|
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-04-002-045-001/56
(Kotli)
|
2604002000NRG24290320240503511
|
30/03/2024
|
Jaspreet Kaur
|
2604002WL027099
|
Jaspreet Kaur
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957495
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
SIDHWAN BET
|
PB-04-002-045-001/58
(Kotli)
|
2604002000NRG24290320240503512
|
30/03/2024
|
Simran Kaur
|
2604002WL027099
|
Simran Kaur
|
00032
|
UTIB0002138
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957494
|
|
SIMRAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-005-045-001/175
(Chak Jattan/Kalan)
|
2604002000NRG24290320240503531
|
30/03/2024
|
Harwinder Singh
|
2604002WL027099
|
Harwinder Singh
|
00048
|
BKID0006511
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957440
|
|
HARWINDER KAUR WO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-066-001/1
(Ranke)
|
2604002000NRG24290320240503518
|
30/03/2024
|
BALJINDER KAUR
|
2604002WL027099
|
BALJINDER KAUR
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957488
|
|
BALJINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-066-001/101
(Ranke)
|
2604002000NRG24290320240503519
|
30/03/2024
|
Swaranjit Kaur
|
2604002WL027099
|
Swaranjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957431
|
|
SWARANJIT KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-066-001/85
(Ranke)
|
2604002000NRG24290320240503529
|
30/03/2024
|
Darshan Singh
|
2604002WL027099
|
Darshan Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957428
|
|
DARSHAN SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-078-001/258
(Sidhwan Bet)
|
2604002000NRG24290320240503437
|
30/03/2024
|
Sony
|
2604002WL027094
|
Sony
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957478
|
|
Mr. SONY .
|
INDIAN BANK(607105)
|
|
8
|
SIDHWAN BET
|
PB-04-002-090-001/108
(Wallipur Khurd)
|
2604002000NRG24290320240503444
|
30/03/2024
|
Guljar Singh
|
2604002WL027096
|
Guljar Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957463
|
|
GULJAR SINGH S/O GURDAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-090-001/148
(Wallipur Khurd)
|
2604002000NRG24290320240503445
|
30/03/2024
|
Paramjit Kaur
|
2604002WL027096
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957420
|
|
PARAMJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-090-001/150
(Wallipur Khurd)
|
2604002000NRG24290320240503446
|
30/03/2024
|
MANJIT KAUR
|
2604002WL027096
|
MANJIT KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957459
|
|
MANJIT KAUR W/O MALOOK SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-090-001/160
(Wallipur Khurd)
|
2604002000NRG24290320240503447
|
30/03/2024
|
Kashmir Kaur
|
2604002WL027096
|
Kashmir Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957423
|
|
KASHMIR KAUR W/O AMRJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-090-001/22
(Wallipur Khurd)
|
2604002000NRG24290320240503450
|
30/03/2024
|
Gurdev Singh
|
2604002WL027096
|
Gurdev Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957430
|
|
GURDEV SINGH S/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-090-001/44
(Wallipur Khurd)
|
2604002000NRG24290320240503451
|
30/03/2024
|
Sharnjit Kaur
|
2604002WL027096
|
Sharnjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957415
|
|
SARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-090-001/8
(Wallipur Khurd)
|
2604002000NRG24290320240503452
|
30/03/2024
|
Amarjeet Kaur
|
2604002WL027096
|
Amarjeet Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957416
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-045-001/7
(Kotli)
|
2604002000NRG24290320240503513
|
30/03/2024
|
Baljinder Singh
|
2604002WL027099
|
Baljinder Singh
|
00152
|
HDFC0002474
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957466
|
|
Mrs. Chinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-078-001/178
(Sidhwan Bet)
|
2604002000NRG24290320240503483
|
30/03/2024
|
Surjit Kaur
|
2604002WL027098
|
Surjit Kaur
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152957465
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHWAN BET
|
PB-04-002-078-001/40
(Sidhwan Bet)
|
2604002000NRG24290320240503495
|
30/03/2024
|
Kulwant Kaur
|
2604002WL027098
|
Kulwant Kaur
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152957412
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIDHWAN BET
|
PB-04-002-078-001/94
(Sidhwan Bet)
|
2604002000NRG24290320240503497
|
30/03/2024
|
Jasvir Kaur
|
2604002WL027098
|
Jasvir Kaur
|
00152
|
HDFC0002888
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957413
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SIDHWAN BET
|
PB-04-002-078-001/98
(Sidhwan Bet)
|
2604002000NRG24290320240503498
|
30/03/2024
|
Balvir Kaur
|
2604002WL027098
|
Balvir Kaur
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957414
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
20
|
SIDHWAN BET
|
PB-04-002-045-001/75
(Kotli)
|
2604002000NRG24290320240503516
|
30/03/2024
|
Lakhwinder singh
|
2604002WL027099
|
Lakhwinder singh
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957464
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
21
|
SIDHWAN BET
|
PB-04-002-045-001/75
(Kotli)
|
2604002000NRG24290320240503515
|
30/03/2024
|
Parkash Kaur
|
2604002WL027099
|
Parkash Kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957435
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SIDHWAN BET
|
PB-04-005-045-001/183
(Chak Jattan/Kalan)
|
2604002000NRG24290320240503532
|
30/03/2024
|
Sunita
|
2604002WL027099
|
Sunita
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957483
|
|
Mrs. Sunita
|
INDIAN BANK(607105)
|
|
23
|
SIDHWAN BET
|
PB-04-005-045-001/193
(Chak Jattan/Kalan)
|
2604002000NRG24290320240503533
|
30/03/2024
|
Pawandeep Kaur
|
2604002WL027099
|
Pawandeep Kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957493
|
|
PAWANDEEP KAUR DO SH KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-005-045-001/35
(Chak Jattan/Kalan)
|
2604002000NRG24290320240503534
|
30/03/2024
|
PIAR KAUR
|
2604002WL027099
|
PIAR KAUR
|
00176
|
