|
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)
|
2604002000NRG24291120230397832
|
01/12/2023
|
Besant Kaur
|
2604002WL020388
|
Besant Kaur
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186762
|
|
BASANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-016-001/155
(Bhatha Dhua)
|
2604002000NRG24291120230397829
|
01/12/2023
|
Paramjeet Kaur
|
2604002WL020388
|
Paramjeet Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186952
|
|
PARAMJEET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-016-001/175
(Bhatha Dhua)
|
2604002000NRG24291120230397836
|
01/12/2023
|
Manjeet Kaur
|
2604002WL020388
|
Manjeet Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186859
|
|
MANJIT KAUR W/O SH JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-016-001/189
(Bhatha Dhua)
|
2604002000NRG24291120230397837
|
01/12/2023
|
Balwinder Kaur
|
2604002WL020388
|
Balwinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186707
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIDHWAN BET
|
PB-04-002-016-001/192
(Bhatha Dhua)
|
2604002000NRG24291120230397838
|
01/12/2023
|
Ajaib Kaur
|
2604002WL020388
|
Ajaib Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186944
|
|
AJAIB KAUR W/O SH.DAS SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-016-001/215
(Bhatha Dhua)
|
2604002000NRG24291120230397842
|
01/12/2023
|
Baljit Kaur
|
2604002WL020388
|
Baljit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186710
|
|
BALJIT KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-016-001/59
(Bhatha Dhua)
|
2604002000NRG24291120230397851
|
01/12/2023
|
Harpreet Kaur
|
2604002WL020388
|
Harpreet Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186945
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-086-001/180
(Talwandi Nau Abad)
|
2604002000NRG24291120230397867
|
01/12/2023
|
Dayal Singh
|
2604002WL020388
|
Dayal Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186934
|
|
DAYAL SINGH
|
AXIS BANK(607153)
|
|
9
|
SIDHWAN BET
|
PB-04-002-086-001/188
(Talwandi Nau Abad)
|
2604002000NRG24291120230397868
|
01/12/2023
|
Kulwinder Kaur
|
2604002WL020388
|
Kulwinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186884
|
|
KULWINDER KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-086-001/289
(Talwandi Nau Abad)
|
2604002000NRG24291120230397883
|
01/12/2023
|
Karnail Singh
|
2604002WL020388
|
Karnail Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186723
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
SIDHWAN BET
|
PB-04-002-086-001/83
(Talwandi Nau Abad)
|
2604002000NRG24291120230397891
|
01/12/2023
|
Nanko Bai
|
2604002WL020388
|
Nanko Bai
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186716
|
|
NANKO BAI D/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-090-001/10
(Wallipur Khurd)
|
2604002000NRG24291120230397783
|
01/12/2023
|
Gurdev Kaur
|
2604002WL020387
|
Gurdev Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186847
|
|
GURPRAV KAUR W/O SARVAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-090-001/10
(Wallipur Khurd)
|
2604002000NRG24291120230397782
|
01/12/2023
|
Swaran Singh
|
2604002WL020387
|
Swaran Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186756
|
|
SARWAN SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-090-001/101
(Wallipur Khurd)
|
2604002000NRG24291120230397784
|
01/12/2023
|
Ravinder Kaur
|
2604002WL020387
|
Ravinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186810
|
|
RAVINDER KAUR WO NAND SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-090-001/107
(Wallipur Khurd)
|
2604002000NRG24291120230397785
|
01/12/2023
|
kushliya devi
|
2604002WL020387
|
kushliya devi
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186811
|
|
KUSHALIYA DEVI W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-090-001/108
(Wallipur Khurd)
|
2604002000NRG24291120230397786
|
01/12/2023
|
Guljar Singh
|
2604002WL020387
|
Guljar Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186706
|
|
GULJAR SINGH S/O GURDAIL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-090-001/110
(Wallipur Khurd)
|
2604002000NRG24291120230397787
|
01/12/2023
|
Harjinder Kaur
|
2604002WL020387
|
Harjinder Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186812
|
|
HARJINDER KAUR WO NACHHATER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-090-001/112
(Wallipur Khurd)
|
2604002000NRG24291120230397788
|
01/12/2023
|
Pal Kaur
|
2604002WL020387
|
Pal Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186813
|
|
PAL KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIDHWAN BET
|
PB-04-002-090-001/122
(Wallipur Khurd)
|
2604002000NRG24291120230397789
|
01/12/2023
|
Baljinder Kaur
|
2604002WL020387
|
Baljinder Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186814
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SIDHWAN BET
|
PB-04-002-090-001/124
(Wallipur Khurd)
|
2604002000NRG24291120230397790
|
01/12/2023
|
Surjit Kaur
|
2604002WL020387
|
Surjit Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186815
|
|
SURJIT KAUR W/O SINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-090-001/13
(Wallipur Khurd)
|
2604002000NRG24291120230397791
|
01/12/2023
|
Harjeet Kaur
|
2604002WL020387
|
Harjeet Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186816
|
|
HARJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIDHWAN BET
|
PB-04-002-090-001/14
(Wallipur Khurd)
|
2604002000NRG24291120230397792
|
01/12/2023
|
Kuldeep Kaur
|
2604002WL020387
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186817
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIDHWAN BET
|
PB-04-002-090-001/146
(Wallipur Khurd)
|
2604002000NRG24291120230397793
|
01/12/2023
|
Charan Kaur
|
2604002WL020387
|
Charan Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186882
|
|
CHARAN KAUR W/O KULVEER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-090-001/148
(Wallipur Khurd)
|
2604002000NRG24291120230397794
|
01/12/2023
|
Paramjit Kaur
|
2604002WL020387
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186832
|
|
PARAMJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-002-090-001/150
(Wallipur Khurd)
|
2604002000NRG24291120230397795
|
01/12/2023
|
MANJIT KAUR
|
2604002WL020387
|
MANJIT KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186953
|
|
MANJIT KAUR W/O MALOOK SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-002-090-001/158
(Wallipur Khurd)
|
2604002000NRG24291120230397796
|
01/12/2023
|
Manjit Kaur
|
2604002WL020387
|
Manjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186885
|
|
MANJIT KAUR WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIDHWAN BET
|
PB-04-002-090-001/17
(Wallipur Khurd)
|
2604002000NRG24291120230397798
|
01/12/2023
|
Sukhwinder Kaur
|
2604002WL020387
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186727
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIDHWAN BET
|
PB-04-002-090-001/182
(Wallipur Khurd)
|
2604002000NRG24291120230397800
|
01/12/2023
|
Jaswinder Kaur
|
2604002WL020387
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186881
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIDHWAN BET
|
PB-04-002-090-001/190
(Wallipur Khurd)
|
2604002000NRG24291120230397801
|
01/12/2023
|
Sandeep Kaur
|
2604002WL020387
|
Sandeep Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186728
|
|
SANDEEP KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIDHWAN BET
|
PB-04-002-090-001/202
(Wallipur Khurd)
|
2604002000NRG24291120230397808
|
01/12/2023
|
Paramjit kaur
|
2604002WL020387
|
Paramjit kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186954
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
SIDHWAN BET
|
PB-04-002-090-001/31
(Wallipur Khurd)
|
2604002000NRG24291120230397814
|
01/12/2023
|
Kulwant Kaur
|
2604002WL020387
|
Kulwant Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186818
|
|
KULWANT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SIDHWAN BET
|
PB-04-002-090-001/42
(Wallipur Khurd)
|
2604002000NRG24291120230397816
|
01/12/2023
|
Jaswinder Kaur
|
2604002WL020387
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186819
|
|
JASWINDER KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIDHWAN BET
|
PB-04-002-090-001/43
(Wallipur Khurd)
|
2604002000NRG24291120230397817
|
01/12/2023
|
Jarnail Kaur
|
2604002WL020387
|
Jarnail Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186828
|
|
JARNAIL KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIDHWAN BET
|
PB-04-002-090-001/44
(Wallipur Khurd)
|
2604002000NRG24291120230397818
|
01/12/2023
|
Sharnjit Kaur
|
2604002WL020387
|
Sharnjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186820
|
|
SARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SIDHWAN BET
|
PB-04-002-090-001/45
(Wallipur Khurd)
|
2604002000NRG24291120230397819
|
01/12/2023
|
Parkash Kaur
|
2604002WL020387
|
Parkash Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186821
|
|
PARKASH KAUR W/O MALKIT SINGH`
|
BANK OF INDIA(508505)
|
|
36
|
SIDHWAN BET
|
PB-04-002-090-001/87
(Wallipur Khurd)
|
2604002000NRG24291120230397820
|
01/12/2023
|
Paramjit Kaur
|
2604002WL020387
|
Paramjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186822
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIDHWAN BET
|
PB-04-002-090-001/88
(Wallipur Khurd)
|
2604002000NRG24291120230397821
|
01/12/2023
|
Giyan Kaur
|
2604002WL020387
