2604002000NRG24260920230336031
|
26/09/2023
|
Kamaljit Kaur
|
2604002WL016173
|
Kamaljit Kaur
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375788627
|
|
KAMALJIT KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
126
|
SIDHWAN BET
|
PB-04-002-010-001/120
(Bassian Bet)
|
2604002000NRG24240920230332414
|
26/09/2023
|
Kuljit kaur
|
2604002WL015985
|
Kuljit kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788631
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
SIDHWAN BET
|
PB-04-002-045-001/73
(Kotli)
|
2604002000NRG24250920230335236
|
26/09/2023
|
Amarjit Singh
|
2604002WL016120
|
Amarjit Singh
|
00415
|
SBIN0011971
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788571
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
128
|
SIDHWAN BET
|
PB-04-005-015-001/95
(Basemi)
|
2604005000NRG24250920230335208
|
26/09/2023
|
Arti Sharma
|
2604005WL016117
|
Arti Sharma
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788481
|
|
ARTI SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
SIDHWAN BET
|
PB-04-002-002-001/1
(Akkuwal)
|
2604002000NRG24260920230337210
|
26/09/2023
|
Amarjit Kaur
|
2604002WL016227
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788604
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIDHWAN BET
|
PB-04-002-002-001/10
(Akkuwal)
|
2604002000NRG24260920230337211
|
26/09/2023
|
Parkash Kaur
|
2604002WL016227
|
Parkash Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788504
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SIDHWAN BET
|
PB-04-002-002-001/119
(Akkuwal)
|
2604002000NRG24260920230337215
|
26/09/2023
|
Nasib Kaur
|
2604002WL016227
|
Nasib Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788640
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHWAN BET
|
PB-04-002-002-001/134
(Akkuwal)
|
2604002000NRG24260920230337225
|
26/09/2023
|
Sita Kaur
|
2604002WL016227
|
Sita Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788474
|
|
MRS SITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHWAN BET
|
PB-04-002-002-001/18
(Akkuwal)
|
2604002000NRG24260920230337238
|
26/09/2023
|
Jaswinder Singh
|
2604002WL016227
|
Jaswinder Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788462
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHWAN BET
|
PB-04-002-002-001/196
(Akkuwal)
|
2604002000NRG24260920230337243
|
26/09/2023
|
Lakhwinder Singh
|
2604002WL016227
|
Lakhwinder Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788489
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
135
|
SIDHWAN BET
|
PB-04-002-002-001/199
(Akkuwal)
|
2604002000NRG24260920230337245
|
26/09/2023
|
Surjit Kaur
|
2604002WL016227
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788503
|
|
SURJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIDHWAN BET
|
PB-04-002-002-001/22
(Akkuwal)
|
2604002000NRG24260920230337246
|
26/09/2023
|
JAGIR KAUR
|
2604002WL016227
|
JAGIR KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788605
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHWAN BET
|
PB-04-002-002-001/23
(Akkuwal)
|
2604002000NRG24260920230337247
|
26/09/2023
|
MANJIT KAUR
|
2604002WL016227
|
MANJIT KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788606
|
|
MRS MANJEET KAUR WO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHWAN BET
|
PB-04-002-002-001/24
(Akkuwal)
|
2604002000NRG24260920230337248
|
26/09/2023
|
MANJIT KAUR
|
2604002WL016227
|
MANJIT KAUR
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788607
|
|
MRS MANJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHWAN BET
|
PB-04-002-002-001/25
(Akkuwal)
|
2604002000NRG24260920230337249
|
26/09/2023
|
SHEELO BAI
|
2604002WL016227
|
SHEELO BAI
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788608
|
|
MRS SHEELA BAI WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHWAN BET
|
PB-04-002-002-001/26
(Akkuwal)
|
2604002000NRG24260920230337250
|
26/09/2023
|
VEERAN BAI
|
2604002WL016227
|
VEERAN BAI
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788609
|
|
MRS VIR BAI WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHWAN BET
|
PB-04-002-002-001/27
(Akkuwal)
|
2604002000NRG24260920230337251
|
26/09/2023
|
SOM KAUR
|
2604002WL016227
|
SOM KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788610
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
SIDHWAN BET
|
PB-04-002-002-001/29
(Akkuwal)
|
2604002000NRG24260920230337252
|
26/09/2023
|
PAL KAUR
|
2604002WL016227
|
PAL KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788611
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHWAN BET
|
PB-04-002-002-001/34
(Akkuwal)
|
2604002000NRG24260920230337255
|
26/09/2023
|
Surjit Singh
|
2604002WL016227
|
Surjit Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375788612
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
SIDHWAN BET
|
PB-04-002-002-001/76
(Akkuwal)
|
2604002000NRG24260920230337269
|
26/09/2023
|
Hari Singh
|
2604002WL016227
|
Hari Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375788625
|
|