IDIB000H521
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957419
|
|
PIAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-002-045-001/44
(Kotli)
|
2604002000NRG24290320240503508
|
30/03/2024
|
PREM KAUR
|
2604002WL027099
|
PREM KAUR
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957498
|
|
PREM KAUR & CDPO SIDHWAN BET
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-045-001/50
(Kotli)
|
2604002000NRG24290320240503509
|
30/03/2024
|
Swaranjit Kaur
|
2604002WL027099
|
Swaranjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957499
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-045-001/71
(Kotli)
|
2604002000NRG24290320240503514
|
30/03/2024
|
KAWALJIT KAUR
|
2604002WL027099
|
KAWALJIT KAUR
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957501
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-045-001/83
(Kotli)
|
2604002000NRG24290320240503517
|
30/03/2024
|
Surjit Kaur
|
2604002WL027099
|
Surjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957500
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-002-012-001/132
(Bhaini Gujjran)
|
2604002000NRG24290320240503461
|
30/03/2024
|
Boota Singh
|
2604002WL027098
|
Boota Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957312
|
|
MASTER BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHWAN BET
|
PB-04-002-012-001/139
(Bhaini Gujjran)
|
2604002000NRG24290320240503462
|
30/03/2024
|
Sukhwinder Singh
|
2604002WL027098
|
Sukhwinder Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957303
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
SIDHWAN BET
|
PB-04-002-012-001/141
(Bhaini Gujjran)
|
2604002000NRG24290320240503440
|
30/03/2024
|
Kulwant Singh
|
2604002WL027095
|
Kulwant Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957314
|
|
KULWANT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIDHWAN BET
|
PB-04-002-013-001/144
(Bhamal)
|
2604002000NRG24290320240503425
|
30/03/2024
|
Hardeep Kaur
|
2604002WL027094
|
Hardeep Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957541
|
|
HARDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-002-013-001/180
(Bhamal)
|
2604002000NRG24290320240503426
|
30/03/2024
|
Gurmail Kaur
|
2604002WL027094
|
Gurmail Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957319
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-005-047-001/137
(Changan)
|
2604005000NRG24290320240503454
|
30/03/2024
|
Satpal Kaur
|
2604005WL027097
|
Satpal Kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957497
|
|
SATPAL KAUR DO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-002-001/6
(Akkuwal)
|
2604002000NRG24290320240503423
|
30/03/2024
|
JOGINDER SINGH
|
2604002WL027094
|
JOGINDER SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957515
|
|
JOGINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIDHWAN BET
|
PB-04-002-002-001/75
(Akkuwal)
|
2604002000NRG24290320240503424
|
30/03/2024
|
Shindo Bai
|
2604002WL027094
|
Shindo Bai
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957506
|
|
SHINDO BAI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIDHWAN BET
|
PB-04-002-012-001/47
(Bhaini Gujjran)
|
2604002000NRG24290320240503442
|
30/03/2024
|
MAAN SINGH
|
2604002WL027095
|
MAAN SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152957503
|
|
MAAN SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIDHWAN BET
|
PB-04-002-030-001/193
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503595
|
30/03/2024
|
SURINDER KAUR
|
2604002WL027101
|
SURINDER KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957516
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHWAN BET
|
PB-04-002-030-001/193
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503596
|
30/03/2024
|
SURINDER KAUR
|
2604002WL027101
|
SURINDER KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957517
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHWAN BET
|
PB-04-002-071-001/35
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503464
|
30/03/2024
|
JIVAN SINGH
|
2604002WL027098
|
JIVAN SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957509
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
SIDHWAN BET
|
PB-04-002-071-001/36
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503465
|
30/03/2024
|
Karmo Bai
|
2604002WL027098
|
Karmo Bai
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957514
|
|
KARMO BAI WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIDHWAN BET
|
PB-04-002-071-001/37
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503466
|
30/03/2024
|
Ieshro Bai
|
2604002WL027098
|
Ieshro Bai
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152957508
|
|
ISHO BAI
|
ICICI BANK LTD(508534)
|
|
43
|
SIDHWAN BET
|
PB-04-002-071-001/40
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503467
|
30/03/2024
|
SHEELO BAI
|
2604002WL027098
|
SHEELO BAI
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957510
|
|
SHEELA BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIDHWAN BET
|
PB-04-002-071-001/51
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503469
|
30/03/2024
|
Manjit Kaur
|
2604002WL027098
|
Manjit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152957502
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIDHWAN BET
|
PB-04-002-071-001/56
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503470
|
30/03/2024
|
SUKHWINDER KAUR
|
2604002WL027098
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957513
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIDHWAN BET
|
PB-04-002-071-001/57
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503471
|
30/03/2024
|
SUKHWINDER KAUR
|
2604002WL027098
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957511
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SIDHWAN BET
|
PB-04-002-071-001/59
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503472
|
30/03/2024
|
MANJIT KAUR
|
2604002WL027098
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957512
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIDHWAN BET
|
PB-04-002-071-001/62
