|
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-04-002-024-001/35
(Gag Kalan)
|
2604002000NRG24301220230434892
|
02/01/2024
|
Swaran kaur
|
2604002WL022595
|
Swaran kaur
|
00032
|
UTIB0002106
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380971444
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-041-001/74
(Khanjarwal)
|
2604002000NRG24151220230418676
|
02/01/2024
|
Jagroop Singh
|
2604002WL021616
|
Jagroop Singh
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380971380
|
|
JAGROOP SINGH S/O MAHAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-041-001/74
(Khanjarwal)
|
2604001000NRG24301220230434767
|
02/01/2024
|
Jagroop Singh
|
2604001WL022585
|
Jagroop Singh
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380971379
|
|
JAGROOP SINGH S/O MAHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-033-001/100
(Gumnewal)
|
2604002000NRG24191220230422113
|
02/01/2024
|
Manjit Kaur
|
2604002WL021806
|
Manjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971492
|
|
MANJIT KAUR W/O BITTU MASIH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-033-001/101
(Gumnewal)
|
2604002000NRG24191220230422114
|
02/01/2024
|
Paramjit Kaur
|
2604002WL021806
|
Paramjit Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380971382
|
|
PARAMJIT KAUR W/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-033-001/102
(Gumnewal)
|
2604002000NRG24191220230422115
|
02/01/2024
|
Manjit Kaur
|
2604002WL021806
|
Manjit Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380971493
|
|
MANJEET KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-033-001/115
(Gumnewal)
|
2604002000NRG24191220230422118
|
02/01/2024
|
KASHMIR KAUR
|
2604002WL021806
|
KASHMIR KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971423
|
|
KASHMIR KAUR W/O JAGDISH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-033-001/122
(Gumnewal)
|
2604002000NRG24191220230422119
|
02/01/2024
|
SANTOSH KAUR
|
2604002WL021806
|
SANTOSH KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380971378
|
|
SANTOSH KAUR WO SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-033-001/125
(Gumnewal)
|
2604002000NRG24191220230422120
|
02/01/2024
|
Joginder Singh
|
2604002WL021806
|
Joginder Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380971368
|
|
JOGINDER SINGH S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-033-001/126
(Gumnewal)
|
2604002000NRG24191220230422121
|
02/01/2024
|
surinder kaur
|
2604002WL021806
|
surinder kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380971369
|
|
SURINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-033-001/128
(Gumnewal)
|
2604002000NRG24191220230422122
|
02/01/2024
|
Jaspreet Kaur
|
2604002WL021806
|
Jaspreet Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380971385
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SIDHWAN BET
|
PB-04-002-033-001/173
(Gumnewal)
|
2604002000NRG24191220230422128
|
02/01/2024
|
PARAMJIT KAUR
|
2604002WL021806
|
PARAMJIT KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971433
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-033-001/177
(Gumnewal)
|
2604002000NRG24191220230422129
|
02/01/2024
|
Sukhwinder Kaur
|
2604002WL021806
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380971441
|
|
SUKHWINDER KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-033-001/2
(Gumnewal)
|
2604002000NRG24191220230422131
|
02/01/2024
|
Nachhatar Kaur
|
2604002WL021806
|
Nachhatar Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971494
|
|
NACHHATER KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-033-001/32
(Gumnewal)
|
2604002000NRG24191220230422133
|
02/01/2024
|
MANJIT KAUR
|
2604002WL021806
|
MANJIT KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971432
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-033-001/32
(Gumnewal)
|
2604002000NRG24191220230422132
|
02/01/2024
|
Sukhwinder Singh
|
2604002WL021806
|
Sukhwinder Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971417
|
|
SUKHWINDER SINGH S/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-033-001/41
(Gumnewal)
|
2604002000NRG24191220230422135
|
02/01/2024
|
SWARNJIT KAUR
|
2604002WL021806
|
SWARNJIT KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380971384
|
|
SWARANJEET KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-033-001/46
(Gumnewal)
|
2604002000NRG24191220230422136
|
02/01/2024
|
SURINDER KAUR
|
2604002WL021806
|
SURINDER KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380971376
|
|
SARINDER KAUR W/O RAM PRAKAS
|
BANK OF INDIA(508505)
|
|
19
|
SIDHWAN BET
|
PB-04-002-033-001/52
(Gumnewal)
|
2604002000NRG24191220230422138
|
02/01/2024
|
MANJIT KAUR
|
2604002WL021806
|
MANJIT KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971495
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIDHWAN BET
|
PB-04-002-033-001/61
(Gumnewal)
|
2604002000NRG24191220230422139
|
02/01/2024
|
Harpal Kaur
|
2604002WL021806
|
Harpal Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380971373
|
|
HARPAL KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIDHWAN BET
|
PB-04-002-033-001/72
(Gumnewal)
|
2604002000NRG24191220230422140
|
02/01/2024
|
Kuldeep Kaur
|
2604002WL021806
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971496
