|
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-04-002-002-001/46
(Akkuwal)
|
2604002000NRG24050920230302134
|
08/09/2023
|
Ramesh Singh
|
2604002WL014412
|
Ramesh Singh
|
00032
|
UTIB0002106
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610955
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-078-001/116
(Sidhwan Bet)
|
2604002000NRG24080920230305079
|
08/09/2023
|
Manjit Kaur
|
2604002WL014606
|
Manjit Kaur
|
00048
|
BKID0006363
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610842
|
|
MANJIT KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-008-001/5
(Baniewal)
|
2604002000NRG24080920230305110
|
08/09/2023
|
sawran kaur
|
2604002WL014608
|
sawran kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610788
|
|
Mrs. SAWRAN KAUR
|
INDIAN BANK(607105)
|
|
4
|
SIDHWAN BET
|
PB-04-002-008-001/7
(Baniewal)
|
2604002000NRG24080920230305112
|
08/09/2023
|
Gurmeet Kaur
|
2604002WL014608
|
Gurmeet Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610893
|
|
GURMEET KAUR WO MAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-008-001/7
(Baniewal)
|
2604002000NRG24080920230305111
|
08/09/2023
|
Paramjit Kaur
|
2604002WL014608
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610844
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIDHWAN BET
|
PB-04-002-008-001/87
(Baniewal)
|
2604002000NRG24080920230305114
|
08/09/2023
|
Karamjeet Kaur
|
2604002WL014608
|
Karamjeet Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610776
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SIDHWAN BET
|
PB-04-002-033-001/60
(Gumnewal)
|
2604002000NRG24050920230302036
|
08/09/2023
|
MANDIP SINGH
|
2604002WL014405
|
MANDIP SINGH
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130610768
|
|
MANDEEP SINGH
|
AXIS BANK(607153)
|
|
8
|
SIDHWAN BET
|
PB-04-002-058-001/24
(Maniewal)
|
2604002000NRG24080920230305116
|
08/09/2023
|
Amandeep Kaur
|
2604002WL014609
|
Amandeep Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610777
|
|
AMANDEEP KAUR W/O SURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-058-001/75
(Maniewal)
|
2604002000NRG24080920230305118
|
08/09/2023
|
Balwinder Singh
|
2604002WL014609
|
Balwinder Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610948
|
|
BALWINDER SINGH SO JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-002-059-001/261
(Mor Kareema)
|
2604002000NRG24050920230302022
|
08/09/2023
|
Suresh rani
|
2604002WL014403
|
Suresh rani
|
00152
|
HDFC0001319
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610889
|
|
SURESH RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-053-001/7
(Majri)
|
2604002000NRG24050920230301999
|
08/09/2023
|
Manjeet Kaur
|
2604002WL014400
|
Manjeet Kaur
|
00152
|
HDFC0001832
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610835
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SIDHWAN BET
|
PB-04-002-089-001/17
(Wallipur Kalan)
|
2604002000NRG24050920230302039
|
08/09/2023
|
Manjit Kaur
|
2604002WL014405
|
Manjit Kaur
|
00152
|
HDFC0001832
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610841
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-002-001/173
(Akkuwal)
|
2604002000NRG24050920230302111
|
08/09/2023
|
Manjit Kaur
|
2604002WL014412
|
Manjit Kaur
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610789
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
SIDHWAN BET
|
PB-04-002-032-001/23
(Gorsian Qadar Baksh)
|
2604002000NRG24050920230301970
|
08/09/2023
|
Jasvir Kaur
|
2604002WL014399
|
Jasvir Kaur
|
00152
|
HDFC0002888
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130610843
|
|
JASVIR KAUR WO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIDHWAN BET
|
PB-04-002-032-001/7
(Gorsian Qadar Baksh)
|
2604002000NRG24060920230303465
|
08/09/2023
|
Karamjit Kaur
|
2604002WL014513
|
Karamjit Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610846
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SIDHWAN BET
|
PB-04-002-078-001/105
(Sidhwan Bet)
|
2604002000NRG24080920230305077
|
08/09/2023
|
Jasmail Kaur
|
2604002WL014606
|
Jasmail Kaur
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610821
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIDHWAN BET
|
PB-04-002-078-001/110
(Sidhwan Bet)
|
2604002000NRG24080920230305078
|
08/09/2023
|
Harbans Kaur
|
2604002WL014606
|
Harbans Kaur
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610822
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
SIDHWAN BET
|
PB-04-002-078-001/40
(Sidhwan Bet)
|
2604002000NRG24080920230305093
|
08/09/2023
|
Kulwant Kaur
|
2604002WL014606
|
Kulwant Kaur
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610823
|
|
KULWANT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIDHWAN BET
|
PB-04-002-078-001/98
(Sidhwan Bet)
|
2604002000NRG24080920230305098
|
08/09/2023
|
Balvir Kaur
|
2604002WL014606
|
Balvir Kaur
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610869
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
20
|
SIDHWAN BET
|
PB-04-002-022-001/15
(Fadai Chak)
|
2604002000NRG24080920230305052
|
08/09/2023
|
Balvir Singh
|
2604002WL014606
|
Balvir Singh
|
00152
|
HDFC0003311
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610921
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-029-001/78
(Gorahur)
|
2604002000NRG24010920230300066
|
08/09/2023
|
Gurmit Kaur
|
2604002WL014243
|
Gurmit Kaur
|
00152
|
HDFC0003377
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610771
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-036-001/177
(Jandi)
|
2604002000NRG24050920230302014
|
08/09/2023
|
Gurdial Singh
|
2604002WL014402
|
Gurdial Singh
|
00168
|
ICIC0003139
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610756
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-014-001/108
(Bharowal Kalan)
|
2604002000NRG24050920230302053
|
08/09/2023
|
Sanjay Kumar Ratthore
|
2604002WL014407
|
Sanjay Kumar Ratthore
|
00168
|
ICIC0003140
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130610908
|
|
SANJAY KUMAR RATTHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-002-066-001/4
(Ranke)
|
2604002000NRG24010920230299759
|
08/09/2023
|
Manga Singh
|
2604002WL014228
|
Manga Singh
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610895
|
|
MANGA SINGH S/O BAHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-001-024-001/223
(Gure)
|
2604001000NRG24050920230302006
|
08/09/2023
|
Satnam Singh
|
2604001WL014401
|
Satnam Singh
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130610797
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-001-024-001/86
(Gure)
|
2604001000NRG24050920230302007
|
08/09/2023
|
ROOP SINGH
|
2604001WL014401
|
ROOP SINGH
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130610798
|
|
ROOP SINGH S/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-036-001/116
(Jandi)
|
