|
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-04-002-064-001/57
(Purain)
|
2604002000NRG24141220230416140
|
14/12/2023
|
Ranjit Kaur
|
2604002WL021519
|
Ranjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154585658
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SIDHWAN BET
|
PB-04-002-086-001/123
(Talwandi Nau Abad)
|
2604002000NRG24141220230416155
|
14/12/2023
|
Pal Kaur
|
2604002WL021519
|
Pal Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154585725
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SIDHWAN BET
|
PB-04-002-086-001/180
(Talwandi Nau Abad)
|
2604002000NRG24141220230416156
|
14/12/2023
|
Dayal Singh
|
2604002WL021519
|
Dayal Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585673
|
|
DAYAL SINGH
|
AXIS BANK(607153)
|
|
4
|
SIDHWAN BET
|
PB-04-002-086-001/188
(Talwandi Nau Abad)
|
2604002000NRG24141220230416158
|
14/12/2023
|
Kulwinder Kaur
|
2604002WL021519
|
Kulwinder Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585714
|
|
KULWINDER KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-086-001/287
(Talwandi Nau Abad)
|
2604002000NRG24141220230416188
|
14/12/2023
|
Jaswinder Singh
|
2604002WL021519
|
Jaswinder Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154585692
|
|
JASWINDER SINGH SO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-086-001/289
(Talwandi Nau Abad)
|
2604002000NRG24141220230416190
|
14/12/2023
|
Karnail Singh
|
2604002WL021519
|
Karnail Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585695
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SIDHWAN BET
|
PB-04-002-086-001/83
(Talwandi Nau Abad)
|
2604002000NRG24141220230416204
|
14/12/2023
|
Nanko Bai
|
2604002WL021519
|
Nanko Bai
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585689
|
|
NANKO BAI D/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-090-001/10
(Wallipur Khurd)
|
2604002000NRG24141220230416208
|
14/12/2023
|
Gurdev Kaur
|
2604002WL021519
|
Gurdev Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585662
|
|
GURPRAV KAUR W/O SARVAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-090-001/10
(Wallipur Khurd)
|
2604002000NRG24141220230416207
|
14/12/2023
|
Swaran Singh
|
2604002WL021519
|
Swaran Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585699
|
|
SARWAN SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-090-001/101
(Wallipur Khurd)
|
2604002000NRG24141220230416209
|
14/12/2023
|
Ravinder Kaur
|
2604002WL021519
|
Ravinder Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585641
|
|
RAVINDER KAUR WO NAND SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-090-001/107
(Wallipur Khurd)
|
2604002000NRG24141220230416210
|
14/12/2023
|
kushliya devi
|
2604002WL021519
|
kushliya devi
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585642
|
|
KUSHALIYA DEVI W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-090-001/108
(Wallipur Khurd)
|
2604002000NRG24141220230416211
|
14/12/2023
|
Guljar Singh
|
2604002WL021519
|
Guljar Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585681
|
|
GULJAR SINGH S/O GURDAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-090-001/110
(Wallipur Khurd)
|
2604002000NRG24141220230416212
|
14/12/2023
|
Harjinder Kaur
|
2604002WL021519
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154585705
|
|
HARJINDER KAUR WO NACHHATER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-090-001/112
(Wallipur Khurd)
|
2604002000NRG24141220230416213
|
14/12/2023
|
Pal Kaur
|
2604002WL021519
|
Pal Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585706
|
|
PAL KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-090-001/122
(Wallipur Khurd)
|
2604002000NRG24141220230416214
|
14/12/2023
|
Baljinder Kaur
|
2604002WL021519
|
Baljinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585707
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SIDHWAN BET
|
PB-04-002-090-001/123
(Wallipur Khurd)
|
2604002000NRG24141220230416215
|
14/12/2023
|
Harjinder Kaur
|
2604002WL021519
|
Harjinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585708
|
|
HARJINDER KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-090-001/124
(Wallipur Khurd)
|
2604002000NRG24141220230416216
|
14/12/2023
|
Surjit Kaur
|
2604002WL021519
|
Surjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154585709
|
|
SURJIT KAUR W/O SINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-090-001/160
(Wallipur Khurd)
|
2604002000NRG24141220230416217
|
14/12/2023
|
Kashmir Kaur
|
2604002WL021519
|
Kashmir Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154585661
|
|
KASHMIR KAUR W/O AMRJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIDHWAN BET