|
Giyan Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186823
|
|
GIAN KAUR W/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SIDHWAN BET
|
PB-04-002-090-001/9
(Wallipur Khurd)
|
2604002000NRG24291120230397822
|
01/12/2023
|
Manjit Kaur
|
2604002WL020387
|
Manjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186824
|
|
MANJIT KAUR WO ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
39
|
SIDHWAN BET
|
PB-04-002-090-001/197
(Wallipur Khurd)
|
2604002000NRG24291120230397804
|
01/12/2023
|
Mahinder Kaur
|
2604002WL020387
|
Mahinder Kaur
|
00152
|
HDFC0002474
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186951
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
40
|
SIDHWAN BET
|
PB-04-002-032-001/138
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398726
|
01/12/2023
|
Sandeep kaur
|
2604002WL020417
|
Sandeep kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186955
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
41
|
SIDHWAN BET
|
PB-04-002-032-001/15
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398727
|
01/12/2023
|
Kuldeep Kaur
|
2604002WL020417
|
Kuldeep Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186825
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SIDHWAN BET
|
PB-04-002-032-001/23
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398739
|
01/12/2023
|
Jasvir Kaur
|
2604002WL020417
|
Jasvir Kaur
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186827
|
|
JASVIR KAUR WO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIDHWAN BET
|
PB-04-002-032-001/7
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398744
|
01/12/2023
|
Karamjit Kaur
|
2604002WL020417
|
Karamjit Kaur
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186831
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SIDHWAN BET
|
PB-04-002-032-001/86
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398747
|
01/12/2023
|
Charanjit Kaur
|
2604002WL020417
|
Charanjit Kaur
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186856
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
SIDHWAN BET
|
PB-04-002-032-001/99
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398753
|
01/12/2023
|
Gurmeet Kaur
|
2604002WL020417
|
Gurmeet Kaur
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186837
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-014-001/108
(Bharowal Kalan)
|
2604002000NRG24291120230397752
|
01/12/2023
|
Sanjay Kumar Ratthore
|
2604002WL020386
|
Sanjay Kumar Ratthore
|
00168
|
ICIC0003140
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186852
|
|
SANJAY KUMAR RATTHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIDHWAN BET
|
PB-04-002-014-001/160
(Bharowal Kalan)
|
2604002000NRG24291120230397762
|
01/12/2023
|
Rupinder Kaur
|
2604002WL020386
|
Rupinder Kaur
|
00168
|
ICIC0003140
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186950
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
48
|
SIDHWAN BET
|
PB-04-002-090-001/200
(Wallipur Khurd)
|
2604002000NRG24291120230397807
|
01/12/2023
|
Shanti
|
2604002WL020387
|
Shanti
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186705
|
|
Ms. SHANTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-014-001/221
(Bharowal Kalan)
|
2604002000NRG24291120230397769
|
01/12/2023
|
Balvir Kaur
|
2604002WL020386
|
Balvir Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996186712
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SIDHWAN BET
|
PB-04-002-086-001/100
(Talwandi Nau Abad)
|
2604002000NRG24291120230397857
|
01/12/2023
|
Bimla
|
2604002WL020388
|
Bimla
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186914
|
|
BIMLA WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIDHWAN BET
|
PB-04-002-086-001/104
(Talwandi Nau Abad)
|
2604002000NRG24291120230397858
|
01/12/2023
|
Manjit Kaur
|
2604002WL020388
|
Manjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186679
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIDHWAN BET
|
PB-04-002-086-001/106
(Talwandi Nau Abad)
|
2604002000NRG24291120230397773
|
01/12/2023
|
Atto Bai
|
2604002WL020387
|
Atto Bai
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186930
|
|
AATO BAI WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-002-086-001/111
(Talwandi Nau Abad)
|
2604002000NRG24291120230397859
|
01/12/2023
|
Nanko Bai
|
2604002WL020388
|
Nanko Bai
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186915
|
|
NANKO BAI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIDHWAN BET
|
PB-04-002-086-001/112
(Talwandi Nau Abad)
|
2604002000NRG24291120230397860
|
01/12/2023
|
Widoo Bai
|
2604002WL020388
|
Widoo Bai
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186928
|
|
BIDO BAI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIDHWAN BET
|
PB-04-002-086-001/115
(Talwandi Nau Abad)
|
2604002000NRG24291120230397861
|
01/12/2023
|
Kulwant kaur
|
2604002WL020388
|
Kulwant kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186875
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIDHWAN BET
|
PB-04-002-086-001/125
(Talwandi Nau Abad)
|
2604002000NRG24291120230397863
|
01/12/2023
|
Kulwant Kaur
|
2604002WL020388
|
Kulwant Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186695
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIDHWAN BET
|
PB-04-002-086-001/140
(Talwandi Nau Abad)
|
2604002000NRG24291120230397864
|
01/12/2023
|
Jaspal Singh
|
2604002WL020388
|
Jaspal Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186927
|
|
JASPAL SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIDHWAN BET
|
PB-04-002-086-001/156
(Talwandi Nau Abad)
|
2604002000NRG24291120230397865
|
01/12/2023
|
Sumiter Kaur
|
2604002WL020388
|
Sumiter Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186877
|
|
SUMITRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-002-086-001/159
(Talwandi Nau Abad)
|
2604002000NRG24291120230397866
|
01/12/2023
|
Gurjeet Kaur
|
2604002WL020388
|
Gurjeet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186929
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIDHWAN BET
|
PB-04-002-086-001/170
(Talwandi Nau Abad)
|
2604002000NRG24291120230397775
|
01/12/2023
|
Swaran Kaur
|
2604002WL020387
|
Swaran Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186916
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIDHWAN BET
|
PB-04-002-086-001/20
(Talwandi Nau Abad)
|
2604002000NRG24291120230397869
|
01/12/2023
|
Pritam Kaur
|
2604002WL020388
|
Pritam Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186878
|
|
PRITAM KAUR (NREGA)
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIDHWAN BET
|
PB-04-002-086-001/21
(Talwandi Nau Abad)
|
2604002000NRG24291120230397870
|
01/12/2023
|
Balvir Singh
|
2604002WL020388
|
Balvir Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186880
|
|
BALBIR SINGH NREGA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIDHWAN BET
|
PB-04-002-086-001/210
(Talwandi Nau Abad)
|
2604002000NRG24291120230397871
|
01/12/2023
|
Balwinder Kaur
|
2604002WL020388
|
Balwinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186909
|
|
BALWINDER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
64
|
SIDHWAN BET
|
PB-04-002-086-001/229
(Talwandi Nau Abad)
|
2604002000NRG24291120230397776
|
01/12/2023
|
Paramjit Kaur
|
2604002WL020387
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186683
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
65
|
SIDHWAN BET
|
PB-04-002-086-001/23
(Talwandi Nau Abad)
|
2604002000NRG24291120230397872
|
01/12/2023
|
Prem singh
|
2604002WL020388
|
Prem singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186907
|
|
PREM SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIDHWAN BET
|
PB-04-002-086-001/237
(Talwandi Nau Abad)
|
2604002000NRG24291120230397777
|
01/12/2023
|
Kamaljit Kaur
|
2604002WL020387
|
Kamaljit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186681
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIDHWAN BET
|
PB-04-002-086-001/251
(Talwandi Nau Abad)
|
2604002000NRG24291120230397873
|
01/12/2023
|
Gurmit Kaur
|
2604002WL020388
|
Gurmit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186694
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-002-086-001/258
(Talwandi Nau Abad)
|
2604002000NRG24291120230397778
|
01/12/2023
|
Karnail Singh
|
2604002WL020387
|
Karnail Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186690
|
|
KARNAIL SINGH SO MUNSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIDHWAN BET
|
PB-04-002-086-001/260
(Talwandi Nau Abad)
|
2604002000NRG24291120230397876
|
01/12/2023
|
Gurmeet Kaur
|
2604002WL020388
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186689
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIDHWAN BET
|
PB-04-002-086-001/261
(Talwandi Nau Abad)
|
2604002000NRG24291120230397877
|
01/12/2023
|
Resham kaur
|
2604002WL020388
|
Resham kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186879
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIDHWAN BET
|
PB-04-002-086-001/264
(Talwandi Nau Abad)
|
2604002000NRG24291120230397878
|
01/12/2023
|
Parkash kaur
|
2604002WL020388
|
Parkash kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186688
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIDHWAN BET
|
PB-04-002-086-001/265
(Talwandi Nau Abad)
|
2604002000NRG24291120230397879
|
01/12/2023
|