2604002000NRG24050920230302043
|
08/09/2023
|
Karnail Singh
|
2604002WL014406
|
Karnail Singh
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130610807
|
|
KARNAIL SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-036-001/136
(Jandi)
|
2604002000NRG24050920230302045
|
08/09/2023
|
Joginder Singh
|
2604002WL014406
|
Joginder Singh
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130610813
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-036-001/14
(Jandi)
|
2604002000NRG24050920230302046
|
08/09/2023
|
Jagtar Singh
|
2604002WL014406
|
Jagtar Singh
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130610806
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIDHWAN BET
|
PB-04-002-036-001/170
(Jandi)
|
2604002000NRG24050920230302048
|
08/09/2023
|
Sukhjinder Singh
|
2604002WL014406
|
Sukhjinder Singh
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130610805
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
SIDHWAN BET
|
PB-04-002-036-001/191
(Jandi)
|
2604002000NRG24050920230302049
|
08/09/2023
|
Diyal Singh
|
2604002WL014406
|
Diyal Singh
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130610811
|
|
DYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIDHWAN BET
|
PB-04-002-036-001/208
(Jandi)
|
2604002000NRG24050920230302050
|
08/09/2023
|
Bant Singh
|
2604002WL014406
|
Bant Singh
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130610810
|
|
BANT SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIDHWAN BET
|
PB-04-002-036-001/40
(Jandi)
|
2604002000NRG24050920230302051
|
08/09/2023
|
Raja Singh
|
2604002WL014406
|
Raja Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610802
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
SIDHWAN BET
|
PB-04-002-036-001/48
(Jandi)
|
2604002000NRG24050920230302017
|
08/09/2023
|
Gurmeet Singh
|
2604002WL014402
|
Gurmeet Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610801
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
SIDHWAN BET
|
PB-04-002-036-001/65
(Jandi)
|
2604002000NRG24050920230302018
|
08/09/2023
|
Darshan Singh
|
2604002WL014402
|
Darshan Singh
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610803
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
SIDHWAN BET
|
PB-04-002-036-001/96
(Jandi)
|
2604002000NRG24050920230302052
|
08/09/2023
|
Tarsem Singh
|
2604002WL014406
|
Tarsem Singh
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130610800
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-002-001/161
(Akkuwal)
|
2604002000NRG24050920230302106
|
08/09/2023
|
Malkit Singh
|
2604002WL014412
|
Malkit Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7130610927
|
|
MALKIT SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-002-002-002/138
(Akkuwal)
|
2604002000NRG24050920230302147
|
08/09/2023
|
Amarjit Kaur
|
2604002WL014412
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610767
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SIDHWAN BET
|
PB-04-002-013-001/11
(Bhamal)
|
2604002000NRG24080920230305049
|
08/09/2023
|
Mahinder Singh
|
2604002WL014606
|
Mahinder Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7130610868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SIDHWAN BET
|
PB-04-002-043-001/2
(Kiri)
|
2604002000NRG24080920230305068
|
08/09/2023
|
Harbans Kaur
|
2604002WL014606
|
Harbans Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610818
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHWAN BET
|
PB-04-002-043-001/55
(Kiri)
|
2604002000NRG24080920230305071
|
08/09/2023
|
Sarabjeet Kaur
|
2604002WL014606
|
Sarabjeet Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130610820
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-002-043-001/57
(Kiri)
|
2604002000NRG24080920230305072
|
08/09/2023
|
Karamjit Kaur
|
2604002WL014606
|
Karamjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130610907
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIDHWAN BET
|
PB-04-002-043-001/61
(Kiri)
|
2604002000NRG24080920230305074
|
08/09/2023
|
Paramjit Kaur
|
2604002WL014606
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130610747
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIDHWAN BET
|
PB-04-002-043-001/68
(Kiri)
|
2604002000NRG24080920230305075
|
08/09/2023
|
Karampreet Singh
|
2604002WL014606
|
Karampreet Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130610860
|
|
KARAMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-002-043-001/69
(Kiri)
|
2604002000NRG24080920230305076
|
08/09/2023
|
MAIDITA SINGH
|
2604002WL014606
|
MAIDITA SINGH
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130610861
|
|
MAIDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-022-001/49
(Fadai Chak)
|
2604002000NRG24080920230305060
|
08/09/2023
|
Kirandeep Kaur
|
2604002WL014606
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610856
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
47
|
SIDHWAN BET
|
PB-04-001-024-001/201
(Gure)
|
2604001000NRG24050920230302005
|
08/09/2023
|
Dharam Singh
|
2604001WL014401
|
Dharam Singh
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610795
|
|
DHARAM SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIDHWAN BET
|
PB-04-002-036-001/22
(Jandi)
|
2604002000NRG24050920230302016
|
08/09/2023
|
Avtar Singh
|
2604002WL014402
|
Avtar Singh
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610796
|
|
AVTAR SINGH S O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-002-001/123
(Akkuwal)
|
2604002000NRG24050920230302090
|
08/09/2023
|
Kartar Kaur
|
2604002WL014412
|
Kartar Kaur
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610850
|
|
KARTAR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIDHWAN BET
|
PB-04-002-002-001/13
(Akkuwal)
|
2604002000NRG24050920230302094
|
08/09/2023
|
Kashmir Kaur
|
2604002WL014412
|
Kashmir Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610857
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIDHWAN BET
|
PB-04-002-002-001/136
(Akkuwal)
|
2604002000NRG24050920230302096
|
08/09/2023
|
Roop Singh
|
2604002WL014412
|
Roop Singh
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610849
|
|
ROOP SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIDHWAN BET
|
PB-04-002-002-001/160
(Akkuwal)
|
2604002000NRG24050920230302104
|
08/09/2023
|
GURMEET KAUR
|
2604002WL014412
|
GURMEET KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610859
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIDHWAN BET
|
PB-04-002-002-001/198
(Akkuwal)
|
2604002000NRG24050920230302118
|
08/09/2023
|
Gurmeet Kaur
|
2604002WL014412
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610799
|
|
GURMEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHWAN BET
|
PB-04-002-002-001/37
(Akkuwal)
|
2604002000NRG24050920230302131
|
08/09/2023
|
BALWINDER KAUR
|
2604002WL014412
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610815
|
|
BALWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIDHWAN BET
|
PB-04-002-002-001/50
(Akkuwal)
|
2604002000NRG24050920230302135
|
08/09/2023
|
JEETO BAI
|
2604002WL014412
|
JEETO BAI
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610864
|
|
JEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHWAN BET
|
PB-04-002-002-001/69
(Akkuwal)
|
2604002000NRG24050920230302140
|
08/09/2023
|
Jeeto Bai
|
2604002WL014412
|
Jeeto Bai
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610819
|
|
JITO BAI WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIDHWAN BET
|
PB-04-002-002-001/8
(Akkuwal)
|
2604002000NRG24050920230302142
|
08/09/2023
|
Baljit Singh
|
2604002WL014412
|
Baljit Singh
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610814
|
|
BALJEET SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHWAN BET
|
PB-04-002-032-001/13
(Gorsian Qadar Baksh)
|
2604002000NRG24050920230301964
|
08/09/2023
|
Paro Bhai
|
2604002WL014399
|
Paro Bhai
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610851
|
|
PARO KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-002-032-001/173
(Gorsian Qadar Baksh)
|
2604002000NRG24050920230301966
|
08/09/2023
|
Surjit Kaur
|
2604002WL014399
|
Surjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610867
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHWAN BET
|
PB-04-002-036-001/169
(Jandi)
|
2604002000NRG24050920230302047
|
08/09/2023
|
Charan Singh
|
2604002WL014406
|
Charan Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610865
|
|
CHARAN SINGH SO GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIDHWAN BET
|
PB-04-002-071-001/34
(NAWAN SALEMPUR)
|
2604002000NRG24050920230302025
|
08/09/2023
|
MANJEET KAUR
|
2604002WL014404
|
MANJEET KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610854
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIDHWAN BET
|
PB-04-002-071-001/36
(NAWAN SALEMPUR)
|
2604002000NRG24050920230302026
|
08/09/2023
|
Karmo Bai
|
2604002WL014404
|
Karmo Bai
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610853
|
|
KARMO BAI WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-002-071-001/39
(NAWAN SALEMPUR)
|
2604002000NRG24050920230302027
|
08/09/2023
|
KUSHALIA BAI
|
2604002WL014404
|
KUSHALIA BAI
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610852
|
|
KHUSHLIYA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
SIDHWAN BET
|
PB-04-002-071-001/51
(NAWAN SALEMPUR)
|
2604002000NRG24050920230302029
|
08/09/2023
|
Manjit Kaur
|
2604002WL014404
|
Manjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610812
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIDHWAN BET
|
PB-04-002-071-001/57
(NAWAN SALEMPUR)
|
2604002000NRG24050920230302030
|
08/09/2023
|
SUKHWINDER KAUR
|
2604002WL014404
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610848
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24050920230302031
|
08/09/2023
|
MANDEEP SINGH
|
2604002WL014404
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610817
|
|
MANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
SIDHWAN BET
|
PB-04-002-078-001/143
(Sidhwan Bet)
|
2604002000NRG24080920230305082
|
08/09/2023
|
PARKASH KAUR
|
2604002WL014606
|
PARKASH KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610866
|
|
PARKASH KAUR KAUR WO AMANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIDHWAN BET
|
PB-04-002-078-001/246
(Sidhwan Bet)
|
2604002000NRG24080920230305089
|
08/09/2023
|
Shinderpal Kaur
|
2604002WL014606
|
Shinderpal Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610862
|
|
CHHINDERPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIDHWAN BET
|
PB-04-002-078-001/32
(Sidhwan Bet)
|
2604002000NRG24080920230305092
|
08/09/2023
|
Kulwinder Kaur
|
2604002WL014606
|
Kulwinder Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610809
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHWAN BET
|
PB-04-002-078-001/73
(Sidhwan Bet)
|
2604002000NRG24080920230305095
|
08/09/2023
|
BALVIR KAUR
|
2604002WL014606
|
BALVIR KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130610816
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SIDHWAN BET
|
PB-04-002-092-001/436
(NAWAN SALEMPUR)
|
2604002000NRG24050920230302035
|
08/09/2023
|
Swaran Kaur
|
2604002WL014404
|
Swaran Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610808
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
72
|
SIDHWAN BET
|
PB-04-002-041-001/3
(Khanjarwal)
|
2604002000NRG24050920230302058
|
08/09/2023
|
Charanjit Kaur
|
2604002WL014408
|
Charanjit Kaur
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610863
|
|
CHARANJIT KAUR W/O SH NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-041-001/95
(Khanjarwal)
|
2604002000NRG24050920230302060
|
08/09/2023
|
Kuldeep kaur
|
2604002WL014408
|
Kuldeep kaur
|
00354
|
PUNB0034000
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610855
|
|
KULDIP KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
74
|
SIDHWAN BET
|
PB-04-002-008-001/181
(Baniewal)
|
2604002000NRG24080920230305106
|
08/09/2023
|
Charanjit Kaur
|
2604002WL014608
|
Charanjit Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130610794
|
|
CHARANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SIDHWAN BET
|
PB-04-002-058-001/69
(Maniewal)
|
2604002000NRG24080920230305117
|
08/09/2023
|
Lovepreet Singh
|
2604002WL014609
|
Lovepreet Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610765
|
|
LOVEPREET SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHWAN BET
|
PB-04-002-066-001/122
(Ranke)
|
2604002000NRG24010920230299755
|
08/09/2023
|
Sukhvir Kaur
|
2604002WL014228
|
Sukhvir Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610758
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
SIDHWAN BET
|
PB-04-002-066-001/144
(Ranke)
|
2604002000NRG24010920230299756
|
08/09/2023
|
ACHHAR KAUR
|
2604002WL014228
|
ACHHAR KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610757
|
|
ACHHAR KAUR W/O SH JORA SINGH
|
BANK OF INDIA(508505)
|
|
78
|
SIDHWAN BET
|
PB-04-002-066-001/31
(Ranke)
|
2604002000NRG24010920230299757
|
08/09/2023
|
RAJWINDER KAUR
|
2604002WL014228
|
RAJWINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610870
|
|
RAJWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIDHWAN BET
|
PB-04-002-066-001/35
(Ranke)
|
2604002000NRG24010920230299758
|
08/09/2023
|
RESAM KAUR
|
2604002WL014228
|
RESAM KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7130610871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
SIDHWAN BET
|
PB-04-002-066-001/39
(Ranke)
|
2604001000NRG24050920230302012
|
08/09/2023
|
Ramnath mandal
|
2604001WL014401
|
Ramnath mandal
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610751
|
|
RAMNATH MANDAL SO CHANDER MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIDHWAN BET
|
PB-04-002-066-001/55
(Ranke)
|
