|
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-04-002-089-001/53
(Wallipur Kalan)
|
2604002000NRG24070320240484537
|
07/03/2024
|
Baljinder Kaur
|
2604002WL025969
|
Baljinder Kaur
|
00032
|
UTIB0002138
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998481
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-033-001/100
(Gumnewal)
|
2604002000NRG24070320240484326
|
07/03/2024
|
Manjit Kaur
|
2604002WL025969
|
Manjit Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998451
|
|
MANJIT KAUR W/O BITTU MASIH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-033-001/100
(Gumnewal)
|
2604002000NRG24070320240484325
|
07/03/2024
|
Manjit Kaur
|
2604002WL025969
|
Manjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998452
|
|
MANJIT KAUR W/O BITTU MASIH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-033-001/102
(Gumnewal)
|
2604002000NRG24070320240484327
|
07/03/2024
|
Manjit Kaur
|
2604002WL025969
|
Manjit Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998299
|
|
MANJEET KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-033-001/109
(Gumnewal)
|
2604002000NRG24070320240484330
|
07/03/2024
|
Pritam Kaur
|
2604002WL025969
|
Pritam Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998454
|
|
PRITAM KAUR W/O DARBARA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-033-001/122
(Gumnewal)
|
2604002000NRG24070320240484332
|
07/03/2024
|
SANTOSH KAUR
|
2604002WL025969
|
SANTOSH KAUR
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998266
|
|
SANTOSH KAUR WO SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-033-001/122
(Gumnewal)
|
2604002000NRG24070320240484331
|
07/03/2024
|
SANTOSH KAUR
|
2604002WL025969
|
SANTOSH KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998267
|
|
SANTOSH KAUR WO SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-033-001/124
(Gumnewal)
|
2604002000NRG24070320240484333
|
07/03/2024
|
Joginder Singh
|
2604002WL025969
|
Joginder Singh
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998407
|
|
JOGINDER SINGH SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIDHWAN BET
|
PB-04-002-033-001/125
(Gumnewal)
|
2604002000NRG24070320240484334
|
07/03/2024
|
Joginder Singh
|
2604002WL025969
|
Joginder Singh
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998265
|
|
JOGINDER SINGH S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-033-001/126
(Gumnewal)
|
2604002000NRG24070320240484336
|
07/03/2024
|
surinder kaur
|
2604002WL025969
|
surinder kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998285
|
|
SURINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-033-001/126
(Gumnewal)
|
2604002000NRG24070320240484335
|
07/03/2024
|
surinder kaur
|
2604002WL025969
|
surinder kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998286
|
|
SURINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-033-001/128
(Gumnewal)
|
2604002000NRG24070320240484338
|
07/03/2024
|
Jaspreet Kaur
|
2604002WL025969
|
Jaspreet Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998282
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SIDHWAN BET
|
PB-04-002-033-001/128
(Gumnewal)
|
2604002000NRG24070320240484337
|
07/03/2024
|
Jaspreet Kaur
|
2604002WL025969
|
Jaspreet Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998283
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SIDHWAN BET
|
PB-04-002-033-001/131
(Gumnewal)
|
2604002000NRG24070320240484340
|
07/03/2024
|
Amar Singh
|
2604002WL025969
|
Amar Singh
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998405
|
|
AMAR SINGH S/O PUNNA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-033-001/131
(Gumnewal)
|
2604002000NRG24070320240484339
|
07/03/2024
|
Amar Singh
|
2604002WL025969
|
Amar Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998406
|
|
AMAR SINGH S/O PUNNA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-033-001/141
(Gumnewal)
|
2604002000NRG24070320240484343
|
07/03/2024
|
Balwinder Kaur
|
2604002WL025969
|
Balwinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998275
|
|
BALWINDER KAUR WO HARMIK SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-033-001/150
(Gumnewal)
|
2604002000NRG24070320240484347
|
07/03/2024
|
Paramjit kaur
|
2604002WL025969
|
Paramjit kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998456
|
|
PRAMJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-033-001/150
(Gumnewal)
|
2604002000NRG24070320240484346
|
07/03/2024
|
Paramjit kaur
|
2604002WL025969
|
Paramjit kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998455
|
|
PRAMJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIDHWAN BET
|
PB-04-002-033-001/173
(Gumnewal)
|
2604002000NRG24070320240484349
|
07/03/2024
|
PARAMJIT KAUR
|
2604002WL025969
|
PARAMJIT KAUR
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998460
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIDHWAN BET
|
PB-04-002-033-001/173
(Gumnewal)
|
2604002000NRG24070320240484348
|
07/03/2024
|
PARAMJIT KAUR
|
2604002WL025969
|
PARAMJIT KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998459
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-033-001/2
(Gumnewal)
|
2604002000NRG24070320240484352
|
07/03/2024
|
Nachhatar Kaur
|
2604002WL025969
|
Nachhatar Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998292
|
|
NACHHATER KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIDHWAN BET
|
PB-04-002-033-001/2
(Gumnewal)
|
2604002000NRG24070320240484351
|
07/03/2024
|
Nachhatar Kaur
|
2604002WL025969
|
Nachhatar Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998291
|
|
NACHHATER KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIDHWAN BET
|
PB-04-002-033-001/32
(Gumnewal)
|
2604002000NRG24070320240484355
|
07/03/2024
|
MANJIT KAUR
|
2604002WL025969
|
MANJIT KAUR
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998458
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-033-001/32
(Gumnewal)
|
2604002000NRG24070320240484354
|
07/03/2024
|
MANJIT KAUR
|
2604002WL025969
|
MANJIT KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998457
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-002-033-001/32
(Gumnewal)
|
2604002000NRG24070320240484353
|
07/03/2024
|
Sukhwinder Singh
|
2604002WL025969
|
Sukhwinder Singh
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998453
|
|
SUKHWINDER SINGH S/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-002-033-001/41
(Gumnewal)
|
2604002000NRG24070320240484359
|
07/03/2024
|
LAKHWINDER SINGH
|
2604002WL025969
|
LAKHWINDER SINGH
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998409
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIDHWAN BET
|
PB-04-002-033-001/41
(Gumnewal)
|
2604002000NRG24070320240484358
|
07/03/2024
|
LAKHWINDER SINGH
|
2604002WL025969
|
LAKHWINDER SINGH
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998408
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIDHWAN BET
|
PB-04-002-033-001/46
(Gumnewal)
|
2604002000NRG24070320240484360
|
07/03/2024
|
SURINDER KAUR
|
2604002WL025969
|
SURINDER KAUR
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998308
|
|
SARINDER KAUR W/O RAM PRAKAS
|
BANK OF INDIA(508505)
|
|
29
|
SIDHWAN BET
|
PB-04-002-033-001/52
(Gumnewal)
|
2604002000NRG24070320240484362
|
07/03/2024
|
MANJIT KAUR
|
2604002WL025969
|
MANJIT KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998296
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIDHWAN BET
|
PB-04-002-033-001/52
(Gumnewal)
|
2604002000NRG24070320240484361
|
07/03/2024
|
MANJIT KAUR
|
2604002WL025969
|
MANJIT KAUR
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998295
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIDHWAN BET
|
PB-04-002-033-001/61
(Gumnewal)
|
2604002000NRG24070320240484364
|
07/03/2024
|
Harpal Kaur
|
2604002WL025969
|
Harpal Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998270
|
|
HARPAL KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIDHWAN BET
|
PB-04-002-033-001/61
(Gumnewal)
|
2604002000NRG24070320240484363
|
07/03/2024
|
Harpal Kaur
|
2604002WL025969
|
Harpal Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998269
|
|
HARPAL KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIDHWAN BET
|
PB-04-002-033-001/69
(Gumnewal)
|
2604002000NRG24070320240484366
|
07/03/2024
|
Piara Singh
|
2604002WL025969
|
Piara Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998306
|
|
PIARA SINGH S/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIDHWAN BET
|
PB-04-002-033-001/69
(Gumnewal)
|
2604002000NRG24070320240484365
|
07/03/2024
|
Piara Singh
|
2604002WL025969
|
Piara Singh
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998307
|
|
PIARA SINGH S/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SIDHWAN BET
|
PB-04-002-033-001/72
(Gumnewal)
|
2604002000NRG24070320240484368
|
07/03/2024
|
Kuldeep Kaur
|
2604002WL025969
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998294
|
|
KULDEEP KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SIDHWAN BET
|
PB-04-002-033-001/72
(Gumnewal)
|
2604002000NRG24070320240484367
|
07/03/2024
|
Kuldeep Kaur
|
2604002WL025969
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998293
|
|
KULDEEP KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIDHWAN BET
|
PB-04-002-033-001/78
(Gumnewal)
|
2604002000NRG24070320240484370
|
07/03/2024
|
Maya Kaur
|
2604002WL025969
|
Maya Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998298
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SIDHWAN BET
|
PB-04-002-033-001/78
(Gumnewal)
|
2604002000NRG24070320240484369
|
07/03/2024
|
Maya Kaur
|
2604002WL025969
|
Maya Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998297