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503473
|
30/03/2024
|
KARTRO BAI
|
2604002WL027098
|
KARTRO BAI
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957521
|
|
KARTARO BAI WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503474
|
30/03/2024
|
MANDEEP SINGH
|
2604002WL027098
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152957507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SIDHWAN BET
|
PB-04-002-071-001/85
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503475
|
30/03/2024
|
SIMRANJIT KAUR
|
2604002WL027098
|
SIMRANJIT KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957476
|
|
SIMRANJEET KAUR WO SH SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIDHWAN BET
|
PB-04-002-078-001/119
(Sidhwan Bet)
|
2604002000NRG24290320240503477
|
30/03/2024
|
BIMLA
|
2604002WL027098
|
BIMLA
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152957505
|
|
BIMLA WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIDHWAN BET
|
PB-04-002-078-001/249
(Sidhwan Bet)
|
2604002000NRG24290320240503486
|
30/03/2024
|
Gurmit Kaur
|
2604002WL027098
|
Gurmit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957520
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIDHWAN BET
|
PB-04-002-078-001/253
(Sidhwan Bet)
|
2604002000NRG24290320240503487
|
30/03/2024
|
Harjinder Kaur
|
2604002WL027098
|
Harjinder Kaur
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152957524
|
|
MRS HARJINDER KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHWAN BET
|
PB-04-002-078-001/256
(Sidhwan Bet)
|
2604002000NRG24290320240503489
|
30/03/2024
|
Baljeet Singh
|
2604002WL027098
|
Baljeet Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152957523
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHWAN BET
|
PB-04-002-078-001/27
(Sidhwan Bet)
|
2604002000NRG24290320240503494
|
30/03/2024
|
MANJIT KAUR
|
2604002WL027098
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957519
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIDHWAN BET
|
PB-04-002-078-001/8
(Sidhwan Bet)
|
2604002000NRG24290320240503496
|
30/03/2024
|
Baljit Kaur
|
2604002WL027098
|
Baljit Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152957504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SIDHWAN BET
|
PB-04-002-092-001/3
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503500
|
30/03/2024
|
Amarjeet Kaur
|
2604002WL027098
|
Amarjeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957321
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHWAN BET
|
PB-04-002-092-001/436
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503501
|
30/03/2024
|
Swaran Kaur
|
2604002WL027098
|
Swaran Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152957518
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-002-092-001/439
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503502
|
30/03/2024
|
Suma
|
2604002WL027098
|
Suma
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152957522
|
|
SUMA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHWAN BET
|
PB-04-002-092-001/440
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503503
|
30/03/2024
|
Chhinder Kaur
|
2604002WL027098
|
Chhinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957322
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
61
|
SIDHWAN BET
|
PB-04-002-053-001/93
(Majri)
|
2604002000NRG24290320240503435
|
30/03/2024
|
Jagjeet Khan
|
2604002WL027094
|
Jagjeet Khan
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957318
|
|
JAGJIT KHAN SO JALAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
62
|
SIDHWAN BET
|
PB-04-002-045-001/1
(Kotli)
|
2604002000NRG24290320240503504
|
30/03/2024
|
Gurcharan Kaur
|
2604002WL027099
|
Gurcharan Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957528
|
|
GURCHARAN KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-002-045-001/12
(Kotli)
|
2604002000NRG24290320240503505
|
30/03/2024
|
Dawinder Kaur
|
2604002WL027099
|
Dawinder Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957316
|
|
DAVINDER KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIDHWAN BET
|
PB-04-002-045-001/26
(Kotli)
|
2604002000NRG24290320240503506
|
30/03/2024
|
Manjit Kaur
|
2604002WL027099
|
Manjit Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957529
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
65
|
SIDHWAN BET
|
PB-04-002-045-001/29
(Kotli)
|
2604002000NRG24290320240503507
|
30/03/2024
|
Jalwant singh
|
2604002WL027099
|
Jalwant singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957311
|
|
JALWANT SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
66
|
SIDHWAN BET
|
PB-04-002-045-001/50
(Kotli)
|
2604002000NRG24290320240503510
|
30/03/2024
|
Jagjeet singh
|
2604002WL027099
|
Jagjeet singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957323
|
|
Jagjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SIDHWAN BET
|
PB-04-002-066-001/122
(Ranke)
|
2604002000NRG24290320240503520
|
30/03/2024
|
Sukhvir Kaur
|
2604002WL027099
|
Sukhvir Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957315
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24290320240503521
|
30/03/2024
|
SUKHWINDER KAUR
|
2604002WL027099
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152957304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SIDHWAN BET
|
PB-04-002-066-001/34
(Ranke)
|
2604002000NRG24290320240503522
|
30/03/2024
|
MAHINDER KAUR
|
2604002WL027099
|
MAHINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957534
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIDHWAN BET
|
PB-04-002-066-001/40
(Ranke)
|
2604002000NRG24290320240503523
|
30/03/2024
|
Nikki kaur
|
2604002WL027099
|
Nikki kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957310
|
|
NIKKI
|
AXIS BANK(607153)
|
|
71
|
SIDHWAN BET
|
PB-04-002-066-001/42
(Ranke)
|
2604002000NRG24290320240503524
|
30/03/2024
|
HARPAL SINGH
|
2604002WL027099
|
HARPAL SINGH
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957313
|
|
HARPAL SINGH SO KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-066-001/5
(Ranke)
|