|
|
KULDEEP KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIDHWAN BET
|
PB-04-002-033-001/78
(Gumnewal)
|
2604002000NRG24191220230422141
|
02/01/2024
|
Maya Kaur
|
2604002WL021806
|
Maya Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380971336
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SIDHWAN BET
|
PB-04-002-089-001/101
(Wallipur Kalan)
|
2604002000NRG24191220230422087
|
02/01/2024
|
Darshan Singh
|
2604002WL021803
|
Darshan Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380971411
|
|
DARSHAN SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-089-001/141
(Wallipur Kalan)
|
2604002000NRG24191220230422089
|
02/01/2024
|
Harjinder Kaur
|
2604002WL021803
|
Harjinder Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380971412
|
|
HARJINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-005-082-001/179
(Isewal)
|
2604005000NRG24191220230422096
|
02/01/2024
|
Harpreet Kaur
|
2604005WL021804
|
Harpreet Kaur
|
00078
|
CNRB0006332
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971407
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-059-001/261
(Mor Kareema)
|
2604002000NRG24151220230418686
|
02/01/2024
|
Suresh rani
|
2604002WL021617
|
Suresh rani
|
00152
|
HDFC0001319
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971371
|
|
SURESH RANI
|
HDFC BANK LTD(607152)
|
|
27
|
SIDHWAN BET
|
PB-04-002-059-001/44
(Mor Kareema)
|
2604002000NRG24151220230418692
|
02/01/2024
|
Gurmeet Kaur
|
2604002WL021617
|
Gurmeet Kaur
|
00152
|
HDFC0001319
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971362
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SIDHWAN BET
|
PB-04-002-059-001/79
(Mor Kareema)
|
2604002000NRG24151220230418695
|
02/01/2024
|
Kulwant kaur
|
2604002WL021617
|
Kulwant kaur
|
00152
|
HDFC0001319
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971390
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-002-036-001/177
(Jandi)
|
2604002000NRG24301220230434771
|
02/01/2024
|
Gurdial Singh
|
2604002WL022586
|
Gurdial Singh
|
00168
|
ICIC0003139
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971406
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
SIDHWAN BET
|
PB-04-002-014-001/108
(Bharowal Kalan)
|
2604002000NRG24281220230432046
|
02/01/2024
|
Sanjay Kumar Ratthore
|
2604002WL022430
|
Sanjay Kumar Ratthore
|
00168
|
ICIC0003140
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380971370
|
|
SANJAY KUMAR RATTHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
31
|
SIDHWAN BET
|
PB-04-002-024-001/139
(Gag Kalan)
|
2604002000NRG24301220230434882
|
02/01/2024
|
PARWINDER KAUR
|
2604002WL022595
|
PARWINDER KAUR
|
00168
|
ICIC0006597
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971447
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-002-033-001/102
(Gumnewal)
|
2604002000NRG24191220230422116
|
02/01/2024
|
Prabhjot Kaur
|
2604002WL021806
|
Prabhjot Kaur
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380971416
|
|
MRS PRABHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHWAN BET
|
PB-04-002-033-001/142
(Gumnewal)
|
2604002000NRG24191220230422125
|
02/01/2024
|
Mewa Singh
|
2604002WL021806
|
Mewa Singh
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971391
|
|
Mr. MEWA SINGH
|
INDIAN BANK(607105)
|
|
34
|
SIDHWAN BET
|
PB-04-002-033-001/142
(Gumnewal)
|
2604002000NRG24191220230422124
|
02/01/2024
|
Paramjit Kaur
|
2604002WL021806
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971392
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-003-001/143
(Aliwal)
|
2604001000NRG24301220230434765
|
02/01/2024
|
Bhag Singh
|
2604001WL022585
|
Bhag Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971449
|
|
BHAG SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
SIDHWAN BET
|
PB-04-002-014-001/221
(Bharowal Kalan)
|
2604002000NRG24281220230432056
|
02/01/2024
|
Balvir Kaur
|
2604002WL022430
|
Balvir Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971408
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SIDHWAN BET
|
PB-04-002-033-001/35
(Gumnewal)
|
2604002000NRG24191220230422134
|
02/01/2024
|
Charanjeet Kaur
|
2604002WL021806
|
Charanjeet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2380971450
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
38
|
SIDHWAN BET
|
PB-04-002-036-001/48
(Jandi)
|
2604002000NRG24301220230434774
|
02/01/2024
|
Gurmeet Singh
|
2604002WL022586
|
Gurmeet Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380971457
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
SIDHWAN BET
|
PB-04-002-036-001/65
(Jandi)
|
2604002000NRG24301220230434775
|
02/01/2024
|
Darshan Singh
|
2604002WL022586
|
Darshan Singh
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380971451
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
SIDHWAN BET
|
PB-04-002-055-001/129
(Malsian Bhaike)
|
2604002000NRG24281220230432024
|
02/01/2024
|
Amarjit Kaur
|
2604002WL022428
|
Amarjit Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380971455
|
|
AMARJEET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIDHWAN BET
|
PB-04-002-055-001/13
(Malsian Bhaike)
|
2604002000NRG24281220230432025
|
02/01/2024
|
Karamjeet Kaur
|
2604002WL022428
|
Karamjeet Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380971453