2604002000NRG24010920230299760
|
08/09/2023
|
Jaspal Singh
|
2604002WL014228
|
Jaspal Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610872
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
SIDHWAN BET
|
PB-04-002-066-001/66
(Ranke)
|
2604001000NRG24050920230302013
|
08/09/2023
|
Indu devi
|
2604001WL014401
|
Indu devi
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610873
|
|
INDU DEVI WO BIRBAL SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIDHWAN BET
|
PB-04-002-078-001/211
(Sidhwan Bet)
|
2604002000NRG24050920230301976
|
08/09/2023
|
Jaswinder Kaur
|
2604002WL014399
|
Jaswinder Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610754
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
84
|
SIDHWAN BET
|
PB-04-002-078-001/211
(Sidhwan Bet)
|
2604002000NRG24080920230305088
|
08/09/2023
|
Jaswinder Kaur
|
2604002WL014606
|
Jaswinder Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610755
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
85
|
SIDHWAN BET
|
PB-04-002-089-001/90
(Wallipur Kalan)
|
2604002000NRG24050920230302041
|
08/09/2023
|
Sukhwinder Kaur
|
2604002WL014405
|
Sukhwinder Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130610909
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
86
|
SIDHWAN BET
|
PB-04-002-053-001/20
(Majri)
|
2604002000NRG24050920230301982
|
08/09/2023
|
Inderjit Kaur
|
2604002WL014400
|
Inderjit Kaur
|
00354
|
PUNB0346400
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130610925
|
|
INDERJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
87
|
SIDHWAN BET
|
PB-04-002-002-001/11
(Akkuwal)
|
2604002000NRG24050920230302087
|
08/09/2023
|
Malkit Singh
|
2604002WL014412
|
Malkit Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610883
|
|
MALKIT SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-002-001/112
(Akkuwal)
|
2604002000NRG24050920230302088
|
08/09/2023
|
Charanjit kaur
|
2604002WL014412
|
Charanjit kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610887
|
|
CHARANJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHWAN BET
|
PB-04-002-002-001/120
(Akkuwal)
|
2604002000NRG24050920230302089
|
08/09/2023
|
Dharam Singh
|
2604002WL014412
|
Dharam Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610787
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHWAN BET
|
PB-04-002-002-001/126
(Akkuwal)
|
2604002000NRG24050920230302092
|
08/09/2023
|
Parveena Bai
|
2604002WL014412
|
Parveena Bai
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610888
|
|
PRVEENA BAI W/O NASEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIDHWAN BET
|
PB-04-002-002-001/128
(Akkuwal)
|
2604002000NRG24050920230302093
|
08/09/2023
|
Mahinder Kaur
|
2604002WL014412
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610885
|
|
MAHINDER KAUR W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIDHWAN BET
|
PB-04-002-002-001/131
(Akkuwal)
|
2604002000NRG24050920230302095
|
08/09/2023
|
Amandeep Kaur
|
2604002WL014412
|
Amandeep Kaur
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610774
|
|
AMANDEEP KAUR D/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIDHWAN BET
|
PB-04-002-002-001/137
(Akkuwal)
|
2604002000NRG24050920230302097
|
08/09/2023
|
Manjit Singh
|
2604002WL014412
|
Manjit Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610793
|
|
MANJEET SINGH S/O JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIDHWAN BET
|
PB-04-002-002-001/139
(Akkuwal)
|
2604002000NRG24050920230302099
|
08/09/2023
|
Prem Singh
|
2604002WL014412
|
Prem Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610792
|
|
PREM SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIDHWAN BET
|
PB-04-002-002-001/139
(Akkuwal)
|
2604002000NRG24050920230302100
|
08/09/2023
|
Sumitra Bai
|
2604002WL014412
|
Sumitra Bai
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610951
|
|
SUMITRA BAI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIDHWAN BET
|
PB-04-002-002-001/142
(Akkuwal)
|
2604002000NRG24050920230302101
|
08/09/2023
|
Gurpreet Kaur
|
2604002WL014412
|
Gurpreet Kaur
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610954
|
|
GURPREET KAUR D/O VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIDHWAN BET
|
PB-04-002-002-001/154
(Akkuwal)
|
2604002000NRG24050920230302102
|
08/09/2023
|
Kulwant Singh
|
2604002WL014412
|
Kulwant Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610949
|
|
KULWANT SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIDHWAN BET
|
PB-04-002-002-001/16
(Akkuwal)
|
2604002000NRG24050920230302103
|
08/09/2023
|
Manjit Kaur
|
2604002WL014412
|
Manjit Kaur
|
00354
|
PUNB0730900
|
2424
|
2424
|
Rejected
|
07/11/2023
|
|
7130610936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SIDHWAN BET
|
PB-04-002-002-001/163
(Akkuwal)
|
2604002000NRG24050920230302107
|
08/09/2023
|
Simranjit Kaur
|
2604002WL014412
|
Simranjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610775
|
|
SIMRANJIT KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIDHWAN BET
|
PB-04-002-002-001/171
(Akkuwal)
|
2604002000NRG24050920230302110
|
08/09/2023
|
Amarjeet Kaur
|
2604002WL014412
|
Amarjeet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610791
|
|
AMARJEET KAUR WO TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIDHWAN BET
|
PB-04-002-002-001/176
(Akkuwal)
|
2604002000NRG24050920230302112
|
08/09/2023
|
Sukhwinder Singh
|
2604002WL014412
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610858
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
SIDHWAN BET
|
PB-04-002-002-001/188
(Akkuwal)
|
2604002000NRG24050920230302116
|
08/09/2023
|
KASHMIR KAUR
|
2604002WL014412
|
KASHMIR KAUR
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610943
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SIDHWAN BET
|
PB-04-002-002-001/22
(Akkuwal)
|
2604002000NRG24050920230302123
|
08/09/2023
|
Sukhwinder Singh
|
2604002WL014412
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610929
|
|
SUKHWINDER SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIDHWAN BET
|
PB-04-002-002-001/3
(Akkuwal)
|
2604002000NRG24050920230302129
|
08/09/2023
|
Parmjit Kaur
|
2604002WL014412
|
Parmjit Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610879
|
|
PARAMJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHWAN BET
|
PB-04-002-002-001/32
(Akkuwal)
|
2604002000NRG24050920230302130
|
08/09/2023
|
Surinder Kaur
|
2604002WL014412
|
Surinder Kaur
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610950
|
|
SURINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIDHWAN BET
|
PB-04-002-002-001/41
(Akkuwal)
|
2604002000NRG24050920230302133
|
08/09/2023
|
Soma Kaur
|
2604002WL014412
|
Soma Kaur
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610845
|
|
SOMA KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIDHWAN BET
|
PB-04-002-002-001/56
(Akkuwal)
|
2604002000NRG24050920230302136