2604002000NRG24290320240503525
|
30/03/2024
|
JOGINDER KAUR
|
2604002WL027099
|
JOGINDER KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957530
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
73
|
SIDHWAN BET
|
PB-04-002-066-001/55
(Ranke)
|
2604002000NRG24290320240503526
|
30/03/2024
|
Jaspal Singh
|
2604002WL027099
|
Jaspal Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957531
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
SIDHWAN BET
|
PB-04-002-066-001/63
(Ranke)
|
2604002000NRG24290320240503527
|
30/03/2024
|
JOGINDER SINGH
|
2604002WL027099
|
JOGINDER SINGH
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957532
|
|
JOGINDER SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHWAN BET
|
PB-04-002-066-001/75
(Ranke)
|
2604002000NRG24290320240503528
|
30/03/2024
|
Dano Bai
|
2604002WL027099
|
Dano Bai
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957302
|
|
DANO BAI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHWAN BET
|
PB-04-002-066-001/91
(Ranke)
|
2604002000NRG24290320240503530
|
30/03/2024
|
Darshan Singh
|
2604002WL027099
|
Darshan Singh
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957305
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIDHWAN BET
|
PB-04-002-090-001/211
(Wallipur Khurd)
|
2604002000NRG24290320240503449
|
30/03/2024
|
Kewal Singh
|
2604002WL027096
|
Kewal Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957320
|
|
KEWAL SINGH SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIDHWAN BET
|
PB-04-005-047-001/104
(Changan)
|
2604005000NRG24290320240503453
|
30/03/2024
|
Jasvir Kaur
|
2604005WL027097
|
Jasvir Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957525
|
|
JASVIR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIDHWAN BET
|
PB-04-005-047-001/61
(Changan)
|
2604005000NRG24290320240503455
|
30/03/2024
|
SHINDER KAUR
|
2604005WL027097
|
SHINDER KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957533
|
|
SHINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
80
|
SIDHWAN BET
|
PB-04-005-047-001/62
(Changan)
|
2604005000NRG24290320240503456
|
30/03/2024
|
Harjinder Kaur
|
2604005WL027097
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957526
|
|
HARJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIDHWAN BET
|
PB-04-005-047-001/74
(Changan)
|
2604005000NRG24290320240503457
|
30/03/2024
|
RAJINDER KAUR
|
2604005WL027097
|
RAJINDER KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957527
|
|
RAJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
82
|
SIDHWAN BET
|
PB-04-002-030-001/261
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503632
|
30/03/2024
|
Parmjit Kaur
|
2604002WL027101
|
Parmjit Kaur
|
00354
|
PUNB0345200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957471
|
|
PARMJIT WO HARNEK SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIDHWAN BET
|
PB-04-002-030-001/261
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503633
|
30/03/2024
|
Parmjit Kaur
|
2604002WL027101
|
Parmjit Kaur
|
00354
|
PUNB0345200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957472
|
|
PARMJIT WO HARNEK SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
SIDHWAN BET
|
PB-04-002-002-001/11
(Akkuwal)
|
2604002000NRG24290320240503417
|
30/03/2024
|
Malkit Singh
|
2604002WL027094
|
Malkit Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957424
|
|
MALKIT SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIDHWAN BET
|
PB-04-002-002-001/111
(Akkuwal)
|
2604002000NRG24290320240503418
|
30/03/2024
|
JEETO BAI
|
2604002WL027094
|
JEETO BAI
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957452
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
86
|
SIDHWAN BET
|
PB-04-002-002-001/128
(Akkuwal)
|
2604002000NRG24290320240503420
|
30/03/2024
|
Mahinder Kaur
|
2604002WL027094
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957425
|
|
MAHINDER KAUR W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIDHWAN BET
|
PB-04-002-002-001/178
(Akkuwal)
|
2604002000NRG24290320240503460
|
30/03/2024
|
Malkit Kaur
|
2604002WL027098
|
Malkit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957453
|
|
MALKIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-002-001/187
(Akkuwal)
|
2604002000NRG24290320240503421
|
30/03/2024
|
PARAMJIT KAUR
|
2604002WL027094
|
PARAMJIT KAUR
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957468
|
|
PARMJIT KAUR DO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHWAN BET
|
PB-04-002-002-001/200
(Akkuwal)
|
2604002000NRG24290320240503422
|
30/03/2024
|
Sandeep Kaur
|
2604002WL027094
|
Sandeep Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957487
|
|
SANDEEP KAUR D/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-002-012-001/112
(Bhaini Gujjran)
|
2604002000NRG24290320240503438
|
30/03/2024
|
Balwinder Singh
|
2604002WL027095
|
Balwinder Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957492
|
|
BALWINDER SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIDHWAN BET
|
PB-04-002-012-001/70
(Bhaini Gujjran)
|
2604002000NRG24290320240503443
|
30/03/2024
|
Tirath Singh
|
2604002WL027095
|
Tirath Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152957456
|
|
TIRATH SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIDHWAN BET
|
PB-04-002-030-001/201
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503603
|
30/03/2024
|
Shinder Kaur
|
2604002WL027101
|
Shinder Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957443
|
|
SHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIDHWAN BET
|
PB-04-002-030-001/201
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503604
|
30/03/2024
|
Shinder Kaur
|
2604002WL027101
|
Shinder Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957444
|
|
SHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIDHWAN BET
|
PB-04-002-030-001/225
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503615
|
30/03/2024
|
Surjit Kaur
|
2604002WL027101
|
Surjit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957481
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIDHWAN BET
|