Rurh Singh
|
2604002WL020388
|
Rurh Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186876
|
|
ROOR SINGH C D P O
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIDHWAN BET
|
PB-04-002-086-001/267
(Talwandi Nau Abad)
|
2604002000NRG24291120230397880
|
01/12/2023
|
Aman Kaur
|
2604002WL020388
|
Aman Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186687
|
|
AMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIDHWAN BET
|
PB-04-002-086-001/288
(Talwandi Nau Abad)
|
2604002000NRG24291120230397882
|
01/12/2023
|
Ramandeep Kaur
|
2604002WL020388
|
Ramandeep Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186691
|
|
RAMANDEEP KAUR DO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHWAN BET
|
PB-04-002-086-001/299
(Talwandi Nau Abad)
|
2604002000NRG24291120230397886
|
01/12/2023
|
Makhan Singh
|
2604002WL020388
|
Makhan Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186697
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIDHWAN BET
|
PB-04-002-086-001/58
(Talwandi Nau Abad)
|
2604002000NRG24291120230397889
|
01/12/2023
|
Jeet Kaur
|
2604002WL020388
|
Jeet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186910
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIDHWAN BET
|
PB-04-002-086-001/60
(Talwandi Nau Abad)
|
2604002000NRG24291120230397780
|
01/12/2023
|
Sarabjit Kaur
|
2604002WL020387
|
Sarabjit Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186911
|
|
SARABJIT KAUR (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIDHWAN BET
|
PB-04-002-086-001/70
(Talwandi Nau Abad)
|
2604002000NRG24291120230397781
|
01/12/2023
|
Malkit Singh
|
2604002WL020387
|
Malkit Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186908
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIDHWAN BET
|
PB-04-002-086-001/76
(Talwandi Nau Abad)
|
2604002000NRG24291120230397890
|
01/12/2023
|
CHHINDER KAUR
|
2604002WL020388
|
CHHINDER KAUR
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186912
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIDHWAN BET
|
PB-04-002-086-001/89
(Talwandi Nau Abad)
|
2604002000NRG24291120230397892
|
01/12/2023
|
Paramjit Kaur
|
2604002WL020388
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186680
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIDHWAN BET
|
PB-04-002-086-001/98
(Talwandi Nau Abad)
|
2604002000NRG24291120230397893
|
01/12/2023
|
Harjinder Kaur
|
2604002WL020388
|
Harjinder Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186913
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
82
|
SIDHWAN BET
|
PB-04-002-012-001/10
(Bhaini Gujjran)
|
2604002000NRG24301120230398590
|
01/12/2023
|
Sawaran Kaur
|
2604002WL020417
|
Sawaran Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186751
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIDHWAN BET
|
PB-04-002-012-001/100
(Bhaini Gujjran)
|
2604002000NRG24301120230398591
|
01/12/2023
|
Soma Kaur
|
2604002WL020417
|
Soma Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186739
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHWAN BET
|
PB-04-002-012-001/101
(Bhaini Gujjran)
|
2604002000NRG24301120230398592
|
01/12/2023
|
Jasvir Kaur
|
2604002WL020417
|
Jasvir Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186770
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHWAN BET
|
PB-04-002-012-001/104
(Bhaini Gujjran)
|
2604002000NRG24301120230398593
|
01/12/2023
|
Chhinder Kaur
|
2604002WL020417
|
Chhinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186747
|
|
MRS CHHINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHWAN BET
|
PB-04-002-012-001/105
(Bhaini Gujjran)
|
2604002000NRG24301120230398594
|
01/12/2023
|
Gurdeep Kaur
|
2604002WL020417
|
Gurdeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186741
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHWAN BET
|
PB-04-002-012-001/110
(Bhaini Gujjran)
|
2604002000NRG24301120230398596
|
01/12/2023
|
Maya Kaur
|
2604002WL020417
|
Maya Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186735
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHWAN BET
|
PB-04-002-012-001/113
(Bhaini Gujjran)
|
2604002000NRG24301120230398599
|
01/12/2023
|
Parkash Kaur
|
2604002WL020417
|
Parkash Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186745
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHWAN BET
|
PB-04-002-012-001/114
(Bhaini Gujjran)
|
2604002000NRG24301120230398600
|
01/12/2023
|
Manjit Kaur
|
2604002WL020417
|
Manjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186746
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHWAN BET
|
PB-04-002-012-001/116
(Bhaini Gujjran)
|
2604002000NRG24301120230398602
|
01/12/2023
|
Balvir Kaur
|
2604002WL020417
|
Balvir Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186750
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SIDHWAN BET
|
PB-04-002-012-001/118
(Bhaini Gujjran)
|
2604002000NRG24301120230398604
|
01/12/2023
|
Bipal Kaur
|
2604002WL020417
|
Bipal Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186773
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHWAN BET
|
PB-04-002-012-001/121
(Bhaini Gujjran)
|
2604002000NRG24301120230398606
|
01/12/2023
|
Joginder Kaur
|
2604002WL020417
|
Joginder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186742
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SIDHWAN BET
|
PB-04-002-012-001/123
(Bhaini Gujjran)
|
2604002000NRG24301120230398608
|
01/12/2023
|
Hans Kaur
|
2604002WL020417
|
Hans Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186775
|
|
MRS HANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHWAN BET
|
PB-04-002-012-001/131
(Bhaini Gujjran)
|
2604002000NRG24301120230398611
|
01/12/2023
|
Kulwinder Kaur
|
2604002WL020417
|
Kulwinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186774
|
|
KULWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIDHWAN BET
|
PB-04-002-012-001/132
(Bhaini Gujjran)
|
2604002000NRG24301120230398612
|
01/12/2023
|
Boota Singh
|
2604002WL020417
|
Boota Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186778
|
|
MASTER BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHWAN BET
|
PB-04-002-012-001/137
(Bhaini Gujjran)
|
2604002000NRG24301120230398614
|
01/12/2023
|
Balvir Singh
|
2604002WL020417
|
Balvir Singh
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186790
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIDHWAN BET
|
PB-04-002-012-001/138
(Bhaini Gujjran)
|
2604002000NRG24301120230398615
|
01/12/2023
|
Dilbag Singh
|
2604002WL020417
|
Dilbag Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186752
|
|
DILBAG SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIDHWAN BET
|
PB-04-002-012-001/139
(Bhaini Gujjran)
|
2604002000NRG24301120230398616
|
01/12/2023
|
Sukhwinder Singh
|
2604002WL020417
|
Sukhwinder Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186771
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
SIDHWAN BET
|
PB-04-002-012-001/146
(Bhaini Gujjran)
|
2604002000NRG24301120230398618
|
01/12/2023
|
Chhinder Kaur
|
2604002WL020417
|
Chhinder Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186782
|
|
CHHINDER KAUR WO MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIDHWAN BET
|
PB-04-002-012-001/164
(Bhaini Gujjran)
|
2604002000NRG24301120230398622
|
01/12/2023
|
Jasvir kaur
|
2604002WL020417
|
Jasvir kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186753
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIDHWAN BET
|
PB-04-002-012-001/2
(Bhaini Gujjran)
|
2604002000NRG24301120230398626
|
01/12/2023
|
Parkash Kaur
|
2604002WL020417
|
Parkash Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186780
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIDHWAN BET
|
PB-04-002-012-001/213
(Bhaini Gujjran)
|
2604002000NRG24301120230398631
|
01/12/2023
|
Paramjit Kaur
|
2604002WL020417
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186804
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIDHWAN BET
|
PB-04-002-012-001/22
(Bhaini Gujjran)
|
2604002000NRG24301120230398632
|
01/12/2023
|
SUKHWINDER KAUR
|
2604002WL020417
|
SUKHWINDER KAUR
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186783
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
104
|
SIDHWAN BET
|
PB-04-002-012-001/228
(Bhaini Gujjran)
|
2604002000NRG24301120230398635
|
01/12/2023
|
kulwant kaur
|
2604002WL020417
|
kulwant kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186789
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIDHWAN BET
|
PB-04-002-012-001/243
(Bhaini Gujjran)
|
2604002000NRG24301120230398639
|
01/12/2023
|
Priyanka Rani
|
2604002WL020417
|
Priyanka Rani
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186788
|
|
PRIYANKA RANI WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIDHWAN BET
|
PB-04-002-012-001/3
(Bhaini Gujjran)
|
2604002000NRG24301120230398646
|
01/12/2023
|
Shinder Kaur
|
2604002WL020417
|
Shinder Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186781
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIDHWAN BET
|
PB-04-002-012-001/38
(Bhaini Gujjran)
|
2604002000NRG24301120230398647
|
01/12/2023
|
Harbans Kaur
|
2604002WL020417
|
Harbans Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186748
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHWAN BET
|
PB-04-002-012-001/45
(Bhaini Gujjran)
|
2604002000NRG24301120230398650