|
PB-04-002-090-001/174
(Wallipur Khurd)
|
2604002000NRG24141220230416219
|
14/12/2023
|
Pinki
|
2604002WL021519
|
Pinki
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154585715
|
|
PINKI DO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIDHWAN BET
|
PB-04-002-090-001/182
(Wallipur Khurd)
|
2604002000NRG24141220230416221
|
14/12/2023
|
Jaswinder Kaur
|
2604002WL021519
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585668
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-090-001/190
(Wallipur Khurd)
|
2604002000NRG24141220230416223
|
14/12/2023
|
Sandeep Kaur
|
2604002WL021519
|
Sandeep Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154585698
|
|
SANDEEP KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-090-001/197
(Wallipur Khurd)
|
2604002000NRG24141220230416226
|
14/12/2023
|
Mahinder Kaur
|
2604002WL021519
|
Mahinder Kaur
|
00152
|
HDFC0002474
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154585676
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-010-001/101
(Bassian Bet)
|
2604002000NRG24141220230417315
|
14/12/2023
|
Mahinder kaur
|
2604002WL021576
|
Mahinder kaur
|
00152
|
HDFC0003311
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585682
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-002-024-001/139
(Gag Kalan)
|
2604002000NRG24141220230416233
|
14/12/2023
|
PARWINDER KAUR
|
2604002WL021520
|
PARWINDER KAUR
|
00168
|
ICIC0006597
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585585
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-002-010-001/48
(Bassian Bet)
|
2604002000NRG24141220230417327
|
14/12/2023
|
Sarbjeet Kaur
|
2604002WL021576
|
Sarbjeet Kaur
|
00176
|
IDIB000M281
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585665
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIDHWAN BET
|
PB-04-002-010-001/49
(Bassian Bet)
|
2604002000NRG24141220230417328
|
14/12/2023
|
Baljeet Kaur
|
2604002WL021576
|
Baljeet Kaur
|
00176
|
IDIB000M281
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585716
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-010-001/1
(Bassian Bet)
|
2604002000NRG24141220230417314
|
14/12/2023
|
Rajwinder Kaur
|
2604002WL021576
|
Rajwinder Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154585603
|
|
RAJVINDER KAUR W/O BALDEV SING H
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-010-001/116
(Bassian Bet)
|
2604002000NRG24141220230417316
|
14/12/2023
|
Raj Pati
|
2604002WL021576
|
Raj Pati
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585620
|
|
RAJ PATI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-010-001/123
(Bassian Bet)
|
2604002000NRG24141220230417319
|
14/12/2023
|
Harjit Kaur
|
2604002WL021576
|
Harjit Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585622
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIDHWAN BET
|
PB-04-002-010-001/130
(Bassian Bet)
|
2604002000NRG24141220230417320
|
14/12/2023
|
Vidia Kaur
|
2604002WL021576
|
Vidia Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585621
|
|
VIDIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIDHWAN BET
|
PB-04-002-010-001/137
(Bassian Bet)
|
2604002000NRG24141220230417321
|
14/12/2023
|
Naseeb Kaur
|
2604002WL021576
|
Naseeb Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585591
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIDHWAN BET
|
PB-04-002-010-001/140
(Bassian Bet)
|
2604002000NRG24141220230417322
|
14/12/2023
|
Manveer Kaur
|
2604002WL021576
|
Manveer Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585619
|
|
MANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIDHWAN BET
|
PB-04-002-010-001/147
(Bassian Bet)
|
2604002000NRG24141220230417323
|
14/12/2023
|
Asha Rani
|
2604002WL021576
|
Asha Rani
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585637
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-002-010-001/25
(Bassian Bet)
|
2604002000NRG24141220230417324
|
14/12/2023
|
Angrej Kaur
|
2604002WL021576
|
Angrej Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154585600
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIDHWAN BET
|
PB-04-002-010-001/26
(Bassian Bet)
|
2604002000NRG24141220230417325
|
14/12/2023
|
Harjit Kaur
|
2604002WL021576
|
Harjit Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154585597
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIDHWAN BET
|
PB-04-002-010-001/5
(Bassian Bet)
|
2604002000NRG24141220230417329
|
14/12/2023
|
Kuldeep Kaur
|
2604002WL021576
|
Kuldeep Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585607
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIDHWAN BET
|
PB-04-002-010-001/56