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SIDHWAN BET
|
PB-04-002-033-001/86
(Gumnewal)
|
2604002000NRG24070320240484371
|
07/03/2024
|
Paramjit Kaur
|
2604002WL025969
|
Paramjit Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998284
|
|
PARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SIDHWAN BET
|
PB-04-002-033-001/87
(Gumnewal)
|
2604002000NRG24070320240484372
|
07/03/2024
|
Paramjit Kaur
|
2604002WL025969
|
Paramjit Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998450
|
|
PARAMJEET KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SIDHWAN BET
|
PB-04-002-033-001/94
(Gumnewal)
|
2604002000NRG24070320240484374
|
07/03/2024
|
Lashmi
|
2604002WL025969
|
Lashmi
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998301
|
|
LASHMI WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SIDHWAN BET
|
PB-04-002-033-001/94
(Gumnewal)
|
2604002000NRG24070320240484373
|
07/03/2024
|
Lashmi
|
2604002WL025969
|
Lashmi
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998300
|
|
LASHMI WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SIDHWAN BET
|
PB-04-002-033-001/97
(Gumnewal)
|
2604002000NRG24070320240484376
|
07/03/2024
|
Rano
|
2604002WL025969
|
Rano
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998305
|
|
RANO W/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SIDHWAN BET
|
PB-04-002-033-001/97
(Gumnewal)
|
2604002000NRG24070320240484375
|
07/03/2024
|
Rano
|
2604002WL025969
|
Rano
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998304
|
|
RANO W/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
45
|
SIDHWAN BET
|
PB-04-002-033-001/99
(Gumnewal)
|
2604002000NRG24070320240484378
|
07/03/2024
|
Ranjit Kaur
|
2604002WL025969
|
Ranjit Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998303
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIDHWAN BET
|
PB-04-002-033-001/99
(Gumnewal)
|
2604002000NRG24070320240484377
|
07/03/2024
|
Ranjit Kaur
|
2604002WL025969
|
Ranjit Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998302
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIDHWAN BET
|
PB-04-002-058-001/10
(Maniewal)
|
2604002000NRG24070320240484379
|
07/03/2024
|
Joginder Kaur
|
2604002WL025969
|
Joginder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152998312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SIDHWAN BET
|
PB-04-002-058-001/100
(Maniewal)
|
2604002000NRG24070320240484380
|
07/03/2024
|
Prem Singh
|
2604002WL025969
|
Prem Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998469
|
|
PREM SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
49
|
SIDHWAN BET
|
PB-04-002-058-001/12
(Maniewal)
|
2604002000NRG24070320240484381
|
07/03/2024
|
Ram Kali
|
2604002WL025969
|
Ram Kali
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998464
|
|
RAM KALI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
SIDHWAN BET
|
PB-04-002-058-001/2
(Maniewal)
|
2604002000NRG24070320240484382
|
07/03/2024
|
Gurmeet Kaur
|
2604002WL025969
|
Gurmeet Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998463
|
|
GURMEET KAUR WO MAGH SINGH
|
BANK OF INDIA(508505)
|
|
51
|
SIDHWAN BET
|
PB-04-002-058-001/27
(Maniewal)
|
2604002000NRG24070320240484383
|
07/03/2024
|
jaspreet kaur
|
2604002WL025969
|
jaspreet kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998311
|
|
JASPREET KAUR W/O JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
SIDHWAN BET
|
PB-04-002-058-001/39
(Maniewal)
|
2604002000NRG24070320240484385
|
07/03/2024
|
Paramjit Kaur
|
2604002WL025969
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998468
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
53
|
SIDHWAN BET
|
PB-04-002-058-001/46
(Maniewal)
|
2604002000NRG24070320240484386
|
07/03/2024
|
Amandeep Kaur
|
2604002WL025969
|
Amandeep Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998471
|
|
AMANDEEP KAUR WO KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SIDHWAN BET
|
PB-04-002-058-001/47
(Maniewal)
|
2604002000NRG24070320240484387
|
07/03/2024
|
Pal Kaur
|
2604002WL025969
|
Pal Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998313
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
55
|
SIDHWAN BET
|
PB-04-002-058-001/58
(Maniewal)
|
2604002000NRG24070320240484388
|
07/03/2024
|
Preeto bai
|
2604002WL025969
|
Preeto bai
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998470
|
|
PREETO BAI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
SIDHWAN BET
|
PB-04-002-058-001/61
(Maniewal)
|
2604002000NRG24070320240484390
|
07/03/2024
|
Pardeep Kaur
|
2604002WL025969
|
Pardeep Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998465
|
|
PARDEEP KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
SIDHWAN BET
|
PB-04-002-058-001/67
(Maniewal)
|
2604002000NRG24070320240484391
|
07/03/2024
|
Balvir kaur
|
2604002WL025969
|
Balvir kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998467
|
|
BALBIRO RANI WO BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
SIDHWAN BET
|
PB-04-002-058-001/75
(Maniewal)
|
2604002000NRG24070320240484392
|
07/03/2024
|
Balwinder Singh
|
2604002WL025969
|
Balwinder Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998472
|
|
BALWINDER SINGH SO JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
SIDHWAN BET
|
PB-04-002-058-001/8
(Maniewal)
|
2604002000NRG24070320240484394
|
07/03/2024
|
Paramjit Kaur
|
2604002WL025969
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998466
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIDHWAN BET
|
PB-04-002-058-001/89
(Maniewal)
|
2604002000NRG24070320240484395
|
07/03/2024
|
Surinder Kaur
|
2604002WL025969
|
Surinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998264
|
|
SURINDER KAUR WO HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
61
|
SIDHWAN BET
|
PB-04-002-086-001/129
(Talwandi Nau Abad)
|
2604002000NRG24070320240484416
|
07/03/2024
|
Manpreet Singh
|
2604002WL025969
|
Manpreet Singh
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998289
|
|
MANPREET SINGHS SO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
62
|
SIDHWAN BET
|
PB-04-002-086-001/129
(Talwandi Nau Abad)
|
2604002000NRG24070320240484414
|
07/03/2024
|
Manpreet Singh
|
2604002WL025969
|
Manpreet Singh
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998290
|
|
MANPREET SINGHS SO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
63
|
SIDHWAN BET
|
PB-04-002-086-001/130
(Talwandi Nau Abad)
|
2604002000NRG24070320240484419
|
07/03/2024
|
Simarjit Kaur
|
2604002WL025969
|
Simarjit Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998276
|
|
Mrs. Simarjit Kaur
|
INDIAN BANK(607105)
|
|
64
|
SIDHWAN BET
|
PB-04-002-086-001/130
(Talwandi Nau Abad)
|
2604002000NRG24070320240484417
|
07/03/2024
|
Simarjit Kaur
|
2604002WL025969
|
Simarjit Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998277
|
|
Mrs. Simarjit Kaur
|
INDIAN BANK(607105)
|
|
65
|
SIDHWAN BET
|
PB-04-002-086-001/175
(Talwandi Nau Abad)
|
2604002000NRG24070320240484431
|
07/03/2024
|
Jasvir Kaur
|
2604002WL025969
|
Jasvir Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998273
|
|
JASVIR KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
66
|
SIDHWAN BET
|
PB-04-002-086-001/175
(Talwandi Nau Abad)
|
2604002000NRG24070320240484430
|
07/03/2024
|
Jasvir Kaur
|
2604002WL025969
|
Jasvir Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998274
|
|
JASVIR KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
67
|
SIDHWAN BET
|
PB-04-002-086-001/180
(Talwandi Nau Abad)
|
2604002000NRG24070320240484436
|
07/03/2024
|
Dayal Singh
|
2604002WL025969
|
Dayal Singh
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998278
|
|
DAYAL SINGH
|
AXIS BANK(607153)
|
|
68
|
SIDHWAN BET
|
PB-04-002-086-001/180
(Talwandi Nau Abad)
|
2604002000NRG24070320240484435
|
07/03/2024
|
Dayal Singh
|
2604002WL025969
|
Dayal Singh
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998279
|
|
DAYAL SINGH
|
AXIS BANK(607153)
|
|
69
|
SIDHWAN BET
|
PB-04-002-086-001/188
(Talwandi Nau Abad)
|
2604002000NRG24070320240484440
|
07/03/2024
|
Kulwinder Kaur
|
2604002WL025969
|
Kulwinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998473
|
|
KULWINDER KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
70
|
SIDHWAN BET
|
PB-04-002-086-001/188
(Talwandi Nau Abad)
|
2604002000NRG24070320240484439
|
07/03/2024
|
Kulwinder Kaur
|
2604002WL025969
|
Kulwinder Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998474
|
|
KULWINDER KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
71
|
SIDHWAN BET
|
PB-04-002-086-001/22
(Talwandi Nau Abad)
|
2604002000NRG24070320240484457
|
07/03/2024
|
Krishna Kaur
|
2604002WL025969
|
Krishna Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998280
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIDHWAN BET
|
PB-04-002-086-001/22
(Talwandi Nau Abad)
|
2604002000NRG24070320240484456
|
07/03/2024
|
Krishna Kaur
|
2604002WL025969
|
Krishna Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998281
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIDHWAN BET
|
PB-04-002-086-001/272
(Talwandi Nau Abad)
|
2604002000NRG24070320240484483
|
07/03/2024
|
Resham Kaur
|
2604002WL025969
|
Resham Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998461
|
|
RESHM KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
74
|
SIDHWAN BET
|
PB-04-002-086-001/272
(Talwandi Nau Abad)
|
2604002000NRG24070320240484485
|
07/03/2024
|
Resham Kaur
|
2604002WL025969
|
Resham Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998462
|
|
RESHM KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
75
|
SIDHWAN BET
|
PB-04-002-086-001/289
(Talwandi Nau Abad)
|
2604002000NRG24070320240484494
