|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHWAN BET
|
PB-04-002-016-001/161
(Bhatha Dhua)
|
2604002000NRG24120320240489737
|
13/03/2024
|
Besant Kaur
|
2604002WL026098
|
Besant Kaur
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018982
|
|
BASANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIDHWAN BET
|
PB-04-002-089-001/53
(Wallipur Kalan)
|
2604002000NRG24120320240490108
|
13/03/2024
|
Baljinder Kaur
|
2604002WL026098
|
Baljinder Kaur
|
00032
|
UTIB0002138
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153018981
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-003-001/68
(Aliwal)
|
2604002000NRG24120320240489671
|
13/03/2024
|
Shinderpal Singh
|
2604002WL026098
|
Shinderpal Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153018954
|
|
SHINDER SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-008-001/1
(Baniewal)
|
2604002000NRG24120320240489678
|
13/03/2024
|
Balvir Singh
|
2604002WL026098
|
Balvir Singh
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018895
|
|
BALVIR SINGH S/O UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-008-001/12
(Baniewal)
|
2604002000NRG24120320240489679
|
13/03/2024
|
Naseeb Kaur
|
2604002WL026098
|
Naseeb Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018955
|
|
NASIB KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-008-001/13
(Baniewal)
|
2604002000NRG24120320240489682
|
13/03/2024
|
Kulwinder Kaur
|
2604002WL026098
|
Kulwinder Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018931
|
|
KULWINDER KAUR WO SHINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-008-001/183
(Baniewal)
|
2604002000NRG24120320240489686
|
13/03/2024
|
Dalip Singh
|
2604002WL026098
|
Dalip Singh
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018968
|
|
DALIP SINGH S/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-008-001/2
(Baniewal)
|
2604002000NRG24120320240489687
|
13/03/2024
|
Prem Singh
|
2604002WL026098
|
Prem Singh
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153018899
|
|
PREM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SIDHWAN BET
|
PB-04-002-008-001/26
(Baniewal)
|
2604002000NRG24120320240489691
|
13/03/2024
|
Bharawa Bhai
|
2604002WL026098
|
Bharawa Bhai
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153018896
|
|
BHARAVA BAI W/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-008-001/29
(Baniewal)
|
2604002000NRG24120320240489694
|
13/03/2024
|
Joginder Kaur
|
2604002WL026098
|
Joginder Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018927
|
|
JOGINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-008-001/46
(Baniewal)
|
2604002000NRG24120320240489700
|
13/03/2024
|
Sheela Bhai
|
2604002WL026098
|
Sheela Bhai
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019132
|
|
SHEELA BAI WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-016-001/155
(Bhatha Dhua)
|
2604002000NRG24120320240489734
|
13/03/2024
|
Paramjeet Kaur
|
2604002WL026098
|
Paramjeet Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153018926
|
|
PARAMJEET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-016-001/176
(Bhatha Dhua)
|
2604002000NRG24120320240489744
|
13/03/2024
|
Sarabjit Kaur
|
2604002WL026098
|
Sarabjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018883
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-016-001/177
(Bhatha Dhua)
|
2604002000NRG24120320240489745
|
13/03/2024
|
Kulwinder Kaur
|
2604002WL026098
|
Kulwinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018886
|
|
KULWINDER KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-016-001/192
(Bhatha Dhua)
|
2604002000NRG24120320240489749
|
13/03/2024
|
Ajaib Kaur
|
2604002WL026098
|
Ajaib Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018918
|
|
AJAIB KAUR W/O SH.DAS SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-016-001/215
(Bhatha Dhua)
|
2604002000NRG24120320240489753
|
13/03/2024
|
Baljit Kaur
|
2604002WL026098
|
Baljit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153018932
|
|
BALJIT KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-033-001/100
(Gumnewal)
|
2604002000NRG24120320240489796
|
13/03/2024
|
Manjit Kaur
|
2604002WL026098
|
Manjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153018941
|
|
MANJIT KAUR W/O BITTU MASIH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-033-001/12
(Gumnewal)
|
2604002000NRG24120320240489801
|
13/03/2024
|
Kulwant Singh
|
2604002WL026098
|
Kulwant Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018897
|
|
KULWANT SINGH S/O SH GIAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIDHWAN BET
|
PB-04-002-033-001/121
(Gumnewal)
|
2604002000NRG24120320240489802
|
13/03/2024
|
SURINDER KAUR
|
2604002WL026098
|
SURINDER KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019078
|
|
SURINDER KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIDHWAN BET
|
PB-04-002-033-001/122
(Gumnewal)
|
2604002000NRG24120320240489805
|
13/03/2024
|
SANTOSH KAUR
|
2604002WL026098
|
SANTOSH KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018892
|
|
SANTOSH KAUR WO SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-033-001/125
(Gumnewal)
|
2604002000NRG24120320240489808
|
13/03/2024
|
Joginder Singh
|
2604002WL026098
|
Joginder Singh
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153018920
|
|
JOGINDER SINGH S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIDHWAN BET
|
PB-04-002-033-001/128
(Gumnewal)
|
2604002000NRG24120320240489811
|
13/03/2024
|
Jaspreet Kaur
|
2604002WL026098
|
Jaspreet Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018881
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SIDHWAN BET
|
PB-04-002-033-001/131
(Gumnewal)
|
2604002000NRG24120320240489812
|
13/03/2024
|
Amar Singh
|
2604002WL026098
|
Amar Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153018900
|
|
AMAR SINGH S/O PUNNA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-033-001/150
(Gumnewal)
|
2604002000NRG24120320240489817
|
13/03/2024
|
Paramjit kaur
|
2604002WL026098
|
Paramjit kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018953
|
|
PRAMJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-002-033-001/173
(Gumnewal)
|
2604002000NRG24120320240489820
|
13/03/2024
|
PARAMJIT KAUR
|
2604002WL026098
|
PARAMJIT KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153018958
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-002-033-001/177
(Gumnewal)
|
2604002000NRG24120320240489823
|
13/03/2024
|
Sukhwinder Kaur
|
2604002WL026098
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018969
|
|
SUKHWINDER KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIDHWAN BET
|
PB-04-002-033-001/2
(Gumnewal)
|
2604002000NRG24120320240489824
|
13/03/2024
|
Nachhatar Kaur
|
2604002WL026098
|
Nachhatar Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153018937
|
|
NACHHATER KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIDHWAN BET
|
PB-04-002-033-001/32
(Gumnewal)
|
2604002000NRG24120320240489827
|
13/03/2024
|
MANJIT KAUR
|
2604002WL026098
|
MANJIT KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018957
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIDHWAN BET
|
PB-04-002-033-001/41
(Gumnewal)
|
2604002000NRG24120320240489831
|
13/03/2024
|
LAKHWINDER SINGH
|
2604002WL026098
|
LAKHWINDER SINGH
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018898
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIDHWAN BET
|
PB-04-002-033-001/46
(Gumnewal)
|
2604002000NRG24120320240489832
|
13/03/2024
|
SURINDER KAUR
|
2604002WL026098
|
SURINDER KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019175
|
|
SARINDER KAUR W/O RAM PRAKAS
|
BANK OF INDIA(508505)
|
|
31
|
SIDHWAN BET
|
PB-04-002-033-001/61
(Gumnewal)
|
2604002000NRG24120320240489835
|
13/03/2024
|
Harpal Kaur
|
2604002WL026098
|
Harpal Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018890
|
|
HARPAL KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIDHWAN BET
|
PB-04-002-033-001/86
(Gumnewal)
|
2604002000NRG24120320240489838
|
13/03/2024
|
Paramjit Kaur
|
2604002WL026098
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153018880
|
|
PARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIDHWAN BET
|
PB-04-002-033-001/87
(Gumnewal)
|
2604002000NRG24120320240489839
|
13/03/2024
|
Paramjit Kaur
|
2604002WL026098
|
Paramjit Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018940
|
|
PARAMJEET KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIDHWAN BET
|
PB-04-002-033-001/94
(Gumnewal)
|
2604002000NRG24120320240489840
|
13/03/2024
|
Lashmi
|
2604002WL026098
|
Lashmi
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018938
|
|
LASHMI WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SIDHWAN BET
|
PB-04-002-033-001/97
(Gumnewal)
|
2604002000NRG24120320240489843
|
13/03/2024
|
Rano
|
2604002WL026098
|
Rano
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018939
|
|
RANO W/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SIDHWAN BET
|
PB-04-002-058-001/10
(Maniewal)
|
2604002000NRG24120320240489929
|
13/03/2024
|
Joginder Kaur
|
2604002WL026098
|
Joginder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3153018887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-058-001/100
(Maniewal)
|
2604002000NRG24120320240489930
|
13/03/2024
|
Prem Singh
|
2604002WL026098
|
Prem Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018965
|
|
PREM SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SIDHWAN BET
|
PB-04-002-058-001/12
(Maniewal)
|
2604002000NRG24120320240489933
|
13/03/2024
|
Ram Kali
|
2604002WL026098
|
Ram Kali
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153018962
|
|
RAM KALI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
SIDHWAN BET
|
PB-04-002-058-001/16
(Maniewal)
|
2604002000NRG24120320240489934
|
13/03/2024
|
Surjeet Kaur
|
2604002WL026098
|
Surjeet Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019139
|
|
SARJIT KAUR WO JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SIDHWAN BET
|
PB-04-002-058-001/2
(Maniewal)
|
2604002000NRG24120320240489935
|
13/03/2024
|
Gurmeet Kaur
|
2604002WL026098
|
Gurmeet Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153018961
|
|
GURMEET KAUR WO MAGH SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SIDHWAN BET
|
PB-04-002-058-001/27
(Maniewal)
|
