|
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)
|
2604002000NRG24061020230353450
|
10/10/2023
|
Besant Kaur
|
2604002WL017092
|
Besant Kaur
|
00032
|
UTIB0002138
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376438558
|
|
BASANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIDHWAN BET
|
PB-04-002-089-001/37
(Wallipur Kalan)
|
2604002000NRG24091020230356649
|
10/10/2023
|
Sohan Singh
|
2604002WL017283
|
Sohan Singh
|
00032
|
UTIB0002138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438538
|
|
SOHAN SINGH S/O PIROO SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-089-001/53
(Wallipur Kalan)
|
2604002000NRG24091020230356650
|
10/10/2023
|
Baljinder Kaur
|
2604002WL017283
|
Baljinder Kaur
|
00032
|
UTIB0002138
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438561
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-016-001/106
(Bhatha Dhua)
|
2604002000NRG24061020230353436
|
10/10/2023
|
Desa Rani
|
2604002WL017092
|
Desa Rani
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438542
|
|
DESHA RANI W/O SH AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-016-001/107
(Bhatha Dhua)
|
2604002000NRG24061020230353438
|
10/10/2023
|
Balwinder Singh
|
2604002WL017092
|
Balwinder Singh
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438604
|
|
BALWINDER SINGH SO RAM ASRA
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-016-001/155
(Bhatha Dhua)
|
2604002000NRG24061020230353447
|
10/10/2023
|
Paramjeet Kaur
|
2604002WL017092
|
Paramjeet Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376438585
|
|
PARAMJEET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-016-001/175
(Bhatha Dhua)
|
2604002000NRG24061020230353454
|
10/10/2023
|
Manjeet Kaur
|
2604002WL017092
|
Manjeet Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376438559
|
|
MANJIT KAUR W/O SH JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-016-001/176
(Bhatha Dhua)
|
2604002000NRG24061020230353455
|
10/10/2023
|
Sarabjit Kaur
|
2604002WL017092
|
Sarabjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438576
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-016-001/189
(Bhatha Dhua)
|
2604002000NRG24061020230353456
|
10/10/2023
|
Balwinder Kaur
|
2604002WL017092
|
Balwinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438589
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIDHWAN BET
|
PB-04-002-016-001/192
(Bhatha Dhua)
|
2604002000NRG24061020230353457
|
10/10/2023
|
Ajaib Kaur
|
2604002WL017092
|
Ajaib Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438580
|
|
AJAIB KAUR W/O SH.DAS SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-016-001/215
(Bhatha Dhua)
|
2604002000NRG24061020230353460
|
10/10/2023
|
Baljit Kaur
|
2604002WL017092
|
Baljit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438594
|
|
BALJIT KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-033-001/60
(Gumnewal)
|
2604002000NRG24091020230356611
|
10/10/2023
|
MANDIP SINGH
|
2604002WL017283
|
MANDIP SINGH
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438534
|
|
MANDEEP SINGH
|
AXIS BANK(607153)
|
|
13
|
SIDHWAN BET
|
PB-04-002-058-001/10
(Maniewal)
|
2604002000NRG24091020230356612
|
10/10/2023
|
Joginder Kaur
|
2604002WL017283
|
Joginder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376438550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-058-001/12
(Maniewal)
|
2604002000NRG24091020230356613
|
10/10/2023
|
Ram Kali
|
2604002WL017283
|
Ram Kali
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438582
|
|
RAM KALI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-058-001/2
(Maniewal)
|
2604002000NRG24091020230356614
|
10/10/2023
|
Gurmeet Kaur
|
2604002WL017283
|
Gurmeet Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438565
|
|
GURMEET KAUR WO MAGH SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-058-001/24
(Maniewal)
|
2604002000NRG24091020230356616
|
10/10/2023
|
Amandeep Kaur
|
2604002WL017283
|
Amandeep Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438608
|
|
AMANDEEP KAUR W/O SURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-058-001/43
(Maniewal)
|
2604002000NRG24091020230356620
|
10/10/2023
|
Balwant Kaur
|
2604002WL017283
|
Balwant Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438566
|
|
BALWANT KAUR WO RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-058-001/47
(Maniewal)
|
2604002000NRG24091020230356621
|
10/10/2023
|
Pal Kaur
|
2604002WL017283
|
Pal Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438545
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
19
|
SIDHWAN BET
|
PB-04-002-058-001/58
(Maniewal)
|
2604002000NRG24091020230356624
|
10/10/2023
|
Preeto bai
|
2604002WL017283
|
Preeto bai
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438584
|
|
PREETO BAI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIDHWAN BET
|
PB-04-002-058-001/61
(Maniewal)
|
2604002000NRG24091020230356626
|
10/10/2023
|
Pardeep Kaur
|
2604002WL017283
|
Pardeep Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438568
|
|
PARDEEP KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-058-001/71
(Maniewal)
|
2604002000NRG24091020230356627
|
10/10/2023
|
Jagjit Kaur
|
2604002WL017283
|
Jagjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438564
|
|
JAGJIT KAUR W/O FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIDHWAN BET
|
PB-04-002-058-001/8
(Maniewal)
|
2604002000NRG24091020230356629
|
10/10/2023
|
Paramjit Kaur
|
2604002WL017283
|
Paramjit Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376438583
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIDHWAN BET
|
PB-04-002-058-001/89
(Maniewal)
|
2604002000NRG24091020230356630
|
10/10/2023
|
Surinder Kaur
|
2604002WL017283
|
Surinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438581
|
|
SURINDER KAUR WO HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-058-001/9
(Maniewal)
|
2604002000NRG24091020230356631
|
10/10/2023
|
Baljinder kaur
|
2604002WL017283
|
Baljinder kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438609
|
|
BALJINDER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-002-089-001/10
(Wallipur Kalan)
|
2604002000NRG24091020230356633
|
10/10/2023
|
Gulwant Kaur
|
2604002WL017283
|
Gulwant Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438535
|
|
GULWANT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-002-089-001/101
(Wallipur Kalan)
|
2604002000NRG24091020230356634
|
10/10/2023
|
Darshan Singh
|
2604002WL017283
|
Darshan Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438601
|
|
DARSHAN SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIDHWAN BET
|
PB-04-002-089-001/141
(Wallipur Kalan)
|
2604002000NRG24091020230356636
|
10/10/2023
|
Harjinder Kaur
|
2604002WL017283
|
Harjinder Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376438606
|
|
HARJINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIDHWAN BET
|
PB-04-002-089-001/145
(Wallipur Kalan)
|
2604002000NRG24091020230356637
|
10/10/2023
|
Kuldeep Kaur
|
2604002WL017283
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438603
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIDHWAN BET
|
PB-04-002-089-001/15
(Wallipur Kalan)
|
2604002000NRG24091020230356641
|
10/10/2023
|
Kuldeep Singh
|
2604002WL017283
|
Kuldeep Singh
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376438544
|
|
KULDIP SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIDHWAN BET
|
PB-04-002-089-001/167
(Wallipur Kalan)
|
2604002000NRG24091020230356643