|
07/03/2024
|
Karnail Singh
|
2604002WL025969
|
Karnail Singh
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998309
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
SIDHWAN BET
|
PB-04-002-086-001/289
(Talwandi Nau Abad)
|
2604002000NRG24070320240484493
|
07/03/2024
|
Karnail Singh
|
2604002WL025969
|
Karnail Singh
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998310
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
SIDHWAN BET
|
PB-04-002-086-001/83
(Talwandi Nau Abad)
|
2604002000NRG24070320240484525
|
07/03/2024
|
Nanko Bai
|
2604002WL025969
|
Nanko Bai
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998287
|
|
NANKO BAI D/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
78
|
SIDHWAN BET
|
PB-04-002-086-001/83
(Talwandi Nau Abad)
|
2604002000NRG24070320240484524
|
07/03/2024
|
Nanko Bai
|
2604002WL025969
|
Nanko Bai
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998288
|
|
NANKO BAI D/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
79
|
SIDHWAN BET
|
PB-04-002-089-001/141
(Wallipur Kalan)
|
2604002000NRG24070320240484530
|
07/03/2024
|
Harjinder Kaur
|
2604002WL025969
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998268
|
|
HARJINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
80
|
SIDHWAN BET
|
PB-04-002-089-001/145
(Wallipur Kalan)
|
2604002000NRG24070320240484531
|
07/03/2024
|
Kuldeep Kaur
|
2604002WL025969
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998475
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
81
|
SIDHWAN BET
|
PB-04-002-089-001/58
(Wallipur Kalan)
|
2604002000NRG24070320240484538
|
07/03/2024
|
Mandeep Kaur
|
2604002WL025969
|
Mandeep Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998271
|
|
MANDEEP KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
82
|
SIDHWAN BET
|
PB-04-002-089-001/68
(Wallipur Kalan)
|
2604002000NRG24070320240484539
|
07/03/2024
|
Amarjit Kaur
|
2604002WL025969
|
Amarjit Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998272
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74841
|
74841
|
|
|
|
|
|
|
|
|
83
|
SIDHWAN BET
|
PB-04-002-036-001/179
(Jandi)
|
2604002000NRG24040320240482186
|
07/03/2024
|
Satwinder Singh
|
2604002WL025761
|
Satwinder Singh
|
00080
|
CLBL0000035
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998440
|
|
SATWINDER SINGH SO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIDHWAN BET
|
PB-04-002-036-001/179
(Jandi)
|
2604002000NRG24040320240482185
|
07/03/2024
|
Satwinder Singh
|
2604002WL025761
|
Satwinder Singh
|
00080
|
CLBL0000035
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998439
|
|
SATWINDER SINGH SO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
85
|
SIDHWAN BET
|
PB-04-002-089-001/149
(Wallipur Kalan)
|
2604002000NRG24070320240484534
|
07/03/2024
|
Jaswant Kaur
|
2604002WL025969
|
Jaswant Kaur
|
00152
|
HDFC0001832
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998359
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
86
|
SIDHWAN BET
|
PB-04-002-036-001/108
(Jandi)
|
2604002000NRG24040320240482184
|
07/03/2024
|
Gurdit Singh
|
2604002WL025761
|
Gurdit Singh
|
00152
|
HDFC0002888
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998399
|
|
GURDIT SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIDHWAN BET
|
PB-04-002-036-001/108
(Jandi)
|
2604002000NRG24040320240482183
|
07/03/2024
|
Gurdit Singh
|
2604002WL025761
|
Gurdit Singh
|
00152
|
HDFC0002888
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998400
|
|
GURDIT SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-036-001/212
(Jandi)
|
2604002000NRG24040320240482190
|
07/03/2024
|
Charan Singh
|
2604002WL025761
|
Charan Singh
|
00152
|
HDFC0002888
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998397
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
SIDHWAN BET
|
PB-04-002-036-001/212
(Jandi)
|
2604002000NRG24040320240482189
|
07/03/2024
|
Charan Singh
|
2604002WL025761
|
Charan Singh
|
00152
|
HDFC0002888
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998398
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
90
|
SIDHWAN BET
|
PB-04-002-003-001/233
(Aliwal)
|
2604002000NRG24040320240482175
|
07/03/2024
|
Nek Singh
|
2604002WL025761
|
Nek Singh
|
00152
|
HDFC0003311
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998361
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
SIDHWAN BET
|
PB-04-002-003-001/233
(Aliwal)
|
2604002000NRG24040320240482173
|
07/03/2024
|
Nek Singh
|
2604002WL025761
|
Nek Singh
|
00152
|
HDFC0003311
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998360
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
92
|
SIDHWAN BET
|
PB-04-002-014-001/228
(Bharowal Kalan)
|
2604002000NRG24070320240484553
|
07/03/2024
|
Manjinder Singh
|
2604002WL025970
|
Manjinder Singh
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998364
|
|
MANJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
SIDHWAN BET
|
PB-04-002-014-001/228
(Bharowal Kalan)
|
2604002000NRG24070320240484557
|
07/03/2024
|
Manjinder Singh
|
2604002WL025970
|
Manjinder Singh
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998363
|
|
MANJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SIDHWAN BET
|
PB-04-002-014-001/228
(Bharowal Kalan)
|
2604002000NRG24070320240484555
|
07/03/2024
|
Manjinder Singh
|
2604002WL025970
|
Manjinder Singh
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998365
|
|
MANJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SIDHWAN BET
|
PB-04-002-014-001/228
(Bharowal Kalan)
|
2604002000NRG24070320240484559
|
07/03/2024
|
Manjinder Singh
|
2604002WL025970
|
Manjinder Singh
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998362
|
|
MANJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
SIDHWAN BET
|
PB-04-002-014-001/229
(Bharowal Kalan)
|
2604002000NRG24070320240484564
|
07/03/2024
|
Amanjot Singh
|
2604002WL025970
|
Amanjot Singh
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998368
|
|
MR AMANJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHWAN BET
|
PB-04-002-014-001/229
(Bharowal Kalan)
|
2604002000NRG24070320240484563
|
07/03/2024
|
Amanjot Singh
|
2604002WL025970
|
Amanjot Singh
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998366
|
|
MR AMANJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHWAN BET
|
PB-04-002-014-001/229
(Bharowal Kalan)
|
2604002000NRG24070320240484562
|
07/03/2024
|
Amanjot Singh
|
2604002WL025970
|
Amanjot Singh
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998367
|
|
MR AMANJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHWAN BET
|
PB-04-002-014-001/229
(Bharowal Kalan)
|
2604002000NRG24070320240484561
|
07/03/2024
|
Amanjot Singh
|
2604002WL025970
|
Amanjot Singh
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998369
|
|
MR AMANJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHWAN BET
|
PB-04-002-029-001/96
(Gorahur)
|
2604002000NRG24040320240482182
|
07/03/2024
|
Manjit kaur
|
2604002WL025761
|
Manjit kaur
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998358
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SIDHWAN BET
|
PB-04-002-036-001/211
(Jandi)
|
2604002000NRG24040320240482188
|
07/03/2024
|
Kulwinder Singh
|
2604002WL025761
|
Kulwinder Singh
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998370
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
102
|
SIDHWAN BET
|
PB-04-002-036-001/211
(Jandi)
|
2604002000NRG24040320240482187
|
07/03/2024
|
Kulwinder Singh
|
2604002WL025761
|
Kulwinder Singh
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998371
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
103
|
SIDHWAN BET
|
PB-04-002-014-001/171
(Bharowal Kalan)
|
2604002000NRG24070320240484544
|
07/03/2024
|
Manpreet Singh
|
2604002WL025970
|
Manpreet Singh
|
00168
|
ICIC0003140
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998418
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
SIDHWAN BET
|
PB-04-002-014-001/171
(Bharowal Kalan)
|
2604002000NRG24070320240484543
|
07/03/2024
|
Manpreet Singh
|
2604002WL025970
|
Manpreet Singh
|
00168
|
ICIC0003140
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998417
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
SIDHWAN BET
|
PB-04-002-014-001/171
(Bharowal Kalan)
|
2604002000NRG24070320240484542
|
07/03/2024
|
Manpreet Singh
|
2604002WL025970
|
Manpreet Singh
|
00168
|
ICIC0003140
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998352
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
SIDHWAN BET
|
PB-04-002-014-001/171
(Bharowal Kalan)
|
2604002000NRG24070320240484541
|
07/03/2024
|
Manpreet Singh
|
2604002WL025970
|
Manpreet Singh
|
00168
|
ICIC0003140
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998416
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
SIDHWAN BET
|
PB-04-002-014-001/227
(Bharowal Kalan)
|
2604002000NRG24070320240484552
|
07/03/2024
|
Jagjit Singh
|
2604002WL025970
|
Jagjit Singh
|
00168
|
ICIC0003140
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998346
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
SIDHWAN BET
|
PB-04-002-014-001/227
(Bharowal Kalan)
|
2604002000NRG24070320240484551
|
07/03/2024
|
Jagjit Singh
|
2604002WL025970
|
Jagjit Singh
|
00168
|
ICIC0003140
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998347
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
SIDHWAN BET
|
PB-04-002-014-001/227
(Bharowal Kalan)
|
2604002000NRG24070320240484550
|
07/03/2024
|
Jagjit Singh
|
2604002WL025970
|
Jagjit Singh
|
00168
|
ICIC0003140
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998344