2604002000NRG24120320240489938
|
13/03/2024
|
jaspreet kaur
|
2604002WL026098
|
jaspreet kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018882
|
|
JASPREET KAUR W/O JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SIDHWAN BET
|
PB-04-002-058-001/46
(Maniewal)
|
2604002000NRG24120320240489944
|
13/03/2024
|
Amandeep Kaur
|
2604002WL026098
|
Amandeep Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018967
|
|
AMANDEEP KAUR WO KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SIDHWAN BET
|
PB-04-002-058-001/47
(Maniewal)
|
2604002000NRG24120320240489945
|
13/03/2024
|
Pal Kaur
|
2604002WL026098
|
Pal Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019077
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
44
|
SIDHWAN BET
|
PB-04-002-058-001/58
(Maniewal)
|
2604002000NRG24120320240489948
|
13/03/2024
|
Preeto bai
|
2604002WL026098
|
Preeto bai
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018966
|
|
PREETO BAI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
SIDHWAN BET
|
PB-04-002-058-001/61
(Maniewal)
|
2604002000NRG24120320240489951
|
13/03/2024
|
Pardeep Kaur
|
2604002WL026098
|
Pardeep Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019066
|
|
PARDEEP KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SIDHWAN BET
|
PB-04-002-058-001/67
(Maniewal)
|
2604002000NRG24120320240489952
|
13/03/2024
|
Balvir kaur
|
2604002WL026098
|
Balvir kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019144
|
|
BALBIRO RANI WO BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
SIDHWAN BET
|
PB-04-002-058-001/71
(Maniewal)
|
2604002000NRG24120320240489955
|
13/03/2024
|
Jagjit Kaur
|
2604002WL026098
|
Jagjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019183
|
|
JAGJIT KAUR W/O FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
48
|
SIDHWAN BET
|
PB-04-002-058-001/8
(Maniewal)
|
2604002000NRG24120320240489958
|
13/03/2024
|
Paramjit Kaur
|
2604002WL026098
|
Paramjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018964
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIDHWAN BET
|
PB-04-002-058-001/9
(Maniewal)
|
2604002000NRG24120320240489959
|
13/03/2024
|
Baljinder kaur
|
2604002WL026098
|
Baljinder kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018963
|
|
BALJINDER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
50
|
SIDHWAN BET
|
PB-04-002-086-001/130
(Talwandi Nau Abad)
|
2604002000NRG24120320240489992
|
13/03/2024
|
Simarjit Kaur
|
2604002WL026098
|
Simarjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018884
|
|
Mrs. Simarjit Kaur
|
INDIAN BANK(607105)
|
|
51
|
SIDHWAN BET
|
PB-04-002-086-001/130
(Talwandi Nau Abad)
|
2604002000NRG24120320240489990
|
13/03/2024
|
Simarjit Kaur
|
2604002WL026098
|
Simarjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018885
|
|
Mrs. Simarjit Kaur
|
INDIAN BANK(607105)
|
|
52
|
SIDHWAN BET
|
PB-04-002-086-001/175
(Talwandi Nau Abad)
|
2604002000NRG24120320240489997
|
13/03/2024
|
Jasvir Kaur
|
2604002WL026098
|
Jasvir Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153018930
|
|
JASVIR KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
53
|
SIDHWAN BET
|
PB-04-002-086-001/175
(Talwandi Nau Abad)
|
2604002000NRG24120320240489999
|
13/03/2024
|
Jasvir Kaur
|
2604002WL026098
|
Jasvir Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018929
|
|
JASVIR KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SIDHWAN BET
|
PB-04-002-086-001/180
(Talwandi Nau Abad)
|
2604002000NRG24120320240490003
|
13/03/2024
|
Dayal Singh
|
2604002WL026098
|
Dayal Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018934
|
|
DAYAL SINGH
|
AXIS BANK(607153)
|
|
55
|
SIDHWAN BET
|
PB-04-002-086-001/180
(Talwandi Nau Abad)
|
2604002000NRG24120320240490002
|
13/03/2024
|
Dayal Singh
|
2604002WL026098
|
Dayal Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018933
|
|
DAYAL SINGH
|
AXIS BANK(607153)
|
|
56
|
SIDHWAN BET
|
PB-04-002-086-001/188
(Talwandi Nau Abad)
|
2604002000NRG24120320240490007
|
13/03/2024
|
Kulwinder Kaur
|
2604002WL026098
|
Kulwinder Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153019060
|
|
KULWINDER KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
57
|
SIDHWAN BET
|
PB-04-002-086-001/188
(Talwandi Nau Abad)
|
2604002000NRG24120320240490006
|
13/03/2024
|
Kulwinder Kaur
|
2604002WL026098
|
Kulwinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019061
|
|
KULWINDER KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
SIDHWAN BET
|
PB-04-002-086-001/22
(Talwandi Nau Abad)
|
2604002000NRG24120320240490021
|
13/03/2024
|
Krishna Kaur
|
2604002WL026098
|
Krishna Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153018935
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-002-086-001/22
(Talwandi Nau Abad)
|
2604002000NRG24120320240490023
|
13/03/2024
|
Krishna Kaur
|
2604002WL026098
|
Krishna Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153018936
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIDHWAN BET
|
PB-04-002-086-001/22
(Talwandi Nau Abad)
|
2604002000NRG24120320240490022
|
13/03/2024
|
Malkit Singh
|
2604002WL026098
|
Malkit Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019073
|
|
MALKIT SINGH S/O SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
SIDHWAN BET
|
PB-04-002-086-001/22
(Talwandi Nau Abad)
|
2604002000NRG24120320240490020
|
13/03/2024
|
Malkit Singh
|
2604002WL026098
|
Malkit Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019074
|
|
MALKIT SINGH S/O SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
62
|
SIDHWAN BET
|
PB-04-002-086-001/272
(Talwandi Nau Abad)
|
2604002000NRG24120320240490053
|
13/03/2024
|
Resham Kaur
|
2604002WL026098
|
Resham Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153018959
|
|
RESHM KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
63
|
SIDHWAN BET
|
PB-04-002-086-001/272
(Talwandi Nau Abad)
|
2604002000NRG24120320240490051
|
13/03/2024
|
Resham Kaur
|
2604002WL026098
|
Resham Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018960
|
|
RESHM KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
64
|
SIDHWAN BET
|
PB-04-002-086-001/289
(Talwandi Nau Abad)
|
2604002000NRG24120320240490058
|
13/03/2024
|
Karnail Singh
|
2604002WL026098
|
Karnail Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018878
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
SIDHWAN BET
|
PB-04-002-086-001/83
(Talwandi Nau Abad)
|
2604002000NRG24120320240490087
|
13/03/2024
|
Nanko Bai
|
2604002WL026098
|
Nanko Bai
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019179
|
|
NANKO BAI D/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
66
|
SIDHWAN BET
|
PB-04-002-089-001/101
(Wallipur Kalan)
|
2604002000NRG24120320240490092
|
13/03/2024
|
Darshan Singh
|
2604002WL026098
|
Darshan Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153018917
|
|
DARSHAN SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
67
|
SIDHWAN BET
|
PB-04-002-089-001/141
(Wallipur Kalan)
|
2604002000NRG24120320240490096
|
13/03/2024
|
Harjinder Kaur
|
2604002WL026098
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153018925
|
|
HARJINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
68
|
SIDHWAN BET
|
PB-04-002-089-001/145
(Wallipur Kalan)
|
2604002000NRG24120320240490098
|
13/03/2024
|
Kuldeep Kaur
|
2604002WL026098
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153018970
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
69
|
SIDHWAN BET
|
PB-04-002-089-001/30
(Wallipur Kalan)
|
2604002000NRG24120320240490107
|
13/03/2024
|
Manjit Kaur
|
2604002WL026098
|
Manjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019069
|
|
MANJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
70
|
SIDHWAN BET
|
PB-04-002-089-001/89
(Wallipur Kalan)
|
2604002000NRG24120320240490111
|
13/03/2024
|
Balwinder Kaur
|
2604002WL026098
|
Balwinder Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153018894
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
SIDHWAN BET
|
PB-04-002-090-001/10
(Wallipur Khurd)
|
2604002000NRG24120320240490120
|
13/03/2024
|
Gurdev Kaur
|
2604002WL026098
|
Gurdev Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019164
|
|
GURPRAV KAUR W/O SARVAN SINGH
|
BANK OF INDIA(508505)
|
|
72
|
SIDHWAN BET
|
PB-04-002-090-001/10
(Wallipur Khurd)
|
2604002000NRG24120320240490119
|
13/03/2024
|
Swaran Singh
|
2604002WL026098
|
Swaran Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153018893
|
|
SARWAN SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
73
|
SIDHWAN BET
|
PB-04-002-090-001/101
(Wallipur Khurd)
|
2604002000NRG24120320240490121
|
13/03/2024
|
Ravinder Kaur
|
2604002WL026098
|
Ravinder Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018921
|
|
RAVINDER KAUR WO NAND SINGH
|
BANK OF INDIA(508505)
|
|
74
|
SIDHWAN BET
|
PB-04-002-090-001/107
(Wallipur Khurd)
|
2604002000NRG24120320240490124
|
13/03/2024
|
kushliya devi
|
2604002WL026098
|
kushliya devi
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018946
|
|
KUSHALIYA DEVI W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
75
|
SIDHWAN BET
|
PB-04-002-090-001/110
(Wallipur Khurd)
|
2604002000NRG24120320240490127
|
13/03/2024
|
Harjinder Kaur
|
2604002WL026098
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153018949
|
|
HARJINDER KAUR WO NACHHATER SINGH
|
BANK OF INDIA(508505)
|
|
76
|
SIDHWAN BET
|
PB-04-002-090-001/112
(Wallipur Khurd)
|
2604002000NRG24120320240490128
|
13/03/2024
|
Pal Kaur
|
2604002WL026098
|
Pal Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153018948
|
|
PAL KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
77
|
SIDHWAN BET
|
PB-04-002-090-001/122
(Wallipur Khurd)
|
2604002000NRG24120320240490132
|
13/03/2024
|
Baljinder Kaur
|
2604002WL026098
|
Baljinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153018951
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
SIDHWAN BET
|
PB-04-002-090-001/123
(Wallipur Khurd)
|
2604002000NRG24120320240490133
|
13/03/2024
|
Harjinder Kaur
|
2604002WL026098
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153018952
|
|
HARJINDER KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
79
|
SIDHWAN BET
|
PB-04-002-090-001/124
(Wallipur Khurd)
|
2604002000NRG24120320240490136
|
13/03/2024
|
Surjit Kaur
|
2604002WL026098
|
Surjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018950
|
|
SURJIT KAUR W/O SINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
80
|
SIDHWAN BET
|
PB-04-002-090-001/13
(Wallipur Khurd)
|
2604002000NRG24120320240490137
|
13/03/2024
|
Harjeet Kaur
|
2604002WL026098
|
Harjeet Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018945
|
|
HARJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
81
|
SIDHWAN BET
|
PB-04-002-090-001/139
(Wallipur Khurd)
|
2604002000NRG24120320240490140
|
13/03/2024
|
Jatto Bai
|
2604002WL026098
|
Jatto Bai
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018942
|
|
JATO BAI NREGA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIDHWAN BET
|
PB-04-002-090-001/14
(Wallipur Khurd)
|
2604002000NRG24120320240490141
|
13/03/2024
|
Kuldeep Kaur
|
2604002WL026098
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153018944
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
83
|
SIDHWAN BET
|
PB-04-002-090-001/140
(Wallipur Khurd)
|
2604002000NRG24120320240490144
|
13/03/2024
|
Surjit Kaur
|
2604002WL026098
|
Surjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018956
|
|
SURJIT KAUR WO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
84
|
SIDHWAN BET
|
PB-04-002-090-001/141
(Wallipur Khurd)
|
2604002000NRG24120320240490145
|
13/03/2024
|
Manjit Kaur
|
2604002WL026098
|
Manjit Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018891
|
|
MANJIT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
SIDHWAN BET
|
PB-04-002-090-001/146
(Wallipur Khurd)
|
2604002000NRG24120320240490146
|
13/03/2024
|
Charan Kaur
|
2604002WL026098
|
Charan Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019134
|
|
CHARAN KAUR W/O KULVEER SINGH
|
BANK OF INDIA(508505)
|
|
86
|
SIDHWAN BET
|
PB-04-002-090-001/148
(Wallipur Khurd)
|
2604002000NRG24120320240490148
|
13/03/2024
|
Paramjit Kaur
|
2604002WL026098
|
Paramjit Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019185
|
|
PARAMJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
87
|
SIDHWAN BET
|
PB-04-002-090-001/150
(Wallipur Khurd)
|
2604002000NRG24120320240490149
|
13/03/2024
|
MANJIT KAUR
|
2604002WL026098
|
MANJIT KAUR
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153018928
|
|
MANJIT KAUR W/O MALOOK SINGH
|
BANK OF INDIA(508505)
|
|
88
|
SIDHWAN BET
|
PB-04-002-090-001/158
(Wallipur Khurd)
|
2604002000NRG24120320240490152
|
13/03/2024
|
Manjit Kaur
|
2604002WL026098
|
Manjit Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019076
|
|
MANJIT KAUR WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
89
|
SIDHWAN BET
|
PB-04-002-090-001/160
(Wallipur Khurd)
|
2604002000NRG24120320240490153
|
13/03/2024
|
Kashmir Kaur
|
2604002WL026098
|
Kashmir Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153018888
|
|
KASHMIR KAUR W/O AMRJIT SINGH
|
BANK OF INDIA(508505)
|
|
90
|
SIDHWAN BET
|
PB-04-002-090-001/161
(Wallipur Khurd)
|
2604002000NRG24120320240490156
|
13/03/2024
|
Manjit Kaur
|
2604002WL026098
|
Manjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153018889
|
|
MANJIT KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
91
|
SIDHWAN BET
|
PB-04-002-090-001/174
(Wallipur Khurd)
|
2604002000NRG24120320240490157
|
13/03/2024
|
Pinki
|
2604002WL026098
|
Pinki
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019062
|
|
PINKI DO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
92
|
SIDHWAN BET
|
PB-04-002-090-001/182
(Wallipur Khurd)
|
2604002000NRG24120320240490160
|
13/03/2024
|
Jaswinder Kaur
|
2604002WL026098
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019075
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
93
|
SIDHWAN BET
|
PB-04-002-090-001/199
(Wallipur Khurd)
|
2604002000NRG24120320240490166
|
13/03/2024
|
Parkash Kaur
|
2604002WL026098
|
Parkash Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018971
|
|
PARKASH KAUR WO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
94
|
SIDHWAN BET
|
PB-04-002-090-001/31
(Wallipur Khurd)
|
2604002000NRG24120320240490175
|
13/03/2024
|
Kulwant Kaur
|
2604002WL026098
|
Kulwant Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018923
|
|
KULWANT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
95
|
SIDHWAN BET
|
PB-04-002-090-001/43
(Wallipur Khurd)
|
2604002000NRG24120320240490178
|
13/03/2024
|
Jarnail Kaur
|
2604002WL026098
|
Jarnail Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019160
|
|
JARNAIL KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
96
|
SIDHWAN BET
|
PB-04-002-090-001/44
(Wallipur Khurd)
|
2604002000NRG24120320240490179
|
13/03/2024
|
Sharnjit Kaur
|
2604002WL026098
|
Sharnjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018943
|
|
SARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
97
|
SIDHWAN BET
|
PB-04-002-090-001/45
(Wallipur Khurd)
|
2604002000NRG24120320240490182
|
13/03/2024
|
Parkash Kaur
|
2604002WL026098
|
Parkash Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018947
|
|
PARKASH KAUR W/O MALKIT SINGH`
|
BANK OF INDIA(508505)
|
|
98
|
SIDHWAN BET
|
PB-04-002-090-001/8
(Wallipur Khurd)
|
2604002000NRG24120320240490183
|
13/03/2024
|
Amarjeet Kaur
|
2604002WL026098
|
Amarjeet Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018924
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
99
|
SIDHWAN BET
|
PB-04-002-090-001/88
(Wallipur Khurd)
|
2604002000NRG24120320240490187
|
13/03/2024
|
Giyan Kaur
|
2604002WL026098
|
Giyan Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153018919
|
|
GIAN KAUR W/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
100
|
SIDHWAN BET
|
PB-04-002-090-001/9
(Wallipur Khurd)
|
2604002000NRG24120320240490188
|
13/03/2024
|
Manjit Kaur
|
2604002WL026098
|
Manjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153018922
|
|
MANJIT KAUR WO ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139986
|
139986
|
|
|
|
|
|
|
|
|
101
|
SIDHWAN BET
|
PB-04-002-089-001/149
(Wallipur Kalan)
|
2604002000NRG24120320240490102
|
13/03/2024
|
Jaswant Kaur
|
2604002WL026098
|
Jaswant Kaur
|
00152
|
HDFC0001832
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018905
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
102
|
SIDHWAN BET
|
PB-04-002-090-001/197
(Wallipur Khurd)
|
2604002000NRG24120320240490165
|
13/03/2024
|
Mahinder Kaur
|
2604002WL026098
|
Mahinder Kaur
|
00152
|
HDFC0002474
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018906
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
SIDHWAN BET
|
PB-04-002-042-001/158
(Khurshedpura)
|
2604002000NRG24120320240489863
|
13/03/2024
|
Ajit Singh
|
2604002WL026098
|
Ajit Singh
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018904
|
|
AJIT SINGH S/O SHER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
104
|
SIDHWAN BET
|
PB-04-002-042-001/171
(Khurshedpura)
|
2604002000NRG24120320240489864
|
13/03/2024
|
Shinder Singh
|
2604002WL026098
|
Shinder Singh
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019019
|
|
CHHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
SIDHWAN BET
|
PB-04-002-042-001/296
(Khurshedpura)
|
2604002000NRG24120320240489911
|
13/03/2024
|
Jaspal Singh
|
2604002WL026098
|
Jaspal Singh
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018907
|
|
JASPAL SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
106
|
SIDHWAN BET
|
PB-04-002-003-001/219
(Aliwal)
|
2604002000NRG24120320240489662
|
13/03/2024
|
Manjeet Kaur
|
2604002WL026098
|
Manjeet Kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153018908
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIDHWAN BET
|
PB-04-002-008-001/24
(Baniewal)
|
2604002000NRG24120320240489690
|
13/03/2024
|
MAHINDER KAUR
|
2604002WL026098
|
MAHINDER KAUR
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019017
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
108
|
SIDHWAN BET
|
PB-04-002-008-001/37
(Baniewal)
|
2604002000NRG24120320240489697
|
13/03/2024
|
Piyaro bai
|
2604002WL026098
|
Piyaro bai
|
00176
|
IDIB000H521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019018
|
|
Mrs. Piyaro Bai
|
INDIAN BANK(607105)
|
|
109
|
SIDHWAN BET
|
PB-04-002-058-001/30
(Maniewal)
|
2604002000NRG24120320240489939
|
13/03/2024
|
Harpreet kaur
|
2604002WL026098
|
Harpreet kaur
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018909
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
110
|
SIDHWAN BET
|
PB-04-002-058-001/6
(Maniewal)
|
2604002000NRG24120320240489949
|
13/03/2024
|
Rano Bai
|
2604002WL026098
|
Rano Bai
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153018910
|
|
Mrs. Rano Bai
|
INDIAN BANK(607105)
|
|
111
|
SIDHWAN BET
|
PB-04-002-058-001/92
(Maniewal)
|
2604002000NRG24120320240489962
|
13/03/2024
|
simranjit kaur
|
2604002WL026098
|
simranjit kaur
|
00176
|
IDIB000H521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019016
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
112
|
SIDHWAN BET
|
PB-04-002-086-001/252
(Talwandi Nau Abad)
|
2604002000NRG24120320240490038
|
13/03/2024
|
Kulwant Kaur
|
2604002WL026098
|
Kulwant Kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019005
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIDHWAN BET
|
PB-04-002-086-001/252
(Talwandi Nau Abad)
|
2604002000NRG24120320240490037
|
13/03/2024
|
Kulwant Kaur
|
2604002WL026098
|
Kulwant Kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019006
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
114
|
SIDHWAN BET
|
PB-04-002-003-001/111
(Aliwal)
|
2604002000NRG24120320240489629
|
13/03/2024
|
Baljit Kaur
|
2604002WL026098
|
Baljit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019064
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIDHWAN BET
|
PB-04-002-003-001/113
(Aliwal)
|
2604002000NRG24120320240489630
|
13/03/2024
|
Mukhtiar Kaur
|
2604002WL026098
|
Mukhtiar Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019001
|
|
MUKHTIYAR KAUR WO PUNNU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIDHWAN BET
|
PB-04-002-003-001/130
(Aliwal)
|
2604002000NRG24120320240489634
|
13/03/2024
|
Paramjit Kaur
|
2604002WL026098
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019104
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIDHWAN BET
|
PB-04-002-003-001/131
(Aliwal)
|
2604002000NRG24120320240489635
|
13/03/2024
|
Baljinder Kaur
|
2604002WL026098
|