|
10/10/2023
|
Gian Kaur
|
2604002WL017283
|
Gian Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438613
|
|
GIAN KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIDHWAN BET
|
PB-04-002-089-001/24
(Wallipur Kalan)
|
2604002000NRG24091020230356647
|
10/10/2023
|
Genda Singh
|
2604002WL017283
|
Genda Singh
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438602
|
|
GENDA SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SIDHWAN BET
|
PB-04-002-089-001/63
(Wallipur Kalan)
|
2604002000NRG24091020230356652
|
10/10/2023
|
Balit Kaur
|
2604002WL017283
|
Balit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438548
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
33
|
SIDHWAN BET
|
PB-04-002-089-001/76
(Wallipur Kalan)
|
2604002000NRG24091020230356654
|
10/10/2023
|
Manjit Kaur
|
2604002WL017283
|
Manjit Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376438560
|
|
MANJIT KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-005-082-001/179
(Isewal)
|
2604005000NRG24101020230358442
|
10/10/2023
|
Harpreet Kaur
|
2604005WL017379
|
Harpreet Kaur
|
00078
|
CNRB0006332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438598
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-089-001/17
(Wallipur Kalan)
|
2604002000NRG24091020230356645
|
10/10/2023
|
Manjit Kaur
|
2604002WL017283
|
Manjit Kaur
|
00152
|
HDFC0001832
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376438537
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
36
|
SIDHWAN BET
|
PB-04-002-002-001/173
(Akkuwal)
|
2604002000NRG24101020230358358
|
10/10/2023
|
Manjit Kaur
|
2604002WL017371
|
Manjit Kaur
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438621
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
SIDHWAN BET
|
PB-04-002-036-001/57
(Jandi)
|
2604002000NRG24101020230358401
|
10/10/2023
|
Goga Singh
|
2604002WL017373
|
Goga Singh
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438618
|
|
Mr. GOGA SINGH
|
INDIAN BANK(607105)
|
|
38
|
SIDHWAN BET
|
PB-04-002-036-001/57
(Jandi)
|
2604002000NRG24101020230358403
|
10/10/2023
|
Goga Singh
|
2604002WL017373
|
Goga Singh
|
00152
|
HDFC0002888
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376438617
|
|
Mr. GOGA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
39
|
SIDHWAN BET
|
PB-04-002-010-001/101
(Bassian Bet)
|
2604002000NRG24061020230353413
|
10/10/2023
|
Bheem Simgh
|
2604002WL017092
|
Bheem Simgh
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438569
|
|
BHEEM SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
SIDHWAN BET
|
PB-04-002-010-001/70
(Bassian Bet)
|
2604002000NRG24091020230356595
|
10/10/2023
|
Balvir Singh
|
2604002WL017280
|
Balvir Singh
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438555
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
SIDHWAN BET
|
PB-04-002-010-001/98
(Bassian Bet)
|
2604002000NRG24091020230356597
|
10/10/2023
|
Ranjit Kaur
|
2604002WL017280
|
Ranjit Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438562
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
42
|
SIDHWAN BET
|
PB-04-002-029-001/78
(Gorahur)
|
2604002000NRG24091020230356603
|
10/10/2023
|
Gurmit Kaur
|
2604002WL017281
|
Gurmit Kaur
|
00152
|
HDFC0003377
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438595
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
SIDHWAN BET
|
PB-04-002-058-001/35
(Maniewal)
|
2604002000NRG24091020230356619
|
10/10/2023
|
Mahinder Kaur
|
2604002WL017283
|
Mahinder Kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438599
|
|
Mrs. Mahinder Kaur
|
INDIAN BANK(607105)
|
|
44
|
SIDHWAN BET
|
PB-04-002-058-001/35
(Maniewal)
|
2604002000NRG24091020230356618
|
10/10/2023
|
Raghvir Singh
|
2604002WL017283
|
Raghvir Singh
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438611
|
|
Mr. RAGHVIR SINGH
|
INDIAN BANK(607105)
|
|
45
|
SIDHWAN BET
|
PB-04-002-058-001/6
(Maniewal)
|
2604002000NRG24091020230356625
|
10/10/2023
|
Rano Bai
|
2604002WL017283
|
Rano Bai
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438607
|
|
Mrs. Rano Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-010-001/131
(Bassian Bet)
|
2604002000NRG24061020230353420
|
10/10/2023
|
Manjit kaur
|
2604002WL017092
|
Manjit kaur
|
00176
|
IDIB000M281
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376438575
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
47
|
SIDHWAN BET
|
PB-04-002-010-001/48
(Bassian Bet)
|
2604002000NRG24091020230356592
|
10/10/2023
|
Sarbjeet Kaur
|
2604002WL017280
|
Sarbjeet Kaur
|
00176
|
IDIB000M281
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438557
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIDHWAN BET
|
PB-04-002-010-001/49
(Bassian Bet)
|
2604002000NRG24061020230353426
|
10/10/2023
|
Baljeet Kaur
|
2604002WL017092
|
Baljeet Kaur
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438574
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-001-040-001/391
(Mandiani)
|
2604001000NRG24101020230358419
|
10/10/2023
|
Jaswinder Kaur
|
2604001WL017376
|
Jaswinder Kaur
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438497
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
50
|
SIDHWAN BET
|
PB-04-001-024-001/195
(Gure)
|
2604001000NRG24101020230358405
|
10/10/2023
|
DARSHAN SINGH
|
2604001WL017374
|
DARSHAN SINGH
|
00349
|
PSIB0000160
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376438395
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
51
|
SIDHWAN BET
|
PB-04-002-010-001/1
(Bassian Bet)
|
2604002000NRG24061020230353412
|
10/10/2023
|
Rajwinder Kaur
|
2604002WL017092
|
Rajwinder Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438406
|
|
RAJVINDER KAUR W/O BALDEV SING H
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIDHWAN BET
|
PB-04-002-010-001/102
(Bassian Bet)
|
2604002000NRG24061020230353414
|
10/10/2023
|
Paramjit Kaur
|
2604002WL017092
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438396
|
|
PARAMJIT KAUR & SHARANJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-002-010-001/11
(Bassian Bet)
|
2604002000NRG24061020230353415
|
10/10/2023
|
Satwinder Kaur
|
2604002WL017092
|
Satwinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438408
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
SIDHWAN BET
|
PB-04-002-010-001/116
(Bassian Bet)
|
2604002000NRG24061020230353416
|
10/10/2023
|
Raj Pati
|
2604002WL017092
|
Raj Pati
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438431
|
|
RAJ PATI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIDHWAN BET
|
PB-04-002-010-001/123
(Bassian Bet)
|
2604002000NRG24061020230353418
|
10/10/2023
|
Harjit Kaur
|
2604002WL017092
|
Harjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438437
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIDHWAN BET
|
PB-04-002-010-001/124
(Bassian Bet)
|
2604002000NRG24091020230356586
|
10/10/2023
|
Gurmeet Kaur
|
2604002WL017280
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438440
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIDHWAN BET
|
PB-04-002-010-001/130
(Bassian Bet)
|
2604002000NRG24061020230353419
|
10/10/2023
|
Vidia Kaur
|
2604002WL017092
|
Vidia Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438434
|
|
VIDIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIDHWAN BET
|
PB-04-002-010-001/132
(Bassian Bet)
|
2604002000NRG24091020230356587
|
10/10/2023
|
Hardeep Kaur
|
2604002WL017280
|
Hardeep Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438433