|
08/09/2023
|
Mahinder Kaur
|
2604002WL014412
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610875
|
|
MOHINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIDHWAN BET
|
PB-04-002-002-001/57
(Akkuwal)
|
2604002000NRG24050920230302137
|
08/09/2023
|
Sant Kaur
|
2604002WL014412
|
Sant Kaur
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610899
|
|
SANT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIDHWAN BET
|
PB-04-002-002-001/6
(Akkuwal)
|
2604002000NRG24050920230302138
|
08/09/2023
|
Seelo Bai
|
2604002WL014412
|
Seelo Bai
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610901
|
|
SHEELO BAI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIDHWAN BET
|
PB-04-002-002-001/84
(Akkuwal)
|
2604002000NRG24050920230302143
|
08/09/2023
|
Surjit Kaur
|
2604002WL014412
|
Surjit Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610878
|
|
SURJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIDHWAN BET
|
PB-04-002-002-001/85
(Akkuwal)
|
2604002000NRG24050920230302144
|
08/09/2023
|
Manpreet Kaur
|
2604002WL014412
|
Manpreet Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610886
|
|
MANPREET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIDHWAN BET
|
PB-04-002-002-001/94
(Akkuwal)
|
2604002000NRG24050920230302145
|
08/09/2023
|
Parkash kaur
|
2604002WL014412
|
Parkash kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610884
|
|
PARKASH KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIDHWAN BET
|
PB-04-002-002-001/96
(Akkuwal)
|
2604002000NRG24050920230302146
|
08/09/2023
|
Vindo bai
|
2604002WL014412
|
Vindo bai
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610779
|
|
VINDO BAI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIDHWAN BET
|
PB-04-002-002-002/138
(Akkuwal)
|
2604002000NRG24050920230302148
|
08/09/2023
|
Mandeep Singh
|
2604002WL014412
|
Mandeep Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610953
|
|
MANDEEP SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIDHWAN BET
|
PB-04-002-032-001/115
(Gorsian Qadar Baksh)
|
2604002000NRG24050920230301963
|
08/09/2023
|
Gurjit Kaur
|
2604002WL014399
|
Gurjit Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130610932
|
|
GURJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIDHWAN BET
|
PB-04-002-032-001/171
(Gorsian Qadar Baksh)
|
2604002000NRG24050920230301965
|
08/09/2023
|
Sarabjit Kaur
|
2604002WL014399
|
Sarabjit Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610947
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIDHWAN BET
|
PB-04-002-032-001/176
(Gorsian Qadar Baksh)
|
2604002000NRG24050920230301967
|
08/09/2023
|
Kulwant Kaur
|
2604002WL014399
|
Kulwant Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130610780
|
|
KULWANT KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIDHWAN BET
|
PB-04-002-032-001/180
(Gorsian Qadar Baksh)
|
2604002000NRG24050920230301969
|
08/09/2023
|
Paramjeet Kaur
|
2604002WL014399
|
Paramjeet Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130610784
|
|
PARAMJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIDHWAN BET
|
PB-04-002-032-001/66
(Gorsian Qadar Baksh)
|
2604002000NRG24050920230301973
|
08/09/2023
|
Malkit Kaur
|
2604002WL014399
|
Malkit Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610847
|
|
MALKIT KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIDHWAN BET
|
PB-04-002-032-001/95
(Gorsian Qadar Baksh)
|
2604002000NRG24050920230301974
|
08/09/2023
|
Rano Kaur
|
2604002WL014399
|
Rano Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610931
|
|
RANO KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIDHWAN BET
|
PB-04-002-071-001/84
(NAWAN SALEMPUR)
|
2604002000NRG24050920230302032
|
08/09/2023
|
Sukhwinder Singh
|
2604002WL014404
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610940
|
|
SUKHWINDER SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIDHWAN BET
|
PB-04-002-071-001/88
(NAWAN SALEMPUR)
|
2604002000NRG24050920230302033
|
08/09/2023
|
Sukhwinder Singh
|
2604002WL014404
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610896
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
SIDHWAN BET
|
PB-04-002-078-001/141
(Sidhwan Bet)
|
2604002000NRG24080920230305081
|
08/09/2023
|
Surjeet Kaur
|
2604002WL014606
|
Surjeet Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610897
|
|
SURJIT KAUR W/O DEVJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIDHWAN BET
|
PB-04-002-078-001/166
(Sidhwan Bet)
|
2604002000NRG24080920230305100
|
08/09/2023
|
Darshan Singh
|
2604002WL014607
|
Darshan Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610786
|
|
DARSHAN SINGH S/O BOORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIDHWAN BET
|
PB-04-002-078-001/247
(Sidhwan Bet)
|
2604002000NRG24080920230305090
|
08/09/2023
|
Gurpreet Kaur
|
2604002WL014606
|
Gurpreet Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130610770
|
|
GURPREET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIDHWAN BET
|
PB-04-002-078-001/75
(Sidhwan Bet)
|
2604002000NRG24080920230305096
|
08/09/2023
|
Chottu
|
2604002WL014606
|
Chottu
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610804
|
|
CHOTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
127
|
SIDHWAN BET
|
PB-04-002-041-001/8
(Khanjarwal)
|
2604002000NRG24050920230302059
|
08/09/2023
|
Kamaljit Kaur
|
2604002WL014408
|
Kamaljit Kaur
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7130610911
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
128
|
SIDHWAN BET
|
PB-04-002-081-001/53
(Swaddi Kalan)
|
2604002000NRG24080920230305127
|
08/09/2023
|
Prem Singh
|
2604002WL014611
|
Prem Singh
|
00415
|
SBIN0016508
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610773
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
129
|
SIDHWAN BET
|
PB-04-002-008-001/30
(Baniewal)
|
2604002000NRG24080920230305108
|
08/09/2023
|
Asha
|
2604002WL014608
|
Asha
|
00415
|
SBIN0017985
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130610906
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
SIDHWAN BET
|
PB-04-002-089-001/168
(Wallipur Kalan)
|
2604002000NRG24050920230302038
|
08/09/2023
|
Kirandeep Kaur
|
2604002WL014405
|
Kirandeep Kaur
|
00415
|
SBIN0017985
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130610763
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
131
|
SIDHWAN BET
|
PB-04-002-002-001/1
(Akkuwal)
|
2604002000NRG24050920230302086
|
08/09/2023
|
Amarjit Kaur
|
2604002WL014412
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610824
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIDHWAN BET
|
PB-04-002-002-001/124
(Akkuwal)
|
2604002000NRG24050920230302091
|
08/09/2023
|
Malkeet singh
|
2604002WL014412
|
Malkeet singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610934
|
|
MR MALKEET SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHWAN BET