|
01/12/2023
|
Darshan Singh
|
2604002WL020417
|
Darshan Singh
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186698
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SIDHWAN BET
|
PB-04-002-012-001/79
(Bhaini Gujjran)
|
2604002000NRG24301120230398658
|
01/12/2023
|
Manpreet Kaur
|
2604002WL020417
|
Manpreet Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186749
|
|
MANPREET KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIDHWAN BET
|
PB-04-002-012-001/92
(Bhaini Gujjran)
|
2604002000NRG24301120230398661
|
01/12/2023
|
Joginder Kaur
|
2604002WL020417
|
Joginder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186740
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHWAN BET
|
PB-04-002-012-001/98
(Bhaini Gujjran)
|
2604002000NRG24301120230398663
|
01/12/2023
|
Jangir Kaur
|
2604002WL020417
|
Jangir Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186738
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHWAN BET
|
PB-04-002-032-001/87
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398748
|
01/12/2023
|
Paramjit Singh
|
2604002WL020417
|
Paramjit Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186805
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
113
|
SIDHWAN BET
|
PB-04-002-090-001/210
(Wallipur Khurd)
|
2604002000NRG24291120230397811
|
01/12/2023
|
Parveen Kaur
|
2604002WL020387
|
Parveen Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186807
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
114
|
SIDHWAN BET
|
PB-04-002-012-001/117
(Bhaini Gujjran)
|
2604002000NRG24301120230398603
|
01/12/2023
|
HARBANS SINGH
|
2604002WL020417
|
HARBANS SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186931
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHWAN BET
|
PB-04-002-012-001/12
(Bhaini Gujjran)
|
2604002000NRG24301120230398605
|
01/12/2023
|
GURCHARN SINGH
|
2604002WL020417
|
GURCHARN SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186917
|
|
GURCHARN SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIDHWAN BET
|
PB-04-002-012-001/124
(Bhaini Gujjran)
|
2604002000NRG24301120230398609
|
01/12/2023
|
KULWINDER KAUR
|
2604002WL020417
|
KULWINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186786
|
|
KULWINDER KAUR WO SIMRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIDHWAN BET
|
PB-04-002-012-001/148
(Bhaini Gujjran)
|
2604002000NRG24301120230398619
|
01/12/2023
|
Parwinder Kaur
|
2604002WL020417
|
Parwinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186787
|
|
PARWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIDHWAN BET
|
PB-04-002-012-001/15
(Bhaini Gujjran)
|
2604002000NRG24301120230398620
|
01/12/2023
|
HARBANS KAUR
|
2604002WL020417
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186685
|
|
HARBANS KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIDHWAN BET
|
PB-04-002-012-001/16
(Bhaini Gujjran)
|
2604002000NRG24301120230398621
|
01/12/2023
|
kulawant kaur
|
2604002WL020417
|
kulawant kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186682
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIDHWAN BET
|
PB-04-002-012-001/17
(Bhaini Gujjran)
|
2604002000NRG24301120230398623
|
01/12/2023
|
RANJEET KAUR
|
2604002WL020417
|
RANJEET KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186918
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHWAN BET
|
PB-04-002-012-001/18
(Bhaini Gujjran)
|
2604002000NRG24301120230398624
|
01/12/2023
|
SUMITRA SINGH
|
2604002WL020417
|
SUMITRA SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186873
|
|
MRS SUMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHWAN BET
|
PB-04-002-012-001/221
(Bhaini Gujjran)
|
2604002000NRG24301120230398633
|
01/12/2023
|
Gurmej Kaur
|
2604002WL020417
|
Gurmej Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186693
|
|
GURMEJ KAUR W/O BALVIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
123
|
SIDHWAN BET
|
PB-04-002-012-001/227
(Bhaini Gujjran)
|
2604002000NRG24301120230398634
|
01/12/2023
|
veena rani
|
2604002WL020417
|
veena rani
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186801
|
|
MRS VEEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHWAN BET
|
PB-04-002-012-001/238
(Bhaini Gujjran)
|
2604002000NRG24301120230398636
|
01/12/2023
|
Amarjit Singh
|
2604002WL020417
|
Amarjit Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186806
|
|
AMARJIT SINGH SO BOORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIDHWAN BET
|
PB-04-002-012-001/244
(Bhaini Gujjran)
|
2604002000NRG24301120230398640
|
01/12/2023
|
Rashpal Kaur
|
2604002WL020417
|
Rashpal Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8996186692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SIDHWAN BET
|
PB-04-002-012-001/245
(Bhaini Gujjran)
|
2604002000NRG24301120230398641
|
01/12/2023
|
BALWINDER SINGH
|
2604002WL020417
|
BALWINDER SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186785
|
|
BALWINDER SINGH SO BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIDHWAN BET
|
PB-04-002-012-001/247
(Bhaini Gujjran)
|
2604002000NRG24301120230398642
|
01/12/2023
|
BALJINDER KAUR
|
2604002WL020417
|
BALJINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996186686
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
SIDHWAN BET
|
PB-04-002-012-001/47
(Bhaini Gujjran)
|
2604002000NRG24301120230398651
|
01/12/2023
|
MAAN SINGH
|
2604002WL020417
|
MAAN SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186919
|
|
MAAN SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SIDHWAN BET
|
PB-04-002-012-001/68
(Bhaini Gujjran)
|
2604002000NRG24301120230398653
|
01/12/2023
|
PARAMJIT KAUR
|
2604002WL020417
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186920
|
|
PARMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIDHWAN BET
|
PB-04-002-012-001/69
(Bhaini Gujjran)
|
2604002000NRG24301120230398654
|
01/12/2023
|
Jarnail Singh
|
2604002WL020417
|
Jarnail Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186921
|
|
JARNAIL SINGH S/O PANJAB SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
131
|
SIDHWAN BET
|
PB-04-002-012-001/72
(Bhaini Gujjran)
|
2604002000NRG24301120230398655
|
01/12/2023
|
SUKHWINDER KAUR
|
2604002WL020417
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186922
|
|
SUKHWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIDHWAN BET
|
PB-04-002-012-001/77
(Bhaini Gujjran)
|
2604002000NRG24301120230398656
|
01/12/2023
|
GURWINDER KAUR
|
2604002WL020417
|
GURWINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186923
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHWAN BET
|
PB-04-002-012-001/78
(Bhaini Gujjran)
|
2604002000NRG24301120230398657
|
01/12/2023
|
Manjit Kaur
|
2604002WL020417
|
Manjit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186924
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIDHWAN BET
|
PB-04-002-012-001/84
(Bhaini Gujjran)
|
2604002000NRG24301120230398660
|
01/12/2023
|
LACHMAN KAUR
|
2604002WL020417
|
LACHMAN KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186925
|
|
LACHHMAN KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIDHWAN BET
|
PB-04-002-030-001/193
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398685
|
01/12/2023
|
SURJIT SINGH
|
2604002WL020417
|
SURJIT SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186678
|
|
SURJIT SINGH S/O SIHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIDHWAN BET
|
PB-04-002-030-001/84
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398714
|
01/12/2023
|
Bimla Bai
|
2604002WL020417
|
Bimla Bai
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186684
|
|
BIMLA BAI
|
UCO BANK(607066)
|
|
137
|
SIDHWAN BET
|
PB-04-002-032-001/105
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398719
|
01/12/2023
|
Asha Rani
|
2604002WL020417
|
Asha Rani
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186779
|
|
ASHA RANI WO KAKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIDHWAN BET
|
PB-04-002-032-001/13
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398725
|
01/12/2023
|
Paro Bhai
|
2604002WL020417
|
Paro Bhai
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186768
|
|
PARO KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIDHWAN BET
|
PB-04-002-032-001/173
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398730
|
01/12/2023
|
Surjit Kaur
|
2604002WL020417
|
Surjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186802
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIDHWAN BET
|
PB-04-002-032-001/174
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398731
|
01/12/2023
|
Bhupinder Kaur
|
2604002WL020417
|
Bhupinder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186874
|
|
BHUPINDER KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIDHWAN BET
|
PB-04-002-032-001/179
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398734
|
01/12/2023
|
Kakku
|
2604002WL020417
|
Kakku
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186696
|
|
AMANDEEP SINGH U/G KAKKU
|
UCO BANK(607066)
|
|
142
|
SIDHWAN BET
|
PB-04-002-032-001/51
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398742
|
01/12/2023
|
Mahinder Kaur
|
2604002WL020417
|
Mahinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8996186926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SIDHWAN BET
|
PB-04-002-032-001/85