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIDHWAN BET
|
PB-04-002-010-001/133
(Bassian Bet)
|
2604002000NRG24091020230356588
|
10/10/2023
|
Manjeet Kaur
|
2604002WL017280
|
Manjeet Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438432
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIDHWAN BET
|
PB-04-002-010-001/146
(Bassian Bet)
|
2604002000NRG24061020230353421
|
10/10/2023
|
Charanjeet kaur
|
2604002WL017092
|
Charanjeet kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438452
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIDHWAN BET
|
PB-04-002-010-001/147
(Bassian Bet)
|
2604002000NRG24061020230353422
|
10/10/2023
|
Asha Rani
|
2604002WL017092
|
Asha Rani
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438450
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIDHWAN BET
|
PB-04-002-010-001/17
(Bassian Bet)
|
2604002000NRG24061020230353423
|
10/10/2023
|
Ranjit Kaur
|
2604002WL017092
|
Ranjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376438397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
SIDHWAN BET
|
PB-04-002-010-001/21
(Bassian Bet)
|
2604002000NRG24091020230356589
|
10/10/2023
|
Nachhatar Kaur
|
2604002WL017280
|
Nachhatar Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376438410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
SIDHWAN BET
|
PB-04-002-010-001/22
(Bassian Bet)
|
2604002000NRG24091020230356590
|
10/10/2023
|
Kuldeep Singh
|
2604002WL017280
|
Kuldeep Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438407
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-002-010-001/26
(Bassian Bet)
|
2604002000NRG24061020230353424
|
10/10/2023
|
Harjit Kaur
|
2604002WL017092
|
Harjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438401
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIDHWAN BET
|
PB-04-002-010-001/32
(Bassian Bet)
|
2604002000NRG24091020230356591
|
10/10/2023
|
Karnail Kaur
|
2604002WL017280
|
Karnail Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438411
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIDHWAN BET
|
PB-04-002-010-001/5
(Bassian Bet)
|
2604002000NRG24061020230353427
|
10/10/2023
|
Kuldeep Kaur
|
2604002WL017092
|
Kuldeep Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438403
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-002-010-001/56
(Bassian Bet)
|
2604002000NRG24061020230353429
|
10/10/2023
|
Sarda Devi
|
2604002WL017092
|
Sarda Devi
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438448
|
|
SARDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIDHWAN BET
|
PB-04-002-010-001/58
(Bassian Bet)
|
2604002000NRG24091020230356593
|
10/10/2023
|
Prem Singh
|
2604002WL017280
|
Prem Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438404
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIDHWAN BET
|
PB-04-002-010-001/66
(Bassian Bet)
|
2604002000NRG24061020230353430
|
10/10/2023
|
Sumitra
|
2604002WL017092
|
Sumitra
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438398
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIDHWAN BET
|
PB-04-002-010-001/68
(Bassian Bet)
|
2604002000NRG24091020230356594
|
10/10/2023
|
Sukhdev Singh
|
2604002WL017280
|
Sukhdev Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438451
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIDHWAN BET
|
PB-04-002-010-001/75
(Bassian Bet)
|
2604002000NRG24091020230356596
|
10/10/2023
|
Seema
|
2604002WL017280
|
Seema
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438402
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIDHWAN BET
|
PB-04-002-010-001/77
(Bassian Bet)
|
2604002000NRG24061020230353431
|
10/10/2023
|
Sarbjeet Kaur
|
2604002WL017092
|
Sarbjeet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438399
|
|
SARBJIT KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIDHWAN BET
|
PB-04-002-010-001/93
(Bassian Bet)
|
2604002000NRG24061020230353432
|
10/10/2023
|
Kunti
|
2604002WL017092
|
Kunti
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438400
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIDHWAN BET
|
PB-04-002-010-001/94
(Bassian Bet)
|
2604002000NRG24061020230353433
|
10/10/2023
|
Balwant Singh
|
2604002WL017092
|
Balwant Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438428
|
|
BALWANT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIDHWAN BET
|
PB-04-002-041-001/5
(Khanjarwal)
|
2604002000NRG24101020230358434
|
10/10/2023
|
Shinderpal Kaur
|
2604002WL017378
|
Shinderpal Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438427
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIDHWAN BET
|
PB-04-002-041-001/66
(Khanjarwal)
|
2604002000NRG24101020230358435
|
10/10/2023
|
Amarjit Singh
|
2604002WL017378
|
Amarjit Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438435
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIDHWAN BET
|
PB-04-002-041-001/75
(Khanjarwal)
|
2604002000NRG24101020230358437
|
10/10/2023
|
Pritam Kaur
|
2604002WL017378
|
Pritam Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438439
|
|
PRITAM KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIDHWAN BET
|
PB-04-002-041-001/93
(Khanjarwal)
|
2604002000NRG24101020230358438
|
10/10/2023
|
Kulwant kaur
|
2604002WL017378
|
Kulwant kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438447
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIDHWAN BET
|
PB-04-002-086-001/170
(Talwandi Nau Abad)
|
2604002000NRG24101020230358421
|
10/10/2023
|
Swaran Kaur
|
2604002WL017377
|
Swaran Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438429
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIDHWAN BET
|
PB-04-002-086-001/210
(Talwandi Nau Abad)
|
2604002000NRG24101020230358422
|
10/10/2023
|
Balwinder Kaur
|
2604002WL017377
|
Balwinder Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438412
|
|
BALWINDER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
82
|
SIDHWAN BET
|
PB-04-002-086-001/260
(Talwandi Nau Abad)
|
2604002000NRG24101020230358425
|
10/10/2023
|
Gurmeet Kaur
|
2604002WL017377
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438449
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIDHWAN BET
|
PB-04-002-086-001/89
(Talwandi Nau Abad)
|
2604002000NRG24101020230358429
|
10/10/2023
|
Paramjit Kaur
|
2604002WL017377
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438442
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIDHWAN BET
|
PB-04-002-086-001/98
(Talwandi Nau Abad)
|
2604002000NRG24101020230358430
|
10/10/2023
|
Harjinder Kaur
|
2604002WL017377
|
Harjinder Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438413
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
|
85
|
SIDHWAN BET
|
PB-04-002-010-001/31
(Bassian Bet)
|
2604002000NRG24061020230353425
|
10/10/2023
|
Jagmohan Kaur
|
2604002WL017092
|
Jagmohan Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438409
|
|
JAGMOHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIDHWAN BET
|
PB-04-002-010-001/54
(Bassian Bet)
|
2604002000NRG24061020230353428
|
10/10/2023
|
Gurdev Kaur
|
2604002WL017092
|
Gurdev Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438405
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
87
|
SIDHWAN BET
|
PB-04-001-040-001/101
(Mandiani)
|
2604001000NRG24101020230358416
|
10/10/2023
|
Kamaljit Kaur
|
2604001WL017376
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438472
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIDHWAN BET
|
PB-04-001-040-001/380
(Mandiani)
|
2604001000NRG24101020230358417
|
10/10/2023