(Bassian Bet)
|
2604002000NRG24141220230417331
|
14/12/2023
|
Sarda Devi
|
2604002WL021576
|
Sarda Devi
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585630
|
|
SARDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-002-010-001/66
(Bassian Bet)
|
2604002000NRG24141220230417332
|
14/12/2023
|
Sumitra
|
2604002WL021576
|
Sumitra
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585602
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-002-010-001/75
(Bassian Bet)
|
2604002000NRG24141220230417333
|
14/12/2023
|
Seema
|
2604002WL021576
|
Seema
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585605
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIDHWAN BET
|
PB-04-002-010-001/77
(Bassian Bet)
|
2604002000NRG24141220230417334
|
14/12/2023
|
Sarbjeet Kaur
|
2604002WL021576
|
Sarbjeet Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585606
|
|
SARBJIT KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIDHWAN BET
|
PB-04-002-010-001/93
(Bassian Bet)
|
2604002000NRG24141220230417335
|
14/12/2023
|
Kunti
|
2604002WL021576
|
Kunti
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585604
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIDHWAN BET
|
PB-04-002-064-001/46
(Purain)
|
2604002000NRG24141220230416137
|
14/12/2023
|
GURSEWAK SINGH
|
2604002WL021519
|
GURSEWAK SINGH
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585587
|
|
GURSEWAK SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIDHWAN BET
|
PB-04-002-064-001/51
(Purain)
|
2604002000NRG24141220230416138
|
14/12/2023
|
Mahinder Kaur
|
2604002WL021519
|
Mahinder Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585589
|
|
MOHINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIDHWAN BET
|
PB-04-002-064-001/56
(Purain)
|
2604002000NRG24141220230416139
|
14/12/2023
|
Baljit Kaur
|
2604002WL021519
|
Baljit Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154585592
|
|
BALJIT KAUR W/O HARCHAND SIMGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-002-064-001/70
(Purain)
|
2604002000NRG24141220230416142
|
14/12/2023
|
Manjit Kaur
|
2604002WL021519
|
Manjit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585588
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-002-064-001/73
(Purain)
|
2604002000NRG24141220230416143
|
14/12/2023
|
Kuldeep Kaur
|
2604002WL021519
|
Kuldeep Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585623
|
|
KALDEEP KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIDHWAN BET
|
PB-04-002-064-001/76
(Purain)
|
2604002000NRG24141220230416144
|
14/12/2023
|
Jaspal Kaur
|
2604002WL021519
|
Jaspal Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585609
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SIDHWAN BET
|
PB-04-002-064-001/91
(Purain)
|
2604002000NRG24141220230416145
|
14/12/2023
|
Manpreet Kaur
|
2604002WL021519
|
Manpreet Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585640
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIDHWAN BET
|
PB-04-002-086-001/100
(Talwandi Nau Abad)
|
2604002000NRG24141220230416146
|
14/12/2023
|
Bimla
|
2604002WL021519
|
Bimla
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1154585610
|
|
BIMLA WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIDHWAN BET
|
PB-04-002-086-001/101
(Talwandi Nau Abad)
|
2604002000NRG24141220230416147
|
14/12/2023
|
Paramjit Kaur
|
2604002WL021519
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585611
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIDHWAN BET
|
PB-04-002-086-001/104
(Talwandi Nau Abad)
|
2604002000NRG24141220230416148
|
14/12/2023
|
Manjit Kaur
|
2604002WL021519
|
Manjit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585624
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIDHWAN BET
|
PB-04-002-086-001/106
(Talwandi Nau Abad)
|
2604002000NRG24141220230416149
|
14/12/2023
|
Atto Bai
|
2604002WL021519
|
Atto Bai
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585618
|
|
AATO BAI WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-002-086-001/111
(Talwandi Nau Abad)
|
2604002000NRG24141220230416150
|
14/12/2023
|
Nanko Bai
|
2604002WL021519
|
Nanko Bai
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154585616
|
|
NANKO BAI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIDHWAN BET
|
PB-04-002-086-001/112
(Talwandi Nau Abad)
|
2604002000NRG24141220230416151
|
14/12/2023
|
Widoo Bai
|
2604002WL021519
|
Widoo Bai
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585617
|
|
BIDO BAI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIDHWAN BET
|
PB-04-002-086-001/114
(Talwandi Nau Abad)
|
2604002000NRG24141220230416152
|
14/12/2023