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398746
|
01/12/2023
|
Kulwinder Kaur
|
2604002WL020417
|
Kulwinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186736
|
|
KULWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIDHWAN BET
|
PB-04-002-032-001/89
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398749
|
01/12/2023
|
Kuldeep Kaur
|
2604002WL020417
|
Kuldeep Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186932
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIDHWAN BET
|
PB-04-002-032-001/96
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398752
|
01/12/2023
|
Balwinder Kaur
|
2604002WL020417
|
Balwinder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186769
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SIDHWAN BET
|
PB-04-002-032-001/96
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398751
|
01/12/2023
|
Gurmeet Singh
|
2604002WL020417
|
Gurmeet Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186887
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
147
|
SIDHWAN BET
|
PB-04-002-016-001/121
(Bhatha Dhua)
|
2604002000NRG24291120230397823
|
01/12/2023
|
PARAMJIT KAUR
|
2604002WL020388
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186699
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
148
|
SIDHWAN BET
|
PB-04-002-016-001/14
(Bhatha Dhua)
|
2604002000NRG24291120230397824
|
01/12/2023
|
KULWINDER KAUR
|
2604002WL020388
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186737
|
|
KULWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIDHWAN BET
|
PB-04-002-016-001/140
(Bhatha Dhua)
|
2604002000NRG24291120230397825
|
01/12/2023
|
HARPREET KAUR
|
2604002WL020388
|
HARPREET KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186700
|
|
HARPREET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIDHWAN BET
|
PB-04-002-016-001/145
(Bhatha Dhua)
|
2604002000NRG24291120230397826
|
01/12/2023
|
Sukhwinder kaur
|
2604002WL020388
|
Sukhwinder kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186701
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
SIDHWAN BET
|
PB-04-002-016-001/15
(Bhatha Dhua)
|
2604002000NRG24291120230397827
|
01/12/2023
|
Charanjeet Kaur
|
2604002WL020388
|
Charanjeet Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186777
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
SIDHWAN BET
|
PB-04-002-016-001/150
(Bhatha Dhua)
|
2604002000NRG24291120230397828
|
01/12/2023
|
Harjinder Kaur
|
2604002WL020388
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186702
|
|
HARJINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIDHWAN BET
|
PB-04-002-016-001/156
(Bhatha Dhua)
|
2604002000NRG24291120230397830
|
01/12/2023
|
RAMANDEEP KAUR
|
2604002WL020388
|
RAMANDEEP KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186776
|
|
RAMANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
154
|
SIDHWAN BET
|
PB-04-002-016-001/160
(Bhatha Dhua)
|
2604002000NRG24291120230397831
|
01/12/2023
|
Kewal Singh
|
2604002WL020388
|
Kewal Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186772
|
|
KEWAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIDHWAN BET
|
PB-04-002-016-001/162
(Bhatha Dhua)
|
2604002000NRG24291120230397833
|
01/12/2023
|
Jaspal Kaur
|
2604002WL020388
|
Jaspal Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186755
|
|
JASPAL KAUR WO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SIDHWAN BET
|
PB-04-002-016-001/195
(Bhatha Dhua)
|
2604002000NRG24291120230397839
|
01/12/2023
|
Ram Singh
|
2604002WL020388
|
Ram Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186784
|
|
RAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIDHWAN BET
|
PB-04-002-016-001/214
(Bhatha Dhua)
|
2604002000NRG24291120230397841
|
01/12/2023
|
Amritpal Kaur
|
2604002WL020388
|
Amritpal Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186792
|
|
AMRITPAL KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
158
|
SIDHWAN BET
|
PB-04-002-016-001/23
(Bhatha Dhua)
|
2604002000NRG24291120230397843
|
01/12/2023
|
Surjit Singh
|
2604002WL020388
|
Surjit Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186796
|
|
SURJIT SNGH SO SADHAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIDHWAN BET
|
PB-04-002-016-001/24
(Bhatha Dhua)
|
2604002000NRG24291120230397844
|
01/12/2023
|
Parkash singh
|
2604002WL020388
|
Parkash singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186703
|
|
PARKASH SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIDHWAN BET
|
PB-04-002-016-001/35
(Bhatha Dhua)
|
2604002000NRG24291120230397846
|
01/12/2023
|
Parkash singh
|
2604002WL020388
|
Parkash singh
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186730
|
|
PARKASH SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIDHWAN BET
|
PB-04-002-016-001/37
(Bhatha Dhua)
|
2604002000NRG24291120230397847
|
01/12/2023
|
Surjit Kaur
|
2604002WL020388
|
Surjit Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186731
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SIDHWAN BET
|
PB-04-002-016-001/4
(Bhatha Dhua)
|
2604002000NRG24291120230397848
|
01/12/2023
|
Seeto
|
2604002WL020388
|
Seeto
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186732
|
|
SEETO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIDHWAN BET
|
PB-04-002-016-001/42
(Bhatha Dhua)
|
2604002000NRG24291120230397849
|
01/12/2023
|
MANJIT KAUR
|
2604002WL020388
|
MANJIT KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186795
|
|
MANJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SIDHWAN BET
|
PB-04-002-016-001/51
(Bhatha Dhua)
|
2604002000NRG24291120230397850
|
01/12/2023
|
Charan Singh
|
2604002WL020388
|
Charan Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186791
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
165
|
SIDHWAN BET
|
PB-04-002-016-001/61
(Bhatha Dhua)
|
2604002000NRG24291120230397852
|
01/12/2023
|
Swaran Kaur
|
2604002WL020388
|
Swaran Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186733
|
|
SWARAN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIDHWAN BET
|
PB-04-002-016-001/70
(Bhatha Dhua)
|
2604002000NRG24291120230397853
|
01/12/2023
|
Charanjeet Kaur
|
2604002WL020388
|
Charanjeet Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186793
|
|
CHARNJIT KAUR WO HARNER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIDHWAN BET
|
PB-04-002-016-001/74
(Bhatha Dhua)
|
2604002000NRG24291120230397854
|
01/12/2023
|
Parkash Kaur
|
2604002WL020388
|
Parkash Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186800
|
|
PARKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SIDHWAN BET
|
PB-04-002-016-001/83
(Bhatha Dhua)
|
2604002000NRG24291120230397856
|
01/12/2023
|
Suba Singh
|
2604002WL020388
|
Suba Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186734
|
|
SUBA SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SIDHWAN BET
|
PB-04-002-086-001/257
(Talwandi Nau Abad)
|
2604002000NRG24291120230397874
|
01/12/2023
|
Suman Kaur
|
2604002WL020388
|
Suman Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186797
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SIDHWAN BET
|
PB-04-002-086-001/295
(Talwandi Nau Abad)
|
2604002000NRG24291120230397779
|
01/12/2023
|
Paramjeet Kaur
|
2604002WL020387
|
Paramjeet Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186798
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SIDHWAN BET
|
PB-04-002-086-001/296
(Talwandi Nau Abad)
|
2604002000NRG24291120230397884
|
01/12/2023
|
Kulwinder Singh
|
2604002WL020388
|
Kulwinder Singh
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186803
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
172
|
SIDHWAN BET
|
PB-04-002-030-001/261
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398701
|
01/12/2023
|
Parmjit Kaur
|
2604002WL020417
|
Parmjit Kaur
|
00354
|
PUNB0345200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186724
|
|
PARMJIT WO HARNEK SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
173
|
SIDHWAN BET
|
PB-04-002-012-001/111
(Bhaini Gujjran)
|
2604002000NRG24301120230398597
|
01/12/2023
|
Karamjit Kaur
|
2604002WL020417
|
Karamjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186833
|
|
KARAMJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SIDHWAN BET
|
PB-04-002-012-001/112
(Bhaini Gujjran)
|
2604002000NRG24301120230398598
|
01/12/2023
|
Balwinder Singh
|
2604002WL020417
|
Balwinder Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186761
|
|
BALWINDER SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SIDHWAN BET
|
PB-04-002-030-001/201
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398688
|
01/12/2023
|
Shinder Kaur
|
2604002WL020417
|
Shinder Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186895
|
|
SHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SIDHWAN BET
|
PB-04-002-030-001/251
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398698
|
01/12/2023
|
Soma Rani
|
2604002WL020417
|
Soma Rani
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186906
|
|
MISS SOMA RANI DO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHWAN BET
|
PB-04-002-032-001/115
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398722
|
01/12/2023
|
Gurjit Kaur
|
2604002WL020417
|
Gurjit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186764
|
|
GURJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIDHWAN BET
|
PB-04-002-032-001/119