|
Manjit Kaur
|
2604001WL017376
|
Manjit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438515
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIDHWAN BET
|
PB-04-001-040-001/386
(Mandiani)
|
2604001000NRG24101020230358418
|
10/10/2023
|
Kulwant Kaur
|
2604001WL017376
|
Kulwant Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438487
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIDHWAN BET
|
PB-04-001-040-001/394
(Mandiani)
|
2604001000NRG24101020230358420
|
10/10/2023
|
Sinder Kaur
|
2604001WL017376
|
Sinder Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438498
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
91
|
SIDHWAN BET
|
PB-04-002-013-001/177
(Bhamal)
|
2604002000NRG24101020230358384
|
10/10/2023
|
Bimla
|
2604002WL017372
|
Bimla
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438512
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIDHWAN BET
|
PB-04-002-013-001/209
(Bhamal)
|
2604002000NRG24101020230358385
|
10/10/2023
|
Sarabjit Kaur
|
2604002WL017372
|
Sarabjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438514
|
|
SARABJIT KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SIDHWAN BET
|
PB-04-002-013-001/44
(Bhamal)
|
2604002000NRG24101020230358387
|
10/10/2023
|
Santo Bai
|
2604002WL017372
|
Santo Bai
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438471
|
|
SANT BAI
|
ICICI BANK LTD(508534)
|
|
94
|
SIDHWAN BET
|
PB-04-002-013-001/93
(Bhamal)
|
2604002000NRG24101020230358390
|
10/10/2023
|
Harwinder Singh
|
2604002WL017372
|
Harwinder Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438493
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIDHWAN BET
|
PB-04-002-013-001/94
(Bhamal)
|
2604002000NRG24101020230358391
|
10/10/2023
|
Sunita Rani
|
2604002WL017372
|
Sunita Rani
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438458
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIDHWAN BET
|
PB-04-002-029-001/119
(Gorahur)
|
2604002000NRG24091020230356599
|
10/10/2023
|
Paramjit Kaur
|
2604002WL017281
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438507
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIDHWAN BET
|
PB-04-002-051-001/13
(Madarpura)
|
2604002000NRG24101020230358392
|
10/10/2023
|
Satpal Singh
|
2604002WL017372
|
Satpal Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438499
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIDHWAN BET
|
PB-04-002-067-001/139
(Raowal)
|
2604002000NRG24101020230358453
|
10/10/2023
|
Paramjit kaur
|
2604002WL017380
|
Paramjit kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438513
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIDHWAN BET
|
PB-04-002-067-001/14
(Raowal)
|
2604002000NRG24101020230358454
|
10/10/2023
|
Manjit Kaur
|
2604002WL017380
|
Manjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438480
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIDHWAN BET
|
PB-04-002-067-001/141
(Raowal)
|
2604002000NRG24101020230358455
|
10/10/2023
|
Amarjit Kaur
|
2604002WL017380
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438505
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIDHWAN BET
|
PB-04-002-067-001/143
(Raowal)
|
2604002000NRG24101020230358456
|
10/10/2023
|
Amandeep Kaur
|
2604002WL017380
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438502
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIDHWAN BET
|
PB-04-002-067-001/20
(Raowal)
|
2604002000NRG24101020230358457
|
10/10/2023
|
Sider Kaur
|
2604002WL017380
|
Sider Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438530
|
|
SIDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIDHWAN BET
|
PB-04-002-067-001/38
(Raowal)
|
2604002000NRG24101020230358460
|
10/10/2023
|
Amandeep Kaur
|
2604002WL017380
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438484
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIDHWAN BET
|
PB-04-002-067-001/84
(Raowal)
|
2604002000NRG24101020230358470
|
10/10/2023
|
Kuldeep Singh
|
2604002WL017380
|
Kuldeep Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376438494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SIDHWAN BET
|
PB-04-002-087-001/209
(Talwara)
|
2604002000NRG24101020230358381
|
10/10/2023
|
Dara Singh
|
2604002WL017371
|
Dara Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438477
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
106
|
SIDHWAN BET
|
PB-04-001-024-001/201
(Gure)
|
2604001000NRG24101020230358406
|
10/10/2023
|
Dharam Singh
|
2604001WL017374
|
Dharam Singh
|
00354
|
PUNB0003010
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376438394
|
|
DHARAM SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
107
|
SIDHWAN BET
|
PB-04-002-002-001/115
(Akkuwal)
|
2604002000NRG24101020230358349
|
10/10/2023
|
RAJWINDER KAUR
|
2604002WL017371
|
RAJWINDER KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438552
|
|
RAJWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIDHWAN BET
|
PB-04-002-002-001/127
(Akkuwal)
|
2604002000NRG24101020230358352
|
10/10/2023
|
JAGSIR SINGH
|
2604002WL017371
|
JAGSIR SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438438
|
|
JAGSIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIDHWAN BET
|
PB-04-002-002-001/136
(Akkuwal)
|
2604001000NRG24101020230358407
|
10/10/2023
|
Roop Singh
|
2604001WL017374
|
Roop Singh
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376438430
|
|
ROOP SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIDHWAN BET
|
PB-04-002-002-001/6
(Akkuwal)
|
2604002000NRG24101020230358362
|
10/10/2023
|
JOGINDER SINGH
|
2604002WL017371
|
JOGINDER SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438441
|
|
JOGINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIDHWAN BET
|
PB-04-002-002-001/75
(Akkuwal)
|
2604002000NRG24101020230358364
|
10/10/2023
|
Shindo Bai
|
2604002WL017371
|
Shindo Bai
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438426
|
|
SHINDO BAI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIDHWAN BET
|
PB-04-002-013-001/134
(Bhamal)
|
2604002000NRG24101020230358382
|
10/10/2023
|
Gurnam Singh
|
2604002WL017372
|
Gurnam Singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376438424
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIDHWAN BET
|
PB-04-002-013-001/85
(Bhamal)
|
2604002000NRG24101020230358388
|
10/10/2023
|
Sheela Devi
|
2604002WL017372
|
Sheela Devi
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438414
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIDHWAN BET
|
PB-04-002-013-001/90
(Bhamal)
|
2604002000NRG24101020230358389
|
10/10/2023
|
Charan Kaur
|
2604002WL017372
|
Charan Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438415
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIDHWAN BET
|
PB-04-002-036-001/57
(Jandi)
|
2604002000NRG24101020230358402
|
10/10/2023
|
Gurmeet Kaur
|
2604002WL017373
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376438445
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SIDHWAN BET
|
PB-04-002-036-001/57
(Jandi)
|
2604002000NRG24101020230358400
|
10/10/2023
|
Gurmeet Kaur
|
2604002WL017373
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438444
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SIDHWAN BET
|
PB-04-002-051-001/50
(Madarpura)
|
2604002000NRG24101020230358394
|
10/10/2023
|
Sukhdev Singh
|
2604002WL017372
|
Sukhdev Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438416
|
|
SUKHDEV SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIDHWAN BET
|
PB-04-002-051-001/74