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
SIDHWAN BET
|
PB-04-002-014-001/227
(Bharowal Kalan)
|
2604002000NRG24070320240484549
|
07/03/2024
|
Jagjit Singh
|
2604002WL025970
|
Jagjit Singh
|
00168
|
ICIC0003140
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998345
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
SIDHWAN BET
|
PB-04-002-014-001/228
(Bharowal Kalan)
|
2604002000NRG24070320240484554
|
07/03/2024
|
Gurwinder Singh
|
2604002WL025970
|
Gurwinder Singh
|
00168
|
ICIC0003140
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998413
|
|
MRS GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHWAN BET
|
PB-04-002-014-001/228
(Bharowal Kalan)
|
2604002000NRG24070320240484556
|
07/03/2024
|
Gurwinder Singh
|
2604002WL025970
|
Gurwinder Singh
|
00168
|
ICIC0003140
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998414
|
|
MRS GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHWAN BET
|
PB-04-002-014-001/228
(Bharowal Kalan)
|
2604002000NRG24070320240484560
|
07/03/2024
|
Gurwinder Singh
|
2604002WL025970
|
Gurwinder Singh
|
00168
|
ICIC0003140
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998412
|
|
MRS GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHWAN BET
|
PB-04-002-014-001/228
(Bharowal Kalan)
|
2604002000NRG24070320240484558
|
07/03/2024
|
Gurwinder Singh
|
2604002WL025970
|
Gurwinder Singh
|
00168
|
ICIC0003140
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998415
|
|
MRS GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHWAN BET
|
PB-04-002-014-001/230
(Bharowal Kalan)
|
2604002000NRG24070320240484568
|
07/03/2024
|
Kamaljit Singh
|
2604002WL025970
|
Kamaljit Singh
|
00168
|
ICIC0003140
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998351
|
|
KAMALJEET SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
116
|
SIDHWAN BET
|
PB-04-002-014-001/230
(Bharowal Kalan)
|
2604002000NRG24070320240484567
|
07/03/2024
|
Kamaljit Singh
|
2604002WL025970
|
Kamaljit Singh
|
00168
|
ICIC0003140
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998348
|
|
KAMALJEET SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
117
|
SIDHWAN BET
|
PB-04-002-014-001/230
(Bharowal Kalan)
|
2604002000NRG24070320240484566
|
07/03/2024
|
Kamaljit Singh
|
2604002WL025970
|
Kamaljit Singh
|
00168
|
ICIC0003140
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998349
|
|
KAMALJEET SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
118
|
SIDHWAN BET
|
PB-04-002-014-001/230
(Bharowal Kalan)
|
2604002000NRG24070320240484565
|
07/03/2024
|
Kamaljit Singh
|
2604002WL025970
|
Kamaljit Singh
|
00168
|
ICIC0003140
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998350
|
|
KAMALJEET SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
119
|
SIDHWAN BET
|
PB-04-002-058-001/6
(Maniewal)
|
2604002000NRG24070320240484389
|
07/03/2024
|
Rano Bai
|
2604002WL025969
|
Rano Bai
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998401
|
|
Mrs. Rano Bai
|
INDIAN BANK(607105)
|
|
120
|
SIDHWAN BET
|
PB-04-002-086-001/252
(Talwandi Nau Abad)
|
2604002000NRG24070320240484467
|
07/03/2024
|
Kulwant Kaur
|
2604002WL025969
|
Kulwant Kaur
|
00176
|
IDIB000H521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998477
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIDHWAN BET
|
PB-04-002-086-001/252
(Talwandi Nau Abad)
|
2604002000NRG24070320240484466
|
07/03/2024
|
Kulwant Kaur
|
2604002WL025969
|
Kulwant Kaur
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998476
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIDHWAN BET
|
PB-04-002-089-001/175
(Wallipur Kalan)
|
2604002000NRG24070320240484536
|
07/03/2024
|
Manjit Kaur
|
2604002WL025969
|
Manjit Kaur
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998478
|
|
Smt. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
123
|
SIDHWAN BET
|
PB-04-002-033-001/35
(Gumnewal)
|
2604002000NRG24070320240484357
|
07/03/2024
|
Charanjeet Kaur
|
2604002WL025969
|
Charanjeet Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998490
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIDHWAN BET
|
PB-04-002-033-001/35
(Gumnewal)
|
2604002000NRG24070320240484356
|
07/03/2024
|
Charanjeet Kaur
|
2604002WL025969
|
Charanjeet Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998491
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIDHWAN BET
|
PB-04-002-086-001/100
(Talwandi Nau Abad)
|
2604002000NRG24070320240484397
|
07/03/2024
|
Bimla
|
2604002WL025969
|
Bimla
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998317
|
|
BIMLA WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIDHWAN BET
|
PB-04-002-086-001/100
(Talwandi Nau Abad)
|
2604002000NRG24070320240484396
|
07/03/2024
|
Bimla
|
2604002WL025969
|
Bimla
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998316
|
|
BIMLA WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIDHWAN BET
|
PB-04-002-086-001/101
(Talwandi Nau Abad)
|
2604002000NRG24070320240484399
|
07/03/2024
|
Paramjit Kaur
|
2604002WL025969
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998319
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIDHWAN BET
|
PB-04-002-086-001/101
(Talwandi Nau Abad)
|
2604002000NRG24070320240484398
|
07/03/2024
|
Paramjit Kaur
|
2604002WL025969
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998318
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SIDHWAN BET
|
PB-04-002-086-001/104
(Talwandi Nau Abad)
|
2604002000NRG24070320240484401
|
07/03/2024
|
Manjit Kaur
|
2604002WL025969
|
Manjit Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998520
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SIDHWAN BET
|
PB-04-002-086-001/104
(Talwandi Nau Abad)
|
2604002000NRG24070320240484400
|
07/03/2024
|
Manjit Kaur
|
2604002WL025969
|
Manjit Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998519
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SIDHWAN BET
|
PB-04-002-086-001/106
(Talwandi Nau Abad)
|
2604002000NRG24070320240484403
|
07/03/2024
|
Atto Bai
|
2604002WL025969
|
Atto Bai
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998513
|
|
AATO BAI WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SIDHWAN BET
|
PB-04-002-086-001/106
(Talwandi Nau Abad)
|
2604002000NRG24070320240484402
|
07/03/2024
|
Atto Bai
|
2604002WL025969
|
Atto Bai
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998512
|
|
AATO BAI WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SIDHWAN BET
|
PB-04-002-086-001/111
(Talwandi Nau Abad)
|
2604002000NRG24070320240484405
|
07/03/2024
|
Nanko Bai
|
2604002WL025969
|
Nanko Bai
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998522
|
|
NANKO BAI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SIDHWAN BET
|
PB-04-002-086-001/111
(Talwandi Nau Abad)
|
2604002000NRG24070320240484404
|
07/03/2024
|
Nanko Bai
|
2604002WL025969
|
Nanko Bai
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998523
|
|
NANKO BAI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SIDHWAN BET
|
PB-04-002-086-001/114
(Talwandi Nau Abad)
|
2604002000NRG24070320240484407
|
07/03/2024
|
FUMAN SINGH
|
2604002WL025969
|
FUMAN SINGH
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998518
|
|
FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIDHWAN BET
|
PB-04-002-086-001/114
(Talwandi Nau Abad)
|
2604002000NRG24070320240484406
|
07/03/2024
|
FUMAN SINGH
|
2604002WL025969
|
FUMAN SINGH
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998517
|
|
FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SIDHWAN BET
|
PB-04-002-086-001/115
(Talwandi Nau Abad)
|
2604002000NRG24070320240484409
|
07/03/2024
|
Kulwant kaur
|
2604002WL025969
|
Kulwant kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998393
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIDHWAN BET
|
PB-04-002-086-001/115
(Talwandi Nau Abad)
|
2604002000NRG24070320240484408
|
07/03/2024
|
Kulwant kaur
|
2604002WL025969
|
Kulwant kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998394
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SIDHWAN BET
|
PB-04-002-086-001/122
(Talwandi Nau Abad)
|
2604002000NRG24070320240484410
|
07/03/2024
|
Jangir Kaur
|
2604002WL025969
|
Jangir Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998525
|
|
JANGIR KAUR WO JASVIR SINGH (MGNAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SIDHWAN BET
|
PB-04-002-086-001/125
(Talwandi Nau Abad)
|
2604002000NRG24070320240484412
|
07/03/2024
|
Kulwant Kaur
|
2604002WL025969
|
Kulwant Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998488
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SIDHWAN BET
|
PB-04-002-086-001/125
(Talwandi Nau Abad)
|
2604002000NRG24070320240484411
|
07/03/2024
|
Kulwant Kaur
|
2604002WL025969
|
Kulwant Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998487
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SIDHWAN BET
|
PB-04-002-086-001/129
(Talwandi Nau Abad)
|
2604002000NRG24070320240484413
|
07/03/2024
|
Rajwinder kaur
|
2604002WL025969
|
Rajwinder kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998498
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SIDHWAN BET
|
PB-04-002-086-001/129
(Talwandi Nau Abad)
|
2604002000NRG24070320240484415
|
07/03/2024
|
Rajwinder kaur
|
2604002WL025969
|
Rajwinder kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998497
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SIDHWAN BET
|
PB-04-002-086-001/130
(Talwandi Nau Abad)
|
2604002000NRG24070320240484418
|
07/03/2024
|
Manpreet Singh
|
2604002WL025969
|
Manpreet Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998389
|
|
MANPREET SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SIDHWAN BET