|
PB-04-002-002-001/168
(Akkuwal)
|
2604002000NRG24050920230302108
|
08/09/2023
|
Kulwant Kaur
|
2604002WL014412
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610942
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHWAN BET
|
PB-04-002-002-001/18
(Akkuwal)
|
2604002000NRG24050920230302113
|
08/09/2023
|
Jaswinder Singh
|
2604002WL014412
|
Jaswinder Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610890
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHWAN BET
|
PB-04-002-002-001/181
(Akkuwal)
|
2604002000NRG24050920230302115
|
08/09/2023
|
Kirpal kaur
|
2604002WL014412
|
Kirpal kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610746
|
|
Mrs. KIRPAL KAUR
|
INDIAN BANK(607105)
|
|
136
|
SIDHWAN BET
|
PB-04-002-002-001/196
(Akkuwal)
|
2604002000NRG24050920230302117
|
08/09/2023
|
Lakhwinder Singh
|
2604002WL014412
|
Lakhwinder Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610752
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
137
|
SIDHWAN BET
|
PB-04-002-002-001/199
(Akkuwal)
|
2604002000NRG24050920230302119
|
08/09/2023
|
Surjit Kaur
|
2604002WL014412
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130610790
|
|
SURJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIDHWAN BET
|
PB-04-002-002-001/22
(Akkuwal)
|
2604002000NRG24050920230302122
|
08/09/2023
|
JAGIR KAUR
|
2604002WL014412
|
JAGIR KAUR
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610825
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHWAN BET
|
PB-04-002-002-001/23
(Akkuwal)
|
2604002000NRG24050920230302124
|
08/09/2023
|
MANJIT KAUR
|
2604002WL014412
|
MANJIT KAUR
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610826
|
|
MRS MANJEET KAUR WO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHWAN BET
|
PB-04-002-002-001/25
(Akkuwal)
|
2604002000NRG24050920230302125
|
08/09/2023
|
SHEELO BAI
|
2604002WL014412
|
SHEELO BAI
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610827
|
|
MRS SHEELA BAI WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHWAN BET
|
PB-04-002-002-001/26
(Akkuwal)
|
2604002000NRG24050920230302126
|
08/09/2023
|
VEERAN BAI
|
2604002WL014412
|
VEERAN BAI
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610828
|
|
MRS VIR BAI WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHWAN BET
|
PB-04-002-002-001/27
(Akkuwal)
|
2604002000NRG24050920230302127
|
08/09/2023
|
SOM KAUR
|
2604002WL014412
|
SOM KAUR
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610829
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SIDHWAN BET
|
PB-04-002-002-001/3
(Akkuwal)
|
2604002000NRG24050920230302128
|
08/09/2023
|
Bhajan Singh
|
2604002WL014412
|
Bhajan Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610830
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
SIDHWAN BET
|
PB-04-002-002-001/60
(Akkuwal)
|
2604002000NRG24050920230302139
|
08/09/2023
|
Sher Singh
|
2604002WL014412
|
Sher Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130610877
|
|
SHER SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIDHWAN BET
|
PB-04-002-002-001/76
(Akkuwal)
|
2604002000NRG24050920230302141
|
08/09/2023
|
Hari Singh
|
2604002WL014412
|
Hari Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610876
|
|
MR HARI SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHWAN BET
|
PB-04-002-022-001/5
(Fadai Chak)
|
2604002000NRG24080920230305061
|
08/09/2023
|
Sarabjit Kaur
|
2604002WL014606
|
Sarabjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610762
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHWAN BET
|
PB-04-002-032-001/100
(Gorsian Qadar Baksh)
|
2604002000NRG24050920230301960
|
08/09/2023
|
Sumitra
|
2604002WL014399
|
Sumitra
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610945
|
|
MRS SUMITRA K
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHWAN BET
|
PB-04-002-032-001/114
(Gorsian Qadar Baksh)
|
2604002000NRG24050920230301962
|
08/09/2023
|
Manjit Kaur
|
2604002WL014399
|
Manjit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130610946
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHWAN BET
|
PB-04-002-032-001/178
(Gorsian Qadar Baksh)
|
2604002000NRG24050920230301968
|
08/09/2023
|
Santosh Rani
|
2604002WL014399
|
Santosh Rani
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610778
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHWAN BET
|
PB-04-002-032-001/25
(Gorsian Qadar Baksh)
|
2604002000NRG24050920230301971
|
08/09/2023
|
Kushalya Bai
|
2604002WL014399
|
Kushalya Bai
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130610881
|
|
MRS KUSHALYA WOMALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHWAN BET
|
PB-04-002-043-001/53
(Kiri)
|
2604002000NRG24080920230305070
|
08/09/2023
|
Gurnam Singh
|
2604002WL014606
|
Gurnam Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610769
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
SIDHWAN BET
|
PB-04-002-043-001/60
(Kiri)
|
2604002000NRG24080920230305073
|
08/09/2023
|
Mohinder Singh
|
2604002WL014606
|
Mohinder Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130610880
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SIDHWAN BET
|
PB-04-002-071-001/44
(NAWAN SALEMPUR)
|
2604002000NRG24050920230302028
|
08/09/2023
|
SUKHWINDER SINGH
|
2604002WL014404
|
SUKHWINDER SINGH
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610937
|
|
MASTER SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHWAN BET
|
PB-04-002-078-001/130
(Sidhwan Bet)
|
2604002000NRG24080920230305080
|
08/09/2023
|
Lata Rani
|
2604002WL014606
|
Lata Rani
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130610744
|
|
MRS LATA RANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHWAN BET
|
PB-04-002-078-001/140
(Sidhwan Bet)
|
2604002000NRG24080920230305099
|
08/09/2023
|
Gurmeet Kaur
|
2604002WL014607
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610898
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHWAN BET
|
PB-04-002-078-001/145
(Sidhwan Bet)
|
2604002000NRG24080920230305083
|
08/09/2023
|
Surjit Kaur
|
2604002WL014606
|
Surjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610892
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHWAN BET
|
PB-04-002-078-001/184
(Sidhwan Bet)
|
2604002000NRG24080920230305084
|
08/09/2023
|
Kamaljit Kaur
|
2604002WL014606
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610753
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHWAN BET
|
PB-04-002-078-001/185
(Sidhwan Bet)
|
2604002000NRG24080920230305085
|
08/09/2023
|
Akwinder Kaur
|
2604002WL014606
|
Akwinder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610745
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHWAN BET
|
PB-04-002-078-001/188
(Sidhwan Bet)
|
2604002000NRG24080920230305086
|
08/09/2023
|
Bhinderjit Kaur
|
2604002WL014606
|
Bhinderjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610781