|
FUMAN SINGH
|
2604002WL021519
|
FUMAN SINGH
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154585612
|
|
FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIDHWAN BET
|
PB-04-002-086-001/115
(Talwandi Nau Abad)
|
2604002000NRG24141220230416153
|
14/12/2023
|
Kulwant kaur
|
2604002WL021519
|
Kulwant kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585586
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIDHWAN BET
|
PB-04-002-086-001/183
(Talwandi Nau Abad)
|
2604002000NRG24141220230416157
|
14/12/2023
|
Mahal Singh
|
2604002WL021519
|
Mahal Singh
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585674
|
|
MAHLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIDHWAN BET
|
PB-04-002-086-001/20
(Talwandi Nau Abad)
|
2604002000NRG24141220230416159
|
14/12/2023
|
Pritam Kaur
|
2604002WL021519
|
Pritam Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585593
|
|
PRITAM KAUR (NREGA)
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-002-086-001/21
(Talwandi Nau Abad)
|
2604002000NRG24141220230416162
|
14/12/2023
|
Balvir Singh
|
2604002WL021519
|
Balvir Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585601
|
|
BALBIR SINGH NREGA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIDHWAN BET
|
PB-04-002-086-001/210
(Talwandi Nau Abad)
|
2604002000NRG24141220230416163
|
14/12/2023
|
Balwinder Kaur
|
2604002WL021519
|
Balwinder Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585631
|
|
BALWINDER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
61
|
SIDHWAN BET
|
PB-04-002-086-001/217
(Talwandi Nau Abad)
|
2604002000NRG24141220230416164
|
14/12/2023
|
Jamna Bai
|
2604002WL021519
|
Jamna Bai
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154585625
|
|
JAMNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIDHWAN BET
|
PB-04-002-086-001/23
(Talwandi Nau Abad)
|
2604002000NRG24141220230416166
|
14/12/2023
|
Prem singh
|
2604002WL021519
|
Prem singh
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585596
|
|
PREM SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIDHWAN BET
|
PB-04-002-086-001/237
(Talwandi Nau Abad)
|
2604002000NRG24141220230416168
|
14/12/2023
|
Kamaljit Kaur
|
2604002WL021519
|
Kamaljit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585628
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIDHWAN BET
|
PB-04-002-086-001/237
(Talwandi Nau Abad)
|
2604002000NRG24141220230416169
|
14/12/2023
|
Sukhwinder Singh
|
2604002WL021519
|
Sukhwinder Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1154585636
|
|
SUKHWINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIDHWAN BET
|
PB-04-002-086-001/249
(Talwandi Nau Abad)
|
2604002000NRG24141220230416170
|
14/12/2023
|
Kulwinder Kaur
|
2604002WL021519
|
Kulwinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154585626
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIDHWAN BET
|
PB-04-002-086-001/251
(Talwandi Nau Abad)
|
2604002000NRG24141220230416171
|
14/12/2023
|
Gurmit Kaur
|
2604002WL021519
|
Gurmit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585638
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIDHWAN BET
|
PB-04-002-086-001/258
(Talwandi Nau Abad)
|
2604002000NRG24141220230416174
|
14/12/2023
|
Karnail Singh
|
2604002WL021519
|
Karnail Singh
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585635
|
|
KARNAIL SINGH SO MUNSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-002-086-001/260
(Talwandi Nau Abad)
|
2604002000NRG24141220230416176
|
14/12/2023
|
Gurmeet Kaur
|
2604002WL021519
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585634
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIDHWAN BET
|
PB-04-002-086-001/261
(Talwandi Nau Abad)
|
2604002000NRG24141220230416177
|
14/12/2023
|
Resham kaur
|
2604002WL021519
|
Resham kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585608
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIDHWAN BET
|
PB-04-002-086-001/264
(Talwandi Nau Abad)
|
2604002000NRG24141220230416179
|
14/12/2023
|
Parkash kaur
|
2604002WL021519
|
Parkash kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585633
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIDHWAN BET
|
PB-04-002-086-001/265
(Talwandi Nau Abad)
|
2604002000NRG24141220230416180
|
14/12/2023
|
Rurh Singh
|
2604002WL021519
|
Rurh Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585590
|
|
ROOR SINGH C D P O
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIDHWAN BET
|
PB-04-002-086-001/267
(Talwandi Nau Abad)
|
2604002000NRG24141220230416181
|
14/12/2023
|
Aman Kaur
|
2604002WL021519
|
Aman Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585632