PB-04-002-030-001/225
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503616
|
30/03/2024
|
Surjit Kaur
|
2604002WL027101
|
Surjit Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957482
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIDHWAN BET
|
PB-04-002-030-001/251
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503630
|
30/03/2024
|
Soma Rani
|
2604002WL027101
|
Soma Rani
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957450
|
|
MISS SOMA RANI DO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHWAN BET
|
PB-04-002-030-001/251
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503631
|
30/03/2024
|
Soma Rani
|
2604002WL027101
|
Soma Rani
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957451
|
|
MISS SOMA RANI DO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHWAN BET
|
PB-04-002-042-001/97
(Khurshedpura)
|
2604002000NRG24290320240503463
|
30/03/2024
|
Gurpreet Singh
|
2604002WL027098
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152957475
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIDHWAN BET
|
PB-04-002-071-001/88
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503476
|
30/03/2024
|
Sukhwinder Singh
|
2604002WL027098
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152957434
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
SIDHWAN BET
|
PB-04-002-078-001/166
(Sidhwan Bet)
|
2604002000NRG24290320240503481
|
30/03/2024
|
Darshan Singh
|
2604002WL027098
|
Darshan Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957474
|
|
DARSHAN SINGH S/O BOORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIDHWAN BET
|
PB-04-002-092-001/1
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503499
|
30/03/2024
|
HARMEET SINGH
|
2604002WL027098
|
HARMEET SINGH
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957462
|
|
HARMEET SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
102
|
SIDHWAN BET
|
PB-04-002-090-001/193
(Wallipur Khurd)
|
2604002000NRG24290320240503448
|
30/03/2024
|
Amarjit Kaur
|
2604002WL027096
|
Amarjit Kaur
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957467
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
SIDHWAN BET
|
PB-04-002-002-001/108
(Akkuwal)
|
2604002000NRG24290320240503458
|
30/03/2024
|
Jaswinder kaur
|
2604002WL027098
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957470
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SIDHWAN BET
|
PB-04-002-002-001/108
(Akkuwal)
|
2604002000NRG24290320240503459
|
30/03/2024
|
Shindar Singh
|
2604002WL027098
|
Shindar Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957317
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHWAN BET
|
PB-04-002-002-001/124
(Akkuwal)
|
2604002000NRG24290320240503419
|
30/03/2024
|
Malkeet singh
|
2604002WL027094
|
Malkeet singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957439
|
|
MR MALKEET SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHWAN BET
|
PB-04-002-012-001/123
(Bhaini Gujjran)
|
2604002000NRG24290320240503439
|
30/03/2024
|
Lakhwant singh
|
2604002WL027095
|
Lakhwant singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152957455
|
|
MR LAKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHWAN BET
|
PB-04-002-012-001/21
(Bhaini Gujjran)
|
2604002000NRG24290320240503441
|
30/03/2024
|
AJIT SINGH
|
2604002WL027095
|
AJIT SINGH
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152957421
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHWAN BET
|
PB-04-002-030-001/190
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503591
|
30/03/2024
|
Parkash Kaur
|
2604002WL027101
|
Parkash Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957432
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHWAN BET
|
PB-04-002-030-001/190
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503592
|
30/03/2024
|
Parkash Kaur
|
2604002WL027101
|
Parkash Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957433
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHWAN BET
|
PB-04-002-030-001/27
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503634
|
30/03/2024
|
Balvir Kaur
|
2604002WL027101
|
Balvir Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957460
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHWAN BET
|
PB-04-002-030-001/27
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503635
|
30/03/2024
|
Balvir Kaur
|
2604002WL027101
|
Balvir Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957461
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHWAN BET
|
PB-04-002-071-001/21
(Salempura)
|
2604002000NRG24290320240503436
|
30/03/2024
|
Jarnail Singh
|
2604002WL027094
|
Jarnail Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957486
|
|
MR JARNAIL SINGH SO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHWAN BET
|
PB-04-002-071-001/41
(NAWAN SALEMPUR)
|
2604002000NRG24290320240503468
|
30/03/2024
|
Ram Kaur
|
2604002WL027098
|
Ram Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152957426
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHWAN BET
|
PB-04-002-078-001/121
(Sidhwan Bet)
|
2604002000NRG24290320240503478
|
30/03/2024
|
Joginder Kaur
|
2604002WL027098
|
Joginder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152957422
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIDHWAN BET
|
PB-04-002-078-001/130
(Sidhwan Bet)
|
2604002000NRG24290320240503479
|
30/03/2024
|
Lata Rani
|
2604002WL027098
|
Lata Rani
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152957496
|
|
MRS LATA RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHWAN BET
|
PB-04-002-078-001/145
(Sidhwan Bet)
|
2604002000NRG24290320240503480
|
30/03/2024
|
Surjit Kaur
|
2604002WL027098
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957427
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHWAN BET
|
PB-04-002-078-001/175
(Sidhwan Bet)
|
2604002000NRG24290320240503482
|
30/03/2024
|
Paramjit Kaur
|
2604002WL027098
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152957454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SIDHWAN BET
|
