|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHWAN BET
|
PB-04-002-089-001/37
(Wallipur Kalan)
|
2604002000NRG24071220230408658
|
07/12/2023
|
Sohan Singh
|
2604002WL021087
|
Sohan Singh
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549356
|
|
SOHAN SINGH S/O PIROO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-058-001/10
(Maniewal)
|
2604002000NRG24071220230408661
|
07/12/2023
|
Joginder Kaur
|
2604002WL021088
|
Joginder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998549289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-058-001/12
(Maniewal)
|
2604002000NRG24071220230408663
|
07/12/2023
|
Ram Kali
|
2604002WL021088
|
Ram Kali
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549304
|
|
RAM KALI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-058-001/2
(Maniewal)
|
2604002000NRG24071220230408666
|
07/12/2023
|
Gurmeet Kaur
|
2604002WL021088
|
Gurmeet Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998549320
|
|
GURMEET KAUR WO MAGH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-058-001/24
(Maniewal)
|
2604002000NRG24071220230408668
|
07/12/2023
|
Amandeep Kaur
|
2604002WL021088
|
Amandeep Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549276
|
|
AMANDEEP KAUR W/O SURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-058-001/43
(Maniewal)
|
2604002000NRG24071220230408672
|
07/12/2023
|
Balwant Kaur
|
2604002WL021088
|
Balwant Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549319
|
|
BALWANT KAUR WO RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-058-001/47
(Maniewal)
|
2604002000NRG24071220230408674
|
07/12/2023
|
Pal Kaur
|
2604002WL021088
|
Pal Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549323
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
8
|
SIDHWAN BET
|
PB-04-002-058-001/8
(Maniewal)
|
2604002000NRG24071220230408677
|
07/12/2023
|
Paramjit Kaur
|
2604002WL021088
|
Paramjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549306
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIDHWAN BET
|
PB-04-002-058-001/9
(Maniewal)
|
2604002000NRG24071220230408678
|
07/12/2023
|
Baljinder kaur
|
2604002WL021088
|
Baljinder kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549305
|
|
BALJINDER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-066-001/68
(Ranke)
|
2604005000NRG24071220230408628
|
07/12/2023
|
Harbans Singh
|
2604005WL021084
|
Harbans Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549324
|
|
HARBANS SINGH S/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-066-001/73
(Ranke)
|
2604005000NRG24071220230408629
|
07/12/2023
|
SOMA BAI
|
2604005WL021084
|
SOMA BAI
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549310
|
|
SOMA BAI WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-089-001/10
(Wallipur Kalan)
|
2604002000NRG24071220230408680
|
07/12/2023
|
Gulwant Kaur
|
2604002WL021088
|
Gulwant Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998549325
|
|
GULWANT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-089-001/101
(Wallipur Kalan)
|
2604002000NRG24071220230408656
|
07/12/2023
|
Darshan Singh
|
2604002WL021087
|
Darshan Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549275
|
|
DARSHAN SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-089-001/141
(Wallipur Kalan)
|
2604002000NRG24071220230408682
|
07/12/2023
|
Harjinder Kaur
|
2604002WL021088
|
Harjinder Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998549284
|
|
HARJINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-089-001/145
(Wallipur Kalan)
|
2604002000NRG24071220230408683
|
07/12/2023
|
Kuldeep Kaur
|
2604002WL021088
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998549311
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-089-001/167
(Wallipur Kalan)
|
2604002000NRG24071220230408688
|
07/12/2023
|
Gian Kaur
|
2604002WL021088
|
Gian Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998549285
|
|
GIAN KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-090-001/10
(Wallipur Khurd)
|
2604002000NRG24071220230408690
|
07/12/2023
|
Gurdev Kaur
|
2604002WL021088
|
Gurdev Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549298
|
|
GURPRAV KAUR W/O SARVAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-090-001/10
(Wallipur Khurd)
|
2604002000NRG24071220230408689
|
07/12/2023
|
Swaran Singh
|
2604002WL021088
|
Swaran Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549277
|
|
SARWAN SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIDHWAN BET
|
PB-04-002-090-001/107
(Wallipur Khurd)
|
2604002000NRG24071220230408691
|
07/12/2023
|
kushliya devi
|
2604002WL021088
|
kushliya devi
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549295
|
|