Baljinder Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019105
|
|
BALJINDER KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIDHWAN BET
|
PB-04-002-003-001/143
(Aliwal)
|
2604002000NRG24120320240489640
|
13/03/2024
|
Bhag Singh
|
2604002WL026098
|
Bhag Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019000
|
|
BHAG SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
SIDHWAN BET
|
PB-04-002-003-001/146
(Aliwal)
|
2604002000NRG24120320240489641
|
13/03/2024
|
Kamaljit Kaur
|
2604002WL026098
|
Kamaljit Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019108
|
|
KAMALJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIDHWAN BET
|
PB-04-002-003-001/150
(Aliwal)
|
2604002000NRG24120320240489644
|
13/03/2024
|
Manjit Kaur
|
2604002WL026098
|
Manjit Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019103
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIDHWAN BET
|
PB-04-002-003-001/152
(Aliwal)
|
2604002000NRG24120320240489645
|
13/03/2024
|
Harbans Kaur
|
2604002WL026098
|
Harbans Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019054
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIDHWAN BET
|
PB-04-002-003-001/169
(Aliwal)
|
2604002000NRG24120320240489649
|
13/03/2024
|
Gurmeet Kaur
|
2604002WL026098
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019050
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIDHWAN BET
|
PB-04-002-003-001/18
(Aliwal)
|
2604002000NRG24120320240489650
|
13/03/2024
|
Balvir Kaur
|
2604002WL026098
|
Balvir Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019047
|
|
BALVIR KAUR W/O GURCHARAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIDHWAN BET
|
PB-04-002-003-001/180
(Aliwal)
|
2604002000NRG24120320240489653
|
13/03/2024
|
Bachan kaur
|
2604002WL026098
|
Bachan kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019129
|
|
BACHAN KAUR WO DIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIDHWAN BET
|
PB-04-002-003-001/181
(Aliwal)
|
2604002000NRG24120320240489654
|
13/03/2024
|
Manjit Kaur
|
2604002WL026098
|
Manjit Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019128
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIDHWAN BET
|
PB-04-002-003-001/21
(Aliwal)
|
2604002000NRG24120320240489661
|
13/03/2024
|
Nachhatar Singh
|
2604002WL026098
|
Nachhatar Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153018994
|
|
NACHHATAR SINGH S/O NAJAR SING NAREGA N
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIDHWAN BET
|
PB-04-002-003-001/40
(Aliwal)
|
2604002000NRG24120320240489666
|
13/03/2024
|
Shindo
|
2604002WL026098
|
Shindo
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153018993
|
|
CHHINDO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIDHWAN BET
|
PB-04-002-003-001/85
(Aliwal)
|
2604002000NRG24120320240489675
|
13/03/2024
|
Chindo Kaur
|
2604002WL026098
|
Chindo Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153018988
|
|
SURINDER KAUR W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
129
|
SIDHWAN BET
|
PB-04-002-033-001/35
(Gumnewal)
|
2604002000NRG24120320240489828
|
13/03/2024
|
Charanjeet Kaur
|
2604002WL026098
|
Charanjeet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019149
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SIDHWAN BET
|
PB-04-002-086-001/100
(Talwandi Nau Abad)
|
2604002000NRG24120320240489977
|
13/03/2024
|
Bimla
|
2604002WL026098
|
Bimla
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153019099
|
|
BIMLA WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIDHWAN BET
|
PB-04-002-086-001/100
(Talwandi Nau Abad)
|
2604002000NRG24120320240489976
|
13/03/2024
|
Bimla
|
2604002WL026098
|
Bimla
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019012
|
|
BIMLA WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIDHWAN BET
|
PB-04-002-086-001/101
(Talwandi Nau Abad)
|
2604002000NRG24120320240489979
|
13/03/2024
|
Paramjit Kaur
|
2604002WL026098
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019101
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SIDHWAN BET
|
PB-04-002-086-001/101
(Talwandi Nau Abad)
|
2604002000NRG24120320240489978
|
13/03/2024
|
Paramjit Kaur
|
2604002WL026098
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019100
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SIDHWAN BET
|
PB-04-002-086-001/104
(Talwandi Nau Abad)
|
2604002000NRG24120320240489980
|
13/03/2024
|
Manjit Kaur
|
2604002WL026098
|
Manjit Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019106
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SIDHWAN BET
|
PB-04-002-086-001/106
(Talwandi Nau Abad)
|
2604002000NRG24120320240489982
|
13/03/2024
|
Atto Bai
|
2604002WL026098
|
Atto Bai
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019125
|
|
AATO BAI WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIDHWAN BET
|
PB-04-002-086-001/106
(Talwandi Nau Abad)
|
2604002000NRG24120320240489981
|
13/03/2024
|
Atto Bai
|
2604002WL026098
|
Atto Bai
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019124
|
|
AATO BAI WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SIDHWAN BET
|
PB-04-002-086-001/112
(Talwandi Nau Abad)
|
2604002000NRG24120320240489983
|
13/03/2024
|
Widoo Bai
|
2604002WL026098
|
Widoo Bai
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019107
|
|
BIDO BAI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIDHWAN BET
|
PB-04-002-086-001/114
(Talwandi Nau Abad)
|
2604002000NRG24120320240489985
|
13/03/2024
|
FUMAN SINGH
|
2604002WL026098
|
FUMAN SINGH
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019110
|
|
FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SIDHWAN BET
|
PB-04-002-086-001/114
(Talwandi Nau Abad)
|
2604002000NRG24120320240489984
|
13/03/2024
|
FUMAN SINGH
|
2604002WL026098
|
FUMAN SINGH
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019109
|
|
FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SIDHWAN BET
|
PB-04-002-086-001/115
(Talwandi Nau Abad)
|
2604002000NRG24120320240489987
|
13/03/2024
|
Kulwant kaur
|
2604002WL026098
|
Kulwant kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018987
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SIDHWAN BET
|
PB-04-002-086-001/115
(Talwandi Nau Abad)
|
2604002000NRG24120320240489986
|
13/03/2024
|
Kulwant kaur
|
2604002WL026098
|
Kulwant kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018986
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SIDHWAN BET
|
PB-04-002-086-001/125
(Talwandi Nau Abad)
|
2604002000NRG24120320240489989
|
13/03/2024
|
Kulwant Kaur
|
2604002WL026098
|
Kulwant Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019152
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SIDHWAN BET
|
PB-04-002-086-001/125
(Talwandi Nau Abad)
|
2604002000NRG24120320240489988
|
13/03/2024
|
Kulwant Kaur
|
2604002WL026098
|
Kulwant Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019151
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SIDHWAN BET
|
PB-04-002-086-001/130
(Talwandi Nau Abad)
|
2604002000NRG24120320240489991
|
13/03/2024
|
Manpreet Singh
|
2604002WL026098
|
Manpreet Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019056
|
|
MANPREET SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SIDHWAN BET
|
PB-04-002-086-001/149
(Talwandi Nau Abad)
|
2604002000NRG24120320240489996
|
13/03/2024
|
Jaspal Singh
|
2604002WL026098
|
Jaspal Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019122
|
|
JASPAL SINGH SO PREM SINGH
|
BANK OF INDIA(508505)
|
|
146
|
SIDHWAN BET
|
PB-04-002-086-001/149
(Talwandi Nau Abad)
|
2604002000NRG24120320240489994
|
13/03/2024
|
Jaspal Singh
|
2604002WL026098
|
Jaspal Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019055
|
|
JASPAL SINGH SO PREM SINGH
|
BANK OF INDIA(508505)
|
|
147
|
SIDHWAN BET
|
PB-04-002-086-001/149
(Talwandi Nau Abad)
|
2604002000NRG24120320240489993
|
13/03/2024
|
ramandeep Kaur
|
2604002WL026098
|
ramandeep Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019127
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SIDHWAN BET
|
PB-04-002-086-001/149
(Talwandi Nau Abad)
|
2604002000NRG24120320240489995
|
13/03/2024
|
ramandeep Kaur
|
2604002WL026098
|
ramandeep Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019126
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SIDHWAN BET
|
PB-04-002-086-001/175
(Talwandi Nau Abad)
|
2604002000NRG24120320240489998
|
13/03/2024
|
Paramjit Singh
|
2604002WL026098
|
Paramjit Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019082
|
|
PARAMJIT SINGH S/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
150
|
SIDHWAN BET
|
PB-04-002-086-001/177
(Talwandi Nau Abad)
|
2604002000NRG24120320240490001
|
13/03/2024
|
Gurmit Kaur
|
2604002WL026098
|
Gurmit Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019116
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SIDHWAN BET
|
PB-04-002-086-001/177
(Talwandi Nau Abad)
|
2604002000NRG24120320240490000
|
13/03/2024
|
Gurmit Kaur
|
2604002WL026098
|
Gurmit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019115
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SIDHWAN BET
|
PB-04-002-086-001/183
(Talwandi Nau Abad)
|
2604002000NRG24120320240490005
|
13/03/2024
|
Mahal Singh
|
2604002WL026098
|
Mahal Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019154
|
|
MAHLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SIDHWAN BET
|
PB-04-002-086-001/183
(Talwandi Nau Abad)
|
2604002000NRG24120320240490004
|
13/03/2024
|
Mahal Singh
|
2604002WL026098
|
Mahal Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019153
|
|
MAHLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SIDHWAN BET
|
PB-04-002-086-001/192
(Talwandi Nau Abad)
|
2604002000NRG24120320240490009
|
13/03/2024
|
Kulwinder kaur
|
2604002WL026098
|
Kulwinder kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019137
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SIDHWAN BET
|
PB-04-002-086-001/192
(Talwandi Nau Abad)
|
2604002000NRG24120320240490008
|
13/03/2024
|
Kulwinder kaur
|
2604002WL026098
|
Kulwinder kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019136
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SIDHWAN BET
|
PB-04-002-086-001/20
(Talwandi Nau Abad)
|
2604002000NRG24120320240490011
|
13/03/2024
|
Pritam Kaur
|
2604002WL026098
|
Pritam Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153018996