PB-04-002-078-001/188
(Sidhwan Bet)
|
2604002000NRG24290320240503484
|
30/03/2024
|
Bhinderjit Kaur
|
2604002WL027098
|
Bhinderjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957469
|
|
MRS BHINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHWAN BET
|
PB-04-002-078-001/24
(Sidhwan Bet)
|
2604002000NRG24290320240503485
|
30/03/2024
|
Harbans Kaur
|
2604002WL027098
|
Harbans Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957418
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHWAN BET
|
PB-04-002-078-001/256
(Sidhwan Bet)
|
2604002000NRG24290320240503490
|
30/03/2024
|
Kuldeep Kaur
|
2604002WL027098
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152957479
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHWAN BET
|
PB-04-002-078-001/257
(Sidhwan Bet)
|
2604002000NRG24290320240503491
|
30/03/2024
|
Parkash Kaur
|
2604002WL027098
|
Parkash Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957477
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SIDHWAN BET
|
PB-04-002-078-001/259
(Sidhwan Bet)
|
2604002000NRG24290320240503492
|
30/03/2024
|
Pawanjeet Singh
|
2604002WL027098
|
Pawanjeet Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152957480
|
|
MR PAWANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHWAN BET
|
PB-04-002-078-001/260
(Sidhwan Bet)
|
2604002000NRG24290320240503493
|
30/03/2024
|
Kamalpreet Kaur
|
2604002WL027098
|
Kamalpreet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152957491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
124
|
SIDHWAN BET
|
PB-04-002-053-001/19
(Majri)
|
2604002000NRG24290320240503430
|
30/03/2024
|
Gaij Singh
|
2604002WL027094
|
Gaij Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957485
|
|
MR GEJ SINGH SO SAIDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHWAN BET
|
PB-04-002-053-001/210
(Majri)
|
2604002000NRG24290320240503431
|
30/03/2024
|
Rani Kaur
|
2604002WL027094
|
Rani Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957417
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHWAN BET
|
PB-04-002-053-001/238
(Majri)
|
2604002000NRG24290320240503432
|
30/03/2024
|
Joginder Singh
|
2604002WL027094
|
Joginder Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957438
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHWAN BET
|
PB-04-002-053-001/246
(Majri)
|
2604002000NRG24290320240503433
|
30/03/2024
|
Gurdeep kaur
|
2604002WL027094
|
Gurdeep kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957473
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHWAN BET
|
PB-04-002-053-001/54
(Majri)
|
2604002000NRG24290320240503434
|
30/03/2024
|
Karamjeet Kaur
|
2604002WL027094
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957429
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
129
|
SIDHWAN BET
|
PB-04-002-017-001/312
(Bhundri)
|
2604002000NRG24290320240503427
|
30/03/2024
|
Harpreet Kaur
|
2604002WL027094
|
Harpreet Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152957324
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
SIDHWAN BET
|
PB-04-002-017-001/487
(Bhundri)
|
2604002000NRG24290320240503428
|
30/03/2024
|
Satwant kaur
|
2604002WL027094
|
Satwant kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957366
|
|
SATWANT KAUR WO JASWINDER KAUR
|
UCO BANK(607066)
|
|
131
|
SIDHWAN BET
|
PB-04-002-017-001/74
(Bhundri)
|
2604002000NRG24290320240503429
|
30/03/2024
|
MUKHTIAR SINGH
|
2604002WL027094
|
MUKHTIAR SINGH
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152957298
|
|
MUKHTIAR KAUR W/O DILBARA SINGH
|
UCO BANK(607066)
|
|
132
|
SIDHWAN BET
|
PB-04-002-030-001/10
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503549
|
30/03/2024
|
Pyara Singh
|
2604002WL027101
|
Pyara Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957392
|
|
PIARA SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
133
|
SIDHWAN BET
|
PB-04-002-030-001/10
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503550
|
30/03/2024
|
Pyara Singh
|
2604002WL027101
|
Pyara Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957393
|
|
PIARA SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
134
|
SIDHWAN BET
|
PB-04-002-030-001/100
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503551
|
30/03/2024
|
Nek singh
|
2604002WL027101
|
Nek singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957343
|
|
HARNEK SINGH SO SHER SINGH
|
UCO BANK(607066)
|
|
135
|
SIDHWAN BET
|
PB-04-002-030-001/100
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503552
|
30/03/2024
|
Nek singh
|
2604002WL027101
|
Nek singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957344
|
|
HARNEK SINGH SO SHER SINGH
|
UCO BANK(607066)
|
|
136
|
SIDHWAN BET
|
PB-04-002-030-001/103
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503553
|
30/03/2024
|
Premo bai
|
2604002WL027101
|
Premo bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957341
|
|
PREMO BAI WO MALKEET SINGH
|
UCO BANK(607066)
|
|
137
|
SIDHWAN BET
|
PB-04-002-030-001/103
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503554
|
30/03/2024
|
Premo bai
|
2604002WL027101
|
Premo bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957342
|
|
PREMO BAI WO MALKEET SINGH
|
UCO BANK(607066)
|
|
138
|
SIDHWAN BET
|
PB-04-002-030-001/109
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503555
|
30/03/2024
|
Malkit kaur
|
2604002WL027101
|
Malkit kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957351
|
|
MALKIT KAUR W/O SATNAAM SINGH
|
UCO BANK(607066)
|
|
139
|
SIDHWAN BET
|
PB-04-002-030-001/109
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503556
|
30/03/2024
|
Malkit kaur
|
2604002WL027101
|
Malkit kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957352
|
|
MALKIT KAUR W/O SATNAAM SINGH
|
UCO BANK(607066)
|
|
140
|
SIDHWAN BET
|
PB-04-002-030-001/118
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503557
|
30/03/2024
|
Gurcharan singh
|
2604002WL027101
|
Gurcharan singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957355
|
|
GURCHARAN S/O BAKHTOR SINGH
|
UCO BANK(607066)
|
|
141
|
SIDHWAN BET
|