KUSHALIYA DEVI W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIDHWAN BET
|
PB-04-002-090-001/108
(Wallipur Khurd)
|
2604002000NRG24071220230408692
|
07/12/2023
|
Sumitra Devi
|
2604002WL021088
|
Sumitra Devi
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549296
|
|
SAMITRA W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-090-001/110
(Wallipur Khurd)
|
2604002000NRG24071220230408693
|
07/12/2023
|
Harjinder Kaur
|
2604002WL021088
|
Harjinder Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998549300
|
|
HARJINDER KAUR WO NACHHATER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIDHWAN BET
|
PB-04-002-090-001/112
(Wallipur Khurd)
|
2604002000NRG24071220230408694
|
07/12/2023
|
Pal Kaur
|
2604002WL021088
|
Pal Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549299
|
|
PAL KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIDHWAN BET
|
PB-04-002-090-001/122
(Wallipur Khurd)
|
2604002000NRG24071220230408695
|
07/12/2023
|
Baljinder Kaur
|
2604002WL021088
|
Baljinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549301
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SIDHWAN BET
|
PB-04-002-090-001/123
(Wallipur Khurd)
|
2604002000NRG24071220230408696
|
07/12/2023
|
Harjinder Kaur
|
2604002WL021088
|
Harjinder Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998549302
|
|
HARJINDER KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-002-090-001/13
(Wallipur Khurd)
|
2604002000NRG24071220230408697
|
07/12/2023
|
Harjeet Kaur
|
2604002WL021088
|
Harjeet Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549294
|
|
HARJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-002-090-001/14
(Wallipur Khurd)
|
2604002000NRG24071220230408698
|
07/12/2023
|
Kuldeep Kaur
|
2604002WL021088
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998549293
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIDHWAN BET
|
PB-04-002-090-001/148
(Wallipur Khurd)
|
2604002000NRG24071220230408699
|
07/12/2023
|
Paramjit Kaur
|
2604002WL021088
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549291
|
|
PARAMJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIDHWAN BET
|
PB-04-002-090-001/150
(Wallipur Khurd)
|
2604002000NRG24071220230408700
|
07/12/2023
|
MANJIT KAUR
|
2604002WL021088
|
MANJIT KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549288
|
|
MANJIT KAUR W/O MALOOK SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIDHWAN BET
|
PB-04-002-090-001/158
(Wallipur Khurd)
|
2604002000NRG24071220230408701
|
07/12/2023
|
Manjit Kaur
|
2604002WL021088
|
Manjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549357
|
|
MANJIT KAUR WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIDHWAN BET
|
PB-04-002-090-001/160
(Wallipur Khurd)
|
2604002000NRG24071220230408702
|
07/12/2023
|
Kashmir Kaur
|
2604002WL021088
|
Kashmir Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998549287
|
|
KASHMIR KAUR W/O AMRJIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIDHWAN BET
|
PB-04-002-090-001/161
(Wallipur Khurd)
|
2604002000NRG24071220230408703
|
07/12/2023
|
Manjit Kaur
|
2604002WL021088
|
Manjit Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998549286
|
|
MANJIT KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SIDHWAN BET
|
PB-04-002-090-001/174
(Wallipur Khurd)
|
2604002000NRG24071220230408705
|
07/12/2023
|
Pinki
|
2604002WL021088
|
Pinki
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549318
|
|
PINKI DO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIDHWAN BET
|
PB-04-002-090-001/182
(Wallipur Khurd)
|
2604002000NRG24071220230408707
|
07/12/2023
|
Jaswinder Kaur
|
2604002WL021088
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549322
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIDHWAN BET
|
PB-04-002-090-001/190
(Wallipur Khurd)
|
2604002000NRG24071220230408709
|
07/12/2023
|
Sandeep Kaur
|
2604002WL021088
|
Sandeep Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998549290
|
|
SANDEEP KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SIDHWAN BET
|
PB-04-002-090-001/202
(Wallipur Khurd)
|
2604002000NRG24071220230408716
|
07/12/2023
|
Paramjit kaur
|
2604002WL021088
|
Paramjit kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549309
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
SIDHWAN BET
|
PB-04-002-090-001/31
(Wallipur Khurd)
|
2604002000NRG24071220230408724
|
07/12/2023
|
Kulwant Kaur
|
2604002WL021088
|
Kulwant Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549281
|
|
KULWANT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIDHWAN BET
|
PB-04-002-090-001/42
(Wallipur Khurd)
|
2604002000NRG24071220230408726
|
07/12/2023
|
Jaswinder Kaur
|
2604002WL021088
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549282