MR HARI SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
145
|
SIDHWAN BET
|
PB-04-002-014-001/42
(Bharowal Kalan)
|
2604002000NRG24240920230332444
|
26/09/2023
|
Sukhdev Singh
|
2604002WL015988
|
Sukhdev Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788498
|
|
MR SUKHDEV SINGH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHWAN BET
|
PB-04-002-081-001/13
(Swaddi Kalan)
|
2604002000NRG24260920230337283
|
26/09/2023
|
Amarjit Kaur
|
2604002WL016229
|
Amarjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788620
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHWAN BET
|
PB-04-002-081-001/133
(Swaddi Kalan)
|
2604002000NRG24260920230337284
|
26/09/2023
|
Manjit Kaur
|
2604002WL016229
|
Manjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788616
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHWAN BET
|
PB-04-002-081-001/134
(Swaddi Kalan)
|
2604002000NRG24260920230337285
|
26/09/2023
|
Charanjit Kaur
|
2604002WL016229
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788619
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHWAN BET
|
PB-04-002-081-001/138
(Swaddi Kalan)
|
2604002000NRG24260920230337286
|
26/09/2023
|
Gurmeet Kaur
|
2604002WL016229
|
Gurmeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788624
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHWAN BET
|
PB-04-002-081-001/141
(Swaddi Kalan)
|
2604002000NRG24260920230337287
|
26/09/2023
|
Swaranjit Kaur
|
2604002WL016229
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788615
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHWAN BET
|
PB-04-002-081-001/166
(Swaddi Kalan)
|
2604002000NRG24260920230337288
|
26/09/2023
|
Parmjeet kaur
|
2604002WL016229
|
Parmjeet kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788463
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIDHWAN BET
|
PB-04-002-081-001/178
(Swaddi Kalan)
|
2604002000NRG24260920230337289
|
26/09/2023
|
Balvir Kaur
|
2604002WL016229
|
Balvir Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788477
|
|
MRS BALVIR KAUR WO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHWAN BET
|
PB-04-002-081-001/189
(Swaddi Kalan)
|
2604002000NRG24260920230337290
|
26/09/2023
|
Baljit Kaur
|
2604002WL016229
|
Baljit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788472
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHWAN BET
|
PB-04-002-081-001/43
(Swaddi Kalan)
|
2604002000NRG24260920230337291
|
26/09/2023
|
Manjit Kaur
|
2604002WL016229
|
Manjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788466
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHWAN BET
|
PB-04-002-081-001/47
(Swaddi Kalan)
|
2604002000NRG24260920230337292
|
26/09/2023
|
Amarjeet Kaur
|
2604002WL016229
|
Amarjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788618
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHWAN BET
|
PB-04-002-081-001/59
(Swaddi Kalan)
|
2604002000NRG24260920230337293
|
26/09/2023
|
Ram Singh
|
2604002WL016229
|
Ram Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7375788469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
SIDHWAN BET
|
PB-04-002-081-001/63
(Swaddi Kalan)
|
2604002000NRG24260920230337294
|
26/09/2023
|
Parmjeet Kaur
|
2604002WL016229
|
Parmjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788617
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHWAN BET
|
PB-04-002-081-001/75
(Swaddi Kalan)
|
2604002000NRG24260920230337295
|
26/09/2023
|
Bhinder Kaur
|
2604002WL016229
|
Bhinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788460
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHWAN BET
|
PB-04-002-081-001/81
(Swaddi Kalan)
|
2604002000NRG24260920230337297
|
26/09/2023
|
Charanjit Kaur
|
2604002WL016229
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788614
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHWAN BET
|
PB-04-002-081-001/90
(Swaddi Kalan)
|
2604002000NRG24260920230337298
|
26/09/2023
|
MAHINDER KAUR
|
2604002WL016229
|
MAHINDER KAUR
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788476
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SIDHWAN BET
|
PB-04-002-081-001/96
(Swaddi Kalan)
|
2604002000NRG24260920230337299
|
26/09/2023
|
Jasmail Kaur
|
2604002WL016229
|
Jasmail Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788475
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
162
|
SIDHWAN BET
|
PB-04-002-002-001/169
(Akkuwal)
|
2604002000NRG24260920230337236
|
26/09/2023
|
Kartar Kaur
|
2604002WL016227
|
Kartar Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788592
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
163
|
SIDHWAN BET
|
PB-04-002-014-001/102
(Bharowal Kalan)
|
2604002000NRG24260920230336026
|
26/09/2023
|
Jaswinder kaur
|
2604002WL016172
|
Jaswinder kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788588
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
164
|
SIDHWAN BET
|
PB-04-002-014-001/110
(Bharowal Kalan)
|
2604002000NRG24240920230332441
|
26/09/2023
|
Baljit Singh
|
2604002WL015988
|
Baljit Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375788559