PB-04-002-030-001/118
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503558
|
30/03/2024
|
Gurcharan singh
|
2604002WL027101
|
Gurcharan singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957356
|
|
GURCHARAN S/O BAKHTOR SINGH
|
UCO BANK(607066)
|
|
142
|
SIDHWAN BET
|
PB-04-002-030-001/119
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503559
|
30/03/2024
|
Manjit kaur
|
2604002WL027101
|
Manjit kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957339
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SIDHWAN BET
|
PB-04-002-030-001/119
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503560
|
30/03/2024
|
Manjit kaur
|
2604002WL027101
|
Manjit kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957340
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SIDHWAN BET
|
PB-04-002-030-001/12
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503561
|
30/03/2024
|
Malkit Singh
|
2604002WL027101
|
Malkit Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957535
|
|
MALKIT SINGH S/O KISHAN SINGH
|
UCO BANK(607066)
|
|
145
|
SIDHWAN BET
|
PB-04-002-030-001/12
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503562
|
30/03/2024
|
Malkit Singh
|
2604002WL027101
|
Malkit Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957536
|
|
MALKIT SINGH S/O KISHAN SINGH
|
UCO BANK(607066)
|
|
146
|
SIDHWAN BET
|
PB-04-002-030-001/125
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503563
|
30/03/2024
|
Ranjit singh
|
2604002WL027101
|
Ranjit singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957332
|
|
RANJIT SINGH SO PATHANA SINGH
|
UCO BANK(607066)
|
|
147
|
SIDHWAN BET
|
PB-04-002-030-001/125
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503564
|
30/03/2024
|
Ranjit singh
|
2604002WL027101
|
Ranjit singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957333
|
|
RANJIT SINGH SO PATHANA SINGH
|
UCO BANK(607066)
|
|
148
|
SIDHWAN BET
|
PB-04-002-030-001/130
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503565
|
30/03/2024
|
Mohinder singh
|
2604002WL027101
|
Mohinder singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957299
|
|
MOHINDER SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
149
|
SIDHWAN BET
|
PB-04-002-030-001/130
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503566
|
30/03/2024
|
Mohinder singh
|
2604002WL027101
|
Mohinder singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957300
|
|
MOHINDER SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
150
|
SIDHWAN BET
|
PB-04-002-030-001/131
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503567
|
30/03/2024
|
Harnam singh
|
2604002WL027101
|
Harnam singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957363
|
|
HARNAAM SINGH SO BAKAR SINGH
|
UCO BANK(607066)
|
|
151
|
SIDHWAN BET
|
PB-04-002-030-001/135
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503568
|
30/03/2024
|
Gindo kaur
|
2604002WL027101
|
Gindo kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957327
|
|
GINDO KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
152
|
SIDHWAN BET
|
PB-04-002-030-001/135
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503569
|
30/03/2024
|
Gindo kaur
|
2604002WL027101
|
Gindo kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957328
|
|
GINDO KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
153
|
SIDHWAN BET
|
PB-04-002-030-001/142
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503570
|
30/03/2024
|
Rano Bai
|
2604002WL027101
|
Rano Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957386
|
|
RANO BAI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
154
|
SIDHWAN BET
|
PB-04-002-030-001/146
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503571
|
30/03/2024
|
Ali Bai
|
2604002WL027101
|
Ali Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957382
|
|
AKKO BAI
|
ICICI BANK LTD(508534)
|
|
155
|
SIDHWAN BET
|
PB-04-002-030-001/146
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503572
|
30/03/2024
|
Ali Bai
|
2604002WL027101
|
Ali Bai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957383
|
|
AKKO BAI
|
ICICI BANK LTD(508534)
|
|
156
|
SIDHWAN BET
|
PB-04-002-030-001/15
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503573
|
30/03/2024
|
Gurdeep Singh
|
2604002WL027101
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957537
|
|
GURDEEP SINGH S/O KESAR SINGH
|
UCO BANK(607066)
|
|
157
|
SIDHWAN BET
|
PB-04-002-030-001/15
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503574
|
30/03/2024
|
Gurdeep Singh
|
2604002WL027101
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957538
|
|
GURDEEP SINGH S/O KESAR SINGH
|
UCO BANK(607066)
|
|
158
|
SIDHWAN BET
|
PB-04-002-030-001/157
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503575
|
30/03/2024
|
Manjit Kaur
|
2604002WL027101
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957378
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
159
|
SIDHWAN BET
|
PB-04-002-030-001/157
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503576
|
30/03/2024
|
Manjit Kaur
|
2604002WL027101
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957379
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
160
|
SIDHWAN BET
|
PB-04-002-030-001/161
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503577
|
30/03/2024
|
Sukhwinder Kaur
|
2604002WL027101
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957373
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
161
|
SIDHWAN BET
|
PB-04-002-030-001/161
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503578
|
30/03/2024
|
Sukhwinder Kaur
|
2604002WL027101
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957374
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
162
|
SIDHWAN BET
|
PB-04-002-030-001/167
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503579
|
30/03/2024
|
Mindo Bai
|
2604002WL027101
|
Mindo Bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957380
|
|
MINDO BAI W/O KEHAR SINGH
|
UCO BANK(607066)
|
|
163
|
SIDHWAN BET
|
PB-04-002-030-001/167