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398723
|
01/12/2023
|
Kulwinder Kaur
|
2604002WL020417
|
Kulwinder Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186765
|
|
KULWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIDHWAN BET
|
PB-04-002-032-001/125
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398724
|
01/12/2023
|
Karnail Singh
|
2604002WL020417
|
Karnail Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186760
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHWAN BET
|
PB-04-002-032-001/171
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398728
|
01/12/2023
|
Sarabjit Kaur
|
2604002WL020417
|
Sarabjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186941
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SIDHWAN BET
|
PB-04-002-032-001/172
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398729
|
01/12/2023
|
Jaswinder kaur
|
2604002WL020417
|
Jaswinder kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186766
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIDHWAN BET
|
PB-04-002-032-001/176
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398732
|
01/12/2023
|
Kulwant Kaur
|
2604002WL020417
|
Kulwant Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186767
|
|
KULWANT KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SIDHWAN BET
|
PB-04-002-032-001/180
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398735
|
01/12/2023
|
Paramjeet Kaur
|
2604002WL020417
|
Paramjeet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186720
|
|
PARAMJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SIDHWAN BET
|
PB-04-002-032-001/20
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398738
|
01/12/2023
|
Paramjit Kaur
|
2604002WL020417
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186757
|
|
PARAMJIT KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SIDHWAN BET
|
PB-04-002-032-001/66
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398743
|
01/12/2023
|
Malkit Kaur
|
2604002WL020417
|
Malkit Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186759
|
|
MALKIT KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIDHWAN BET
|
PB-04-002-032-001/75
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398745
|
01/12/2023
|
Tarsem Kaur
|
2604002WL020417
|
Tarsem Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186758
|
|
MRS TARSEM KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIDHWAN BET
|
PB-04-002-032-001/95
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398750
|
01/12/2023
|
Rano Kaur
|
2604002WL020417
|
Rano Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186763
|
|
RANO KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
188
|
SIDHWAN BET
|
PB-04-002-016-001/169
(Bhatha Dhua)
|
2604002000NRG24291120230397835
|
01/12/2023
|
Amandeep Kaur
|
2604002WL020388
|
Amandeep Kaur
|
00415
|
SBIN0011971
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186943
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
189
|
SIDHWAN BET
|
PB-04-002-086-001/300
(Talwandi Nau Abad)
|
2604002000NRG24291120230397887
|
01/12/2023
|
Kulwinder Singh
|
2604002WL020388
|
Kulwinder Singh
|
00415
|
SBIN0017985
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186722
|
|
KULWINDER SINGH & KULWANT KAUR H
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SIDHWAN BET
|
PB-04-002-090-001/193
(Wallipur Khurd)
|
2604002000NRG24291120230397802
|
01/12/2023
|
Amarjit Kaur
|
2604002WL020387
|
Amarjit Kaur
|
00415
|
SBIN0017985
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186713
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHWAN BET
|
PB-04-002-090-001/203
(Wallipur Khurd)
|
2604002000NRG24291120230397809
|
01/12/2023
|
Simarjit Kaur
|
2604002WL020387
|
Simarjit Kaur
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186715
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
192
|
SIDHWAN BET
|
PB-04-002-012-001/108
(Bhaini Gujjran)
|
2604002000NRG24301120230398595
|
01/12/2023
|
kushaliya bai
|
2604002WL020417
|
kushaliya bai
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186729
|
|
KAUSHLYA KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
SIDHWAN BET
|
PB-04-002-012-001/122
(Bhaini Gujjran)
|
2604002000NRG24301120230398607
|
01/12/2023
|
Reena Rani
|
2604002WL020417
|
Reena Rani
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186871
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIDHWAN BET
|
PB-04-002-012-001/129
(Bhaini Gujjran)
|
2604002000NRG24301120230398610
|
01/12/2023
|
Manjit kaur
|
2604002WL020417
|
Manjit kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186904
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIDHWAN BET
|
PB-04-002-012-001/140
(Bhaini Gujjran)
|
2604002000NRG24301120230398617
|
01/12/2023
|
Sukhwinder Kaur
|
2604002WL020417
|
Sukhwinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186851
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIDHWAN BET
|
PB-04-002-012-001/191
(Bhaini Gujjran)
|
2604002000NRG24301120230398625
|
01/12/2023
|
Kirandeep Kaur
|
2604002WL020417
|
Kirandeep Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186725
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIDHWAN BET
|
PB-04-002-012-001/20
(Bhaini Gujjran)
|
2604002000NRG24301120230398627
|
01/12/2023
|
Ranjeet Kaur
|
2604002WL020417
|
Ranjeet Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186868
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIDHWAN BET
|
PB-04-002-012-001/206
(Bhaini Gujjran)
|
2604002000NRG24301120230398628
|
01/12/2023
|
Mandeep Kaur
|
2604002WL020417
|
Mandeep Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186957
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIDHWAN BET
|
PB-04-002-012-001/207
(Bhaini Gujjran)
|
2604002000NRG24301120230398629
|
01/12/2023
|
Surjit Kaur
|
2604002WL020417
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186905
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIDHWAN BET
|
PB-04-002-012-001/211
(Bhaini Gujjran)
|
2604002000NRG24301120230398630
|
01/12/2023
|
Roop Kaur
|
2604002WL020417
|
Roop Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186958
|
|
MRS ROOPA KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIDHWAN BET
|
PB-04-002-012-001/238
(Bhaini Gujjran)
|
2604002000NRG24301120230398637
|
01/12/2023
|
Harpreet Kaur
|
2604002WL020417
|
Harpreet Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186708
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIDHWAN BET
|
PB-04-002-012-001/242
(Bhaini Gujjran)
|
2604002000NRG24301120230398638
|
01/12/2023
|
GURMEET KAUR
|
2604002WL020417
|
GURMEET KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186942
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SIDHWAN BET
|
PB-04-002-012-001/252
(Bhaini Gujjran)
|
2604002000NRG24301120230398643
|
01/12/2023
|
Mandeep kaur
|
2604002WL020417
|
Mandeep kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186939
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIDHWAN BET
|
PB-04-002-012-001/257
(Bhaini Gujjran)
|
2604002000NRG24301120230398645
|
01/12/2023
|
Harpreet Kaur
|
2604002WL020417
|
Harpreet Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186719
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIDHWAN BET
|
PB-04-002-012-001/38
(Bhaini Gujjran)
|
2604002000NRG24301120230398648
|
01/12/2023
|
Bimla
|
2604002WL020417
|
Bimla
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186956
|
|
MRS BIMLA K
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIDHWAN BET
|
PB-04-002-012-001/40
(Bhaini Gujjran)
|
2604002000NRG24301120230398649
|
01/12/2023
|
Swarn Kaur
|
2604002WL020417
|
Swarn Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186872
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIDHWAN BET
|
PB-04-002-012-001/48
(Bhaini Gujjran)
|
2604002000NRG24301120230398652
|
01/12/2023
|
Sukhwinder kaur
|
2604002WL020417
|
Sukhwinder kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186886
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIDHWAN BET
|
PB-04-002-012-001/8
(Bhaini Gujjran)
|
2604002000NRG24301120230398659
|
01/12/2023
|
Joginder Kaur
|
2604002WL020417
|
Joginder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186883
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIDHWAN BET
|
PB-04-002-012-001/92
(Bhaini Gujjran)
|
2604002000NRG24301120230398662
|
01/12/2023
|
Gurpreet Kaur
|
2604002WL020417
|
Gurpreet Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186704
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIDHWAN BET
|
PB-04-002-030-001/190
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398683
|
01/12/2023
|
Parkash Kaur
|
2604002WL020417
|
Parkash Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186867
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIDHWAN BET
|
PB-04-002-032-001/100
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398718
|
01/12/2023
|
Sumitra
|
2604002WL020417
|
Sumitra
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186938
|
|
MRS SUMITRA K
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIDHWAN BET
|
PB-04-002-032-001/114
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398721
|
01/12/2023
|
Manjit Kaur
|
2604002WL020417
|
Manjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186940
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIDHWAN BET