|
|
MRS BHINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHWAN BET
|
PB-04-002-078-001/188
(Sidhwan Bet)
|
2604002000NRG24050920230301975
|
08/09/2023
|
Bhinderjit Kaur
|
2604002WL014399
|
Bhinderjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610782
|
|
MRS BHINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIDHWAN BET
|
PB-04-002-078-001/192
(Sidhwan Bet)
|
2604002000NRG24080920230305087
|
08/09/2023
|
Sarabjit Kaur
|
2604002WL014606
|
Sarabjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610928
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHWAN BET
|
PB-04-002-078-001/248
(Sidhwan Bet)
|
2604002000NRG24080920230305101
|
08/09/2023
|
Krishna K
|
2604002WL014607
|
Krishna K
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610783
|
|
MRS KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHWAN BET
|
PB-04-002-078-001/70
(Sidhwan Bet)
|
2604002000NRG24080920230305094
|
08/09/2023
|
CHARAN KAUR
|
2604002WL014606
|
CHARAN KAUR
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610952
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
SIDHWAN BET
|
PB-04-002-078-001/76
(Sidhwan Bet)
|
2604002000NRG24080920230305097
|
08/09/2023
|
Karnail Kaur
|
2604002WL014606
|
Karnail Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610944
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
165
|
SIDHWAN BET
|
PB-04-001-024-001/125
(Gure)
|
2604001000NRG24050920230302004
|
08/09/2023
|
AMAR SINGH
|
2604001WL014401
|
AMAR SINGH
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610840
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHWAN BET
|
PB-04-002-014-001/42
(Bharowal Kalan)
|
2604002000NRG24050920230302056
|
08/09/2023
|
Sukhdev Singh
|
2604002WL014407
|
Sukhdev Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610785
|
|
MR SUKHDEV SINGH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIDHWAN BET
|
PB-04-002-053-001/105
(Majri)
|
2604002000NRG24050920230301978
|
08/09/2023
|
Ranjeet Kaur
|
2604002WL014400
|
Ranjeet Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610941
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHWAN BET
|
PB-04-002-053-001/122
(Majri)
|
2604002000NRG24050920230301979
|
08/09/2023
|
Jaswinder Kaur
|
2604002WL014400
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610900
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIDHWAN BET
|
PB-04-002-053-001/136
(Majri)
|
2604002000NRG24050920230301980
|
08/09/2023
|
Sarbjeet Kaur
|
2604002WL014400
|
Sarbjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610926
|
|
MRS SARABJIT KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHWAN BET
|
PB-04-002-053-001/206
(Majri)
|
2604002000NRG24050920230301983
|
08/09/2023
|
Mahinder Kaur
|
2604002WL014400
|
Mahinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130610831
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHWAN BET
|
PB-04-002-053-001/21
(Majri)
|
2604002000NRG24050920230301984
|
08/09/2023
|
Sarabjit Kaur
|
2604002WL014400
|
Sarabjit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610832
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHWAN BET
|
PB-04-002-053-001/22
(Majri)
|
2604002000NRG24050920230301985
|
08/09/2023
|
Anokh Singh
|
2604002WL014400
|
Anokh Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610833
|
|
MR ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHWAN BET
|
PB-04-002-053-001/235
(Majri)
|
2604002000NRG24050920230301986
|
08/09/2023
|
Charanjeet Kaur
|
2604002WL014400
|
Charanjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610772
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHWAN BET
|
PB-04-002-053-001/255
(Majri)
|
2604002000NRG24050920230301987
|
08/09/2023
|
Navjot Kaur
|
2604002WL014400
|
Navjot Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610923
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SIDHWAN BET
|
PB-04-002-053-001/32
(Majri)
|
2604002000NRG24050920230301992
|
08/09/2023
|
Sukhjeet Kaur
|
2604002WL014400
|
Sukhjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610930
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHWAN BET
|
PB-04-002-053-001/34
(Majri)
|
2604002000NRG24050920230301993
|
08/09/2023
|
Surinder Kaur
|
2604002WL014400
|
Surinder Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610834
|
|
MS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHWAN BET
|
PB-04-002-053-001/43
(Majri)
|
2604002000NRG24050920230301994
|
08/09/2023
|
Gurmail Kaur
|
2604002WL014400
|
Gurmail Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610891
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SIDHWAN BET
|
PB-04-002-053-001/54
(Majri)
|
2604002000NRG24050920230301996
|
08/09/2023
|
Karamjeet Kaur
|
2604002WL014400
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610894
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHWAN BET
|
PB-04-002-053-001/74
(Majri)
|
2604002000NRG24050920230302000
|
08/09/2023
|
Mukhtiar Kaur
|
2604002WL014400
|
Mukhtiar Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130610836
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHWAN BET
|
PB-04-002-053-001/79
(Majri)
|
2604002000NRG24050920230302001
|
08/09/2023
|
Sarbjeet Kaur
|
2604002WL014400
|
Sarbjeet Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610882
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIDHWAN BET
|
PB-04-002-053-001/86
(Majri)
|
2604002000NRG24050920230302002
|
08/09/2023
|
Baljinder Kaur
|
2604002WL014400
|
Baljinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610837
|
|
MRS BALJINDER KAUR WO VISHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHWAN BET
|
PB-04-002-059-001/165
(Mor Kareema)
|
2604002000NRG24050920230302019
|
08/09/2023
|
Sukhwinder Kaur
|
2604002WL014403
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610938
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
SIDHWAN BET
|
PB-04-002-059-001/237
(Mor Kareema)
|
2604002000NRG24050920230302020
|
08/09/2023
|
Ranjit Kaur
|
2604002WL014403
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610838
|
|
MS HARJINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIDHWAN BET
|
PB-04-002-059-001/31
(Mor Kareema)
|
2604002000NRG24050920230302023
|
08/09/2023
|
Jaswant Singh
|
2604002WL014403
|
Jaswant Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610839
|
|
MR JASWANT SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIDHWAN BET
|
PB-04-002-059-001/8
(Mor Kareema)
|
2604002000NRG24050920230302024
|
08/09/2023
|
Kulvir Kaur
|
2604002WL014403
|
Kulvir Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610939
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIDHWAN BET
|
PB-04-002-081-001/153
(Swaddi Kalan)
|
2604002000NRG24080920230305125
|
08/09/2023
|
Boota Singh
|
2604002WL014611
|
Boota Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130610933