(Madarpura)
|
2604002000NRG24101020230358395
|
10/10/2023
|
Kuldeep singh
|
2604002WL017372
|
Kuldeep singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376438425
|
|
KULDIP SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIDHWAN BET
|
PB-04-002-067-001/106
(Raowal)
|
2604002000NRG24101020230358450
|
10/10/2023
|
Baljit Kaur
|
2604002WL017380
|
Baljit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438475
|
|
BALJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIDHWAN BET
|
PB-04-002-067-001/109
(Raowal)
|
2604002000NRG24101020230358451
|
10/10/2023
|
Jaswinder Kaur
|
2604002WL017380
|
Jaswinder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438483
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIDHWAN BET
|
PB-04-002-067-001/29
(Raowal)
|
2604002000NRG24101020230358459
|
10/10/2023
|
Paramjeet Kaur
|
2604002WL017380
|
Paramjeet Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438417
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIDHWAN BET
|
PB-04-002-067-001/4
(Raowal)
|
2604002000NRG24101020230358461
|
10/10/2023
|
Baljinder Kaur
|
2604002WL017380
|
Baljinder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438418
|
|
BALJINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIDHWAN BET
|
PB-04-002-067-001/45
(Raowal)
|
2604002000NRG24101020230358462
|
10/10/2023
|
Ramesh Kumar
|
2604002WL017380
|
Ramesh Kumar
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438419
|
|
RAMESH KUMAR SO ITBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIDHWAN BET
|
PB-04-002-067-001/49
(Raowal)
|
2604002000NRG24101020230358463
|
10/10/2023
|
HARJINDER KAUR
|
2604002WL017380
|
HARJINDER KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376438446
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIDHWAN BET
|
PB-04-002-067-001/53
(Raowal)
|
2604002000NRG24101020230358464
|
10/10/2023
|
Malkeet Kaur
|
2604002WL017380
|
Malkeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438420
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIDHWAN BET
|
PB-04-002-067-001/64
(Raowal)
|
2604002000NRG24101020230358466
|
10/10/2023
|
Harbans Kaur
|
2604002WL017380
|
Harbans Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438421
|
|
HARBANS KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIDHWAN BET
|
PB-04-002-067-001/72
(Raowal)
|
2604002000NRG24101020230358467
|
10/10/2023
|
KASHMIR SINGH
|
2604002WL017380
|
KASHMIR SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438422
|
|
KASMIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIDHWAN BET
|
PB-04-002-067-001/79
(Raowal)
|
2604002000NRG24101020230358468
|
10/10/2023
|
HARBANS SINGH
|
2604002WL017380
|
HARBANS SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438423
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
SIDHWAN BET
|
PB-04-002-067-001/8
(Raowal)
|
2604002000NRG24101020230358469
|
10/10/2023
|
Chamkor Singh
|
2604002WL017380
|
Chamkor Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438443
|
|
CHAMKAUR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIDHWAN BET
|
PB-04-002-067-001/87
(Raowal)
|
2604002000NRG24101020230358471
|
10/10/2023
|
Parmjit Kaur
|
2604002WL017380
|
Parmjit Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376438453
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIDHWAN BET
|
PB-04-002-089-001/9
(Wallipur Kalan)
|
2604002000NRG24091020230356655
|
10/10/2023
|
Karamjit Kaur
|
2604002WL017283
|
Karamjit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438436
|
|
KARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
132
|
SIDHWAN BET
|
PB-04-002-041-001/3
(Khanjarwal)
|
2604002000NRG24101020230358432
|
10/10/2023
|
Charanjit Kaur
|
2604002WL017378
|
Charanjit Kaur
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438511
|
|
CHARANJIT KAUR W/O SH NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
133
|
SIDHWAN BET
|
PB-04-002-016-001/102
(Bhatha Dhua)
|
2604002000NRG24061020230353435
|
10/10/2023
|
MANDEEP KAUR
|
2604002WL017092
|
MANDEEP KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438459
|
|
MANDEEP KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIDHWAN BET
|
PB-04-002-016-001/107
(Bhatha Dhua)
|
2604002000NRG24061020230353437
|
10/10/2023
|
Harjinder Kaur
|
2604002WL017092
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438522
|
|
HARJINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIDHWAN BET
|
PB-04-002-016-001/117
(Bhatha Dhua)
|
2604002000NRG24061020230353439
|
10/10/2023
|
Hardeep kaur
|
2604002WL017092
|
Hardeep kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438460
|
|
HARDEEP KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIDHWAN BET
|
PB-04-002-016-001/121
(Bhatha Dhua)
|
2604002000NRG24061020230353440
|
10/10/2023
|
PARAMJIT KAUR
|
2604002WL017092
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438461
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
137
|
SIDHWAN BET
|
PB-04-002-016-001/14
(Bhatha Dhua)
|
2604002000NRG24061020230353441
|
10/10/2023
|
KULWINDER KAUR
|
2604002WL017092
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438476
|
|
KULWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIDHWAN BET
|
PB-04-002-016-001/140
(Bhatha Dhua)
|
2604002000NRG24061020230353442
|
10/10/2023
|
HARPREET KAUR
|
2604002WL017092
|
HARPREET KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438462
|
|
HARPREET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIDHWAN BET
|
PB-04-002-016-001/145
(Bhatha Dhua)
|
2604002000NRG24061020230353443
|
10/10/2023
|
Sukhwinder kaur
|
2604002WL017092
|
Sukhwinder kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438463
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
SIDHWAN BET
|
PB-04-002-016-001/15
(Bhatha Dhua)
|
2604002000NRG24061020230353444
|
10/10/2023
|
Charanjeet Kaur
|
2604002WL017092
|
Charanjeet Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438490
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
SIDHWAN BET
|
PB-04-002-016-001/150
(Bhatha Dhua)
|
2604002000NRG24061020230353445
|
10/10/2023
|
Harjinder Kaur
|
2604002WL017092
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438464
|
|
HARJINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SIDHWAN BET
|
PB-04-002-016-001/152
(Bhatha Dhua)
|
2604002000NRG24061020230353446
|
10/10/2023
|
Amarjit Kaur
|
2604002WL017092
|
Amarjit Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438523
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
143
|
SIDHWAN BET
|
PB-04-002-016-001/156
(Bhatha Dhua)
|
2604002000NRG24061020230353448
|
10/10/2023
|
RAMANDEEP KAUR
|
2604002WL017092
|
RAMANDEEP KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438489
|
|
RAMANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
144
|
SIDHWAN BET
|
PB-04-002-016-001/160
(Bhatha Dhua)
|
2604002000NRG24061020230353449
|
10/10/2023
|
Kewal Singh
|
2604002WL017092
|
Kewal Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438485
|
|
KEWAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIDHWAN BET
|
PB-04-002-016-001/162
(Bhatha Dhua)
|
2604002000NRG24061020230353451
|
10/10/2023
|
Jaspal Kaur
|
2604002WL017092
|
Jaspal Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376438482
|
|
JASPAL KAUR WO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIDHWAN BET
|
PB-04-002-016-001/172
(Bhatha Dhua)
|
2604002000NRG24061020230353453
|
10/10/2023
|
Darshan Kaur
|
2604002WL017092
|
Darshan Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438509
|
|