|
PB-04-002-032-001/178
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398733
|
01/12/2023
|
Santosh Rani
|
2604002WL020417
|
Santosh Rani
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186718
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIDHWAN BET
|
PB-04-002-032-001/25
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398740
|
01/12/2023
|
Kushalya Bai
|
2604002WL020417
|
Kushalya Bai
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186850
|
|
MRS KUSHALYA WOMALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
215
|
SIDHWAN BET
|
PB-04-002-014-001/152
(Bharowal Kalan)
|
2604002000NRG24291120230397761
|
01/12/2023
|
Dalbara singh
|
2604002WL020386
|
Dalbara singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186891
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
SIDHWAN BET
|
PB-04-002-014-001/170
(Bharowal Kalan)
|
2604002000NRG24291120230397764
|
01/12/2023
|
Harnek Singh
|
2604002WL020386
|
Harnek Singh
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996186709
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIDHWAN BET
|
PB-04-002-014-001/42
(Bharowal Kalan)
|
2604002000NRG24291120230397770
|
01/12/2023
|
Sukhdev Singh
|
2604002WL020386
|
Sukhdev Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186726
|
|
MR SUKHDEV SINGH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
218
|
SIDHWAN BET
|
PB-04-002-090-001/207
(Wallipur Khurd)
|
2604002000NRG24291120230397810
|
01/12/2023
|
Kulwant Kaur
|
2604002WL020387
|
Kulwant Kaur
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186714
|
|
KULWANT KAUR W/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
219
|
SIDHWAN BET
|
PB-04-002-014-001/100
(Bharowal Kalan)
|
2604002000NRG24291120230397750
|
01/12/2023
|
Manjit Kaur
|
2604002WL020386
|
Manjit Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996186808
|
|
MANJIT KAUR W/O RAM CHAND
|
UCO BANK(607066)
|
|
220
|
SIDHWAN BET
|
PB-04-002-014-001/102
(Bharowal Kalan)
|
2604002000NRG24291120230397751
|
01/12/2023
|
Jaswinder kaur
|
2604002WL020386
|
Jaswinder kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996186794
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
221
|
SIDHWAN BET
|
PB-04-002-014-001/112
(Bharowal Kalan)
|
2604002000NRG24291120230397753
|
01/12/2023
|
Manjit Kaur
|
2604002WL020386
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186835
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SIDHWAN BET
|
PB-04-002-014-001/115
(Bharowal Kalan)
|
2604002000NRG24291120230397754
|
01/12/2023
|
Parkash Kaur
|
2604002WL020386
|
Parkash Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186830
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
SIDHWAN BET
|
PB-04-002-014-001/117
(Bharowal Kalan)
|
2604002000NRG24291120230397755
|
01/12/2023
|
Jaswinder Kaur
|
2604002WL020386
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996186829
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SIDHWAN BET
|
PB-04-002-014-001/123
(Bharowal Kalan)
|
2604002000NRG24291120230397756
|
01/12/2023
|
Gurdev Kaur
|
2604002WL020386
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996186836
|
|
GURDEV KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
225
|
SIDHWAN BET
|
PB-04-002-014-001/141
(Bharowal Kalan)
|
2604002000NRG24291120230397757
|
01/12/2023
|
Baljit kaur
|
2604002WL020386
|
Baljit kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186848
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
SIDHWAN BET
|
PB-04-002-014-001/143
(Bharowal Kalan)
|
2604002000NRG24291120230397758
|
01/12/2023
|
Kamaljit kaur
|
2604002WL020386
|
Kamaljit kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996186849
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
SIDHWAN BET
|
PB-04-002-014-001/147
(Bharowal Kalan)
|
2604002000NRG24291120230397759
|
01/12/2023
|
Baldev kaur
|
2604002WL020386
|
Baldev kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186858
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
SIDHWAN BET
|
PB-04-002-014-001/15
(Bharowal Kalan)
|
2604002000NRG24291120230397760
|
01/12/2023
|
Jaswinder Kaur
|
2604002WL020386
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186711
|
|
JASMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
SIDHWAN BET
|
PB-04-002-014-001/163
(Bharowal Kalan)
|
2604002000NRG24291120230397763
|
01/12/2023
|
Kamaljeet Kaur
|
2604002WL020386
|
Kamaljeet Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996186896
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SIDHWAN BET
|
PB-04-002-014-001/173
(Bharowal Kalan)
|
2604002000NRG24291120230397765
|
01/12/2023
|
Amrati
|
2604002WL020386
|
Amrati
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186933
|
|
AMRATI
|
ICICI BANK LTD(508534)
|
|
231
|
SIDHWAN BET
|
PB-04-002-014-001/174
(Bharowal Kalan)
|
2604002000NRG24291120230397766
|
01/12/2023
|
Swaran Kaur
|
2604002WL020386
|
Swaran Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186897
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SIDHWAN BET
|
PB-04-002-014-001/216
(Bharowal Kalan)
|
2604002000NRG24291120230397767
|
01/12/2023
|
PARAMJIT KAUR
|
2604002WL020386
|
PARAMJIT KAUR
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996186799
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
SIDHWAN BET
|
PB-04-002-014-001/47
(Bharowal Kalan)
|
2604002000NRG24291120230397771
|
01/12/2023
|
Gurdeep Singh
|
2604002WL020386
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186754
|
|
GURDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SIDHWAN BET
|
PB-04-002-014-001/48
(Bharowal Kalan)
|
2604002000NRG24291120230397772
|
01/12/2023
|
Shinderpal Singh
|
2604002WL020386
|
Shinderpal Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186809
|
|
SHINDERPAL SINGH S/O SARWAN SINGH
|
UCO BANK(607066)
|
|
235
|
SIDHWAN BET
|
PB-04-002-030-001/103
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398664
|
01/12/2023
|
Premo bai
|
2604002WL020417
|
Premo bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186841
|
|
PREMO BAI WO MALKEET SINGH
|
UCO BANK(607066)
|
|
236
|
SIDHWAN BET
|
PB-04-002-030-001/118
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398665
|
01/12/2023
|
Gurcharan singh
|
2604002WL020417
|
Gurcharan singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186855
|
|
GURCHARAN S/O BAKHTOR SINGH
|
UCO BANK(607066)
|
|
237
|
SIDHWAN BET
|
PB-04-002-030-001/121
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398666
|
01/12/2023
|
Kulwinder Kaur
|
2604002WL020417
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186947
|
|
KULWINDER KAUR W/O INDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
238
|
SIDHWAN BET
|
PB-04-002-030-001/124
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398667
|
01/12/2023
|
Kartar singh
|
2604002WL020417
|
Kartar singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186844
|
|
KARTAR SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SIDHWAN BET
|
PB-04-002-030-001/135
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398668
|
01/12/2023
|
Gindo kaur
|
2604002WL020417
|
Gindo kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186834
|
|
GINDO KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
240
|
SIDHWAN BET
|
PB-04-002-030-001/146
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398669
|
01/12/2023
|
Ali Bai
|
2604002WL020417
|
Ali Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186870
|
|
AKKO BAI
|
ICICI BANK LTD(508534)
|
|
241
|
SIDHWAN BET
|
PB-04-002-030-001/15
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398670
|
01/12/2023
|
Gurdeep Singh
|
2604002WL020417
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186743
|
|
GURDEEP SINGH S/O KESAR SINGH
|
UCO BANK(607066)
|
|
242
|
SIDHWAN BET
|
PB-04-002-030-001/151
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398671
|
01/12/2023
|
Chhinderpal Singh
|
2604002WL020417
|
Chhinderpal Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996186889
|
|
CHHINDERPAL SINGH S/O BAKAR SINGH
|
UCO BANK(607066)
|
|
243
|
SIDHWAN BET
|
PB-04-002-030-001/153
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398672
|
01/12/2023
|
Luna Singh
|
2604002WL020417
|
Luna Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186861
|
|
LUNA SINGH
|
UCO BANK(607066)
|
|
244
|
SIDHWAN BET
|
PB-04-002-030-001/157
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398673
|
01/12/2023
|
Manjit Kaur
|
2604002WL020417
|
Manjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186866
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
245
|
SIDHWAN BET
|
PB-04-002-030-001/161
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398674
|
01/12/2023
|
Sukhwinder Kaur
|
2604002WL020417
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186862
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
246
|
SIDHWAN BET
|
PB-04-002-030-001/167
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398675
|
01/12/2023
|
Mindo Bai
|
2604002WL020417
|
Mindo Bai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186869
|
|
MINDO BAI W/O KEHAR SINGH
|
UCO BANK(607066)
|
|
247
|
SIDHWAN BET
|
PB-04-002-030-001/171
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398676
|
01/12/2023
|
Bimal Kaur
|
2604002WL020417
|
Bimal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186890
|
|