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
SIDHWAN BET
|
PB-04-002-014-001/139
(Bharowal Kalan)
|
2604002000NRG24260920230336027
|
26/09/2023
|
Karamjeet kaur
|
2604002WL016172
|
Karamjeet kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788562
|
|
KARAMJEET KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
166
|
SIDHWAN BET
|
PB-04-002-014-001/163
(Bharowal Kalan)
|
2604002000NRG24260920230336028
|
26/09/2023
|
Kamaljeet Kaur
|
2604002WL016172
|
Kamaljeet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788579
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIDHWAN BET
|
PB-04-002-014-001/165
(Bharowal Kalan)
|
2604002000NRG24240920230332442
|
26/09/2023
|
Jaspal Singh
|
2604002WL015988
|
Jaspal Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788596
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
SIDHWAN BET
|
PB-04-002-014-001/168
(Bharowal Kalan)
|
2604002000NRG24260920230336029
|
26/09/2023
|
Sukhpreet kaur
|
2604002WL016172
|
Sukhpreet kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788575
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
SIDHWAN BET
|
PB-04-002-014-001/222
(Bharowal Kalan)
|
2604002000NRG24240920230332443
|
26/09/2023
|
Santokh Singh
|
2604002WL015988
|
Santokh Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788594
|
|
SANTOKH SINGH
|
UCO BANK(607066)
|
|
170
|
SIDHWAN BET
|
PB-04-002-022-001/14
(Fadai Chak)
|
2604002000NRG24260920230337276
|
26/09/2023
|
Kuldeep Kaur
|
2604002WL016228
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788577
|
|
KULDEEP KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
171
|
SIDHWAN BET
|
PB-04-002-022-001/18
(Fadai Chak)
|
2604002000NRG24260920230337278
|
26/09/2023
|
Sukhvir Kaur
|
2604002WL016228
|
Sukhvir Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788576
|
|
SUKHVIR KAUR D/O HARMEL SINGH
|
UCO BANK(607066)
|
|
172
|
SIDHWAN BET
|
PB-04-002-022-001/42
(Fadai Chak)
|
2604002000NRG24260920230337279
|
26/09/2023
|
Manjit Kaur
|
2604002WL016228
|
Manjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788567
|
|
MANJIT KAUR WO BHARPUR SINGH
|
UCO BANK(607066)
|
|
173
|
SIDHWAN BET
|
PB-04-002-022-001/44
(Fadai Chak)
|
2604002000NRG24260920230337280
|
26/09/2023
|
Shinder Kaur
|
2604002WL016228
|
Shinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788568
|
|
SHINDER KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
174
|
SIDHWAN BET
|
PB-04-002-022-001/45
(Fadai Chak)
|
2604002000NRG24260920230337281
|
26/09/2023
|
Asha Rani
|
2604002WL016228
|
Asha Rani
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375788569
|
|
ASHA RANI WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
175
|
SIDHWAN BET
|
PB-04-002-022-001/59
(Fadai Chak)
|
2604002000NRG24260920230337282
|
26/09/2023
|
Chand Singh
|
2604002WL016228
|
Chand Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788593
|
|
CHAND SINGH
|
UCO BANK(607066)
|
|
176
|
SIDHWAN BET
|
PB-04-002-029-001/2
(Gorahur)
|
2604002000NRG24240920230332435
|
26/09/2023
|
Jagan Singh
|
2604002WL015987
|
Jagan Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788566
|
|
JAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
SIDHWAN BET
|
PB-04-002-029-001/33
(Gorahur)
|
2604002000NRG24240920230332436
|
26/09/2023
|
Hakam Singh
|
2604002WL015987
|
Hakam Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788573
|
|
HAKAM SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
178
|
SIDHWAN BET
|
PB-04-002-029-001/37
(Gorahur)
|
2604002000NRG24240920230332437
|
26/09/2023
|
nirmal singh
|
2604002WL015987
|
nirmal singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375788587
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
SIDHWAN BET
|
PB-04-002-029-001/94
(Gorahur)
|
2604002000NRG24240920230332439
|
26/09/2023
|
Malkit Singh
|
2604002WL015987
|
Malkit Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788597
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
SIDHWAN BET
|
PB-04-002-049-001/114
(Lihan)
|
2604002000NRG24250920230335213
|
26/09/2023
|
Kirandeep Kaur
|
2604002WL016119
|
Kirandeep Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788583
|
|
KIRANDEEP KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
181
|
SIDHWAN BET
|
PB-04-002-049-001/12
(Lihan)
|
2604002000NRG24250920230335214
|
26/09/2023
|
Harvinder Kaur
|
2604002WL016119
|
Harvinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788560
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIDHWAN BET
|
PB-04-002-049-001/44
(Lihan)
|
2604002000NRG24250920230335215
|
26/09/2023
|
Amandeep kaur
|
2604002WL016119
|
Amandeep kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788584
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
183
|
SIDHWAN BET
|
PB-04-002-049-001/48
(Lihan)
|
2604002000NRG24250920230335216
|
26/09/2023
|
Harjinder Singh
|
2604002WL016119
|
Harjinder Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375788558
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328755
|
328755
|
|
|
|
|
|
|
|