|
|
KARAMJIT KAUR W/O SUKHMINDERJE ET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-002-055-001/132
(Malsian Bhaike)
|
2604002000NRG24281220230432026
|
02/01/2024
|
Manjit Kaur
|
2604002WL022428
|
Manjit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Rejected
|
31/03/2024
|
|
2380971458
|
Account closed
|
|
|
|
43
|
SIDHWAN BET
|
PB-04-002-055-001/161
(Malsian Bhaike)
|
2604002000NRG24281220230432028
|
02/01/2024
|
Sukhdev Singh
|
2604002WL022428
|
Sukhdev Singh
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380971460
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIDHWAN BET
|
PB-04-002-055-001/177
(Malsian Bhaike)
|
2604002000NRG24281220230432030
|
02/01/2024
|
Karam Chand
|
2604002WL022428
|
Karam Chand
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380971456
|
|
KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-002-055-001/32
(Malsian Bhaike)
|
2604002000NRG24281220230432034
|
02/01/2024
|
Bachittar Singh
|
2604002WL022428
|
Bachittar Singh
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380971452
|
|
BACHITTAR SINGH S/O NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-002-055-001/32
(Malsian Bhaike)
|
2604002000NRG24281220230432033
|
02/01/2024
|
Sarabjeet Kaur
|
2604002WL022428
|
Sarabjeet Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380971461
|
|
SARABJIT KAUR WO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIDHWAN BET
|
PB-04-002-055-001/5
(Malsian Bhaike)
|
2604002000NRG24281220230432035
|
02/01/2024
|
Raj Kaur
|
2604002WL022428
|
Raj Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380971459
|
|
RAJ KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIDHWAN BET
|
PB-04-002-055-001/82
(Malsian Bhaike)
|
2604002000NRG24281220230432037
|
02/01/2024
|
Paramjeet Kaur
|
2604002WL022428
|
Paramjeet Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380971454
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-001-040-001/351
(Mandiani)
|
2604001000NRG24281220230432039
|
02/01/2024
|
Hardev Singh
|
2604001WL022429
|
Hardev Singh
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2380971473
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIDHWAN BET
|
PB-04-001-040-001/378
(Mandiani)
|
2604001000NRG24281220230432040
|
02/01/2024
|
Paramjit Kaur
|
2604001WL022429
|
Paramjit Kaur
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2380971475
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIDHWAN BET
|
PB-04-001-040-001/397
(Mandiani)
|
2604001000NRG24281220230432041
|
02/01/2024
|
Manjit Kaur
|
2604001WL022429
|
Manjit Kaur
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2380971476
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIDHWAN BET
|
PB-04-001-040-001/417
(Mandiani)
|
2604001000NRG24281220230432042
|
02/01/2024
|
Sarwan Singh
|
2604001WL022429
|
Sarwan Singh
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2380971477
|
|
SARWAN SINGH SO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-001-040-001/446
(Mandiani)
|
2604001000NRG24281220230432043
|
02/01/2024
|
Jarnail Singh
|
2604001WL022429
|
Jarnail Singh
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380971478
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIDHWAN BET
|
PB-04-001-040-001/46
(Mandiani)
|
2604001000NRG24281220230432044
|
02/01/2024
|
BEER PAL KAUR
|
2604001WL022429
|
BEER PAL KAUR
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2380971474
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIDHWAN BET
|
PB-04-002-059-001/254
(Mor Kareema)
|
2604002000NRG24151220230418684
|
02/01/2024
|
Manjit kaur
|
2604002WL021617
|
Manjit kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380971479
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
56
|
SIDHWAN BET
|
PB-04-002-055-001/134
(Malsian Bhaike)
|
2604002000NRG24281220230432027
|
02/01/2024
|
Harbans Kaur
|
2604002WL022428
|
Harbans Kaur
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380971481
|
|
HARBANSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIDHWAN BET
|
PB-04-002-055-001/215
(Malsian Bhaike)
|
2604002000NRG24281220230432032
|
02/01/2024
|
Kuldeep Kaur
|
2604002WL022428
|
Kuldeep Kaur
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380971480
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
58
|
SIDHWAN BET
|
PB-04-002-011-001/53
(Bhaini Araian)
|
2604002000NRG24191220230422072
|
02/01/2024
|
Nirmal Singh
|
2604002WL021801
|
Nirmal Singh
|
00349
|
PSIB0021227
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2380971488
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-002-013-001/123
(Bhamal)
|
2604002000NRG24301220230434643
|
02/01/2024
|
Kamaljit Kaur
|
2604002WL022578
|
Kamaljit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380971485
|
|
KAMALJIT KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIDHWAN BET
|
PB-04-002-013-001/125
(Bhamal)
|
2604002000NRG24301220230434644
|
02/01/2024
|
Ranjit Kaur
|
2604002WL022578
|
Ranjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380971483
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIDHWAN BET
|
PB-04-002-013-001/145
(Bhamal)
|
2604002000NRG24301220230434648
|
02/01/2024
|
Sarbjit Kaur
|
2604002WL022578
|
Sarbjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380971482
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIDHWAN BET
|
PB-04-002-013-001/180
(Bhamal)
|
2604002000NRG24301220230434651
|
02/01/2024
|
Gurmail Kaur
|
2604002WL022578
|
Gurmail Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971487
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHWAN BET
|
PB-04-002-013-001/71
(Bhamal)
|
2604002000NRG24301220230434656
|
02/01/2024
|
Bhupinder Kaur
|
2604002WL022578
|
Bhupinder Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2380971484
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIDHWAN BET
|
PB-04-002-024-001/44
(Gag Kalan)
|
2604002000NRG24301220230434894
|
02/01/2024
|
Sukhwinder Kaur
|
2604002WL022595
|
Sukhwinder Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380971489
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-002-024-001/86
(Gag Kalan)
|
2604002000NRG24301220230434902
|
02/01/2024
|
Paramjit Kaur
|
2604002WL022595
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971393
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SIDHWAN BET
|
PB-04-002-043-001/25
(Kiri)
|
2604002000NRG24301220230434668
|
02/01/2024
|
GURBACHAN KAUR
|
2604002WL022578
|
GURBACHAN KAUR
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380971486
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
67
|
SIDHWAN BET
|
PB-04-002-055-001/191
(Malsian Bhaike)
|
2604002000NRG24281220230432031
|
02/01/2024
|
Bharbhoor Singh
|
2604002WL022428
|
Bharbhoor Singh
|
00349
|
PSIB0021314
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380971383
|
|
BHARBHOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
68
|
SIDHWAN BET
|
PB-04-002-036-001/22
(Jandi)
|
2604002000NRG24301220230434773
|
02/01/2024
|
Avtar Singh
|
2604002WL022586
|
Avtar Singh
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971446
|
|
AVTAR SINGH S O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
SIDHWAN BET
|
PB-04-002-059-001/249
(Mor Kareema)
|
2604002000NRG24151220230418683
|
02/01/2024
|
Gurmeet kaur
|
2604002WL021617
|
Gurmeet kaur
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971448
|
|
GURMEET KAUR WO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
SIDHWAN BET
|
PB-04-002-002-001/115
(Akkuwal)
|
2604002000NRG24301220230434628
|
02/01/2024
|
RAJWINDER KAUR
|
2604002WL022578
|
RAJWINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971420
|
|
RAJWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIDHWAN BET
|
PB-04-002-002-001/6
(Akkuwal)
|
2604002000NRG24301220230434640
|
02/01/2024
|
JOGINDER SINGH
|
2604002WL022578
|
JOGINDER SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971463
|
|
JOGINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-013-001/109
(Bhamal)
|
2604002000NRG24301220230434641
|
02/01/2024
|
Munni Devi
|
2604002WL022578
|
Munni Devi
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971469
|
|
MUNNI DEVI WO FANIKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-013-001/39
(Bhamal)
|
2604002000NRG24301220230434652
|
02/01/2024
|
Sukhwinder Kaur
|
2604002WL022578
|
Sukhwinder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380971466
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIDHWAN BET
|
PB-04-002-024-001/138
(Gag Kalan)
|
2604002000NRG24301220230434881
|
02/01/2024
|
PARAMJIT KAUR
|
2604002WL022595
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971468
|
|
PARAMJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHWAN BET
|
PB-04-002-024-001/43
(Gag Kalan)
|
2604002000NRG24301220230434893
|
02/01/2024
|
PARKASH KAUR
|
2604002WL022595
|
PARKASH KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380971467
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SIDHWAN BET
|
PB-04-002-033-001/133
(Gumnewal)
|
2604002000NRG24191220230422123
|
02/01/2024
|
Kulwinder kaur
|
2604002WL021806
|
Kulwinder kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971470
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIDHWAN BET
|
PB-04-002-071-001/51
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434916
|
02/01/2024
|
Manjit Kaur
|
2604002WL022595
|
Manjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380971462
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIDHWAN BET
|
PB-04-002-071-001/65
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434924
|
02/01/2024
|
SATPAL KAUR
|
2604002WL022595
|
SATPAL KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380971464
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHWAN BET
|
PB-04-002-071-001/82
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434927
|
02/01/2024
|
SANDEEP KAUR
|
2604002WL022595
|
SANDEEP KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380971471
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIDHWAN BET
|
PB-04-002-071-001/91
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434930
|
02/01/2024
|
Harnam Singh
|
2604002WL022595
|
Harnam Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380971465
|
|
HARNAM SINGH S/O SHER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
81
|
SIDHWAN BET
|
PB-04-002-059-001/92
(Mor Kareema)
|
2604002000NRG24151220230418697
|
02/01/2024
|
Rachhpal Kaur
|
2604002WL021617
|
Rachhpal Kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971472