|
|
PRITAM KAUR (NREGA)
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SIDHWAN BET
|
PB-04-002-086-001/20
(Talwandi Nau Abad)
|
2604002000NRG24120320240490010
|
13/03/2024
|
Pritam Kaur
|
2604002WL026098
|
Pritam Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018995
|
|
PRITAM KAUR (NREGA)
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SIDHWAN BET
|
PB-04-002-086-001/21
(Talwandi Nau Abad)
|
2604002000NRG24120320240490017
|
13/03/2024
|
Balvir Singh
|
2604002WL026098
|
Balvir Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018999
|
|
BALBIR SINGH NREGA
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SIDHWAN BET
|
PB-04-002-086-001/21
(Talwandi Nau Abad)
|
2604002000NRG24120320240490016
|
13/03/2024
|
Balvir Singh
|
2604002WL026098
|
Balvir Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018998
|
|
BALBIR SINGH NREGA
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SIDHWAN BET
|
PB-04-002-086-001/217
(Talwandi Nau Abad)
|
2604002000NRG24120320240490019
|
13/03/2024
|
Jamna Bai
|
2604002WL026098
|
Jamna Bai
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019143
|
|
JAMNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SIDHWAN BET
|
PB-04-002-086-001/217
(Talwandi Nau Abad)
|
2604002000NRG24120320240490018
|
13/03/2024
|
Jamna Bai
|
2604002WL026098
|
Jamna Bai
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019142
|
|
JAMNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SIDHWAN BET
|
PB-04-002-086-001/225
(Talwandi Nau Abad)
|
2604002000NRG24120320240490024
|
13/03/2024
|
Surinder Kaur
|
2604002WL026098
|
Surinder Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153019135
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SIDHWAN BET
|
PB-04-002-086-001/229
(Talwandi Nau Abad)
|
2604002000NRG24120320240490025
|
13/03/2024
|
Paramjit Kaur
|
2604002WL026098
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019063
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
164
|
SIDHWAN BET
|
PB-04-002-086-001/23
(Talwandi Nau Abad)
|
2604002000NRG24120320240490027
|
13/03/2024
|
Prem singh
|
2604002WL026098
|
Prem singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019003
|
|
PREM SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SIDHWAN BET
|
PB-04-002-086-001/23
(Talwandi Nau Abad)
|
2604002000NRG24120320240490026
|
13/03/2024
|
Prem singh
|
2604002WL026098
|
Prem singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019002
|
|
PREM SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SIDHWAN BET
|
PB-04-002-086-001/237
(Talwandi Nau Abad)
|
2604002000NRG24120320240490030
|
13/03/2024
|
Kamaljit Kaur
|
2604002WL026098
|
Kamaljit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019059
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SIDHWAN BET
|
PB-04-002-086-001/237
(Talwandi Nau Abad)
|
2604002000NRG24120320240490029
|
13/03/2024
|
Kamaljit Kaur
|
2604002WL026098
|
Kamaljit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153019057
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIDHWAN BET
|
PB-04-002-086-001/239
(Talwandi Nau Abad)
|
2604002000NRG24120320240490032
|
13/03/2024
|
Rajwinder Kaur
|
2604002WL026098
|
Rajwinder Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019046
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SIDHWAN BET
|
PB-04-002-086-001/242
(Talwandi Nau Abad)
|
2604002000NRG24120320240490034
|
13/03/2024
|
Manjeet Kaur
|
2604002WL026098
|
Manjeet Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019141
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SIDHWAN BET
|
PB-04-002-086-001/242
(Talwandi Nau Abad)
|
2604002000NRG24120320240490033
|
13/03/2024
|
Manjeet Kaur
|
2604002WL026098
|
Manjeet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019140
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SIDHWAN BET
|
PB-04-002-086-001/251
(Talwandi Nau Abad)
|
2604002000NRG24120320240490036
|
13/03/2024
|
Gurmit Kaur
|
2604002WL026098
|
Gurmit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019148
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SIDHWAN BET
|
PB-04-002-086-001/251
(Talwandi Nau Abad)
|
2604002000NRG24120320240490035
|
13/03/2024
|
Gurmit Kaur
|
2604002WL026098
|
Gurmit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019147
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SIDHWAN BET
|
PB-04-002-086-001/256
(Talwandi Nau Abad)
|
2604002000NRG24120320240490039
|
13/03/2024
|
Kehar Singh
|
2604002WL026098
|
Kehar Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019138
|
|
KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SIDHWAN BET
|
PB-04-002-086-001/258
(Talwandi Nau Abad)
|
2604002000NRG24120320240490041
|
13/03/2024
|
Karnail Singh
|
2604002WL026098
|
Karnail Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019120
|
|
KARNAIL SINGH SO MUNSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SIDHWAN BET
|
PB-04-002-086-001/258
(Talwandi Nau Abad)
|
2604002000NRG24120320240490040
|
13/03/2024
|
Karnail Singh
|
2604002WL026098
|
Karnail Singh
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019119
|
|
KARNAIL SINGH SO MUNSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SIDHWAN BET
|
PB-04-002-086-001/261
(Talwandi Nau Abad)
|
2604002000NRG24120320240490042
|
13/03/2024
|
Resham kaur
|
2604002WL026098
|
Resham kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153018997
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SIDHWAN BET
|
PB-04-002-086-001/262
(Talwandi Nau Abad)
|
2604002000NRG24120320240490044
|
13/03/2024
|
Shinder kaur
|
2604002WL026098
|
Shinder kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019114
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
SIDHWAN BET
|
PB-04-002-086-001/262
(Talwandi Nau Abad)
|
2604002000NRG24120320240490043
|
13/03/2024
|
Shinder kaur
|
2604002WL026098
|
Shinder kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019113
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SIDHWAN BET
|
PB-04-002-086-001/264
(Talwandi Nau Abad)
|
2604002000NRG24120320240490045
|
13/03/2024
|
Parkash kaur
|
2604002WL026098
|
Parkash kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019112
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SIDHWAN BET
|
PB-04-002-086-001/265
(Talwandi Nau Abad)
|
2604002000NRG24120320240490046
|
13/03/2024
|
Rurh Singh
|
2604002WL026098
|
Rurh Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018989
|
|
ROOR SINGH C D P O
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SIDHWAN BET
|
PB-04-002-086-001/265
(Talwandi Nau Abad)
|
2604002000NRG24120320240490047
|
13/03/2024
|
Rurh Singh
|
2604002WL026098
|
Rurh Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018990
|
|
ROOR SINGH C D P O
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SIDHWAN BET
|
PB-04-002-086-001/267
(Talwandi Nau Abad)
|
2604002000NRG24120320240490048
|
13/03/2024
|
Aman Kaur
|
2604002WL026098
|
Aman Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153019111
|
|
AMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SIDHWAN BET
|
PB-04-002-086-001/268
(Talwandi Nau Abad)
|
2604002000NRG24120320240490049
|
13/03/2024
|
Gurjit Singh
|
2604002WL026098
|
Gurjit Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019008
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SIDHWAN BET
|
PB-04-002-086-001/268
(Talwandi Nau Abad)
|
2604002000NRG24120320240490050
|
13/03/2024
|
Gurjit Singh
|
2604002WL026098
|
Gurjit Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019009
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
SIDHWAN BET
|
PB-04-002-086-001/272
(Talwandi Nau Abad)
|
2604002000NRG24120320240490054
|
13/03/2024
|
Krishan Singh
|
2604002WL026098
|
Krishan Singh
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153019155
|
|
KRISHAN SINGH SO SURAIN SINGH
|
BANK OF INDIA(508505)
|
|
186
|
SIDHWAN BET
|
PB-04-002-086-001/272
(Talwandi Nau Abad)
|
2604002000NRG24120320240490052
|
13/03/2024
|
Krishan Singh
|
2604002WL026098
|
Krishan Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019156
|
|
KRISHAN SINGH SO SURAIN SINGH
|
BANK OF INDIA(508505)
|
|
187
|
SIDHWAN BET
|
PB-04-002-086-001/275
(Talwandi Nau Abad)
|
2604002000NRG24120320240490055
|
13/03/2024
|
Swaran Kaur
|
2604002WL026098
|
Swaran Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019150
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
SIDHWAN BET
|
PB-04-002-086-001/282
(Talwandi Nau Abad)
|
2604002000NRG24120320240490056
|
13/03/2024
|
Surjit Kaur
|
2604002WL026098
|
Surjit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153019130
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SIDHWAN BET
|
PB-04-002-086-001/288
(Talwandi Nau Abad)
|
2604002000NRG24120320240490057
|
13/03/2024
|
Ramandeep Kaur
|
2604002WL026098
|
Ramandeep Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153019159
|
|
RAMANDEEP KAUR DO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SIDHWAN BET
|
PB-04-002-086-001/294
(Talwandi Nau Abad)
|
2604002000NRG24120320240490062
|
13/03/2024
|
Jagwinder Kaur
|
2604002WL026098
|
Jagwinder Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019117
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
SIDHWAN BET
|
PB-04-002-086-001/294
(Talwandi Nau Abad)
|
2604002000NRG24120320240490063
|
13/03/2024
|
Jagwinder Kaur
|
2604002WL026098
|
Jagwinder Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019118
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
SIDHWAN BET
|
PB-04-002-086-001/299
(Talwandi Nau Abad)
|
2604002000NRG24120320240490065
|
13/03/2024
|
Makhan Singh
|
2604002WL026098
|
Makhan Singh
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153019065
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
SIDHWAN BET
|
PB-04-002-086-001/299
(Talwandi Nau Abad)
|
2604002000NRG24120320240490066
|
13/03/2024
|
Makhan Singh
|
2604002WL026098
|
Makhan Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019161
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
SIDHWAN BET
|
PB-04-002-086-001/303
(Talwandi Nau Abad)
|
2604002000NRG24120320240490068
|
13/03/2024
|
Balwinder Kaur
|
2604002WL026098
|
Balwinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019157
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SIDHWAN BET
|
PB-04-002-086-001/303