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
187
|
SIDHWAN BET
|
PB-04-002-041-001/97
(Khanjarwal)
|
2604001000NRG24050920230302010
|
08/09/2023
|
Kulwant Kaur
|
2604001WL014401
|
Kulwant Kaur
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610935
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
188
|
SIDHWAN BET
|
PB-04-002-002-001/169
(Akkuwal)
|
2604002000NRG24050920230302109
|
08/09/2023
|
Kartar Kaur
|
2604002WL014412
|
Kartar Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130610759
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
189
|
SIDHWAN BET
|
PB-04-002-014-001/110
(Bharowal Kalan)
|
2604002000NRG24050920230302054
|
08/09/2023
|
Baljit Singh
|
2604002WL014407
|
Baljit Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610902
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
SIDHWAN BET
|
PB-04-002-014-001/168
(Bharowal Kalan)
|
2604002000NRG24010920230300059
|
08/09/2023
|
Sukhpreet kaur
|
2604002WL014242
|
Sukhpreet kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610917
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SIDHWAN BET
|
PB-04-002-014-001/212
(Bharowal Kalan)
|
2604002000NRG24010920230300061
|
08/09/2023
|
Pooja
|
2604002WL014242
|
Pooja
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610750
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
192
|
SIDHWAN BET
|
PB-04-002-014-001/214
(Bharowal Kalan)
|
2604002000NRG24010920230300062
|
08/09/2023
|
Jaspreet Kaur
|
2604002WL014242
|
Jaspreet Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610749
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
SIDHWAN BET
|
PB-04-002-014-001/222
(Bharowal Kalan)
|
2604002000NRG24050920230302055
|
08/09/2023
|
Santokh Singh
|
2604002WL014407
|
Santokh Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610764
|
|
SANTOKH SINGH
|
UCO BANK(607066)
|
|
194
|
SIDHWAN BET
|
PB-04-002-014-001/47
(Bharowal Kalan)
|
2604002000NRG24050920230302057
|
08/09/2023
|
Gurdeep Singh
|
2604002WL014407
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130610910
|
|
GURDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SIDHWAN BET
|
PB-04-002-017-001/534
(Bhundri)
|
2604002000NRG24080920230305050
|
08/09/2023
|
Manjinder Kaur
|
2604002WL014606
|
Manjinder Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610922
|
|
MANJINDER KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SIDHWAN BET
|
PB-04-002-022-001/15
(Fadai Chak)
|
2604002000NRG24080920230305053
|
08/09/2023
|
Tarsem Kaur
|
2604002WL014606
|
Tarsem Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610761
|
|
TARSEM KAUR
|
UCO BANK(607066)
|
|
197
|
SIDHWAN BET
|
PB-04-002-022-001/33
(Fadai Chak)
|
2604002000NRG24080920230305055
|
08/09/2023
|
Kamaljit kaur
|
2604002WL014606
|
Kamaljit kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610920
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
198
|
SIDHWAN BET
|
PB-04-002-022-001/42
(Fadai Chak)
|
2604002000NRG24080920230305056
|
08/09/2023
|
Manjit Kaur
|
2604002WL014606
|
Manjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610913
|
|
MANJIT KAUR WO BHARPUR SINGH
|
UCO BANK(607066)
|
|
199
|
SIDHWAN BET
|
PB-04-002-022-001/44
(Fadai Chak)
|
2604002000NRG24080920230305057
|
08/09/2023
|
Shinder Kaur
|
2604002WL014606
|
Shinder Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610914
|
|
SHINDER KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
200
|
SIDHWAN BET
|
PB-04-002-022-001/45
(Fadai Chak)
|
2604002000NRG24080920230305058
|
08/09/2023
|
Asha Rani
|
2604002WL014606
|
Asha Rani
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610915
|
|
ASHA RANI WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
201
|
SIDHWAN BET
|
PB-04-002-022-001/51
(Fadai Chak)
|
2604002000NRG24080920230305063
|
08/09/2023
|
Harjinder Kaur
|
2604002WL014606
|
Harjinder Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610918
|
|
HARJINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
202
|
SIDHWAN BET
|
PB-04-002-022-001/59
(Fadai Chak)
|
2604002000NRG24080920230305065
|
08/09/2023
|
Chand Singh
|
2604002WL014606
|
Chand Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610760
|
|
CHAND SINGH
|
UCO BANK(607066)
|
|
203
|
SIDHWAN BET
|
PB-04-002-022-001/59
(Fadai Chak)
|
2604002000NRG24080920230305064
|
08/09/2023
|
Paramjeet Kaur
|
2604002WL014606
|
Paramjeet Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130610919
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
204
|
SIDHWAN BET
|
PB-04-002-029-001/33
(Gorahur)
|
2604002000NRG24010920230300063
|
08/09/2023
|
Hakam Singh
|
2604002WL014243
|
Hakam Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610916
|
|
HAKAM SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
205
|
SIDHWAN BET
|
PB-04-002-029-001/37
(Gorahur)
|
2604002000NRG24010920230300064
|
08/09/2023
|
nirmal singh
|
2604002WL014243
|
nirmal singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610748
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
SIDHWAN BET
|
PB-04-002-029-001/44
(Gorahur)
|
2604001000NRG24050920230302008
|
08/09/2023
|
Gurpreet Kaur
|
2604001WL014401
|
Gurpreet Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130610904
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
SIDHWAN BET
|
PB-04-002-029-001/79
(Gorahur)
|
2604002000NRG24010920230300067
|
08/09/2023
|
Heera Singh
|
2604002WL014243
|
Heera Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610912
|
|
HEERA SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
SIDHWAN BET
|
PB-04-002-029-001/94
(Gorahur)
|
2604002000NRG24010920230300069
|
08/09/2023
|
Malkit Singh
|
2604002WL014243
|
Malkit Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130610766
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
SIDHWAN BET
|
PB-04-002-032-001/113
(Gorsian Qadar Baksh)
|
2604002000NRG24050920230301961
|
08/09/2023
|
Goga Kaur
|
2604002WL014399
|
Goga Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610903
|
|
GOGA KAUR WO CHARANJIT SINGH
|
UCO BANK(607066)
|
|
210
|
SIDHWAN BET
|
PB-04-002-032-001/50
(Gorsian Qadar Baksh)
|
2604002000NRG24050920230301972
|
08/09/2023
|
Soma Bai
|
2604002WL014399
|
Soma Bai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130610874
|
|
SOMA BAI W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
211
|
SIDHWAN BET
|
PB-04-002-043-001/50
(Kiri)
|
2604002000NRG24080920230305069
|
08/09/2023
|
Harpal Kaur
|
2604002WL014606
|
Harpal Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130610905
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
212
|
SIDHWAN BET
|
PB-04-002-053-001/103
(Majri)
|
2604002000NRG24050920230301977
|
08/09/2023
|
Balvir Kaur
|
2604002WL014400
|
Balvir Kaur
|
00462
|
UCBA0003021
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130610924
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307242
|
307242
|
|
|
|
|
|
|
|