|
|
RASHPAL KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
SIDHWAN BET
|
PB-04-002-033-001/105
(Gumnewal)
|
2604002000NRG24191220230422117
|
02/01/2024
|
Pinky
|
2604002WL021806
|
Pinky
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380971402
|
|
PINKI WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIDHWAN BET
|
PB-04-002-066-001/39
(Ranke)
|
2604001000NRG24301220230434769
|
02/01/2024
|
Ramnath mandal
|
2604001WL022585
|
Ramnath mandal
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971398
|
|
RAMNATH MANDAL SO CHANDER MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIDHWAN BET
|
PB-04-002-066-001/66
(Ranke)
|
2604001000NRG24301220230434770
|
02/01/2024
|
Indu devi
|
2604001WL022585
|
Indu devi
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971357
|
|
INDU DEVI WO BIRBAL SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
85
|
SIDHWAN BET
|
PB-04-005-082-001/103
(Isewal)
|
2604005000NRG24191220230422090
|
02/01/2024
|
MANJEET KAUR
|
2604005WL021804
|
MANJEET KAUR
|
00354
|
PUNB0136010
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380971358
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIDHWAN BET
|
PB-04-005-082-001/114
(Isewal)
|
2604005000NRG24191220230422091
|
02/01/2024
|
PARAMJIT KAUR
|
2604005WL021804
|
PARAMJIT KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971351
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIDHWAN BET
|
PB-04-005-082-001/165
(Isewal)
|
2604005000NRG24191220230422093
|
02/01/2024
|
Jaswinder Kaur
|
2604005WL021804
|
Jaswinder Kaur
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971401
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIDHWAN BET
|
PB-04-005-082-001/175
(Isewal)
|
2604005000NRG24191220230422094
|
02/01/2024
|
Manjit Kaur
|
2604005WL021804
|
Manjit Kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971400
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SIDHWAN BET
|
PB-04-005-082-001/38
(Isewal)
|
2604005000NRG24191220230422097
|
02/01/2024
|
SHEELA DEVI
|
2604005WL021804
|
SHEELA DEVI
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971352
|
|
SEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIDHWAN BET
|
PB-04-005-082-001/5
(Isewal)
|
2604005000NRG24191220230422098
|
02/01/2024
|
JASMAIL KAUR
|
2604005WL021804
|
JASMAIL KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971353
|
|
JASMEL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIDHWAN BET
|
PB-04-005-082-001/66
(Isewal)
|
2604005000NRG24191220230422099
|
02/01/2024
|
Raju
|
2604005WL021804
|
Raju
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971381
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SIDHWAN BET
|
PB-04-005-082-001/80
(Isewal)
|
2604005000NRG24191220230422101
|
02/01/2024
|
Charanjit kaur
|
2604005WL021804
|
Charanjit kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971354
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHWAN BET
|
PB-04-005-082-001/94
(Isewal)
|
2604005000NRG24191220230422102
|
02/01/2024
|
AMARJIT KAUR
|
2604005WL021804
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971355
|
|
AMARJIT KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIDHWAN BET
|
PB-04-005-082-001/95
(Isewal)
|
2604005000NRG24191220230422103
|
02/01/2024
|
Charanjit Kaur
|
2604005WL021804
|
Charanjit Kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971356
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
95
|
SIDHWAN BET
|
PB-04-002-002-001/111
(Akkuwal)
|
2604002000NRG24301220230434625
|
02/01/2024
|
JEETO BAI
|
2604002WL022578
|
JEETO BAI
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971427
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
96
|
SIDHWAN BET
|
PB-04-002-002-001/118
(Akkuwal)
|
2604002000NRG24301220230434629
|
02/01/2024
|
Gurdeep kaur
|
2604002WL022578
|
Gurdeep kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971421
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SIDHWAN BET
|
PB-04-002-024-001/112
(Gag Kalan)
|
2604002000NRG24301220230434878
|
02/01/2024
|
Kuljit Kaur
|
2604002WL022595
|
Kuljit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971426
|
|
KULJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIDHWAN BET
|
PB-04-002-024-001/141
(Gag Kalan)
|
2604002000NRG24301220230434883
|
02/01/2024
|
Gurdeep Singh
|
2604002WL022595
|
Gurdeep Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380971434
|
|
GURDEEP SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIDHWAN BET
|
PB-04-002-024-001/142
(Gag Kalan)
|
2604002000NRG24301220230434884
|
02/01/2024
|
Paramjit Kaur
|
2604002WL022595
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971436
|
|
PARAMJIT KAUR D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIDHWAN BET
|
PB-04-002-024-001/32
(Gag Kalan)
|
2604002000NRG24301220230434890
|
02/01/2024
|
Parkash Kaur
|
2604002WL022595
|
Parkash Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971431
|
|
PARKASH KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIDHWAN BET
|
PB-04-002-024-001/64
(Gag Kalan)
|
2604002000NRG24301220230434899
|
02/01/2024
|
KULWANT KAUR
|
2604002WL022595
|
KULWANT KAUR
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380971437