|
|
AMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIDHWAN BET
|
PB-04-002-086-001/277
(Talwandi Nau Abad)
|
2604002000NRG24141220230416184
|
14/12/2023
|
Sandeep Kaur
|
2604002WL021519
|
Sandeep Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585639
|
|
MISS SANDEEP KAUR DO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHWAN BET
|
PB-04-002-086-001/288
(Talwandi Nau Abad)
|
2604002000NRG24141220230416189
|
14/12/2023
|
Ramandeep Kaur
|
2604002WL021519
|
Ramandeep Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
02/03/2024
|
|
1154585675
|
|
RAMANDEEP KAUR DO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHWAN BET
|
PB-04-002-086-001/299
(Talwandi Nau Abad)
|
2604002000NRG24141220230416195
|
14/12/2023
|
Makhan Singh
|
2604002WL021519
|
Makhan Singh
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585691
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIDHWAN BET
|
PB-04-002-086-001/34
(Talwandi Nau Abad)
|
2604002000NRG24141220230416199
|
14/12/2023
|
Jaspal Singh
|
2604002WL021519
|
Jaspal Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154585700
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIDHWAN BET
|
PB-04-002-086-001/34
(Talwandi Nau Abad)
|
2604002000NRG24141220230416198
|
14/12/2023
|
Seelo Bai
|
2604002WL021519
|
Seelo Bai
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585598
|
|
SHEELO BAI NREGA
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIDHWAN BET
|
PB-04-002-086-001/38
(Talwandi Nau Abad)
|
2604002000NRG24141220230416200
|
14/12/2023
|
Piaro Bai
|
2604002WL021519
|
Piaro Bai
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585599
|
|
PIARO BAI (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIDHWAN BET
|
PB-04-002-086-001/58
(Talwandi Nau Abad)
|
2604002000NRG24141220230416201
|
14/12/2023
|
Jeet Kaur
|
2604002WL021519
|
Jeet Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585613
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIDHWAN BET
|
PB-04-002-086-001/60
(Talwandi Nau Abad)
|
2604002000NRG24141220230416202
|
14/12/2023
|
Sarabjit Kaur
|
2604002WL021519
|
Sarabjit Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154585629
|
|
SARABJIT KAUR (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIDHWAN BET
|
PB-04-002-086-001/76
(Talwandi Nau Abad)
|
2604002000NRG24141220230416203
|
14/12/2023
|
CHHINDER KAUR
|
2604002WL021519
|
CHHINDER KAUR
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585614
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIDHWAN BET
|
PB-04-002-086-001/89
(Talwandi Nau Abad)
|
2604002000NRG24141220230416205
|
14/12/2023
|
Paramjit Kaur
|
2604002WL021519
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154585627
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIDHWAN BET
|
PB-04-002-086-001/98
(Talwandi Nau Abad)
|
2604002000NRG24141220230416206
|
14/12/2023
|
Harjinder Kaur
|
2604002WL021519
|
Harjinder Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585615
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95142
|
95142
|
|
|
|
|
|
|
|
|
84
|
SIDHWAN BET
|
PB-04-002-010-001/31
(Bassian Bet)
|
2604002000NRG24141220230417326
|
14/12/2023
|
Jagmohan Kaur
|
2604002WL021576
|
Jagmohan Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154585595
|
|
JAGMOHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIDHWAN BET
|
PB-04-002-010-001/54
(Bassian Bet)
|
2604002000NRG24141220230417330
|
14/12/2023
|
Gurdev Kaur
|
2604002WL021576
|
Gurdev Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585594
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
86
|
SIDHWAN BET
|
PB-04-002-013-001/125
(Bhamal)
|
2604002000NRG24141220230417290
|
14/12/2023
|
Ranjit Kaur
|
2604002WL021574
|
Ranjit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154585650
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIDHWAN BET
|
PB-04-002-013-001/145
(Bhamal)
|
2604002000NRG24141220230417292
|
14/12/2023
|
Sarbjit Kaur
|
2604002WL021574
|
Sarbjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154585659
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIDHWAN BET
|
PB-04-002-013-001/180
(Bhamal)
|
2604002000NRG24141220230417293
|
14/12/2023
|
Gurmail Kaur
|
2604002WL021574
|
Gurmail Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154585703
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHWAN BET
|
PB-04-002-013-001/71
(Bhamal)
|
2604002000NRG24141220230417296
|
14/12/2023
|
Bhupinder Kaur
|
2604002WL021574
|
Bhupinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154585701
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIDHWAN BET
|
PB-04-002-024-001/44
(Gag Kalan)