|
|
JASWINDER KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SIDHWAN BET
|
PB-04-002-090-001/43
(Wallipur Khurd)
|
2604002000NRG24071220230408727
|
07/12/2023
|
Jarnail Kaur
|
2604002WL021088
|
Jarnail Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549321
|
|
JARNAIL KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
39
|
SIDHWAN BET
|
PB-04-002-090-001/44
(Wallipur Khurd)
|
2604002000NRG24071220230408728
|
07/12/2023
|
Sharnjit Kaur
|
2604002WL021088
|
Sharnjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998549292
|
|
SARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SIDHWAN BET
|
PB-04-002-090-001/45
(Wallipur Khurd)
|
2604002000NRG24071220230408729
|
07/12/2023
|
Parkash Kaur
|
2604002WL021088
|
Parkash Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549297
|
|
PARKASH KAUR W/O MALKIT SINGH`
|
BANK OF INDIA(508505)
|
|
41
|
SIDHWAN BET
|
PB-04-002-090-001/8
(Wallipur Khurd)
|
2604002000NRG24071220230408730
|
07/12/2023
|
Amarjeet Kaur
|
2604002WL021088
|
Amarjeet Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549283
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SIDHWAN BET
|
PB-04-002-090-001/87
(Wallipur Khurd)
|
2604002000NRG24071220230408731
|
07/12/2023
|
Paramjit Kaur
|
2604002WL021088
|
Paramjit Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998549280
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SIDHWAN BET
|
PB-04-002-090-001/88
(Wallipur Khurd)
|
2604002000NRG24071220230408732
|
07/12/2023
|
Giyan Kaur
|
2604002WL021088
|
Giyan Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549326
|
|
GIAN KAUR W/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SIDHWAN BET
|
PB-04-002-090-001/9
(Wallipur Khurd)
|
2604002000NRG24071220230408733
|
07/12/2023
|
Manjit Kaur
|
2604002WL021088
|
Manjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549279
|
|
MANJIT KAUR WO ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
45
|
SIDHWAN BET
|
PB-04-005-015-001/43
(Basemi)
|
2604005000NRG24071220230408614
|
07/12/2023
|
Videshi Paswan
|
2604005WL021083
|
Videshi Paswan
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549303
|
|
VIDESHI PASWAN SO DOMI PASWAN
|
BANK OF INDIA(508505)
|
|
46
|
SIDHWAN BET
|
PB-04-005-015-001/48
(Basemi)
|
2604005000NRG24071220230408616
|
07/12/2023
|
Shankar Kumar
|
2604005WL021083
|
Shankar Kumar
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998549278
|
|
SHANKAR KUMAR S/O RAMA
|
BANK OF INDIA(508505)
|
|
47
|
SIDHWAN BET
|
PB-04-005-015-001/51
(Basemi)
|
2604005000NRG24071220230408618
|
07/12/2023
|
Shankar Paswan
|
2604005WL021083
|
Shankar Paswan
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998549274
|
|
SHANKER PASMAN S/O BOCHAN PASMAN
|
BANK OF INDIA(508505)
|
|
48
|
SIDHWAN BET
|
PB-04-005-015-001/73
(Basemi)
|
2604005000NRG24071220230408621
|
07/12/2023
|
Manpreet Kaur
|
2604005WL021083
|
Manpreet Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549307
|
|
MANPREET KAUR WO GURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
SIDHWAN BET
|
PB-04-005-015-001/76
(Basemi)
|
2604005000NRG24071220230408622
|
07/12/2023
|
munna sah
|
2604005WL021083
|
munna sah
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998549308
|
|
MUNNA SAH SO GURUDEV SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
50
|
SIDHWAN BET
|
PB-04-002-036-001/179
(Jandi)
|
2604002000NRG24061220230407697
|
07/12/2023
|
Satwinder Singh
|
2604002WL021028
|
Satwinder Singh
|
00080
|
CLBL0000035
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998549222
|
|
SATWINDER SINGH SO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
51
|
SIDHWAN BET
|
PB-04-002-089-001/149
(Wallipur Kalan)
|
2604002000NRG24071220230408687
|
07/12/2023
|
Jaswant Kaur
|
2604002WL021088
|
Jaswant Kaur
|
00152
|
HDFC0001832
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998549266
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
52
|
SIDHWAN BET
|
PB-04-002-090-001/197
(Wallipur Khurd)
|
2604002000NRG24071220230408712
|
07/12/2023
|
Mahinder Kaur
|
2604002WL021088
|
Mahinder Kaur
|
00152
|
HDFC0002474
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549267
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
SIDHWAN BET
|
PB-04-002-036-001/57
(Jandi)
|
2604002000NRG24061220230407700
|
07/12/2023
|
Goga Singh
|
2604002WL021028
|
Goga Singh
|
00152
|
HDFC0002888
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998549264
|
|
Mr. GOGA SINGH
|
INDIAN BANK(607105)
|
|
54
|
SIDHWAN BET
|
PB-04-002-042-001/171
(Khurshedpura)
|
2604002000NRG24071220230408816
|
07/12/2023
|
Shinder Singh
|
2604002WL021092
|
Shinder Singh
|
00152
|
HDFC0002888
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998549328