(Talwandi Nau Abad)
|
2604002000NRG24120320240490069
|
13/03/2024
|
Balwinder Kaur
|
2604002WL026098
|
Balwinder Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019158
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
196
|
SIDHWAN BET
|
PB-04-002-086-001/304
(Talwandi Nau Abad)
|
2604002000NRG24120320240490070
|
13/03/2024
|
Gyan Kaur
|
2604002WL026098
|
Gyan Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153019146
|
|
Gyan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
197
|
SIDHWAN BET
|
PB-04-002-086-001/304
(Talwandi Nau Abad)
|
2604002000NRG24120320240490072
|
13/03/2024
|
Gyan Kaur
|
2604002WL026098
|
Gyan Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019145
|
|
Gyan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
198
|
SIDHWAN BET
|
PB-04-002-086-001/304
(Talwandi Nau Abad)
|
2604002000NRG24120320240490073
|
13/03/2024
|
Manga Singh
|
2604002WL026098
|
Manga Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153018991
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
SIDHWAN BET
|
PB-04-002-086-001/304
(Talwandi Nau Abad)
|
2604002000NRG24120320240490071
|
13/03/2024
|
Manga Singh
|
2604002WL026098
|
Manga Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018992
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
SIDHWAN BET
|
PB-04-002-086-001/34
(Talwandi Nau Abad)
|
2604002000NRG24120320240490074
|
13/03/2024
|
Seelo Bai
|
2604002WL026098
|
Seelo Bai
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019048
|
|
SHEELO BAI NREGA
|
PUNJAB & SIND BANK(607087)
|
|
201
|
SIDHWAN BET
|
PB-04-002-086-001/34
(Talwandi Nau Abad)
|
2604002000NRG24120320240490075
|
13/03/2024
|
Seelo Bai
|
2604002WL026098
|
Seelo Bai
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019049
|
|
SHEELO BAI NREGA
|
PUNJAB & SIND BANK(607087)
|
|
202
|
SIDHWAN BET
|
PB-04-002-086-001/58
(Talwandi Nau Abad)
|
2604002000NRG24120320240490078
|
13/03/2024
|
Jeet Kaur
|
2604002WL026098
|
Jeet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019052
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
SIDHWAN BET
|
PB-04-002-086-001/60
(Talwandi Nau Abad)
|
2604002000NRG24120320240490080
|
13/03/2024
|
Malkit Singh
|
2604002WL026098
|
Malkit Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019010
|
|
MALKIT SINGH S/O PREM SINGH (MGNAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
204
|
SIDHWAN BET
|
PB-04-002-086-001/60
(Talwandi Nau Abad)
|
2604002000NRG24120320240490079
|
13/03/2024
|
Sarabjit Kaur
|
2604002WL026098
|
Sarabjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019053
|
|
SARABJIT KAUR (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
205
|
SIDHWAN BET
|
PB-04-002-086-001/76
(Talwandi Nau Abad)
|
2604002000NRG24120320240490085
|
13/03/2024
|
CHHINDER KAUR
|
2604002WL026098
|
CHHINDER KAUR
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019007
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
SIDHWAN BET
|
PB-04-002-086-001/76
(Talwandi Nau Abad)
|
2604002000NRG24120320240490086
|
13/03/2024
|
Nihal Singh
|
2604002WL026098
|
Nihal Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019133
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
SIDHWAN BET
|
PB-04-002-086-001/92
(Talwandi Nau Abad)
|
2604002000NRG24120320240490090
|
13/03/2024
|
Kashmir Kaur
|
2604002WL026098
|
Kashmir Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019051
|
|
KASHMIR KAUR (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
208
|
SIDHWAN BET
|
PB-04-002-086-001/98
(Talwandi Nau Abad)
|
2604002000NRG24120320240490091
|
13/03/2024
|
Harjinder Kaur
|
2604002WL026098
|
Harjinder Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019011
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160590
|
160590
|
|
|
|
|
|
|
|
|
209
|
SIDHWAN BET
|
PB-04-002-012-001/109
(Bhaini Gujjran)
|
2604002000NRG24120320240489703
|
13/03/2024
|
Gurpreet Singh
|
2604002WL026098
|
Gurpreet Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019083
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
SIDHWAN BET
|
PB-04-002-012-001/6
(Bhaini Gujjran)
|
2604002000NRG24120320240489719
|
13/03/2024
|
Jagir Kaur
|
2604002WL026098
|
Jagir Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019176
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
211
|
SIDHWAN BET
|
PB-04-002-012-001/11
(Bhaini Gujjran)
|
2604002000NRG24120320240489706
|
13/03/2024
|
GURCHARN SINGH
|
2604002WL026098
|
GURCHARN SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3153019169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
SIDHWAN BET
|
PB-04-002-012-001/263
(Bhaini Gujjran)
|
2604002000NRG24120320240489710
|
13/03/2024
|
Amandeep Kaur
|
2604002WL026098
|
Amandeep Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018977
|
|
AMANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SIDHWAN BET
|
PB-04-002-012-001/263
(Bhaini Gujjran)
|
2604002000NRG24120320240489707
|
13/03/2024
|
Gurprit Singh
|
2604002WL026098
|
Gurprit Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018978
|
|
GURPRIT SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SIDHWAN BET
|
PB-04-002-012-001/42
(Bhaini Gujjran)
|
2604002000NRG24120320240489711
|
13/03/2024
|
Bhagwant Singh
|
2604002WL026098
|
Bhagwant Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019170
|
|
BHAGWANT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SIDHWAN BET
|
PB-04-002-012-001/42
(Bhaini Gujjran)
|
2604002000NRG24120320240489712
|
13/03/2024
|
PARAMJEET KAUR
|
2604002WL026098
|
PARAMJEET KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019168
|
|
PARAMJEET KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SIDHWAN BET
|
PB-04-002-033-001/133
(Gumnewal)
|
2604002000NRG24120320240489814
|
13/03/2024
|
Kulwinder kaur
|
2604002WL026098
|
Kulwinder kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019173
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SIDHWAN BET
|
PB-04-002-042-001/108
(Khurshedpura)
|
2604002000NRG24120320240489853
|
13/03/2024
|
Deep Kaur
|
2604002WL026098
|
Deep Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019172
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIDHWAN BET
|
PB-04-002-042-001/274
(Khurshedpura)
|
2604002000NRG24120320240489882
|
13/03/2024
|
Jangeer Kaur
|
2604002WL026098
|
Jangeer Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019067
|
|
JANGEER KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
SIDHWAN BET
|
PB-04-002-042-001/292
(Khurshedpura)
|
2604002000NRG24120320240489896
|
13/03/2024
|
Paramjit Kaur
|
2604002WL026098
|
Paramjit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019174
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SIDHWAN BET
|
PB-04-002-042-001/292
(Khurshedpura)
|
2604002000NRG24120320240489897
|
13/03/2024
|
Surinder Singh
|
2604002WL026098
|
Surinder Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019162
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SIDHWAN BET
|
PB-04-002-042-001/295
(Khurshedpura)
|
2604002000NRG24120320240489906
|
13/03/2024
|
Baljit Singh
|
2604002WL026098
|
Baljit Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019165
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SIDHWAN BET
|
PB-04-002-042-001/296
(Khurshedpura)
|
2604002000NRG24120320240489910
|
13/03/2024
|
Malkit Kaur
|
2604002WL026098
|
Malkit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019163
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SIDHWAN BET
|
PB-04-002-042-001/7
(Khurshedpura)
|
2604002000NRG24120320240489924
|
13/03/2024
|
Jangir Singh
|
2604002WL026098
|
Jangir Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019166
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
224
|
SIDHWAN BET
|
PB-04-002-089-001/9
(Wallipur Kalan)
|
2604002000NRG24120320240490112
|
13/03/2024
|
Karamjit Kaur
|
2604002WL026098
|
Karamjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019167
|
|
KARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
225
|
SIDHWAN BET
|
PB-04-002-008-001/181
(Baniewal)
|
2604002000NRG24120320240489683
|
13/03/2024
|
Charanjit Kaur
|
2604002WL026098
|
Charanjit Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019004
|
|
CHARANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
SIDHWAN BET
|
PB-04-002-016-001/14
(Bhatha Dhua)
|
2604002000NRG24120320240489724
|
13/03/2024
|
KULWINDER KAUR
|
2604002WL026098
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153019084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
SIDHWAN BET
|
PB-04-002-016-001/140
(Bhatha Dhua)
|
2604002000NRG24120320240489725
|
13/03/2024
|
HARPREET KAUR
|
2604002WL026098
|
HARPREET KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019182
|
|
HARPREET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SIDHWAN BET
|
PB-04-002-016-001/15
(Bhatha Dhua)
|
2604002000NRG24120320240489730
|
13/03/2024
|
Charanjeet Kaur
|
2604002WL026098
|
Charanjeet Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019071
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
SIDHWAN BET
|
PB-04-002-016-001/150
(Bhatha Dhua)
|
2604002000NRG24120320240489731
|
13/03/2024
|
Harjinder Kaur
|
2604002WL026098
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019184
|
|
HARJINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SIDHWAN BET
|
PB-04-002-016-001/160
(Bhatha Dhua)
|
2604002000NRG24120320240489736
|
13/03/2024
|
Kewal Singh
|
2604002WL026098
|
Kewal Singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019070
|
|
KEWAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SIDHWAN BET
|
PB-04-002-016-001/162
(Bhatha Dhua)
|
2604002000NRG24120320240489739
|
13/03/2024
|
Jaspal Kaur
|
2604002WL026098
|
Jaspal Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019186
|
|
JASPAL KAUR WO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SIDHWAN BET
|
PB-04-002-016-001/172
(Bhatha Dhua)
|
2604002000NRG24120320240489741
|
13/03/2024
|
Darshan Kaur
|
2604002WL026098
|
Darshan Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019068
|
|
DARSHAN KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SIDHWAN BET
|
PB-04-002-016-001/24
(Bhatha Dhua)
|
2604002000NRG24120320240489756
|
13/03/2024
|
Parkash singh
|
2604002WL026098
|
Parkash singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019045
|
|
PARKASH SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SIDHWAN BET