|
2604002000NRG24141220230416241
|
14/12/2023
|
Sukhwinder Kaur
|
2604002WL021520
|
Sukhwinder Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154585671
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIDHWAN BET
|
PB-04-002-029-001/119
(Gorahur)
|
2604002000NRG24141220230417304
|
14/12/2023
|
Paramjit Kaur
|
2604002WL021575
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585683
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
92
|
SIDHWAN BET
|
PB-04-002-002-001/115
(Akkuwal)
|
2604002000NRG24141220230417284
|
14/12/2023
|
RAJWINDER KAUR
|
2604002WL021574
|
RAJWINDER KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1154585711
|
|
RAJWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIDHWAN BET
|
PB-04-002-002-001/6
(Akkuwal)
|
2604002000NRG24141220230417288
|
14/12/2023
|
JOGINDER SINGH
|
2604002WL021574
|
JOGINDER SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
02/03/2024
|
|
1154585667
|
|
JOGINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIDHWAN BET
|
PB-04-002-013-001/109
(Bhamal)
|
2604002000NRG24141220230417289
|
14/12/2023
|
Munni Devi
|
2604002WL021574
|
Munni Devi
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1154585647
|
|
MUNNI DEVI WO FANIKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIDHWAN BET
|
PB-04-002-013-001/39
(Bhamal)
|
2604002000NRG24141220230417294
|
14/12/2023
|
Sukhwinder Kaur
|
2604002WL021574
|
Sukhwinder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154585648
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIDHWAN BET
|
PB-04-002-024-001/138
(Gag Kalan)
|
2604002000NRG24141220230416232
|
14/12/2023
|
PARAMJIT KAUR
|
2604002WL021520
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
02/03/2024
|
|
1154585684
|
|
PARAMJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIDHWAN BET
|
PB-04-002-024-001/43
(Gag Kalan)
|
2604002000NRG24141220230416240
|
14/12/2023
|
PARKASH KAUR
|
2604002WL021520
|
PARKASH KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154585655
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
98
|
SIDHWAN BET
|
PB-04-002-086-001/234
(Talwandi Nau Abad)
|
2604002000NRG24141220230416167
|
14/12/2023
|
Kulwant Kaur
|
2604002WL021519
|
Kulwant Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154585696
|
|
KULWANT KAUR NREGA
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIDHWAN BET
|
PB-04-002-086-001/257
(Talwandi Nau Abad)
|
2604002000NRG24141220230416173
|
14/12/2023
|
Suman Kaur
|
2604002WL021519
|
Suman Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
02/03/2024
|
|
1154585687
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIDHWAN BET
|
PB-04-002-086-001/295
(Talwandi Nau Abad)
|
2604002000NRG24141220230416192
|
14/12/2023
|
Paramjeet Kaur
|
2604002WL021519
|
Paramjeet Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585688
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIDHWAN BET
|
PB-04-002-086-001/296
(Talwandi Nau Abad)
|
2604002000NRG24141220230416193
|
14/12/2023
|
Kulwinder Singh
|
2604002WL021519
|
Kulwinder Singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154585693
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
102
|
SIDHWAN BET
|
PB-04-002-002-001/111
(Akkuwal)
|
2604002000NRG24141220230417282
|
14/12/2023
|
JEETO BAI
|
2604002WL021574
|
JEETO BAI
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154585717
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
103
|
SIDHWAN BET
|
PB-04-002-024-001/135
(Gag Kalan)
|
2604002000NRG24141220230416231
|
14/12/2023
|
Mahinder Kaur
|
2604002WL021520
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
02/03/2024
|
|
1154585718
|
|
MAHINDER KAUR W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIDHWAN BET
|
PB-04-002-024-001/142
(Gag Kalan)
|
2604002000NRG24141220230416234
|
14/12/2023
|
Paramjit Kaur
|
2604002WL021520
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
02/03/2024
|
|
1154585724
|
|
PARAMJIT KAUR D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHWAN BET
|
PB-04-002-024-001/32
(Gag Kalan)
|
2604002000NRG24141220230416239
|
14/12/2023
|
Parkash Kaur
|
2604002WL021520
|
Parkash Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
02/03/2024
|
|
1154585722
|
|
PARKASH KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIDHWAN BET
|
PB-04-002-024-001/84
(Gag Kalan)
|
2604002000NRG24141220230416245
|
14/12/2023
|
Harjit Kaur
|
2604002WL021520
|
Harjit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154585710
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SIDHWAN BET
|
PB-04-002-024-001/87
(Gag Kalan)
|
2604002000NRG24141220230416246
|
14/12/2023
|