|
PB-04-002-086-001/140
(Talwandi Nau Abad)
|
2604002000NRG24070320240484420
|
07/03/2024
|
Jaspal Singh
|
2604002WL025969
|
Jaspal Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998511
|
|
JASPAL SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SIDHWAN BET
|
PB-04-002-086-001/140
(Talwandi Nau Abad)
|
2604002000NRG24070320240484422
|
07/03/2024
|
Jaspal Singh
|
2604002WL025969
|
Jaspal Singh
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998510
|
|
JASPAL SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SIDHWAN BET
|
PB-04-002-086-001/140
(Talwandi Nau Abad)
|
2604002000NRG24070320240484421
|
07/03/2024
|
Surjit Kaur
|
2604002WL025969
|
Surjit Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998504
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SIDHWAN BET
|
PB-04-002-086-001/140
(Talwandi Nau Abad)
|
2604002000NRG24070320240484423
|
07/03/2024
|
Surjit Kaur
|
2604002WL025969
|
Surjit Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998332
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SIDHWAN BET
|
PB-04-002-086-001/149
(Talwandi Nau Abad)
|
2604002000NRG24070320240484425
|
07/03/2024
|
Jaspal Singh
|
2604002WL025969
|
Jaspal Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998390
|
|
JASPAL SINGH SO PREM SINGH
|
BANK OF INDIA(508505)
|
|
150
|
SIDHWAN BET
|
PB-04-002-086-001/149
(Talwandi Nau Abad)
|
2604002000NRG24070320240484424
|
07/03/2024
|
ramandeep Kaur
|
2604002WL025969
|
ramandeep Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998509
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SIDHWAN BET
|
PB-04-002-086-001/156
(Talwandi Nau Abad)
|
2604002000NRG24070320240484426
|
07/03/2024
|
Sumiter Kaur
|
2604002WL025969
|
Sumiter Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998262
|
|
SUMITRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SIDHWAN BET
|
PB-04-002-086-001/159
(Talwandi Nau Abad)
|
2604002000NRG24070320240484428
|
07/03/2024
|
Gurjeet Kaur
|
2604002WL025969
|
Gurjeet Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998505
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SIDHWAN BET
|
PB-04-002-086-001/159
(Talwandi Nau Abad)
|
2604002000NRG24070320240484427
|
07/03/2024
|
Gurjeet Kaur
|
2604002WL025969
|
Gurjeet Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998506
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SIDHWAN BET
|
PB-04-002-086-001/170
(Talwandi Nau Abad)
|
2604002000NRG24070320240484429
|
07/03/2024
|
Swaran Kaur
|
2604002WL025969
|
Swaran Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998521
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SIDHWAN BET
|
PB-04-002-086-001/175
(Talwandi Nau Abad)
|
2604002000NRG24070320240484432
|
07/03/2024
|
Paramjit Singh
|
2604002WL025969
|
Paramjit Singh
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998331
|
|
PARAMJIT SINGH S/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
156
|
SIDHWAN BET
|
PB-04-002-086-001/177
(Talwandi Nau Abad)
|
2604002000NRG24070320240484434
|
07/03/2024
|
Gurmit Kaur
|
2604002WL025969
|
Gurmit Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998392
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SIDHWAN BET
|
PB-04-002-086-001/177
(Talwandi Nau Abad)
|
2604002000NRG24070320240484433
|
07/03/2024
|
Gurmit Kaur
|
2604002WL025969
|
Gurmit Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998391
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SIDHWAN BET
|
PB-04-002-086-001/183
(Talwandi Nau Abad)
|
2604002000NRG24070320240484438
|
07/03/2024
|
Mahal Singh
|
2604002WL025969
|
Mahal Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998485
|
|
MAHLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SIDHWAN BET
|
PB-04-002-086-001/183
(Talwandi Nau Abad)
|
2604002000NRG24070320240484437
|
07/03/2024
|
Mahal Singh
|
2604002WL025969
|
Mahal Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998486
|
|
MAHLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SIDHWAN BET
|
PB-04-002-086-001/192
(Talwandi Nau Abad)
|
2604002000NRG24070320240484442
|
07/03/2024
|
Kulwinder kaur
|
2604002WL025969
|
Kulwinder kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998327
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SIDHWAN BET
|
PB-04-002-086-001/192
(Talwandi Nau Abad)
|
2604002000NRG24070320240484441
|
07/03/2024
|
Kulwinder kaur
|
2604002WL025969
|
Kulwinder kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998328
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SIDHWAN BET
|
PB-04-002-086-001/198
(Talwandi Nau Abad)
|
2604002000NRG24070320240484444
|
07/03/2024
|
Jangir Kaur
|
2604002WL025969
|
Jangir Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998501
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SIDHWAN BET
|
PB-04-002-086-001/198
(Talwandi Nau Abad)
|
2604002000NRG24070320240484443
|
07/03/2024
|
Jangir Kaur
|
2604002WL025969
|
Jangir Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998502
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SIDHWAN BET
|
PB-04-002-086-001/20
(Talwandi Nau Abad)
|
2604002000NRG24070320240484446
|
07/03/2024
|
Pritam Kaur
|
2604002WL025969
|
Pritam Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998321
|
|
PRITAM KAUR (NREGA)
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SIDHWAN BET
|
PB-04-002-086-001/20
(Talwandi Nau Abad)
|
2604002000NRG24070320240484445
|
07/03/2024
|
Pritam Kaur
|
2604002WL025969
|
Pritam Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998320
|
|
PRITAM KAUR (NREGA)
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SIDHWAN BET
|
PB-04-002-086-001/21
(Talwandi Nau Abad)
|
2604002000NRG24070320240484451
|
07/03/2024
|
Balvir Singh
|
2604002WL025969
|
Balvir Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998315
|
|
BALBIR SINGH NREGA
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SIDHWAN BET
|
PB-04-002-086-001/21
(Talwandi Nau Abad)
|
2604002000NRG24070320240484450
|
07/03/2024
|
Balvir Singh
|
2604002WL025969
|
Balvir Singh
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998314
|
|
BALBIR SINGH NREGA
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SIDHWAN BET
|
PB-04-002-086-001/210
(Talwandi Nau Abad)
|
2604002000NRG24070320240484453
|
07/03/2024
|
Balwinder Kaur
|
2604002WL025969
|
Balwinder Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998246
|
|
BALWINDER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
169
|
SIDHWAN BET
|
PB-04-002-086-001/210
(Talwandi Nau Abad)
|
2604002000NRG24070320240484452
|
07/03/2024
|
Balwinder Kaur
|
2604002WL025969
|
Balwinder Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998247
|
|
BALWINDER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
170
|
SIDHWAN BET
|
PB-04-002-086-001/217
(Talwandi Nau Abad)
|
2604002000NRG24070320240484455
|
07/03/2024
|
Jamna Bai
|
2604002WL025969
|
Jamna Bai
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998500
|
|
JAMNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SIDHWAN BET
|
PB-04-002-086-001/217
(Talwandi Nau Abad)
|
2604002000NRG24070320240484454
|
07/03/2024
|
Jamna Bai
|
2604002WL025969
|
Jamna Bai
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998499
|
|
JAMNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SIDHWAN BET
|
PB-04-002-086-001/23
(Talwandi Nau Abad)
|
2604002000NRG24070320240484459
|
07/03/2024
|
Prem singh
|
2604002WL025969
|
Prem singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998254
|
|
PREM SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SIDHWAN BET
|
PB-04-002-086-001/23
(Talwandi Nau Abad)
|
2604002000NRG24070320240484458
|
07/03/2024
|
Prem singh
|
2604002WL025969
|
Prem singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998255
|
|
PREM SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SIDHWAN BET
|
PB-04-002-086-001/239
(Talwandi Nau Abad)
|
2604002000NRG24070320240484461
|
07/03/2024
|
Rajwinder Kaur
|
2604002WL025969
|
Rajwinder Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998258
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SIDHWAN BET
|
PB-04-002-086-001/239
(Talwandi Nau Abad)
|
2604002000NRG24070320240484460
|
07/03/2024
|
Rajwinder Kaur
|
2604002WL025969
|
Rajwinder Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998259
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SIDHWAN BET
|
PB-04-002-086-001/242
(Talwandi Nau Abad)
|
2604002000NRG24070320240484462
|
07/03/2024
|
Manjeet Kaur
|
2604002WL025969
|
Manjeet Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998503
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SIDHWAN BET
|
PB-04-002-086-001/249
(Talwandi Nau Abad)
|
2604002000NRG24070320240484463
|
07/03/2024
|
Kulwinder Kaur
|
2604002WL025969
|
Kulwinder Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998386
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
SIDHWAN BET
|
PB-04-002-086-001/251
(Talwandi Nau Abad)
|
2604002000NRG24070320240484464
|
07/03/2024
|
Gurmit Kaur
|
2604002WL025969
|
Gurmit Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998494
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SIDHWAN BET
|
PB-04-002-086-001/251
(Talwandi Nau Abad)
|
2604002000NRG24070320240484465
|
07/03/2024
|
Gurmit Kaur
|
2604002WL025969
|
Gurmit Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998493
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SIDHWAN BET
|
PB-04-002-086-001/256
(Talwandi Nau Abad)
|
2604002000NRG24070320240484469
|
07/03/2024
|
Kehar Singh
|
2604002WL025969
|
Kehar Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998329
|
|
KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SIDHWAN BET
|
PB-04-002-086-001/256