BIMAL KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
248
|
SIDHWAN BET
|
PB-04-002-030-001/173
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398677
|
01/12/2023
|
Jaspreet Kaur
|
2604002WL020417
|
Jaspreet Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186949
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIDHWAN BET
|
PB-04-002-030-001/178
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398678
|
01/12/2023
|
Harnam Singh
|
2604002WL020417
|
Harnam Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186857
|
|
HARNAM SINGH SO THAKUR SINGH
|
UCO BANK(607066)
|
|
250
|
SIDHWAN BET
|
PB-04-002-030-001/180
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398679
|
01/12/2023
|
Paramjit Kaur
|
2604002WL020417
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186888
|
|
PARAMJIT KAUR WO PUNJAB SINGH
|
UCO BANK(607066)
|
|
251
|
SIDHWAN BET
|
PB-04-002-030-001/181
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398680
|
01/12/2023
|
Kartar Kaur
|
2604002WL020417
|
Kartar Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186865
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
252
|
SIDHWAN BET
|
PB-04-002-030-001/182
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398681
|
01/12/2023
|
Indero Bai
|
2604002WL020417
|
Indero Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186864
|
|
INDO BAI WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
253
|
SIDHWAN BET
|
PB-04-002-030-001/183
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398682
|
01/12/2023
|
Surjit Kaur
|
2604002WL020417
|
Surjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186863
|
|
SURJIT KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
254
|
SIDHWAN BET
|
PB-04-002-030-001/194
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398686
|
01/12/2023
|
Swaran Kaur
|
2604002WL020417
|
Swaran Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186717
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
255
|
SIDHWAN BET
|
PB-04-002-030-001/195
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398687
|
01/12/2023
|
Jagtar Singh
|
2604002WL020417
|
Jagtar Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186860
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
256
|
SIDHWAN BET
|
PB-04-002-030-001/203
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398689
|
01/12/2023
|
Mindo Bai
|
2604002WL020417
|
Mindo Bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186892
|
|
MINDO BAI WO SAMSHER SINGH
|
UCO BANK(607066)
|
|
257
|
SIDHWAN BET
|
PB-04-002-030-001/207
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398690
|
01/12/2023
|
Ramandeep Kaur
|
2604002WL020417
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186935
|
|
AMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
SIDHWAN BET
|
PB-04-002-030-001/222
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398691
|
01/12/2023
|
Shinderpal Kaur
|
2604002WL020417
|
Shinderpal Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186894
|
|
SHINDERPAL KAUR
|
UCO BANK(607066)
|
|
259
|
SIDHWAN BET
|
PB-04-002-030-001/231
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398693
|
01/12/2023
|
Bimla Bai
|
2604002WL020417
|
Bimla Bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186893
|
|
BIMLA BAI W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
260
|
SIDHWAN BET
|
PB-04-002-030-001/237
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398694
|
01/12/2023
|
Paramjit Kaur
|
2604002WL020417
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186903
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
261
|
SIDHWAN BET
|
PB-04-002-030-001/239
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398695
|
01/12/2023
|
PiaroBai
|
2604002WL020417
|
PiaroBai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186948
|
|
PIARO BAI
|
UCO BANK(607066)
|
|
262
|
SIDHWAN BET
|
PB-04-002-030-001/245
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398696
|
01/12/2023
|
Preeto Bai
|
2604002WL020417
|
Preeto Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186899
|
|
PREETO BAI
|
UCO BANK(607066)
|
|
263
|
SIDHWAN BET
|
PB-04-002-030-001/248
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398697
|
01/12/2023
|
Paramjit Kaur
|
2604002WL020417
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186900
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
264
|
SIDHWAN BET
|
PB-04-002-030-001/253
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398699
|
01/12/2023
|
BAKHSISH KAUR
|
2604002WL020417
|
BAKHSISH KAUR
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186901
|
|
BAKHSISH KAUR
|
UCO BANK(607066)
|
|
265
|
SIDHWAN BET
|
PB-04-002-030-001/256
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398700
|
01/12/2023
|
SUNITA KAUR
|
2604002WL020417
|
SUNITA KAUR
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186946
|
|
SUNITA KAUR
|
UCO BANK(607066)
|
|
266
|
SIDHWAN BET
|
PB-04-002-030-001/37
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398702
|
01/12/2023
|
May Kaur
|
2604002WL020417
|
May Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186902
|
|
MAYA KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
267
|
SIDHWAN BET
|
PB-04-002-030-001/42
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398703
|
01/12/2023
|
Sheela Bai
|
2604002WL020417
|
Sheela Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186853
|
|
SHEELA BAI
|
ICICI BANK LTD(508534)
|
|
268
|
SIDHWAN BET
|
PB-04-002-030-001/43
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398704
|
01/12/2023
|
Gurdeep Kaur
|
2604002WL020417
|
Gurdeep Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186839
|
|
GURDEEP KAUR W/O PIYARA SINGH
|
UCO BANK(607066)
|
|
269
|
SIDHWAN BET
|
PB-04-002-030-001/45
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398705
|
01/12/2023
|
Shinder kaur
|
2604002WL020417
|
Shinder kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996186898
|
|
SHINDER KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
270
|
SIDHWAN BET
|
PB-04-002-030-001/51
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398707
|
01/12/2023
|
Rano
|
2604002WL020417
|
Rano
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186840
|
|
RANO W/O TARA SINGH
|
UCO BANK(607066)
|
|
271
|
SIDHWAN BET
|
PB-04-002-030-001/52
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398708
|
01/12/2023
|
Budha bai
|
2604002WL020417
|
Budha bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186854
|
|
BUTHA BAI WO LACHMAN SINGH
|
UCO BANK(607066)
|
|
272
|
SIDHWAN BET
|
PB-04-002-030-001/69
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398709
|
01/12/2023
|
Jagtar singh
|
2604002WL020417
|
Jagtar singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186744
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
273
|
SIDHWAN BET
|
PB-04-002-030-001/71
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398710
|
01/12/2023
|
Gurdeep singh
|
2604002WL020417
|
Gurdeep singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186842
|
|
GURDEEP SINGH S/O AJAIB SINGH
|
UCO BANK(607066)
|
|
274
|
SIDHWAN BET
|
PB-04-002-030-001/81
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398711
|
01/12/2023
|
Dara singh
|
2604002WL020417
|
Dara singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186846
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
275
|
SIDHWAN BET
|
PB-04-002-030-001/82
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398712
|
01/12/2023
|
Mahinder singh
|
2604002WL020417
|
Mahinder singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996186843
|
|
MAHINDER SINGH SO PATHANA SINGH
|
UCO BANK(607066)
|
|
276
|
SIDHWAN BET
|
PB-04-002-030-001/83
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398713
|
01/12/2023
|
Chakar singh
|
2604002WL020417
|
Chakar singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996186838
|
|
MR CHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
SIDHWAN BET
|
PB-04-002-030-001/88
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398715
|
01/12/2023
|
Jamna Bai
|
2604002WL020417
|
Jamna Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186721
|
|
JAMNA BAI W/O KARTAR SINGH
|
UCO BANK(607066)
|
|
278
|
SIDHWAN BET
|
PB-04-002-030-001/93
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398716
|
01/12/2023
|
Shinderpal Singh
|
2604002WL020417
|
Shinderpal Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996186937
|
|
SINDERPAL SINGH S/O KISHAN SINGH
|
UCO BANK(607066)
|
|
279
|
SIDHWAN BET
|
PB-04-002-030-001/97
(Gorsian Khan Mohammad)
|
2604002000NRG24301120230398717
|
01/12/2023
|
Manjit Kaur
|
2604002WL020417
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186936
|
|
MANJIT KAUR W/O KALA SINGH
|
UCO BANK(607066)
|
|
280
|
SIDHWAN BET
|
PB-04-002-032-001/113
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398720
|
01/12/2023
|
Goga Kaur
|
2604002WL020417
|
Goga Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996186845
|
|
GOGA KAUR WO CHARANJIT SINGH
|
UCO BANK(607066)
|
|
281
|
SIDHWAN BET
|
PB-04-002-032-001/50
(Gorsian Qadar Baksh)
|
2604002000NRG24301120230398741
|
01/12/2023
|
Soma Bai
|
2604002WL020417
|
Soma Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996186826
|
|
SOMA BAI W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451470
|
451470
|
|
|
|
|
|
|
|