|
|
CHHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
55
|
SIDHWAN BET
|
PB-04-002-029-001/96
(Gorahur)
|
2604002000NRG24071220230408760
|
07/12/2023
|
Manjit kaur
|
2604002WL021089
|
Manjit kaur
|
00152
|
HDFC0003377
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549265
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
56
|
SIDHWAN BET
|
PB-04-002-014-001/108
(Bharowal Kalan)
|
2604002000NRG24061220230407676
|
07/12/2023
|
Sanjay Kumar Ratthore
|
2604002WL021026
|
Sanjay Kumar Ratthore
|
00168
|
ICIC0003140
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549329
|
|
SANJAY KUMAR RATTHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
SIDHWAN BET
|
PB-04-002-058-001/35
(Maniewal)
|
2604002000NRG24071220230408671
|
07/12/2023
|
Mahinder Kaur
|
2604002WL021088
|
Mahinder Kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549270
|
|
Mrs. Mahinder Kaur
|
INDIAN BANK(607105)
|
|
58
|
SIDHWAN BET
|
PB-04-002-090-001/200
(Wallipur Khurd)
|
2604002000NRG24071220230408715
|
07/12/2023
|
Shanti
|
2604002WL021088
|
Shanti
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549268
|
|
Ms. SHANTI
|
INDIAN BANK(607105)
|
|
59
|
SIDHWAN BET
|
PB-04-005-015-001/79
(Basemi)
|
2604005000NRG24071220230408623
|
07/12/2023
|
balbir paswan
|
2604005WL021083
|
balbir paswan
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549269
|
|
MR BALBIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHWAN BET
|
PB-04-005-027-001/124
(Bhattian Dhaha (Chak))
|
2604005000NRG24071220230408625
|
07/12/2023
|
Gurmukh singh
|
2604005WL021083
|
Gurmukh singh
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998549327
|
|
GURMUKH SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
61
|
SIDHWAN BET
|
PB-04-002-014-001/221
(Bharowal Kalan)
|
2604002000NRG24061220230407689
|
07/12/2023
|
Balvir Kaur
|
2604002WL021026
|
Balvir Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549252
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
62
|
SIDHWAN BET
|
PB-04-002-055-001/129
(Malsian Bhaike)
|
2604002000NRG24071220230408630
|
07/12/2023
|
Amarjit Kaur
|
2604002WL021085
|
Amarjit Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549218
|
|
AMARJEET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIDHWAN BET
|
PB-04-002-055-001/13
(Malsian Bhaike)
|
2604002000NRG24071220230408631
|
07/12/2023
|
Karamjeet Kaur
|
2604002WL021085
|
Karamjeet Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549216
|
|
KARAMJIT KAUR W/O SUKHMINDERJE ET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIDHWAN BET
|
PB-04-002-055-001/132
(Malsian Bhaike)
|
2604002000NRG24071220230408632
|
07/12/2023
|
Gurdev Singh
|
2604002WL021085
|
Gurdev Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998549215
|
|
GURDEV SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-002-055-001/132
(Malsian Bhaike)
|
2604002000NRG24071220230408633
|
07/12/2023
|
Manjit Kaur
|
2604002WL021085
|
Manjit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8998549220
|
Account closed
|
|
|
|
66
|
SIDHWAN BET
|
PB-04-002-055-001/146
(Malsian Bhaike)
|
2604002000NRG24071220230408635
|
07/12/2023
|
Manpreet Kaur
|
2604002WL021085
|
Manpreet Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998549354
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIDHWAN BET
|
PB-04-002-055-001/177
(Malsian Bhaike)
|
2604002000NRG24071220230408637
|
07/12/2023
|
Karam Chand
|
2604002WL021085
|
Karam Chand
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549219
|
|
KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-002-055-001/32
(Malsian Bhaike)
|
2604002000NRG24071220230408640
|
07/12/2023
|
Bachittar Singh
|
2604002WL021085
|
Bachittar Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549355
|
|
BACHITTAR SINGH S/O NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIDHWAN BET
|
PB-04-002-055-001/32
(Malsian Bhaike)
|
2604002000NRG24071220230408641
|
07/12/2023
|
Sarabjeet Kaur
|
2604002WL021085
|
Sarabjeet Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549353
|
|
SARABJIT KAUR WO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIDHWAN BET
|
PB-04-002-055-001/5
(Malsian Bhaike)
|
2604002000NRG24071220230408642
|
07/12/2023
|
Raj Kaur
|
2604002WL021085
|
Raj Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549221
|
|
RAJ KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIDHWAN BET
|
PB-04-002-055-001/82
(Malsian Bhaike)
|
2604002000NRG24071220230408644
|
07/12/2023
|
Paramjeet Kaur
|
2604002WL021085
|
Paramjeet Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549217
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
72
|
SIDHWAN BET
|
PB-04-002-083-001/107
(Swaddi West (Abadi))