DARSHAN KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIDHWAN BET
|
PB-04-002-016-001/195
(Bhatha Dhua)
|
2604002000NRG24061020230353458
|
10/10/2023
|
Ram Singh
|
2604002WL017092
|
Ram Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438496
|
|
RAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIDHWAN BET
|
PB-04-002-016-001/23
(Bhatha Dhua)
|
2604002000NRG24061020230353462
|
10/10/2023
|
Surjit Singh
|
2604002WL017092
|
Surjit Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438516
|
|
SURJIT SNGH SO SADHAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIDHWAN BET
|
PB-04-002-016-001/35
(Bhatha Dhua)
|
2604002000NRG24061020230353464
|
10/10/2023
|
Parkash singh
|
2604002WL017092
|
Parkash singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438465
|
|
PARKASH SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIDHWAN BET
|
PB-04-002-016-001/37
(Bhatha Dhua)
|
2604002000NRG24061020230353465
|
10/10/2023
|
Surjit Kaur
|
2604002WL017092
|
Surjit Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438466
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIDHWAN BET
|
PB-04-002-016-001/38
(Bhatha Dhua)
|
2604002000NRG24061020230353466
|
10/10/2023
|
HARBANS KAUR
|
2604002WL017092
|
HARBANS KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438467
|
|
HARBANS KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIDHWAN BET
|
PB-04-002-016-001/4
(Bhatha Dhua)
|
2604002000NRG24061020230353467
|
10/10/2023
|
Seeto
|
2604002WL017092
|
Seeto
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438468
|
|
SEETO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIDHWAN BET
|
PB-04-002-016-001/42
(Bhatha Dhua)
|
2604002000NRG24061020230353468
|
10/10/2023
|
MANJIT KAUR
|
2604002WL017092
|
MANJIT KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438510
|
|
MANJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIDHWAN BET
|
PB-04-002-016-001/51
(Bhatha Dhua)
|
2604002000NRG24061020230353469
|
10/10/2023
|
Charan Singh
|
2604002WL017092
|
Charan Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438503
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
SIDHWAN BET
|
PB-04-002-016-001/61
(Bhatha Dhua)
|
2604002000NRG24061020230353470
|
10/10/2023
|
Swaran Kaur
|
2604002WL017092
|
Swaran Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376438469
|
|
SWARAN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SIDHWAN BET
|
PB-04-002-016-001/7
(Bhatha Dhua)
|
2604002000NRG24061020230353471
|
10/10/2023
|
Paramjit Kaur
|
2604002WL017092
|
Paramjit Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438470
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIDHWAN BET
|
PB-04-002-016-001/70
(Bhatha Dhua)
|
2604002000NRG24061020230353472
|
10/10/2023
|
Charanjeet Kaur
|
2604002WL017092
|
Charanjeet Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438508
|
|
CHARNJIT KAUR WO HARNER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIDHWAN BET
|
PB-04-002-016-001/74
(Bhatha Dhua)
|
2604002000NRG24061020230353473
|
10/10/2023
|
Parkash Kaur
|
2604002WL017092
|
Parkash Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376438519
|
|
PARKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIDHWAN BET
|
PB-04-002-058-001/34
(Maniewal)
|
2604002000NRG24091020230356617
|
10/10/2023
|
Harpal singh
|
2604002WL017283
|
Harpal singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438501
|
|
HARPAL SINGH S/O AMIR SINGH
|
BANK OF INDIA(508505)
|
|
160
|
SIDHWAN BET
|
PB-04-002-066-001/51
(Ranke)
|
2604002000NRG24091020230356562
|
10/10/2023
|
Balvir singh
|
2604002WL017278
|
Balvir singh
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376438533
|
|
BALVIR SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIDHWAN BET
|
PB-04-002-086-001/257
(Talwandi Nau Abad)
|
2604002000NRG24101020230358423
|
10/10/2023
|
Suman Kaur
|
2604002WL017377
|
Suman Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438518
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SIDHWAN BET
|
PB-04-002-089-001/147
(Wallipur Kalan)
|
2604002000NRG24091020230356639
|
10/10/2023
|
Harjinder Kaur
|
2604002WL017283
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438517
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIDHWAN BET
|
PB-04-002-089-001/94
(Wallipur Kalan)
|
2604002000NRG24091020230356656
|
10/10/2023
|
Kulwant Kaur
|
2604002WL017283
|
Kulwant Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376438520
|
|
KULWANT KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
164
|
SIDHWAN BET
|
PB-04-005-082-001/103
(Isewal)
|
2604005000NRG24101020230358411
|
10/10/2023
|
MANJEET KAUR
|
2604005WL017375
|
MANJEET KAUR
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438543
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIDHWAN BET
|
PB-04-005-082-001/114
(Isewal)
|
2604005000NRG24101020230358412
|
10/10/2023
|
PARAMJIT KAUR
|
2604005WL017375
|
PARAMJIT KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438539
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIDHWAN BET
|
PB-04-005-082-001/12
(Isewal)
|
2604005000NRG24101020230358440
|
10/10/2023
|
Jasbeer Kaur
|
2604005WL017379
|
Jasbeer Kaur
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438596
|
|
JASBEER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
SIDHWAN BET
|
PB-04-005-082-001/165
(Isewal)
|
2604005000NRG24101020230358414
|
10/10/2023
|
Jaswinder Kaur
|
2604005WL017375
|
Jaswinder Kaur
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438592
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SIDHWAN BET
|
PB-04-005-082-001/175
(Isewal)
|
2604005000NRG24101020230358415
|
10/10/2023
|
Manjit Kaur
|
2604005WL017375
|
Manjit Kaur
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438591
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
SIDHWAN BET
|
PB-04-005-082-001/38
(Isewal)
|
2604005000NRG24101020230358443
|
10/10/2023
|
SHEELA DEVI
|
2604005WL017379
|
SHEELA DEVI
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438456
|
|
SEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIDHWAN BET
|
PB-04-005-082-001/5
(Isewal)
|
2604005000NRG24101020230358444
|
10/10/2023
|
JASMAIL KAUR
|
2604005WL017379
|
JASMAIL KAUR
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438457
|
|
JASMEL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIDHWAN BET
|
PB-04-005-082-001/66
(Isewal)
|
2604005000NRG24101020230358445
|
10/10/2023
|
Raju
|
2604005WL017379
|
Raju
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438567
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SIDHWAN BET
|
PB-04-005-082-001/80
(Isewal)
|
2604005000NRG24101020230358447
|
10/10/2023
|
Charanjit kaur
|
2604005WL017379
|
Charanjit kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438540
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHWAN BET
|
PB-04-005-082-001/94
(Isewal)
|
2604005000NRG24101020230358448
|
10/10/2023
|
AMARJIT KAUR
|
2604005WL017379
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438541
|
|
AMARJIT KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
174
|
SIDHWAN BET
|
PB-04-002-002-001/111
(Akkuwal)
|
2604002000NRG24101020230358346
|
10/10/2023
|
JEETO BAI
|
2604002WL017371
|
JEETO BAI
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438578
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
175
|
SIDHWAN BET
|
PB-04-002-002-001/112
(Akkuwal)
|
2604002000NRG24101020230358347
|
10/10/2023
|
Manjit Singh
|
2604002WL017371
|
Manjit Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438577