Surjit Kaur
|
2604002WL021520
|
Surjit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
02/03/2024
|
|
1154585721
|
|
SURJEET KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIDHWAN BET
|
PB-04-002-024-001/95
(Gag Kalan)
|
2604002000NRG24141220230416248
|
14/12/2023
|
CHHINDER KAUR
|
2604002WL021520
|
CHHINDER KAUR
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
02/03/2024
|
|
1154585723
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
109
|
SIDHWAN BET
|
PB-04-002-010-001/12
(Bassian Bet)
|
2604002000NRG24141220230417317
|
14/12/2023
|
Harjinder Kaur
|
2604002WL021576
|
Harjinder Kaur
|
00415
|
SBIN0010752
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154585657
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIDHWAN BET
|
PB-04-002-010-001/120
(Bassian Bet)
|
2604002000NRG24141220230417318
|
14/12/2023
|
Kuljit kaur
|
2604002WL021576
|
Kuljit kaur
|
00415
|
SBIN0010752
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585663
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
111
|
SIDHWAN BET
|
PB-04-002-086-001/207
(Talwandi Nau Abad)
|
2604002000NRG24141220230416161
|
14/12/2023
|
Rano Bai
|
2604002WL021519
|
Rano Bai
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585704
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SIDHWAN BET
|
PB-04-002-086-001/291
(Talwandi Nau Abad)
|
2604002000NRG24141220230416191
|
14/12/2023
|
Salwinder Kaur
|
2604002WL021519
|
Salwinder Kaur
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585702
|
|
SALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIDHWAN BET
|
PB-04-002-086-001/300
(Talwandi Nau Abad)
|
2604002000NRG24141220230416196
|
14/12/2023
|
Kulwinder Singh
|
2604002WL021519
|
Kulwinder Singh
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585694
|
|
KULWINDER SINGH & KULWANT KAUR H
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIDHWAN BET
|
PB-04-002-090-001/187
(Wallipur Khurd)
|
2604002000NRG24141220230416222
|
14/12/2023
|
Sukhdev Singh
|
2604002WL021519
|
Sukhdev Singh
|
00415
|
SBIN0017985
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1154585686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SIDHWAN BET
|
PB-04-002-090-001/193
(Wallipur Khurd)
|
2604002000NRG24141220230416224
|
14/12/2023
|
Amarjit Kaur
|
2604002WL021519
|
Amarjit Kaur
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154585685
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
116
|
SIDHWAN BET
|
PB-04-002-002-001/114
(Akkuwal)
|
2604002000NRG24141220230417283
|
14/12/2023
|
Joginder singh
|
2604002WL021574
|
Joginder singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154585664
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHWAN BET
|
PB-04-002-002-001/124
(Akkuwal)
|
2604002000NRG24141220230417285
|
14/12/2023
|
Malkeet singh
|
2604002WL021574
|
Malkeet singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154585669
|
|
MR MALKEET SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHWAN BET
|
PB-04-002-002-001/149
(Akkuwal)
|
2604002000NRG24141220230417286
|
14/12/2023
|
Jasjeet Singh
|
2604002WL021574
|
Jasjeet Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154585679
|
|
MR JASJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHWAN BET
|
PB-04-002-002-001/168
(Akkuwal)
|
2604002000NRG24141220230417287
|
14/12/2023
|
Kulwant Kaur
|
2604002WL021574
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154585720
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHWAN BET
|
PB-04-002-024-001/104
(Gag Kalan)
|
2604002000NRG24141220230416228
|
14/12/2023
|
Kamaljeet Kaur
|
2604002WL021520
|
Kamaljeet Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585719
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHWAN BET
|
PB-04-002-024-001/110
(Gag Kalan)
|
2604002000NRG24141220230416229
|
14/12/2023
|
Kulwinder Kaur
|
2604002WL021520
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154585713
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHWAN BET
|
PB-04-002-024-001/115
(Gag Kalan)
|
2604002000NRG24141220230416230
|
14/12/2023
|
Manpreet Kaur
|
2604002WL021520
|
Manpreet Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154585712
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHWAN BET
|
PB-04-002-024-001/17
(Gag Kalan)
|
2604002000NRG24141220230416235
|
14/12/2023
|
Bhajan Kaur
|
2604002WL021520
|
Bhajan Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154585644
|
|
MRS BHAJAN KAUR WO SH SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHWAN BET
|
PB-04-002-024-001/2
(Gag Kalan)
|
2604002000NRG24141220230416236
|
14/12/2023
|
Charanjeet Kaur
|
2604002WL021520
|