|
2604002000NRG24071220230408645
|
07/12/2023
|
Karamjeet Kaur
|
2604002WL021086
|
Karamjeet Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549351
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
73
|
SIDHWAN BET
|
PB-04-002-055-001/134
(Malsian Bhaike)
|
2604002000NRG24071220230408634
|
07/12/2023
|
Harbans Kaur
|
2604002WL021085
|
Harbans Kaur
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549224
|
|
HARBANSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIDHWAN BET
|
PB-04-002-055-001/215
(Malsian Bhaike)
|
2604002000NRG24071220230408639
|
07/12/2023
|
Kuldeep Kaur
|
2604002WL021085
|
Kuldeep Kaur
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549223
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
75
|
SIDHWAN BET
|
PB-04-002-011-001/53
(Bhaini Araian)
|
2604002000NRG24061220230407694
|
07/12/2023
|
Nirmal Singh
|
2604002WL021028
|
Nirmal Singh
|
00349
|
PSIB0021227
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998549225
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIDHWAN BET
|
PB-04-002-029-001/119
(Gorahur)
|
2604002000NRG24071220230408739
|
07/12/2023
|
Paramjit Kaur
|
2604002WL021089
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549350
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIDHWAN BET
|
PB-04-002-090-001/210
(Wallipur Khurd)
|
2604002000NRG24071220230408720
|
07/12/2023
|
Parveen Kaur
|
2604002WL021088
|
Parveen Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549226
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
78
|
SIDHWAN BET
|
PB-04-002-055-001/191
(Malsian Bhaike)
|
2604002000NRG24071220230408638
|
07/12/2023
|
Bharbhoor Singh
|
2604002WL021085
|
Bharbhoor Singh
|
00349
|
PSIB0021314
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549342
|
|
BHARBHOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
79
|
SIDHWAN BET
|
PB-04-002-036-001/57
(Jandi)
|
2604002000NRG24061220230407699
|
07/12/2023
|
Gurmeet Kaur
|
2604002WL021028
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998549352
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
80
|
SIDHWAN BET
|
PB-04-002-058-001/1
(Maniewal)
|
2604002000NRG24071220230408660
|
07/12/2023
|
Baljeet Kaur
|
2604002WL021088
|
Baljeet Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549345
|
|
BALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIDHWAN BET
|
PB-04-002-058-001/34
(Maniewal)
|
2604002000NRG24071220230408670
|
07/12/2023
|
Harpal singh
|
2604002WL021088
|
Harpal singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549343
|
|
HARPAL SINGH S/O AMIR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
SIDHWAN BET
|
PB-04-002-058-001/43
(Maniewal)
|
2604002000NRG24071220230408673
|
07/12/2023
|
Rachhpal Singh
|
2604002WL021088
|
Rachhpal Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549228
|
|
RACHHPAL SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIDHWAN BET
|
PB-04-002-058-001/50
(Maniewal)
|
2604002000NRG24071220230408676
|
07/12/2023
|
Maria Bai
|
2604002WL021088
|
Maria Bai
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549346
|
|
MARIA BAI WO ASHAR SINGH
|
BANK OF INDIA(508505)
|
|
84
|
SIDHWAN BET
|
PB-04-002-066-001/100
(Ranke)
|
2604005000NRG24071220230408626
|
07/12/2023
|
PARAMJIT KAUR
|
2604005WL021084
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549227
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIDHWAN BET
|
PB-04-002-066-001/59
(Ranke)
|
2604005000NRG24071220230408627
|
07/12/2023
|
Baljit Singh
|
2604005WL021084
|
Baljit Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549349
|
|
BALJEET SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIDHWAN BET
|
PB-04-002-089-001/147
(Wallipur Kalan)
|
2604002000NRG24071220230408685
|
07/12/2023
|
Harjinder Kaur
|
2604002WL021088
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998549230
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIDHWAN BET
|
PB-04-005-015-001/24
(Basemi)
|
2604005000NRG24071220230408609
|
07/12/2023
|
PARMINDER KAUR
|
2604005WL021083
|
PARMINDER KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998549348
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-005-015-001/29
(Basemi)
|
2604005000NRG24071220230408610
|
07/12/2023
|
Chhatia Devi
|
2604005WL021083
|
Chhatia Devi
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549229
|
|
CHHATIA DEVI
|
HDFC BANK LTD(607152)
|
|
89
|
SIDHWAN BET
|
PB-04-005-015-001/32
(Basemi)
|
2604005000NRG24071220230408611
|
07/12/2023
|
Banarsi Kunti
|
2604005WL021083
|
Banarsi Kunti
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549347
|
|
BANARSI KUNTI WO AKLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-005-015-001/41
(Basemi)
|