(Talwandi Nau Abad)
|
2604002000NRG24070320240484468
|
07/03/2024
|
Kehar Singh
|
2604002WL025969
|
Kehar Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998330
|
|
KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SIDHWAN BET
|
PB-04-002-086-001/258
(Talwandi Nau Abad)
|
2604002000NRG24070320240484471
|
07/03/2024
|
Karnail Singh
|
2604002WL025969
|
Karnail Singh
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998326
|
|
KARNAIL SINGH SO MUNSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SIDHWAN BET
|
PB-04-002-086-001/258
(Talwandi Nau Abad)
|
2604002000NRG24070320240484470
|
07/03/2024
|
Karnail Singh
|
2604002WL025969
|
Karnail Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998325
|
|
KARNAIL SINGH SO MUNSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SIDHWAN BET
|
PB-04-002-086-001/260
(Talwandi Nau Abad)
|
2604002000NRG24070320240484473
|
07/03/2024
|
Gurmeet Kaur
|
2604002WL025969
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998388
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
SIDHWAN BET
|
PB-04-002-086-001/260
(Talwandi Nau Abad)
|
2604002000NRG24070320240484472
|
07/03/2024
|
Gurmeet Kaur
|
2604002WL025969
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998387
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
SIDHWAN BET
|
PB-04-002-086-001/261
(Talwandi Nau Abad)
|
2604002000NRG24070320240484475
|
07/03/2024
|
Resham kaur
|
2604002WL025969
|
Resham kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998256
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
SIDHWAN BET
|
PB-04-002-086-001/261
(Talwandi Nau Abad)
|
2604002000NRG24070320240484474
|
07/03/2024
|
Resham kaur
|
2604002WL025969
|
Resham kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998257
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
SIDHWAN BET
|
PB-04-002-086-001/262
(Talwandi Nau Abad)
|
2604002000NRG24070320240484476
|
07/03/2024
|
Shinder kaur
|
2604002WL025969
|
Shinder kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998514
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SIDHWAN BET
|
PB-04-002-086-001/262
(Talwandi Nau Abad)
|
2604002000NRG24070320240484477
|
07/03/2024
|
Shinder kaur
|
2604002WL025969
|
Shinder kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998322
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SIDHWAN BET
|
PB-04-002-086-001/264
(Talwandi Nau Abad)
|
2604002000NRG24070320240484479
|
07/03/2024
|
Parkash kaur
|
2604002WL025969
|
Parkash kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998515
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
SIDHWAN BET
|
PB-04-002-086-001/264
(Talwandi Nau Abad)
|
2604002000NRG24070320240484478
|
07/03/2024
|
Parkash kaur
|
2604002WL025969
|
Parkash kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998516
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
SIDHWAN BET
|
PB-04-002-086-001/265
(Talwandi Nau Abad)
|
2604002000NRG24070320240484480
|
07/03/2024
|
Rurh Singh
|
2604002WL025969
|
Rurh Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998263
|
|
ROOR SINGH C D P O
|
PUNJAB & SIND BANK(607087)
|
|
193
|
SIDHWAN BET
|
PB-04-002-086-001/268
(Talwandi Nau Abad)
|
2604002000NRG24070320240484482
|
07/03/2024
|
Gurjit Singh
|
2604002WL025969
|
Gurjit Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998239
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
SIDHWAN BET
|
PB-04-002-086-001/268
(Talwandi Nau Abad)
|
2604002000NRG24070320240484481
|
07/03/2024
|
Gurjit Singh
|
2604002WL025969
|
Gurjit Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998238
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SIDHWAN BET
|
PB-04-002-086-001/272
(Talwandi Nau Abad)
|
2604002000NRG24070320240484484
|
07/03/2024
|
Krishan Singh
|
2604002WL025969
|
Krishan Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998484
|
|
KRISHAN SINGH SO SURAIN SINGH
|
BANK OF INDIA(508505)
|
|
196
|
SIDHWAN BET
|
PB-04-002-086-001/272
(Talwandi Nau Abad)
|
2604002000NRG24070320240484486
|
07/03/2024
|
Krishan Singh
|
2604002WL025969
|
Krishan Singh
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998483
|
|
KRISHAN SINGH SO SURAIN SINGH
|
BANK OF INDIA(508505)
|
|
197
|
SIDHWAN BET
|
PB-04-002-086-001/275
(Talwandi Nau Abad)
|
2604002000NRG24070320240484487
|
07/03/2024
|
Swaran Kaur
|
2604002WL025969
|
Swaran Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998489
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
SIDHWAN BET
|
PB-04-002-086-001/282
(Talwandi Nau Abad)
|
2604002000NRG24070320240484491
|
07/03/2024
|
Surjit Kaur
|
2604002WL025969
|
Surjit Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998507
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
SIDHWAN BET
|
PB-04-002-086-001/282
(Talwandi Nau Abad)
|
2604002000NRG24070320240484490
|
07/03/2024
|
Surjit Kaur
|
2604002WL025969
|
Surjit Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998508
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
SIDHWAN BET
|
PB-04-002-086-001/288
(Talwandi Nau Abad)
|
2604002000NRG24070320240484492
|
07/03/2024
|
Ramandeep Kaur
|
2604002WL025969
|
Ramandeep Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998448
|
|
RAMANDEEP KAUR DO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SIDHWAN BET
|
PB-04-002-086-001/294
(Talwandi Nau Abad)
|
2604002000NRG24070320240484500
|
07/03/2024
|
Jagwinder Kaur
|
2604002WL025969
|
Jagwinder Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998323
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
SIDHWAN BET
|
PB-04-002-086-001/294
(Talwandi Nau Abad)
|
2604002000NRG24070320240484499
|
07/03/2024
|
Jagwinder Kaur
|
2604002WL025969
|
Jagwinder Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998324
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
SIDHWAN BET
|
PB-04-002-086-001/297
(Talwandi Nau Abad)
|
2604002000NRG24070320240484503
|
07/03/2024
|
Harwinder Kaur
|
2604002WL025969
|
Harwinder Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998492
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
SIDHWAN BET
|
PB-04-002-086-001/299
(Talwandi Nau Abad)
|
2604002000NRG24070320240484505
|
07/03/2024
|
Makhan Singh
|
2604002WL025969
|
Makhan Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998447
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
SIDHWAN BET
|
PB-04-002-086-001/299
(Talwandi Nau Abad)
|
2604002000NRG24070320240484504
|
07/03/2024
|
Makhan Singh
|
2604002WL025969
|
Makhan Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998446
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
SIDHWAN BET
|
PB-04-002-086-001/303
(Talwandi Nau Abad)
|
2604002000NRG24070320240484509
|
07/03/2024
|
Balwinder Kaur
|
2604002WL025969
|
Balwinder Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998482
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
207
|
SIDHWAN BET
|
PB-04-002-086-001/303
(Talwandi Nau Abad)
|
2604002000NRG24070320240484508
|
07/03/2024
|
Balwinder Kaur
|
2604002WL025969
|
Balwinder Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998449
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
208
|
SIDHWAN BET
|
PB-04-002-086-001/304
(Talwandi Nau Abad)
|
2604002000NRG24070320240484512
|
07/03/2024
|
Gyan Kaur
|
2604002WL025969
|
Gyan Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998496
|
|
Gyan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
209
|
SIDHWAN BET
|
PB-04-002-086-001/304
(Talwandi Nau Abad)
|
2604002000NRG24070320240484510
|
07/03/2024
|
Gyan Kaur
|
2604002WL025969
|
Gyan Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998495
|
|
Gyan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
210
|
SIDHWAN BET
|
PB-04-002-086-001/304
(Talwandi Nau Abad)
|
2604002000NRG24070320240484511
|
07/03/2024
|
Manga Singh
|
2604002WL025969
|
Manga Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998261
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
SIDHWAN BET
|
PB-04-002-086-001/304
(Talwandi Nau Abad)
|
2604002000NRG24070320240484513
|
07/03/2024
|
Manga Singh
|
2604002WL025969
|
Manga Singh
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998260
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
SIDHWAN BET
|
PB-04-002-086-001/38
(Talwandi Nau Abad)
|
2604002000NRG24070320240484515
|
07/03/2024
|
Piaro Bai
|
2604002WL025969
|
Piaro Bai
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998250
|
|
PIARO BAI (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
213
|
SIDHWAN BET
|
PB-04-002-086-001/38
(Talwandi Nau Abad)
|
2604002000NRG24070320240484514
|
07/03/2024
|
Piaro Bai
|
2604002WL025969
|
Piaro Bai
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998251
|
|
PIARO BAI (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
214
|
SIDHWAN BET
|
PB-04-002-086-001/58
(Talwandi Nau Abad)
|
2604002000NRG24070320240484517
|
07/03/2024
|
Jeet Kaur
|
2604002WL025969
|
Jeet Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998242
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
SIDHWAN BET
|
PB-04-002-086-001/58
(Talwandi Nau Abad)
|
2604002000NRG24070320240484516
|
07/03/2024
|
Jeet Kaur
|
2604002WL025969
|
Jeet Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998243
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
SIDHWAN BET
|
PB-04-002-086-001/61
(Talwandi Nau Abad)
|
2604002000NRG24070320240484519
|
07/03/2024
|
Gurjinder Singh
|
2604002WL025969
|
Gurjinder Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998249
|
|
GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
SIDHWAN BET
|
PB-04-002-086-001/61
(Talwandi Nau Abad)
|
2604002000NRG24070320240484518
|
07/03/2024
|