|
PB-04-002-016-001/35
(Bhatha Dhua)
|
2604002000NRG24120320240489757
|
13/03/2024
|
Parkash singh
|
2604002WL026098
|
Parkash singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153018877
|
|
PARKASH SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SIDHWAN BET
|
PB-04-002-016-001/37
(Bhatha Dhua)
|
2604002000NRG24120320240489760
|
13/03/2024
|
Surjit Kaur
|
2604002WL026098
|
Surjit Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019044
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SIDHWAN BET
|
PB-04-002-016-001/4
(Bhatha Dhua)
|
2604002000NRG24120320240489761
|
13/03/2024
|
Seeto
|
2604002WL026098
|
Seeto
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019180
|
|
SEETO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SIDHWAN BET
|
PB-04-002-016-001/53
(Bhatha Dhua)
|
2604002000NRG24120320240489765
|
13/03/2024
|
Jaswinder Kaur
|
2604002WL026098
|
Jaswinder Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019178
|
|
JASWINDER KAUR WO SINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SIDHWAN BET
|
PB-04-002-016-001/61
(Bhatha Dhua)
|
2604002000NRG24120320240489766
|
13/03/2024
|
Swaran Kaur
|
2604002WL026098
|
Swaran Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019181
|
|
SWARAN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SIDHWAN BET
|
PB-04-002-016-001/70
(Bhatha Dhua)
|
2604002000NRG24120320240489769
|
13/03/2024
|
Charanjeet Kaur
|
2604002WL026098
|
Charanjeet Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019086
|
|
CHARNJIT KAUR WO HARNER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SIDHWAN BET
|
PB-04-002-033-001/105
(Gumnewal)
|
2604002000NRG24120320240489797
|
13/03/2024
|
Pinky
|
2604002WL026098
|
Pinky
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019085
|
|
PINKI WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SIDHWAN BET
|
PB-04-002-058-001/1
(Maniewal)
|
2604002000NRG24120320240489926
|
13/03/2024
|
Baljeet Kaur
|
2604002WL026098
|
Baljeet Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019043
|
|
BALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SIDHWAN BET
|
PB-04-002-058-001/34
(Maniewal)
|
2604002000NRG24120320240489941
|
13/03/2024
|
Harpal singh
|
2604002WL026098
|
Harpal singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019042
|
|
HARPAL SINGH S/O AMIR SINGH
|
BANK OF INDIA(508505)
|
|
243
|
SIDHWAN BET
|
PB-04-002-086-001/234
(Talwandi Nau Abad)
|
2604002000NRG24120320240490028
|
13/03/2024
|
Kulwant Kaur
|
2604002WL026098
|
Kulwant Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019072
|
|
KULWANT KAUR NREGA
|
PUNJAB & SIND BANK(607087)
|
|
244
|
SIDHWAN BET
|
PB-04-002-086-001/292
(Talwandi Nau Abad)
|
2604002000NRG24120320240490061
|
13/03/2024
|
Surinder Singh
|
2604002WL026098
|
Surinder Singh
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153018879
|
|
SURINDER SIGNH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
SIDHWAN BET
|
PB-04-002-086-001/296
(Talwandi Nau Abad)
|
2604002000NRG24120320240490064
|
13/03/2024
|
Kulwinder Singh
|
2604002WL026098
|
Kulwinder Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019177
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
SIDHWAN BET
|
PB-04-002-089-001/90
(Wallipur Kalan)
|
2604002000NRG24120320240490114
|
13/03/2024
|
Sukhwinder Kaur
|
2604002WL026098
|
Sukhwinder Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019081
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
247
|
SIDHWAN BET
|
PB-04-002-042-001/108
(Khurshedpura)
|
2604002000NRG24120320240489852
|
13/03/2024
|
Kulwinder Singh
|
2604002WL026098
|
Kulwinder Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019171
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
248
|
SIDHWAN BET
|
PB-04-002-042-001/211
(Khurshedpura)
|
2604002000NRG24120320240489873
|
13/03/2024
|
Gurmit Singh
|
2604002WL026098
|
Gurmit Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018979
|
|
GURMEET SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SIDHWAN BET
|
PB-04-002-042-001/211
(Khurshedpura)
|
2604002000NRG24120320240489874
|
13/03/2024
|
Parveen Kaur
|
2604002WL026098
|
Parveen Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018980
|
|
PARVEEN KAUR D/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
250
|
SIDHWAN BET
|
PB-04-002-016-001/169
(Bhatha Dhua)
|
2604002000NRG24120320240489740
|
13/03/2024
|
Amandeep Kaur
|
2604002WL026098
|
Amandeep Kaur
|
00415
|
SBIN0011971
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019025
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SIDHWAN BET
|
PB-04-002-016-001/204
(Bhatha Dhua)
|
2604002000NRG24120320240489750
|
13/03/2024
|
Balvir Kaur
|
2604002WL026098
|
Balvir Kaur
|
00415
|
SBIN0011971
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153019098
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIDHWAN BET
|
PB-04-002-089-001/102
(Wallipur Kalan)
|
2604002000NRG24120320240490095
|
13/03/2024
|
Kulwinder Kaur
|
2604002WL026098
|
Kulwinder Kaur
|
00415
|
SBIN0011971
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019024
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
253
|
SIDHWAN BET
|
PB-04-002-086-001/207
(Talwandi Nau Abad)
|
2604002000NRG24120320240490015
|
13/03/2024
|
Rano Bai
|
2604002WL026098
|
Rano Bai
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019027
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
SIDHWAN BET
|
PB-04-002-086-001/207
(Talwandi Nau Abad)
|
2604002000NRG24120320240490013
|
13/03/2024
|
Rano Bai
|
2604002WL026098
|
Rano Bai
|
00415
|
SBIN0017985
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019026
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
SIDHWAN BET
|
PB-04-002-086-001/291
(Talwandi Nau Abad)
|
2604002000NRG24120320240490059
|
13/03/2024
|
Salwinder Kaur
|
2604002WL026098
|
Salwinder Kaur
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019023
|
|
SALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
SIDHWAN BET
|
PB-04-002-086-001/291
(Talwandi Nau Abad)
|
2604002000NRG24120320240490060
|
13/03/2024
|
Salwinder Kaur
|
2604002WL026098
|
Salwinder Kaur
|
00415
|
SBIN0017985
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019022
|
|
SALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
SIDHWAN BET
|
PB-04-002-089-001/146
(Wallipur Kalan)
|
2604002000NRG24120320240490099
|
13/03/2024
|
Amandeep Kaur
|
2604002WL026098
|
Amandeep Kaur
|
00415
|
SBIN0017985
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019029
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIDHWAN BET
|
PB-04-002-090-001/187
(Wallipur Khurd)
|
2604002000NRG24120320240490161
|
13/03/2024
|
Sukhdev Singh
|
2604002WL026098
|
Sukhdev Singh
|
00415
|
SBIN0017985
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153018901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
SIDHWAN BET
|
PB-04-002-090-001/203
(Wallipur Khurd)
|
2604002000NRG24120320240490170
|
13/03/2024
|
Simarjit Kaur
|
2604002WL026098
|
Simarjit Kaur
|
00415
|
SBIN0017985
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019021
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
260
|
SIDHWAN BET
|
PB-04-002-012-001/43
(Bhaini Gujjran)
|
2604002000NRG24120320240489716
|
13/03/2024
|
Jaswinder Kaur
|
2604002WL026098
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019131
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIDHWAN BET
|
PB-04-002-042-001/104
(Khurshedpura)
|
2604002000NRG24120320240489845
|
13/03/2024
|
Surjit Singh
|
2604002WL026098
|
Surjit Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019013
|
|
MASTER SURJIT SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIDHWAN BET
|
PB-04-002-042-001/104
(Khurshedpura)
|
2604002000NRG24120320240489844
|
13/03/2024
|
Taro Bai
|
2604002WL026098
|
Taro Bai
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019123
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIDHWAN BET
|
PB-04-002-042-001/127
(Khurshedpura)
|
2604002000NRG24120320240489854
|
13/03/2024
|
Sandeep Singh
|
2604002WL026098
|
Sandeep Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018914
|
|
MASTER SANDEEP SINGH SO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIDHWAN BET
|
PB-04-002-042-001/158
(Khurshedpura)
|
2604002000NRG24120320240489862
|
13/03/2024
|
Harbhajan Kaur
|
2604002WL026098
|
Harbhajan Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019058
|
|
HARBHAJAN KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SIDHWAN BET
|
PB-04-002-042-001/211
(Khurshedpura)
|
2604002000NRG24120320240489875
|
13/03/2024
|
Sukhwinder Singh
|
2604002WL026098
|
Sukhwinder Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018913
|
|
MASTER SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIDHWAN BET
|
PB-04-002-042-001/231
(Khurshedpura)
|
2604002000NRG24120320240489876
|
13/03/2024
|
Harwinder Singh
|
2604002WL026098
|
Harwinder Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019102
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIDHWAN BET
|
PB-04-002-042-001/231
(Khurshedpura)
|
2604002000NRG24120320240489877
|
13/03/2024
|
Vandana
|
2604002WL026098
|
Vandana
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018902
|
|
VANDANA W/O RAJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
268
|
SIDHWAN BET
|
PB-04-002-042-001/289
(Khurshedpura)
|
2604002000NRG24120320240489889
|
13/03/2024
|
Sarabjit Kaur
|
2604002WL026098
|
Sarabjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018983
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SIDHWAN BET
|
PB-04-002-042-001/289
(Khurshedpura)
|
2604002000NRG24120320240489888
|
13/03/2024
|
Sarban Singh
|
2604002WL026098
|
Sarban Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018915
|
|
MR SARBAN SINGH SO RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
SIDHWAN BET
|
PB-04-002-042-001/290
(Khurshedpura)
|
2604002000NRG24120320240489891
|
13/03/2024
|
Gurmit Kaur
|
2604002WL026098
|
Gurmit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018984
|
|
MS GURMIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
SIDHWAN BET
|
PB-04-002-042-001/290
(Khurshedpura)
|
2604002000NRG24120320240489890
|
13/03/2024
|
Harbans Singh
|
2604002WL026098
|
Harbans Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018985