2604005000NRG24071220230408613
|
07/12/2023
|
KULWANT KAUR
|
2604005WL021083
|
KULWANT KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549344
|
|
KULWANT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
91
|
SIDHWAN BET
|
PB-04-002-032-001/74
(Gorsian Qadar Baksh)
|
2604002000NRG24061220230407695
|
07/12/2023
|
Amar Singh
|
2604002WL021028
|
Amar Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998549315
|
|
AMAR SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
92
|
SIDHWAN BET
|
PB-04-005-015-001/53
(Basemi)
|
2604005000NRG24071220230408619
|
07/12/2023
|
Rajni Kumari
|
2604005WL021083
|
Rajni Kumari
|
00415
|
SBIN0010752
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998549257
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
93
|
SIDHWAN BET
|
PB-04-002-058-001/14
(Maniewal)
|
2604002000NRG24071220230408664
|
07/12/2023
|
Balbir Singh
|
2604002WL021088
|
Balbir Singh
|
00415
|
SBIN0011971
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998549261
|
|
BALBIR SINGH SO KHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
94
|
SIDHWAN BET
|
PB-04-002-089-001/102
(Wallipur Kalan)
|
2604002000NRG24071220230408681
|
07/12/2023
|
Kulwinder Kaur
|
2604002WL021088
|
Kulwinder Kaur
|
00415
|
SBIN0011971
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549259
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
95
|
SIDHWAN BET
|
PB-04-002-089-001/146
(Wallipur Kalan)
|
2604002000NRG24071220230408684
|
07/12/2023
|
Amandeep Kaur
|
2604002WL021088
|
Amandeep Kaur
|
00415
|
SBIN0017985
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998549256
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHWAN BET
|
PB-04-002-090-001/187
(Wallipur Khurd)
|
2604002000NRG24071220230408708
|
07/12/2023
|
Sukhdev Singh
|
2604002WL021088
|
Sukhdev Singh
|
00415
|
SBIN0017985
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8998549262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SIDHWAN BET
|
PB-04-002-090-001/193
(Wallipur Khurd)
|
2604002000NRG24071220230408710
|
07/12/2023
|
Amarjit Kaur
|
2604002WL021088
|
Amarjit Kaur
|
00415
|
SBIN0017985
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549330
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHWAN BET
|
PB-04-002-090-001/203
(Wallipur Khurd)
|
2604002000NRG24071220230408717
|
07/12/2023
|
Simarjit Kaur
|
2604002WL021088
|
Simarjit Kaur
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549260
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
99
|
SIDHWAN BET
|
PB-04-002-011-001/53
(Bhaini Araian)
|
2604002000NRG24061220230407693
|
07/12/2023
|
Jaswant kaur
|
2604002WL021028
|
Jaswant kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
8998549272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
100
|
SIDHWAN BET
|
PB-04-002-014-001/170
(Bharowal Kalan)
|
2604002000NRG24061220230407685
|
07/12/2023
|
Harnek Singh
|
2604002WL021026
|
Harnek Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998549263
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHWAN BET
|
PB-04-002-014-001/42
(Bharowal Kalan)
|
2604002000NRG24061220230407690
|
07/12/2023
|
Sukhdev Singh
|
2604002WL021026
|
Sukhdev Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549273
|
|
MR SUKHDEV SINGH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHWAN BET
|
PB-04-002-083-001/33
(Swaddi West (Abadi))
|
2604002000NRG24071220230408647
|
07/12/2023
|
Mukhtiar kaur
|
2604002WL021086
|
Mukhtiar kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549317
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHWAN BET
|
PB-04-002-083-001/35
(Swaddi West (Abadi))
|
2604002000NRG24071220230408648
|
07/12/2023
|
Charanjeet kaur
|
2604002WL021086
|
Charanjeet kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549313
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHWAN BET
|
PB-04-002-083-001/38
(Swaddi West (Abadi))
|
2604002000NRG24071220230408649
|
07/12/2023
|
Paramjeet kaur
|
2604002WL021086
|
Paramjeet kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549316
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHWAN BET
|
PB-04-002-083-001/55
(Swaddi West (Abadi))
|
2604002000NRG24071220230408651
|
07/12/2023
|
Premjit kaur
|
2604002WL021086
|
Premjit kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549314
|
|
MRS PREMJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHWAN BET
|
PB-04-002-083-001/72
(Swaddi West (Abadi))
|
2604002000NRG24071220230408653
|
07/12/2023
|
Malkit Singh
|
2604002WL021086
|
Malkit Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549312
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHWAN BET
|
PB-04-002-083-001/79
(Swaddi West (Abadi))
|
2604002000NRG24071220230408654