|
|
MANJIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SIDHWAN BET
|
PB-04-002-002-001/118
(Akkuwal)
|
2604002000NRG24101020230358350
|
10/10/2023
|
Gurdeep kaur
|
2604002WL017371
|
Gurdeep kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438553
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
177
|
SIDHWAN BET
|
PB-04-002-002-001/132
(Akkuwal)
|
2604002000NRG24101020230358353
|
10/10/2023
|
Harmeet Kaur
|
2604002WL017371
|
Harmeet Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438554
|
|
HARMEET KAUR W/O MOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIDHWAN BET
|
PB-04-002-002-001/145
(Akkuwal)
|
2604002000NRG24101020230358354
|
10/10/2023
|
Kunda Rani
|
2604002WL017371
|
Kunda Rani
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438623
|
|
KUNDAN RANI WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIDHWAN BET
|
PB-04-002-002-001/148
(Akkuwal)
|
2604002000NRG24101020230358355
|
10/10/2023
|
Manjit Kaur
|
2604002WL017371
|
Manjit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438624
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SIDHWAN BET
|
PB-04-002-002-001/154
(Akkuwal)
|
2604001000NRG24101020230358408
|
10/10/2023
|
Kulwant Singh
|
2604001WL017374
|
Kulwant Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376438586
|
|
KULWANT SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SIDHWAN BET
|
PB-04-002-002-001/171
(Akkuwal)
|
2604002000NRG24101020230358357
|
10/10/2023
|
Amarjeet Kaur
|
2604002WL017371
|
Amarjeet Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438622
|
|
AMARJEET KAUR WO TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIDHWAN BET
|
PB-04-002-002-001/6
(Akkuwal)
|
2604002000NRG24101020230358363
|
10/10/2023
|
Seelo Bai
|
2604002WL017371
|
Seelo Bai
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438563
|
|
SHEELO BAI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SIDHWAN BET
|
PB-04-002-032-001/74
(Gorsian Qadar Baksh)
|
2604002000NRG24101020230358399
|
10/10/2023
|
Amar Singh
|
2604002WL017373
|
Amar Singh
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376438620
|
|
AMAR SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SIDHWAN BET
|
PB-04-002-032-001/74
(Gorsian Qadar Baksh)
|
2604002000NRG24101020230358397
|
10/10/2023
|
Amar Singh
|
2604002WL017373
|
Amar Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376438619
|
|
AMAR SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SIDHWAN BET
|
PB-04-002-032-001/74
(Gorsian Qadar Baksh)
|
2604002000NRG24101020230358396
|
10/10/2023
|
Kamaljit Kaur
|
2604002WL017373
|
Kamaljit Kaur
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376438549
|
|
KAMALJIT KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
186
|
SIDHWAN BET
|
PB-04-002-010-001/12
(Bassian Bet)
|
2604002000NRG24061020230353417
|
10/10/2023
|
Harjinder Kaur
|
2604002WL017092
|
Harjinder Kaur
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438546
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SIDHWAN BET
|
PB-04-002-010-001/120
(Bassian Bet)
|
2604002000NRG24091020230356585
|
10/10/2023
|
Kuljit kaur
|
2604002WL017280
|
Kuljit kaur
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438551
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIDHWAN BET
|
PB-04-002-041-001/102
(Khanjarwal)
|
2604002000NRG24101020230358431
|
10/10/2023
|
Sarabjeet kaur
|
2604002WL017378
|
Sarabjeet kaur
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438572
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIDHWAN BET
|
PB-04-002-041-001/38
(Khanjarwal)
|
2604002000NRG24101020230358433
|
10/10/2023
|
Karam Singh
|
2604002WL017378
|
Karam Singh
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438597
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
190
|
SIDHWAN BET
|
PB-04-002-016-001/169
(Bhatha Dhua)
|
2604002000NRG24061020230353452
|
10/10/2023
|
Amandeep Kaur
|
2604002WL017092
|
Amandeep Kaur
|
00415
|
SBIN0011971
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376438579
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SIDHWAN BET
|
PB-04-002-089-001/102
(Wallipur Kalan)
|
2604002000NRG24091020230356635
|
10/10/2023
|
Kulwinder Kaur
|
2604002WL017283
|
Kulwinder Kaur
|
00415
|
SBIN0011971
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438600
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
192
|
SIDHWAN BET
|
PB-04-002-058-001/78
(Maniewal)
|
2604002000NRG24091020230356628
|
10/10/2023
|
Harmanpreet Kaur
|
2604002WL017283
|
Harmanpreet Kaur
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438590
|
|
HARMANPREET KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
193
|
SIDHWAN BET
|
PB-04-002-089-001/146
(Wallipur Kalan)
|
2604002000NRG24091020230356638
|
10/10/2023
|
Amandeep Kaur
|
2604002WL017283
|
Amandeep Kaur
|
00415
|
SBIN0017985
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376438605
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIDHWAN BET
|
PB-04-002-089-001/168
(Wallipur Kalan)
|
2604002000NRG24091020230356644
|
10/10/2023
|
Kirandeep Kaur
|
2604002WL017283
|
Kirandeep Kaur
|
00415
|
SBIN0017985
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438614
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
195
|
SIDHWAN BET
|
PB-04-002-002-001/108
(Akkuwal)
|
2604002000NRG24101020230358344
|
10/10/2023
|
Jaswinder kaur
|
2604002WL017371
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438615
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
SIDHWAN BET
|
PB-04-002-002-001/108
(Akkuwal)
|
2604002000NRG24101020230358345
|
10/10/2023
|
Shindar Singh
|
2604002WL017371
|
Shindar Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438532
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIDHWAN BET
|
PB-04-002-002-001/114
(Akkuwal)
|
2604002000NRG24101020230358348
|
10/10/2023
|
Joginder singh
|
2604002WL017371
|
Joginder singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438556
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIDHWAN BET
|
PB-04-002-002-001/124
(Akkuwal)
|
2604002000NRG24101020230358351
|
10/10/2023
|
Malkeet singh
|
2604002WL017371
|
Malkeet singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438573
|
|
MR MALKEET SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIDHWAN BET
|
PB-04-002-002-001/149
(Akkuwal)
|
2604002000NRG24101020230358356
|
10/10/2023
|
Jasjeet Singh
|
2604002WL017371
|
Jasjeet Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438587
|
|
MR JASJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIDHWAN BET
|
PB-04-002-002-001/197
(Akkuwal)
|
2604002000NRG24101020230358360
|
10/10/2023
|
Balwinder Kaur
|
2604002WL017371
|
Balwinder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438612
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SIDHWAN BET
|
PB-04-002-051-001/15
(Madarpura)
|
2604002000NRG24101020230358393
|
10/10/2023
|
Rajpal Singh
|
2604002WL017372
|
Rajpal Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438593
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
202
|
SIDHWAN BET
|
PB-04-001-024-001/125
(Gure)
|
2604001000NRG24101020230358404
|
10/10/2023
|
AMAR SINGH
|
2604001WL017374
|
AMAR SINGH
|
00415
|
SBIN0050161
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376438536
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIDHWAN BET
|
PB-04-002-014-001/152
(Bharowal Kalan)
|
2604002000NRG24091020230356606
|
10/10/2023
|
Dalbara singh
|
2604002WL017282
|