Charanjeet Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585645
|
|
MRS CHARANJIT KAUR WO SH JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHWAN BET
|
PB-04-002-024-001/20
(Gag Kalan)
|
2604002000NRG24141220230416237
|
14/12/2023
|
Prem Kaur
|
2604002WL021520
|
Prem Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154585646
|
|
MRS PREM KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHWAN BET
|
PB-04-002-024-001/25
(Gag Kalan)
|
2604002000NRG24141220230416238
|
14/12/2023
|
Gurmez Kaur
|
2604002WL021520
|
Gurmez Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585649
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHWAN BET
|
PB-04-002-024-001/53
(Gag Kalan)
|
2604002000NRG24141220230416243
|
14/12/2023
|
JOGINDER KAUR
|
2604002WL021520
|
JOGINDER KAUR
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154585643
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SIDHWAN BET
|
PB-04-002-024-001/56
(Gag Kalan)
|
2604002000NRG24141220230416244
|
14/12/2023
|
JEETO BAI
|
2604002WL021520
|
JEETO BAI
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
01/03/2024
|
|
1154585678
|
|
MRS JEET KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHWAN BET
|
PB-04-002-024-001/87
(Gag Kalan)
|
2604002000NRG24141220230416247
|
14/12/2023
|
SUKHWINDER KAUR
|
2604002WL021520
|
SUKHWINDER KAUR
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
01/03/2024
|
|
1154585677
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
130
|
SIDHWAN BET
|
PB-04-002-086-001/207
(Talwandi Nau Abad)
|
2604002000NRG24141220230416160
|
14/12/2023
|
Chand Singh
|
2604002WL021519
|
Chand Singh
|
00415
|
SBIN0050738
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154585672
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
131
|
SIDHWAN BET
|
PB-04-002-017-001/153
(Bhundri)
|
2604002000NRG24141220230417297
|
14/12/2023
|
Surinder Kaur
|
2604002WL021574
|
Surinder Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
01/03/2024
|
|
1154585652
|
|
SURINDER KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
132
|
SIDHWAN BET
|
PB-04-002-017-001/321
(Bhundri)
|
2604002000NRG24141220230417298
|
14/12/2023
|
Jasvir Kaur
|
2604002WL021574
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154585651
|
|
JASVIR KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
133
|
SIDHWAN BET
|
PB-04-002-017-001/358
(Bhundri)
|
2604002000NRG24141220230417299
|
14/12/2023
|
Gurmit Kaur
|
2604002WL021574
|
Gurmit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154585666
|
|
GURMIT KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
134
|
SIDHWAN BET
|
PB-04-002-017-001/479
(Bhundri)
|
2604002000NRG24141220230417300
|
14/12/2023
|
Paramjit kaur
|
2604002WL021574
|
Paramjit kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154585690
|
|
PARAMJIT KAUR WO MADAN SINGH
|
UCO BANK(607066)
|
|
135
|
SIDHWAN BET
|
PB-04-002-029-001/111
(Gorahur)
|
2604002000NRG24141220230417303
|
14/12/2023
|
Mukesh
|
2604002WL021575
|
Mukesh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585680
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
136
|
SIDHWAN BET
|
PB-04-002-029-001/12
(Gorahur)
|
2604002000NRG24141220230417305
|
14/12/2023
|
Jasvir Kaur
|
2604002WL021575
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585656
|
|
JASVIR KAUR W/O BAHADAR SINGH
|
UCO BANK(607066)
|
|
137
|
SIDHWAN BET
|
PB-04-002-029-001/19
(Gorahur)
|
2604002000NRG24141220230417308
|
14/12/2023
|
Harjinder Kaur
|
2604002WL021575
|
Harjinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585654
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
138
|
SIDHWAN BET
|
PB-04-002-029-001/28
(Gorahur)
|
2604002000NRG24141220230417309
|
14/12/2023
|
Karamjit Kaur
|
2604002WL021575
|
Karamjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585653
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SIDHWAN BET
|
PB-04-002-029-001/34
(Gorahur)
|
2604002000NRG24141220230417310
|
14/12/2023
|
Paramjit Kaur
|
2604002WL021575
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585660
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SIDHWAN BET
|
PB-04-002-029-001/4
(Gorahur)
|
2604002000NRG24141220230417311
|
14/12/2023
|
Chandni
|
2604002WL021575
|
Chandni
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154585670
|
|
CHANDNI
|
ICICI BANK LTD(508534)
|
|
141
|
SIDHWAN BET
|
PB-04-002-029-001/94
(Gorahur)
|
2604002000NRG24141220230417313
|
14/12/2023
|
Malkit Singh
|
2604002WL021575
|
Malkit Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154585697
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216645
|
216645
|
|
|
|
|
|
|
|