|
07/12/2023
|
Manjit Kaur
|
2604002WL021086
|
Manjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549271
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
108
|
SIDHWAN BET
|
PB-04-002-090-001/207
(Wallipur Khurd)
|
2604002000NRG24071220230408718
|
07/12/2023
|
Kulwant Kaur
|
2604002WL021088
|
Kulwant Kaur
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549258
|
|
KULWANT KAUR W/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
SIDHWAN BET
|
PB-04-002-014-001/100
(Bharowal Kalan)
|
2604002000NRG24061220230407674
|
07/12/2023
|
Manjit Kaur
|
2604002WL021026
|
Manjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998549337
|
|
MANJIT KAUR W/O RAM CHAND
|
UCO BANK(607066)
|
|
110
|
SIDHWAN BET
|
PB-04-002-014-001/102
(Bharowal Kalan)
|
2604002000NRG24061220230407675
|
07/12/2023
|
Jaswinder kaur
|
2604002WL021026
|
Jaswinder kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549234
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
111
|
SIDHWAN BET
|
PB-04-002-014-001/112
(Bharowal Kalan)
|
2604002000NRG24061220230407677
|
07/12/2023
|
Manjit Kaur
|
2604002WL021026
|
Manjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998549236
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIDHWAN BET
|
PB-04-002-014-001/115
(Bharowal Kalan)
|
2604002000NRG24061220230407678
|
07/12/2023
|
Parkash Kaur
|
2604002WL021026
|
Parkash Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549245
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SIDHWAN BET
|
PB-04-002-014-001/117
(Bharowal Kalan)
|
2604002000NRG24061220230407679
|
07/12/2023
|
Jaswinder Kaur
|
2604002WL021026
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549237
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIDHWAN BET
|
PB-04-002-014-001/123
(Bharowal Kalan)
|
2604002000NRG24061220230407680
|
07/12/2023
|
Gurdev Kaur
|
2604002WL021026
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549240
|
|
GURDEV KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
115
|
SIDHWAN BET
|
PB-04-002-014-001/143
(Bharowal Kalan)
|
2604002000NRG24061220230407681
|
07/12/2023
|
Kamaljit kaur
|
2604002WL021026
|
Kamaljit kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549244
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SIDHWAN BET
|
PB-04-002-014-001/146
(Bharowal Kalan)
|
2604002000NRG24061220230407682
|
07/12/2023
|
Manjit kaur
|
2604002WL021026
|
Manjit kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549235
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SIDHWAN BET
|
PB-04-002-014-001/15
(Bharowal Kalan)
|
2604002000NRG24061220230407683
|
07/12/2023
|
Jaswinder Kaur
|
2604002WL021026
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549241
|
|
JASMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SIDHWAN BET
|
PB-04-002-014-001/163
(Bharowal Kalan)
|
2604002000NRG24061220230407684
|
07/12/2023
|
Kamaljeet Kaur
|
2604002WL021026
|
Kamaljeet Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549243
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SIDHWAN BET
|
PB-04-002-014-001/179
(Bharowal Kalan)
|
2604002000NRG24061220230407686
|
07/12/2023
|
Mandeep Kaur
|
2604002WL021026
|
Mandeep Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549233
|
|
KARAM SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
120
|
SIDHWAN BET
|
PB-04-002-014-001/216
(Bharowal Kalan)
|
2604002000NRG24061220230407687
|
07/12/2023
|
PARAMJIT KAUR
|
2604002WL021026
|
PARAMJIT KAUR
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549231
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SIDHWAN BET
|
PB-04-002-014-001/47
(Bharowal Kalan)
|
2604002000NRG24061220230407691
|
07/12/2023
|
Gurdeep Singh
|
2604002WL021026
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549339
|
|
GURDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIDHWAN BET
|
PB-04-002-029-001/1
(Gorahur)
|
2604002000NRG24071220230408734
|
07/12/2023
|
Baldev Singh
|
2604002WL021089
|
Baldev Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549232
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
SIDHWAN BET
|
PB-04-002-029-001/106
(Gorahur)
|
2604002000NRG24071220230408735
|
07/12/2023
|
Amritpal Kaur
|
2604002WL021089
|
Amritpal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549255
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SIDHWAN BET
|
PB-04-002-029-001/109
(Gorahur)
|
2604002000NRG24071220230408736
|
07/12/2023
|
Balwinder Singh
|
2604002WL021089
|
Balwinder Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549253
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
SIDHWAN BET
|
PB-04-002-029-001/111
(Gorahur)
|
2604002000NRG24071220230408737
|
07/12/2023
|
Mukesh
|
2604002WL021089