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SIDHWAN BET
|
PB-04-002-024-001/64
(Gag Kalan)
|
2604002000NRG24301220230434900
|
02/01/2024
|
Paramjit Kaur
|
2604002WL022595
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380971438
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SIDHWAN BET
|
PB-04-002-024-001/84
(Gag Kalan)
|
2604002000NRG24301220230434901
|
02/01/2024
|
Harjit Kaur
|
2604002WL022595
|
Harjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971418
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SIDHWAN BET
|
PB-04-002-024-001/87
(Gag Kalan)
|
2604002000NRG24301220230434903
|
02/01/2024
|
Surjit Kaur
|
2604002WL022595
|
Surjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971430
|
|
SURJEET KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHWAN BET
|
PB-04-002-024-001/95
(Gag Kalan)
|
2604002000NRG24301220230434905
|
02/01/2024
|
CHHINDER KAUR
|
2604002WL022595
|
CHHINDER KAUR
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971435
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIDHWAN BET
|
PB-04-002-024-001/98
(Gag Kalan)
|
2604002000NRG24301220230434906
|
02/01/2024
|
Surjit Kaur
|
2604002WL022595
|
Surjit Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380971424
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHWAN BET
|
PB-04-002-032-001/74
(Gorsian Qadar Baksh)
|
2604002000NRG24191220230422073
|
02/01/2024
|
Amar Singh
|
2604002WL021801
|
Amar Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380971443
|
|
AMAR SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIDHWAN BET
|
PB-04-002-042-001/97
(Khurshedpura)
|
2604002000NRG24301220230434908
|
02/01/2024
|
Gurpreet Singh
|
2604002WL022595
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380971445
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
109
|
SIDHWAN BET
|
PB-04-002-089-001/102
(Wallipur Kalan)
|
2604002000NRG24191220230422088
|
02/01/2024
|
Kulwinder Kaur
|
2604002WL021803
|
Kulwinder Kaur
|
00415
|
SBIN0011971
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380971410
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
110
|
SIDHWAN BET
|
PB-04-002-033-001/144
(Gumnewal)
|
2604002000NRG24191220230422126
|
02/01/2024
|
Kulwant Kaur
|
2604002WL021806
|
Kulwant Kaur
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380971409
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
111
|
SIDHWAN BET
|
PB-04-002-002-001/124
(Akkuwal)
|
2604002000NRG24301220230434632
|
02/01/2024
|
Malkeet singh
|
2604002WL022578
|
Malkeet singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971386
|
|
MR MALKEET SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHWAN BET
|
PB-04-002-002-001/149
(Akkuwal)
|
2604002000NRG24301220230434633
|
02/01/2024
|
Jasjeet Singh
|
2604002WL022578
|
Jasjeet Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971397
|
|
MR JASJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHWAN BET
|
PB-04-002-002-001/168
(Akkuwal)
|
2604002000NRG24301220230434636
|
02/01/2024
|
Kulwant Kaur
|
2604002WL022578
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971429
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHWAN BET
|
PB-04-002-011-001/53
(Bhaini Araian)
|
2604002000NRG24191220230422071
|
02/01/2024
|
Jaswant kaur
|
2604002WL021801
|
Jaswant kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Rejected
|
03/04/2024
|
|
N01240008368A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SIDHWAN BET
|
PB-04-002-024-001/104
(Gag Kalan)
|
2604002000NRG24301220230434874
|
02/01/2024
|
Kamaljeet Kaur
|
2604002WL022595
|
Kamaljeet Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971428
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHWAN BET
|
PB-04-002-024-001/106
(Gag Kalan)
|
2604002000NRG24301220230434875
|
02/01/2024
|
Surjit Kaur
|
2604002WL022595
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380971395
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHWAN BET
|
PB-04-002-024-001/11
(Gag Kalan)
|
2604002000NRG24301220230434876
|
02/01/2024
|
Indro Bai
|
2604002WL022595
|
Indro Bai
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380971440
|
|
MRS INDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHWAN BET
|
PB-04-002-024-001/110
(Gag Kalan)
|
2604002000NRG24301220230434877
|
02/01/2024
|
Kulwinder Kaur
|
2604002WL022595
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971425
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHWAN BET
|
PB-04-002-024-001/115
(Gag Kalan)
|
2604002000NRG24301220230434879
|
02/01/2024
|
Manpreet Kaur
|
2604002WL022595
|
Manpreet Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971422
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHWAN BET
|
PB-04-002-024-001/17
(Gag Kalan)
|
2604002000NRG24301220230434885
|
02/01/2024
|
Bhajan Kaur
|
2604002WL022595
|
Bhajan Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380971348
|
|
MRS BHAJAN KAUR WO SH SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHWAN BET
|
PB-04-002-024-001/19
(Gag Kalan)
|
2604002000NRG24301220230434886
|
02/01/2024
|
Surjit Kaur
|
2604002WL022595
|
Surjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380971377
|
|
SURJIT KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
122
|
SIDHWAN BET
|
PB-04-002-024-001/2