Dalbara singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438570
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
SIDHWAN BET
|
PB-04-002-014-001/42
(Bharowal Kalan)
|
2604002000NRG24091020230356609
|
10/10/2023
|
Sukhdev Singh
|
2604002WL017282
|
Sukhdev Singh
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376438616
|
|
MR SUKHDEV SINGH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIDHWAN BET
|
PB-04-002-041-001/97
(Khanjarwal)
|
2604001000NRG24101020230358410
|
10/10/2023
|
Sukhdev Singh
|
2604001WL017374
|
Sukhdev Singh
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376438588
|
|
SUKHDEV SINGH S/O SHARDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SIDHWAN BET
|
PB-04-002-067-001/54
(Raowal)
|
2604002000NRG24101020230358465
|
10/10/2023
|
Manpreet kaur
|
2604002WL017380
|
Manpreet kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438571
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
207
|
SIDHWAN BET
|
PB-04-002-067-001/101
(Raowal)
|
2604002000NRG24101020230358449
|
10/10/2023
|
Manjit Kaur
|
2604002WL017380
|
Manjit Kaur
|
00415
|
SBIN0050187
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376438610
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
208
|
SIDHWAN BET
|
PB-04-002-041-001/70
(Khanjarwal)
|
2604002000NRG24101020230358436
|
10/10/2023
|
Mohinder Kaur
|
2604002WL017378
|
Mohinder Kaur
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376438547
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
209
|
SIDHWAN BET
|
PB-04-002-014-001/165
(Bharowal Kalan)
|
2604002000NRG24091020230356607
|
10/10/2023
|
Jaspal Singh
|
2604002WL017282
|
Jaspal Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438527
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
SIDHWAN BET
|
PB-04-002-014-001/222
(Bharowal Kalan)
|
2604002000NRG24091020230356608
|
10/10/2023
|
Santokh Singh
|
2604002WL017282
|
Santokh Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376438524
|
|
SANTOKH SINGH
|
UCO BANK(607066)
|
|
211
|
SIDHWAN BET
|
PB-04-002-014-001/48
(Bharowal Kalan)
|
2604002000NRG24091020230356610
|
10/10/2023
|
Shinderpal Singh
|
2604002WL017282
|
Shinderpal Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376438454
|
|
SHINDERPAL SINGH S/O SARWAN SINGH
|
UCO BANK(607066)
|
|
212
|
SIDHWAN BET
|
PB-04-002-017-001/153
(Bhundri)
|
2604002000NRG24101020230358365
|
10/10/2023
|
Surinder Kaur
|
2604002WL017371
|
Surinder Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438474
|
|
SURINDER KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
213
|
SIDHWAN BET
|
PB-04-002-017-001/312
(Bhundri)
|
2604002000NRG24101020230358366
|
10/10/2023
|
Harpreet Kaur
|
2604002WL017371
|
Harpreet Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438455
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
SIDHWAN BET
|
PB-04-002-017-001/321
(Bhundri)
|
2604002000NRG24101020230358367
|
10/10/2023
|
Jasvir Kaur
|
2604002WL017371
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438473
|
|
JASVIR KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
215
|
SIDHWAN BET
|
PB-04-002-017-001/377
(Bhundri)
|
2604002000NRG24101020230358368
|
10/10/2023
|
Manjit Kaur
|
2604002WL017371
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438488
|
|
MANJIT KAUR D/O SANTOKH SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
216
|
SIDHWAN BET
|
PB-04-002-017-001/421
(Bhundri)
|
2604002000NRG24101020230358369
|
10/10/2023
|
Soma Rani
|
2604002WL017371
|
Soma Rani
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438492
|
|
SUMA RANI
|
HDFC BANK LTD(607152)
|
|
217
|
SIDHWAN BET
|
PB-04-002-017-001/438
(Bhundri)
|
2604002000NRG24101020230358370
|
10/10/2023
|
Rajwinder kaur
|
2604002WL017371
|
Rajwinder kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438525
|
|
RAJWINDER KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
218
|
SIDHWAN BET
|
PB-04-002-017-001/464
(Bhundri)
|
2604002000NRG24101020230358371
|
10/10/2023
|
Kulwant kaur
|
2604002WL017371
|
Kulwant kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438531
|
|
HARJOT SINGH UG KULWANT KAUR
|
UCO BANK(607066)
|
|
219
|
SIDHWAN BET
|
PB-04-002-017-001/472
(Bhundri)
|
2604002000NRG24101020230358372
|
10/10/2023
|
Reena
|
2604002WL017371
|
Reena
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438526
|
|
REENA WO MOTI
|
UCO BANK(607066)
|
|
220
|
SIDHWAN BET
|
PB-04-002-017-001/479
(Bhundri)
|
2604002000NRG24101020230358373
|
10/10/2023
|
Paramjit kaur
|
2604002WL017371
|
Paramjit kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438521
|
|
PARAMJIT KAUR WO MADAN SINGH
|
UCO BANK(607066)
|
|
221
|
SIDHWAN BET
|
PB-04-002-017-001/487
(Bhundri)
|
2604002000NRG24101020230358374
|
10/10/2023
|
Satwant kaur
|
2604002WL017371
|
Satwant kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438481
|
|
SATWANT KAUR WO JASWINDER KAUR
|
UCO BANK(607066)
|
|
222
|
SIDHWAN BET
|
PB-04-002-017-001/541
(Bhundri)
|
2604002000NRG24101020230358375
|
10/10/2023
|
Simranjit Kaur
|
2604002WL017371
|
Simranjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438506
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
223
|
SIDHWAN BET
|
PB-04-002-017-001/7
(Bhundri)
|
2604002000NRG24101020230358376
|
10/10/2023
|
Jaspal Singh
|
2604002WL017371
|
Jaspal Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438495
|
|
JASPAL SINGH SO LAL SINGH
|
UCO BANK(607066)
|
|
224
|
SIDHWAN BET
|
PB-04-002-017-001/74
(Bhundri)
|
2604002000NRG24101020230358377
|
10/10/2023
|
MUKHTIAR SINGH
|
2604002WL017371
|
MUKHTIAR SINGH
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438478
|
|
MUKHTIAR KAUR W/O DILBARA SINGH
|
UCO BANK(607066)
|
|
225
|
SIDHWAN BET
|
PB-04-002-029-001/1
(Gorahur)
|
2604002000NRG24091020230356598
|
10/10/2023
|
Manpreet kaur
|
2604002WL017281
|
Manpreet kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438500
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
SIDHWAN BET
|
PB-04-002-029-001/33
(Gorahur)
|
2604002000NRG24091020230356600
|
10/10/2023
|
Hakam Singh
|
2604002WL017281
|
Hakam Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438491
|
|
HAKAM SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
227
|
SIDHWAN BET
|
PB-04-002-029-001/37
(Gorahur)
|
2604002000NRG24091020230356601
|
10/10/2023
|
nirmal singh
|
2604002WL017281
|
nirmal singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438504
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
SIDHWAN BET
|
PB-04-002-029-001/76
(Gorahur)
|
2604002000NRG24091020230356602
|
10/10/2023
|
Balvir Kaur
|
2604002WL017281
|
Balvir Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438486
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
SIDHWAN BET
|
PB-04-002-029-001/94
(Gorahur)
|
2604002000NRG24091020230356605
|
10/10/2023
|
Malkit Singh
|
2604002WL017281
|
Malkit Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376438529
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
SIDHWAN BET
|
PB-04-002-032-001/85
(Gorsian Qadar Baksh)
|
2604002000NRG24101020230358378
|
10/10/2023
|
Surjit Singh
|
2604002WL017371
|
Surjit Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376438479
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIDHWAN BET
|
PB-04-002-049-001/101
(Lihan)
|
2604002000NRG24101020230358380
|
10/10/2023
|
Kartar singh
|
2604002WL017371
|
Kartar singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376438528
|
|
KARTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361782
|
361782
|
|
|
|
|
|
|
|