Gurjinder Singh
|
2604002WL025969
|
Gurjinder Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998248
|
|
GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
SIDHWAN BET
|
PB-04-002-086-001/70
(Talwandi Nau Abad)
|
2604002000NRG24070320240484521
|
07/03/2024
|
Malkit Singh
|
2604002WL025969
|
Malkit Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998252
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
SIDHWAN BET
|
PB-04-002-086-001/70
(Talwandi Nau Abad)
|
2604002000NRG24070320240484520
|
07/03/2024
|
Malkit Singh
|
2604002WL025969
|
Malkit Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998253
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
SIDHWAN BET
|
PB-04-002-086-001/76
(Talwandi Nau Abad)
|
2604002000NRG24070320240484523
|
07/03/2024
|
CHHINDER KAUR
|
2604002WL025969
|
CHHINDER KAUR
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998240
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
SIDHWAN BET
|
PB-04-002-086-001/76
(Talwandi Nau Abad)
|
2604002000NRG24070320240484522
|
07/03/2024
|
CHHINDER KAUR
|
2604002WL025969
|
CHHINDER KAUR
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998241
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
SIDHWAN BET
|
PB-04-002-086-001/92
(Talwandi Nau Abad)
|
2604002000NRG24070320240484527
|
07/03/2024
|
Kashmir Kaur
|
2604002WL025969
|
Kashmir Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998245
|
|
KASHMIR KAUR (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
223
|
SIDHWAN BET
|
PB-04-002-086-001/92
(Talwandi Nau Abad)
|
2604002000NRG24070320240484526
|
07/03/2024
|
Kashmir Kaur
|
2604002WL025969
|
Kashmir Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998244
|
|
KASHMIR KAUR (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
224
|
SIDHWAN BET
|
PB-04-002-086-001/98
(Talwandi Nau Abad)
|
2604002000NRG24070320240484528
|
07/03/2024
|
Harjinder Kaur
|
2604002WL025969
|
Harjinder Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998524
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
225
|
SIDHWAN BET
|
PB-04-002-086-001/281
(Talwandi Nau Abad)
|
2604002000NRG24070320240484489
|
07/03/2024
|
NIRMAL KAUR
|
2604002WL025969
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998479
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
SIDHWAN BET
|
PB-04-002-086-001/281
(Talwandi Nau Abad)
|
2604002000NRG24070320240484488
|
07/03/2024
|
NIRMAL KAUR
|
2604002WL025969
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998480
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
227
|
SIDHWAN BET
|
PB-04-002-011-001/37
(Bhaini Araian)
|
2604002000NRG24040320240482177
|
07/03/2024
|
Ramandeep Singh
|
2604002WL025761
|
Ramandeep Singh
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998442
|
|
RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SIDHWAN BET
|
PB-04-002-011-001/37
(Bhaini Araian)
|
2604002000NRG24040320240482176
|
07/03/2024
|
Ramandeep Singh
|
2604002WL025761
|
Ramandeep Singh
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998441
|
|
RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SIDHWAN BET
|
PB-04-002-033-001/133
(Gumnewal)
|
2604002000NRG24070320240484342
|
07/03/2024
|
Kulwinder kaur
|
2604002WL025969
|
Kulwinder kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998444
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SIDHWAN BET
|
PB-04-002-033-001/133
(Gumnewal)
|
2604002000NRG24070320240484341
|
07/03/2024
|
Kulwinder kaur
|
2604002WL025969
|
Kulwinder kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998443
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SIDHWAN BET
|
PB-04-002-089-001/9
(Wallipur Kalan)
|
2604002000NRG24070320240484540
|
07/03/2024
|
Karamjit Kaur
|
2604002WL025969
|
Karamjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998445
|
|
KARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
232
|
SIDHWAN BET
|
PB-04-002-033-001/105
(Gumnewal)
|
2604002000NRG24070320240484329
|
07/03/2024
|
Pinky
|
2604002WL025969
|
Pinky
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998432
|
|
PINKI WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SIDHWAN BET
|
PB-04-002-033-001/105
(Gumnewal)
|
2604002000NRG24070320240484328
|
07/03/2024
|
Pinky
|
2604002WL025969
|
Pinky
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998431
|
|
PINKI WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SIDHWAN BET
|
PB-04-002-033-001/176
(Gumnewal)
|
2604002000NRG24070320240484350
|
07/03/2024
|
Jaswant Singh
|
2604002WL025969
|
Jaswant Singh
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998429
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SIDHWAN BET
|
PB-04-002-058-001/30
(Maniewal)
|
2604002000NRG24070320240484384
|
07/03/2024
|
Baljeet singh
|
2604002WL025969
|
Baljeet singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998433
|
|
BALJIT SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SIDHWAN BET
|
PB-04-002-086-001/292
(Talwandi Nau Abad)
|
2604002000NRG24070320240484498
|
07/03/2024
|
Surinder Singh
|
2604002WL025969
|
Surinder Singh
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998434
|
|
SURINDER SIGNH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
SIDHWAN BET
|
PB-04-002-086-001/292
(Talwandi Nau Abad)
|
2604002000NRG24070320240484497
|
07/03/2024
|
Surinder Singh
|
2604002WL025969
|
Surinder Singh
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998435
|
|
SURINDER SIGNH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
SIDHWAN BET
|
PB-04-002-086-001/296
(Talwandi Nau Abad)
|
2604002000NRG24070320240484502
|
07/03/2024
|
Kulwinder Singh
|
2604002WL025969
|
Kulwinder Singh
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998437
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
SIDHWAN BET
|
PB-04-002-086-001/296
(Talwandi Nau Abad)
|
2604002000NRG24070320240484501
|
07/03/2024
|
Kulwinder Singh
|
2604002WL025969
|
Kulwinder Singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998438
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
SIDHWAN BET
|
PB-04-002-089-001/147
(Wallipur Kalan)
|
2604002000NRG24070320240484533
|
07/03/2024
|
Harjinder Kaur
|
2604002WL025969
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998430
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SIDHWAN BET
|
PB-04-002-089-001/174
(Wallipur Kalan)
|
2604002000NRG24070320240484535
|
07/03/2024
|
Kamaldeep Kaur
|
2604002WL025969
|
Kamaldeep Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998436
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
242
|
SIDHWAN BET
|
PB-04-002-089-001/102
(Wallipur Kalan)
|
2604002000NRG24070320240484529
|
07/03/2024
|
Kulwinder Kaur
|
2604002WL025969
|
Kulwinder Kaur
|
00415
|
SBIN0011971
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998353
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
243
|
SIDHWAN BET
|
PB-04-002-003-001/233
(Aliwal)
|
2604002000NRG24040320240482174
|
07/03/2024
|
Shinder kaur
|
2604002WL025761
|
Shinder kaur
|
00415
|
SBIN0017985
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998357
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
SIDHWAN BET
|
PB-04-002-003-001/233
(Aliwal)
|
2604002000NRG24040320240482172
|
07/03/2024
|
Shinder kaur
|
2604002WL025761
|
Shinder kaur
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998356
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
SIDHWAN BET
|
PB-04-002-033-001/144
(Gumnewal)
|
2604002000NRG24070320240484345
|
07/03/2024
|
Kulwant Kaur
|
2604002WL025969
|
Kulwant Kaur
|
00415
|
SBIN0017985
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998424
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIDHWAN BET
|
PB-04-002-033-001/144
(Gumnewal)
|
2604002000NRG24070320240484344
|
07/03/2024
|
Kulwant Kaur
|
2604002WL025969
|
Kulwant Kaur
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998425
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIDHWAN BET
|
PB-04-002-058-001/78
(Maniewal)
|
2604002000NRG24070320240484393
|
07/03/2024
|
Harmanpreet Kaur
|
2604002WL025969
|
Harmanpreet Kaur
|
00415
|
SBIN0017985
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998426
|
|
HARMANPREET KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
248
|
SIDHWAN BET
|
PB-04-002-086-001/207
(Talwandi Nau Abad)
|
2604002000NRG24070320240484448
|
07/03/2024
|
Rano Bai
|
2604002WL025969
|
Rano Bai
|
00415
|
SBIN0017985
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998411
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
SIDHWAN BET
|
PB-04-002-086-001/207
(Talwandi Nau Abad)
|
2604002000NRG24070320240484447
|
07/03/2024
|
Rano Bai
|
2604002WL025969
|
Rano Bai
|
00415
|
SBIN0017985
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998410
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
SIDHWAN BET
|
PB-04-002-086-001/291
(Talwandi Nau Abad)
|
2604002000NRG24070320240484496
|
07/03/2024
|
Salwinder Kaur
|
2604002WL025969
|
Salwinder Kaur
|
00415
|
SBIN0017985
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998355
|
|
SALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
251
|
SIDHWAN BET
|
PB-04-002-086-001/291
(Talwandi Nau Abad)
|
2604002000NRG24070320240484495
|
07/03/2024
|
Salwinder Kaur
|
2604002WL025969
|
Salwinder Kaur
|
00415
|
SBIN0017985
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998354
|
|
SALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
SIDHWAN BET
|
PB-04-002-086-001/300
(Talwandi Nau Abad)
|
2604002000NRG24070320240484507
|
07/03/2024
|
Kulwinder Singh
|
2604002WL025969
|
Kulwinder Singh
|
00415
|
SBIN0017985
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998343