(Gag Kalan)
|
2604002000NRG24301220230434887
|
02/01/2024
|
Charanjeet Kaur
|
2604002WL022595
|
Charanjeet Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380971349
|
|
MRS CHARANJIT KAUR WO SH JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHWAN BET
|
PB-04-002-024-001/20
(Gag Kalan)
|
2604002000NRG24301220230434888
|
02/01/2024
|
Prem Kaur
|
2604002WL022595
|
Prem Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380971350
|
|
MRS PREM KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHWAN BET
|
PB-04-002-024-001/25
(Gag Kalan)
|
2604002000NRG24301220230434889
|
02/01/2024
|
Gurmez Kaur
|
2604002WL022595
|
Gurmez Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380971359
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHWAN BET
|
PB-04-002-024-001/34
(Gag Kalan)
|
2604002000NRG24301220230434891
|
02/01/2024
|
Joginder Kaur
|
2604002WL022595
|
Joginder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971337
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SIDHWAN BET
|
PB-04-002-024-001/53
(Gag Kalan)
|
2604002000NRG24301220230434896
|
02/01/2024
|
JOGINDER KAUR
|
2604002WL022595
|
JOGINDER KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380971338
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
SIDHWAN BET
|
PB-04-002-024-001/56
(Gag Kalan)
|
2604002000NRG24301220230434897
|
02/01/2024
|
JEETO BAI
|
2604002WL022595
|
JEETO BAI
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971396
|
|
MRS JEET KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHWAN BET
|
PB-04-002-024-001/6
(Gag Kalan)
|
2604002000NRG24301220230434898
|
02/01/2024
|
Gurmeet Kaur
|
2604002WL022595
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380971339
|
|
MR GURMIT KAUR WO SH NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHWAN BET
|
PB-04-002-024-001/87
(Gag Kalan)
|
2604002000NRG24301220230434904
|
02/01/2024
|
SUKHWINDER KAUR
|
2604002WL022595
|
SUKHWINDER KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380971394
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
130
|
SIDHWAN BET
|
PB-04-002-014-001/170
(Bharowal Kalan)
|
2604002000NRG24281220230432054
|
02/01/2024
|
Harnek Singh
|
2604002WL022430
|
Harnek Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971404
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHWAN BET
|
PB-04-002-014-001/42
(Bharowal Kalan)
|
2604002000NRG24281220230432057
|
02/01/2024
|
Sukhdev Singh
|
2604002WL022430
|
Sukhdev Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971415
|
|
MR SUKHDEV SINGH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHWAN BET
|
PB-04-002-059-001/131
(Mor Kareema)
|
2604002000NRG24151220230418677
|
02/01/2024
|
Sukhwinder Kaur
|
2604002WL021617
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971340
|
|
MRS SUKHWINDER KAUR DSSO WO NACHHATER SI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHWAN BET
|
PB-04-002-059-001/162
(Mor Kareema)
|
2604002000NRG24151220230418678
|
02/01/2024
|
Mukhtiar Kaur
|
2604002WL021617
|
Mukhtiar Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971413
|
|
MUKHTIAR KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIDHWAN BET
|
PB-04-002-059-001/2
(Mor Kareema)
|
2604002000NRG24151220230418679
|
02/01/2024
|
Kulwinder Kaur
|
2604002WL021617
|
Kulwinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971341
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
SIDHWAN BET
|
PB-04-002-059-001/23
(Mor Kareema)
|
2604002000NRG24151220230418680
|
02/01/2024
|
Surinder Singh
|
2604002WL021617
|
Surinder Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971442
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHWAN BET
|
PB-04-002-059-001/237
(Mor Kareema)
|
2604002000NRG24151220230418681
|
02/01/2024
|
Ranjit Kaur
|
2604002WL021617
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971342
|
|
MS HARJINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHWAN BET
|
PB-04-002-059-001/242
(Mor Kareema)
|
2604002000NRG24151220230418682
|
02/01/2024
|
Gurmeet kaur
|
2604002WL021617
|
Gurmeet kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380971343
|
|
MS GURMEET KAUR WO LAHORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHWAN BET
|
PB-04-002-059-001/29
(Mor Kareema)
|
2604002000NRG24151220230418689
|
02/01/2024
|
Manjeet kaur
|
2604002WL021617
|
Manjeet kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971344
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
SIDHWAN BET
|
PB-04-002-059-001/31
(Mor Kareema)
|
2604002000NRG24151220230418690
|
02/01/2024
|
Jaswant Singh
|
2604002WL021617
|
Jaswant Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971345
|
|
MR JASWANT SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHWAN BET
|
PB-04-002-059-001/39
(Mor Kareema)
|
2604002000NRG24151220230418691
|
02/01/2024
|
Manjeet Kaur
|
2604002WL021617
|
Manjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971346
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHWAN BET
|
PB-04-002-059-001/45
(Mor Kareema)
|
2604002000NRG24151220230418693
|
02/01/2024
|
Surinder kaur
|
2604002WL021617
|
Surinder kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971414
|
|
MRS CHHINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHWAN BET
|