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
272
|
SIDHWAN BET
|
PB-04-002-042-001/293
(Khurshedpura)
|
2604002000NRG24120320240489898
|
13/03/2024
|
Jasvir Kaur
|
2604002WL026098
|
Jasvir Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018916
|
|
MISS JASVIR KAUR M
|
STATE BANK OF INDIA(508548)
|
|
273
|
SIDHWAN BET
|
PB-04-002-042-001/294
(Khurshedpura)
|
2604002000NRG24120320240489903
|
13/03/2024
|
Bachan Singh
|
2604002WL026098
|
Bachan Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018911
|
|
BACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
274
|
SIDHWAN BET
|
PB-04-002-042-001/294
(Khurshedpura)
|
2604002000NRG24120320240489902
|
13/03/2024
|
Jarnail Singh
|
2604002WL026098
|
Jarnail Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018972
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIDHWAN BET
|
PB-04-002-042-001/295
(Khurshedpura)
|
2604002000NRG24120320240489907
|
13/03/2024
|
Harjit Singh
|
2604002WL026098
|
Harjit Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018903
|
|
HARJIT SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SIDHWAN BET
|
PB-04-002-042-001/297
(Khurshedpura)
|
2604002000NRG24120320240489912
|
13/03/2024
|
Jasvir Kaur
|
2604002WL026098
|
Jasvir Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153018973
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SIDHWAN BET
|
PB-04-002-042-001/4
(Khurshedpura)
|
2604002000NRG24120320240489919
|
13/03/2024
|
Mohinder Singh
|
2604002WL026098
|
Mohinder Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153018912
|
|
MR MAHINDER SINGH SO SH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
SIDHWAN BET
|
PB-04-002-042-001/4
(Khurshedpura)
|
2604002000NRG24120320240489920
|
13/03/2024
|
Paramjit Kaur
|
2604002WL026098
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153019121
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIDHWAN BET
|
PB-04-002-042-001/7
(Khurshedpura)
|
2604002000NRG24120320240489925
|
13/03/2024
|
Surjit Kaur
|
2604002WL026098
|
Surjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019020
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SIDHWAN BET
|
PB-04-002-091-001/11
(Kul Gehna Rampura)
|
2604002000NRG24120320240490199
|
13/03/2024
|
Balwinder Singh
|
2604002WL026098
|
Balwinder Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153018975
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIDHWAN BET
|
PB-04-002-091-001/11
(Kul Gehna Rampura)
|
2604002000NRG24120320240490198
|
13/03/2024
|
Maya Bai
|
2604002WL026098
|
Maya Bai
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153018976
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
SIDHWAN BET
|
PB-04-002-091-001/40
(Kul Gehna Rampura)
|
2604002000NRG24120320240490242
|
13/03/2024
|
Bimla Rani
|
2604002WL026098
|
Bimla Rani
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153018974
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
283
|
SIDHWAN BET
|
PB-04-002-086-001/207
(Talwandi Nau Abad)
|
2604002000NRG24120320240490012
|
13/03/2024
|
Chand Singh
|
2604002WL026098
|
Chand Singh
|
00415
|
SBIN0050738
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019015
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
SIDHWAN BET
|
PB-04-002-086-001/207
(Talwandi Nau Abad)
|
2604002000NRG24120320240490014
|
13/03/2024
|
Chand Singh
|
2604002WL026098
|
Chand Singh
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153019014
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
SIDHWAN BET
|
PB-04-002-090-001/207
(Wallipur Khurd)
|
2604002000NRG24120320240490171
|
13/03/2024
|
Kulwant Kaur
|
2604002WL026098
|
Kulwant Kaur
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019028
|
|
KULWANT KAUR W/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
286
|
SIDHWAN BET
|
PB-04-002-003-001/183
(Aliwal)
|
2604002000NRG24120320240489658
|
13/03/2024
|
Gurdev Kaur
|
2604002WL026098
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019079
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
287
|
SIDHWAN BET
|
PB-04-002-003-001/82
(Aliwal)
|
2604002000NRG24120320240489674
|
13/03/2024
|
Jeeto
|
2604002WL026098
|
Jeeto
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153019080
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
288
|
SIDHWAN BET
|
PB-04-002-029-001/106
(Gorahur)
|
2604002000NRG24120320240489771
|
13/03/2024
|
Amritpal Kaur
|
2604002WL026098
|
Amritpal Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153019030
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
SIDHWAN BET
|
PB-04-002-029-001/109
(Gorahur)
|
2604002000NRG24120320240489772
|
13/03/2024
|
Balwinder Singh
|
2604002WL026098
|
Balwinder Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153019032
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
SIDHWAN BET
|
PB-04-002-029-001/110
(Gorahur)
|
2604002000NRG24120320240489773
|
13/03/2024
|
Gurpreet
|
2604002WL026098
|
Gurpreet
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019038
|
|
GURPREET
|
ICICI BANK LTD(508534)
|
|
291
|
SIDHWAN BET
|
PB-04-002-091-001/10
(Kul Gehna Rampura)
|
2604002000NRG24120320240490191
|
13/03/2024
|
Kartaro Bai
|
2604002WL026098
|
Kartaro Bai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019096
|
|
KARTARO BAI
|
ICICI BANK LTD(508534)
|
|
292
|
SIDHWAN BET
|
PB-04-002-091-001/109
(Kul Gehna Rampura)
|
2604002000NRG24120320240490194
|
13/03/2024
|
Rano bai
|
2604002WL026098
|
Rano bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019034
|
|
RANO BAI W/O HARMESH SINGH
|
UCO BANK(607066)
|
|
293
|
SIDHWAN BET
|
PB-04-002-091-001/110
(Kul Gehna Rampura)
|
2604002000NRG24120320240490200
|
13/03/2024
|
Gurmit Singh
|
2604002WL026098
|
Gurmit Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019095
|
|
GURMIT SINGH S/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
294
|
SIDHWAN BET
|
PB-04-002-091-001/14
(Kul Gehna Rampura)
|
2604002000NRG24120320240490210
|
13/03/2024
|
Silo Bai
|
2604002WL026098
|
Silo Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019092
|
|
SILO BAI WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
295
|
SIDHWAN BET
|
PB-04-002-091-001/140
(Kul Gehna Rampura)
|
2604002000NRG24120320240490212
|
13/03/2024
|
Balvir Kaur
|
2604002WL026098
|
Balvir Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019088
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIDHWAN BET
|
PB-04-002-091-001/140
(Kul Gehna Rampura)
|
2604002000NRG24120320240490211
|
13/03/2024
|
Rajwinder Singh
|
2604002WL026098
|
Rajwinder Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153019087
|
|
RAJWINDER SINGH
|
UCO BANK(607066)
|
|
297
|
SIDHWAN BET
|
PB-04-002-091-001/16
(Kul Gehna Rampura)
|
2604002000NRG24120320240490222
|
13/03/2024
|
mindo bai
|
2604002WL026098
|
mindo bai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019089
|
|
MINDO BAI W/O MAHIL SINGH
|
UCO BANK(607066)
|
|
298
|
SIDHWAN BET
|
PB-04-002-091-001/17
(Kul Gehna Rampura)
|
2604002000NRG24120320240490225
|
13/03/2024
|
Satpal Kaur
|
2604002WL026098
|
Satpal Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019090
|
|
SATPAL KAUR W/O DEV RAJ
|
UCO BANK(607066)
|
|
299
|
SIDHWAN BET
|
PB-04-002-091-001/2
(Kul Gehna Rampura)
|
2604002000NRG24120320240490226
|
13/03/2024
|
Samitra Kaur
|
2604002WL026098
|
Samitra Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019091
|
|
SAMITRA KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
SIDHWAN BET
|
PB-04-002-091-001/22
(Kul Gehna Rampura)
|
2604002000NRG24120320240490229
|
13/03/2024
|
Sawran Kaur
|
2604002WL026098
|
Sawran Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019031
|
|
SAWARAN KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
301
|
SIDHWAN BET
|
PB-04-002-091-001/26
(Kul Gehna Rampura)
|
2604002000NRG24120320240490232
|
13/03/2024
|
Surjit Kaur
|
2604002WL026098
|
Surjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019033
|
|
SURJIT KAUR WO ROOP SINGH
|
UCO BANK(607066)
|
|
302
|
SIDHWAN BET
|
PB-04-002-091-001/27
(Kul Gehna Rampura)
|
2604002000NRG24120320240490233
|
13/03/2024
|
Amarjit Kaur
|
2604002WL026098
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019040
|
|
AMARJIT KAUR W/O KALA SINGH
|
UCO BANK(607066)
|
|
303
|
SIDHWAN BET
|
PB-04-002-091-001/3
(Kul Gehna Rampura)
|
2604002000NRG24120320240490236
|
13/03/2024
|
Rano Bai
|
2604002WL026098
|
Rano Bai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019036
|
|
RANO BAI
|
UCO BANK(607066)
|
|
304
|
SIDHWAN BET
|
PB-04-002-091-001/30
(Kul Gehna Rampura)
|
2604002000NRG24120320240490237
|
13/03/2024
|
Satnam Singh
|
2604002WL026098
|
Satnam Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019037
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
SIDHWAN BET
|
PB-04-002-091-001/37
(Kul Gehna Rampura)
|
2604002000NRG24120320240490240
|
13/03/2024
|
Aako Bai
|
2604002WL026098
|
Aako Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019093
|
|
AAKO BAI W/O DALIP SINGH
|
UCO BANK(607066)
|
|
306
|
SIDHWAN BET
|
PB-04-002-091-001/43
(Kul Gehna Rampura)
|
2604002000NRG24120320240490246
|
13/03/2024
|
Semo Bai
|
2604002WL026098
|
Semo Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019039
|
|
SEMO BAI W/O GURDIP SINGH
|
UCO BANK(607066)
|
|
307
|
SIDHWAN BET
|
PB-04-002-091-001/56
(Kul Gehna Rampura)
|
2604002000NRG24120320240490251
|
13/03/2024
|
Kashmir Singh
|
2604002WL026098
|
Kashmir Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153019094
|
|
KASHMIR SINGH
|
UCO BANK(607066)
|
|
308
|
SIDHWAN BET
|
PB-04-002-091-001/58
(Kul Gehna Rampura)
|
2604002000NRG24120320240490254
|
13/03/2024
|
Karam Singh
|
2604002WL026098
|
Karam Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019035
|
|
KARAM SINGH S/O HUKAM SINGH
|
UCO BANK(607066)
|
|
309
|
SIDHWAN BET
|
PB-04-002-091-001/68
(Kul Gehna Rampura)
|
2604002000NRG24120320240490255
|
13/03/2024
|
Preeto Bai
|
2604002WL026098
|
Preeto Bai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019041
|
|
PREETO BAI
|
UCO BANK(607066)
|
|
310
|
SIDHWAN BET
|
PB-04-002-091-001/90
(Kul Gehna Rampura)
|
2604002000NRG24120320240490263
|
13/03/2024
|
GURDIP Singh
|
2604002WL026098
|
GURDIP Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153019097
|
|
GURDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479346
|
479346
|
|
|
|
|
|
|
|