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
SIDHWAN BET
|
PB-04-002-086-001/300
(Talwandi Nau Abad)
|
2604002000NRG24070320240484506
|
07/03/2024
|
Kulwinder Singh
|
2604002WL025969
|
Kulwinder Singh
|
00415
|
SBIN0017985
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152998427
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
SIDHWAN BET
|
PB-04-002-089-001/146
(Wallipur Kalan)
|
2604002000NRG24070320240484532
|
07/03/2024
|
Amandeep Kaur
|
2604002WL025969
|
Amandeep Kaur
|
00415
|
SBIN0017985
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998423
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
255
|
SIDHWAN BET
|
PB-04-002-011-001/93
(Bhaini Araian)
|
2604002000NRG24040320240482179
|
07/03/2024
|
Bikkar Singh
|
2604002WL025761
|
Bikkar Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998403
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
SIDHWAN BET
|
PB-04-002-011-001/93
(Bhaini Araian)
|
2604002000NRG24040320240482178
|
07/03/2024
|
Bikkar Singh
|
2604002WL025761
|
Bikkar Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998404
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
257
|
SIDHWAN BET
|
PB-04-002-086-001/207
(Talwandi Nau Abad)
|
2604002000NRG24070320240484449
|
07/03/2024
|
Chand Singh
|
2604002WL025969
|
Chand Singh
|
00415
|
SBIN0050738
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998402
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
258
|
SIDHWAN BET
|
PB-04-002-003-001/230
(Aliwal)
|
2604002000NRG24040320240482171
|
07/03/2024
|
Mohan Lal
|
2604002WL025761
|
Mohan Lal
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998428
|
|
PARVEEN KAUR DO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
259
|
SIDHWAN BET
|
PB-04-002-003-001/230
(Aliwal)
|
2604002000NRG24040320240482170
|
07/03/2024
|
Mohan Lal
|
2604002WL025761
|
Mohan Lal
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998333
|
|
PARVEEN KAUR DO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
260
|
SIDHWAN BET
|
PB-04-002-017-001/139
(Bhundri)
|
2604002000NRG24050320240483107
|
07/03/2024
|
baljit kaur
|
2604002WL025869
|
baljit kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998380
|
|
BALJEET KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
261
|
SIDHWAN BET
|
PB-04-002-017-001/179
(Bhundri)
|
2604002000NRG24050320240483108
|
07/03/2024
|
Gurnam Kaur
|
2604002WL025869
|
Gurnam Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998381
|
|
GURNAM KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
262
|
SIDHWAN BET
|
PB-04-002-017-001/19
(Bhundri)
|
2604002000NRG24050320240483109
|
07/03/2024
|
Dalbara Singh
|
2604002WL025869
|
Dalbara Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998383
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
SIDHWAN BET
|
PB-04-002-017-001/200
(Bhundri)
|
2604002000NRG24050320240483110
|
07/03/2024
|
Naib Singh
|
2604002WL025869
|
Naib Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998374
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
264
|
SIDHWAN BET
|
PB-04-002-017-001/234
(Bhundri)
|
2604002000NRG24050320240483111
|
07/03/2024
|
Joginder Kaur
|
2604002WL025869
|
Joginder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998379
|
|
JOGINDER KAUR WO BOOTA SINGH
|
UCO BANK(607066)
|
|
265
|
SIDHWAN BET
|
PB-04-002-017-001/308
(Bhundri)
|
2604002000NRG24050320240483112
|
07/03/2024
|
Saroj Rani
|
2604002WL025869
|
Saroj Rani
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998385
|
|
SAROJ RANI
|
UCO BANK(607066)
|
|
266
|
SIDHWAN BET
|
PB-04-002-017-001/378
(Bhundri)
|
2604002000NRG24050320240483113
|
07/03/2024
|
Harpal Kaur
|
2604002WL025869
|
Harpal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152998377
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
SIDHWAN BET
|
PB-04-002-017-001/387
(Bhundri)
|
2604002000NRG24050320240483114
|
07/03/2024
|
Malkit Singh
|
2604002WL025869
|
Malkit Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998395
|
|
MALKIAT SINGH
|
UCO BANK(607066)
|
|
268
|
SIDHWAN BET
|
PB-04-002-017-001/415
(Bhundri)
|
2604002000NRG24050320240483115
|
07/03/2024
|
Kulveer Kaur
|
2604002WL025869
|
Kulveer Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998396
|
|
KULVIR KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
269
|
SIDHWAN BET
|
PB-04-002-017-001/436
(Bhundri)
|
2604002000NRG24050320240483116
|
07/03/2024
|
Karnail kaur
|
2604002WL025869
|
Karnail kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998335
|
|
KARNAIL KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
270
|
SIDHWAN BET
|
PB-04-002-017-001/449
(Bhundri)
|
2604002000NRG24050320240483117
|
07/03/2024
|
Simarnjit Kaur
|
2604002WL025869
|
Simarnjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998338
|
|
SIMRANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
271
|
SIDHWAN BET
|
PB-04-002-017-001/469
(Bhundri)
|
2604002000NRG24050320240483118
|
07/03/2024
|
Jasvir Kaur
|
2604002WL025869
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998336
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
272
|
SIDHWAN BET
|
PB-04-002-017-001/471
(Bhundri)
|
2604002000NRG24050320240483119
|
07/03/2024
|
Beant Kaur
|
2604002WL025869
|
Beant Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998340
|
|
BEANT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
273
|
SIDHWAN BET
|
PB-04-002-017-001/489
(Bhundri)
|
2604002000NRG24050320240483120
|
07/03/2024
|
Babbu
|
2604002WL025869
|
Babbu
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998342
|
|
BABBU
|
UCO BANK(607066)
|
|
274
|
SIDHWAN BET
|
PB-04-002-017-001/492
(Bhundri)
|
2604002000NRG24050320240483121
|
07/03/2024
|
Malkit Kaur
|
2604002WL025869
|
Malkit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998384
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
275
|
SIDHWAN BET
|
PB-04-002-017-001/493
(Bhundri)
|
2604002000NRG24050320240483122
|
07/03/2024
|
BHAJAN SINGH
|
2604002WL025869
|
BHAJAN SINGH
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998337
|
|
BHAJAN SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
276
|
SIDHWAN BET
|
PB-04-002-017-001/494
(Bhundri)
|
2604002000NRG24050320240483123
|
07/03/2024
|
Kamaljit Kaur
|
2604002WL025869
|
Kamaljit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998382
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
277
|
SIDHWAN BET
|
PB-04-002-017-001/551
(Bhundri)
|
2604002000NRG24050320240483124
|
07/03/2024
|
Kulwant Kaur
|
2604002WL025869
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152998373
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
278
|
SIDHWAN BET
|
PB-04-002-017-001/568
(Bhundri)
|
2604002000NRG24050320240483125
|
07/03/2024
|
Jasvir Kaur
|
2604002WL025869
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152998339
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
279
|
SIDHWAN BET
|
PB-04-002-017-001/75
(Bhundri)
|
2604002000NRG24050320240483126
|
07/03/2024
|
Nachhitar Kaur
|
2604002WL025869
|
Nachhitar Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998341
|
|
NACHHATAR KAUR W/O ANGREZ SINGH
|
UCO BANK(607066)
|
|
280
|
SIDHWAN BET
|
PB-04-002-029-001/109
(Gorahur)
|
2604002000NRG24040320240482180
|
07/03/2024
|
Balwinder Singh
|
2604002WL025761
|
Balwinder Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998372
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
SIDHWAN BET
|
PB-04-002-029-001/35
(Gorahur)
|
2604002000NRG24050320240483127
|
07/03/2024
|
Amar Kaur
|
2604002WL025869
|
Amar Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152998334
|
|
AMAR KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
282
|
SIDHWAN BET
|
PB-04-002-029-001/4
(Gorahur)
|
2604002000NRG24050320240483128
|
07/03/2024
|
Chandni
|
2604002WL025869
|
Chandni
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152998378
|
|
CHANDNI
|
ICICI BANK LTD(508534)
|
|
283
|
SIDHWAN BET
|
PB-04-002-029-001/47
(Gorahur)
|
2604002000NRG24050320240483129
|
07/03/2024
|
Manjeet Kaur
|
2604002WL025869
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152998376
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
SIDHWAN BET
|
PB-04-002-029-001/47
(Gorahur)
|
2604002000NRG24040320240482181
|
07/03/2024
|
Manjeet Kaur
|
2604002WL025761
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998375
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
285
|
SIDHWAN BET
|
PB-04-002-014-001/225
(Bharowal Kalan)
|
2604002000NRG24070320240484548
|
07/03/2024
|
Kamalpreet Singh
|
2604002WL025970
|
Kamalpreet Singh
|
00462
|
UCBA0003021
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998420
|
|
KAMALPREET SINGH SO JASWINDER SINGH
|
UCO BANK(607066)
|
|
286
|
SIDHWAN BET
|
PB-04-002-014-001/225
(Bharowal Kalan)
|
2604002000NRG24070320240484547
|
07/03/2024
|
Kamalpreet Singh
|
2604002WL025970
|
Kamalpreet Singh
|
00462
|
UCBA0003021
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998419
|
|
KAMALPREET SINGH SO JASWINDER SINGH
|
UCO BANK(607066)
|
|
287
|
SIDHWAN BET
|
PB-04-002-014-001/225
(Bharowal Kalan)
|
2604002000NRG24070320240484546
|
07/03/2024
|
Kamalpreet Singh
|
2604002WL025970
|
Kamalpreet Singh
|
00462
|
UCBA0003021
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998422
|
|
KAMALPREET SINGH SO JASWINDER SINGH
|
UCO BANK(607066)
|
|
288
|
SIDHWAN BET
|
PB-04-002-014-001/225
(Bharowal Kalan)
|
2604002000NRG24070320240484545
|
07/03/2024
|
Kamalpreet Singh
|
2604002WL025970
|
Kamalpreet Singh
|
00462
|
UCBA0003021
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152998421
|
|
KAMALPREET SINGH SO JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319968
|
319968
|
|
|
|
|
|
|
|