PB-04-002-059-001/53
(Mor Kareema)
|
2604002000NRG24151220230418694
|
02/01/2024
|
Jasvir Kaur
|
2604002WL021617
|
Jasvir Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971347
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
SIDHWAN BET
|
PB-04-002-059-001/8
(Mor Kareema)
|
2604002000NRG24151220230418696
|
02/01/2024
|
Kulvir Kaur
|
2604002WL021617
|
Kulvir Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971389
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHWAN BET
|
PB-04-002-083-001/35
(Swaddi West (Abadi))
|
2604002000NRG24301220230434832
|
02/01/2024
|
Charanjeet kaur
|
2604002WL022591
|
Charanjeet kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971419
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHWAN BET
|
PB-04-002-083-001/72
(Swaddi West (Abadi))
|
2604002000NRG24301220230434835
|
02/01/2024
|
Malkit Singh
|
2604002WL022591
|
Malkit Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971439
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
146
|
SIDHWAN BET
|
PB-04-002-014-001/100
(Bharowal Kalan)
|
2604002000NRG24281220230432045
|
02/01/2024
|
Manjit Kaur
|
2604002WL022430
|
Manjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971490
|
|
MANJIT KAUR W/O RAM CHAND
|
UCO BANK(607066)
|
|
147
|
SIDHWAN BET
|
PB-04-002-014-001/112
(Bharowal Kalan)
|
2604002000NRG24281220230432047
|
02/01/2024
|
Manjit Kaur
|
2604002WL022430
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971364
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIDHWAN BET
|
PB-04-002-014-001/115
(Bharowal Kalan)
|
2604002000NRG24281220230432048
|
02/01/2024
|
Parkash Kaur
|
2604002WL022430
|
Parkash Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971363
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
SIDHWAN BET
|
PB-04-002-014-001/123
(Bharowal Kalan)
|
2604002000NRG24281220230432049
|
02/01/2024
|
Gurdev Kaur
|
2604002WL022430
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971365
|
|
GURDEV KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
150
|
SIDHWAN BET
|
PB-04-002-014-001/147
(Bharowal Kalan)
|
2604002000NRG24281220230432050
|
02/01/2024
|
Baldev kaur
|
2604002WL022430
|
Baldev kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971374
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
SIDHWAN BET
|
PB-04-002-014-001/15
(Bharowal Kalan)
|
2604002000NRG24281220230432051
|
02/01/2024
|
Jaswinder Kaur
|
2604002WL022430
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971405
|
|
JASMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SIDHWAN BET
|
PB-04-002-014-001/157
(Bharowal Kalan)
|
2604002000NRG24281220230432052
|
02/01/2024
|
Rajwinder Kaur
|
2604002WL022430
|
Rajwinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971388
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
SIDHWAN BET
|
PB-04-002-014-001/163
(Bharowal Kalan)
|
2604002000NRG24281220230432053
|
02/01/2024
|
Kamaljeet Kaur
|
2604002WL022430
|
Kamaljeet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971387
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIDHWAN BET
|
PB-04-002-014-001/179
(Bharowal Kalan)
|
2604002000NRG24281220230432055
|
02/01/2024
|
Mandeep Kaur
|
2604002WL022430
|
Mandeep Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380971403
|
|
KARAM SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
155
|
SIDHWAN BET
|
PB-04-002-014-001/47
(Bharowal Kalan)
|
2604002000NRG24281220230432058
|
02/01/2024
|
Gurdeep Singh
|
2604002WL022430
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971372
|
|
GURDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIDHWAN BET
|
PB-04-002-014-001/48
(Bharowal Kalan)
|
2604002000NRG24281220230432059
|
02/01/2024
|
Shinderpal Singh
|
2604002WL022430
|
Shinderpal Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971491
|
|
SHINDERPAL SINGH S/O SARWAN SINGH
|
UCO BANK(607066)
|
|
157
|
SIDHWAN BET
|
PB-04-002-017-001/153
(Bhundri)
|
2604002000NRG24301220230434659
|
02/01/2024
|
Surinder Kaur
|
2604002WL022578
|
Surinder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380971361
|
|
SURINDER KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
158
|
SIDHWAN BET
|
PB-04-002-017-001/321
(Bhundri)
|
2604002000NRG24301220230434660
|
02/01/2024
|
Jasvir Kaur
|
2604002WL022578
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380971360
|
|
JASVIR KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
159
|
SIDHWAN BET
|
PB-04-002-017-001/358
(Bhundri)
|
2604002000NRG24301220230434663
|
02/01/2024
|
Gurmit Kaur
|
2604002WL022578
|
Gurmit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380971375
|
|
GURMIT KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
160
|
SIDHWAN BET
|
PB-04-002-017-001/541
(Bhundri)
|
2604002000NRG24301220230434664
|
02/01/2024
|
Simranjit Kaur
|
2604002WL022578
|
Simranjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380971399
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
161
|
SIDHWAN BET
|
PB-04-002-032-001/85
(Gorsian Qadar Baksh)
|
2604002000NRG24301220230434667
|
02/01/2024
|
Surjit Singh
|
2604002WL022578
|
Surjit Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380971367
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264519
|
264519
|
|
|
|
|
|
|
|