|
Mukesh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549249
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
126
|
SIDHWAN BET
|
PB-04-002-029-001/112
(Gorahur)
|
2604002000NRG24071220230408738
|
07/12/2023
|
Paramjit Kaur
|
2604002WL021089
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549254
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
SIDHWAN BET
|
PB-04-002-029-001/12
(Gorahur)
|
2604002000NRG24071220230408740
|
07/12/2023
|
Jasvir Kaur
|
2604002WL021089
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549338
|
|
JASVIR KAUR W/O BAHADAR SINGH
|
UCO BANK(607066)
|
|
128
|
SIDHWAN BET
|
PB-04-002-029-001/13
(Gorahur)
|
2604002000NRG24071220230408743
|
07/12/2023
|
Baljinder Kaur
|
2604002WL021089
|
Baljinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549341
|
|
BALJINDER KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
129
|
SIDHWAN BET
|
PB-04-002-029-001/14
(Gorahur)
|
2604002000NRG24071220230408744
|
07/12/2023
|
Sarabjit Kaur
|
2604002WL021089
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549238
|
|
SARBJIT KAUR WO GURDIT SINGH
|
UCO BANK(607066)
|
|
130
|
SIDHWAN BET
|
PB-04-002-029-001/19
(Gorahur)
|
2604002000NRG24071220230408745
|
07/12/2023
|
Harjinder Kaur
|
2604002WL021089
|
Harjinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549248
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
131
|
SIDHWAN BET
|
PB-04-002-029-001/28
(Gorahur)
|
2604002000NRG24071220230408746
|
07/12/2023
|
Karamjit Kaur
|
2604002WL021089
|
Karamjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549340
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SIDHWAN BET
|
PB-04-002-029-001/30
(Gorahur)
|
2604002000NRG24071220230408747
|
07/12/2023
|
BHOLI
|
2604002WL021089
|
BHOLI
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549239
|
|
BHOLI KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
133
|
SIDHWAN BET
|
PB-04-002-029-001/34
(Gorahur)
|
2604002000NRG24071220230408748
|
07/12/2023
|
Paramjit Kaur
|
2604002WL021089
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549246
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SIDHWAN BET
|
PB-04-002-029-001/4
(Gorahur)
|
2604002000NRG24071220230408749
|
07/12/2023
|
Chandni
|
2604002WL021089
|
Chandni
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549242
|
|
CHANDNI
|
ICICI BANK LTD(508534)
|
|
135
|
SIDHWAN BET
|
PB-04-002-029-001/44
(Gorahur)
|
2604002000NRG24071220230408750
|
07/12/2023
|
Gurpreet Kaur
|
2604002WL021089
|
Gurpreet Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549250
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SIDHWAN BET
|
PB-04-002-029-001/5
(Gorahur)
|
2604002000NRG24071220230408751
|
07/12/2023
|
JASVIR KAUR
|
2604002WL021089
|
JASVIR KAUR
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998549335
|
|
JASVIR KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
137
|
SIDHWAN BET
|
PB-04-002-029-001/51
(Gorahur)
|
2604002000NRG24071220230408752
|
07/12/2023
|
Paramjit Kaur
|
2604002WL021089
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549334
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
138
|
SIDHWAN BET
|
PB-04-002-029-001/68
(Gorahur)
|
2604002000NRG24071220230408754
|
07/12/2023
|
Harjinder kaur
|
2604002WL021089
|
Harjinder kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549332
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SIDHWAN BET
|
PB-04-002-029-001/76
(Gorahur)
|
2604002000NRG24071220230408755
|
07/12/2023
|
Balvir Kaur
|
2604002WL021089
|
Balvir Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998549336
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SIDHWAN BET
|
PB-04-002-029-001/85
(Gorahur)
|
2604002000NRG24071220230408757
|
07/12/2023
|
Sarabjit Kaur
|
2604002WL021089
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549331
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SIDHWAN BET
|
PB-04-002-029-001/9
(Gorahur)
|
2604002000NRG24071220230408758
|
07/12/2023
|
Gurmail Kaur
|
2604002WL021089
|
Gurmail Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998549247
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
SIDHWAN BET
|
PB-04-002-029-001/94
(Gorahur)
|
2604002000NRG24071220230408759
|
07/12/2023
|
Malkit Singh
|
2604002WL021089
|
Malkit Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998549333
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
SIDHWAN BET
|
PB-04-002-029-001/99
(Gorahur)
|
2604002000NRG24071220230408761
|
07/12/2023
|
Rajni Bala
|
2604002WL021089
|
Rajni Bala
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998549251
|
|
RAJINI BALA W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219675
|
219675
|
|
|
|
|
|
|
|