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503580
|
30/03/2024
|
Mindo Bai
|
2604002WL027101
|
Mindo Bai
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957381
|
|
MINDO BAI W/O KEHAR SINGH
|
UCO BANK(607066)
|
|
164
|
SIDHWAN BET
|
PB-04-002-030-001/171
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503581
|
30/03/2024
|
Bimal Kaur
|
2604002WL027101
|
Bimal Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957436
|
|
BIMAL KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
165
|
SIDHWAN BET
|
PB-04-002-030-001/171
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503582
|
30/03/2024
|
Bimal Kaur
|
2604002WL027101
|
Bimal Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957437
|
|
BIMAL KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
166
|
SIDHWAN BET
|
PB-04-002-030-001/172
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503583
|
30/03/2024
|
Paramjit Kaur
|
2604002WL027101
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957384
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
167
|
SIDHWAN BET
|
PB-04-002-030-001/172
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503584
|
30/03/2024
|
Paramjit Kaur
|
2604002WL027101
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957385
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
168
|
SIDHWAN BET
|
PB-04-002-030-001/180
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503585
|
30/03/2024
|
Paramjit Kaur
|
2604002WL027101
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957387
|
|
PARAMJIT KAUR WO PUNJAB SINGH
|
UCO BANK(607066)
|
|
169
|
SIDHWAN BET
|
PB-04-002-030-001/180
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503586
|
30/03/2024
|
Paramjit Kaur
|
2604002WL027101
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957388
|
|
PARAMJIT KAUR WO PUNJAB SINGH
|
UCO BANK(607066)
|
|
170
|
SIDHWAN BET
|
PB-04-002-030-001/183
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503587
|
30/03/2024
|
Surjit Kaur
|
2604002WL027101
|
Surjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957376
|
|
SURJIT KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
171
|
SIDHWAN BET
|
PB-04-002-030-001/183
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503588
|
30/03/2024
|
Surjit Kaur
|
2604002WL027101
|
Surjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957377
|
|
SURJIT KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
172
|
SIDHWAN BET
|
PB-04-002-030-001/189
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503589
|
30/03/2024
|
Sindo Bai
|
2604002WL027101
|
Sindo Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957369
|
|
SINDO BAI W/O INDER SINGH
|
UCO BANK(607066)
|
|
173
|
SIDHWAN BET
|
PB-04-002-030-001/189
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503590
|
30/03/2024
|
Sindo Bai
|
2604002WL027101
|
Sindo Bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957370
|
|
SINDO BAI W/O INDER SINGH
|
UCO BANK(607066)
|
|
174
|
SIDHWAN BET
|
PB-04-002-030-001/191
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503593
|
30/03/2024
|
Nirmal Kaur
|
2604002WL027101
|
Nirmal Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957367
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SIDHWAN BET
|
PB-04-002-030-001/191
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503594
|
30/03/2024
|
Nirmal Kaur
|
2604002WL027101
|
Nirmal Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957368
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SIDHWAN BET
|
PB-04-002-030-001/195
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503597
|
30/03/2024
|
Jagtar Singh
|
2604002WL027101
|
Jagtar Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957371
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
177
|
SIDHWAN BET
|
PB-04-002-030-001/195
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503598
|
30/03/2024
|
Jagtar Singh
|
2604002WL027101
|
Jagtar Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957372
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
178
|
SIDHWAN BET
|
PB-04-002-030-001/196
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503599
|
30/03/2024
|
Chhinderpal Singh
|
2604002WL027101
|
Chhinderpal Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957308
|
|
SHINDERPAL SINGH S/O MAHAVIR SINGH
|
UCO BANK(607066)
|
|
179
|
SIDHWAN BET
|
PB-04-002-030-001/196
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503600
|
30/03/2024
|
Chhinderpal Singh
|
2604002WL027101
|
Chhinderpal Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957309
|
|
SHINDERPAL SINGH S/O MAHAVIR SINGH
|
UCO BANK(607066)
|
|
180
|
SIDHWAN BET
|
PB-04-002-030-001/197
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503601
|
30/03/2024
|
Gurcharan Singh
|
2604002WL027101
|
Gurcharan Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957306
|
|
GURCHARN SINGH
|
UCO BANK(607066)
|
|
181
|
SIDHWAN BET
|
PB-04-002-030-001/197
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503602
|
30/03/2024
|
Gurcharan Singh
|
2604002WL027101
|
Gurcharan Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957307
|
|
GURCHARN SINGH
|
UCO BANK(607066)
|
|
182
|
SIDHWAN BET
|
PB-04-002-030-001/207
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503605
|
30/03/2024
|
Ramandeep Kaur
|
2604002WL027101
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957401
|
|
AMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
SIDHWAN BET
|
PB-04-002-030-001/207
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503606
|
30/03/2024
|
Ramandeep Kaur
|
2604002WL027101
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957402
|
|
AMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
SIDHWAN BET
|
PB-04-002-030-001/216
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503607
|
30/03/2024
|
Jagdev Singh
|
2604002WL027101
|
Jagdev Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957389
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIDHWAN BET
|
PB-04-002-030-001/216
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503608
|
30/03/2024
|
Jagdev Singh
|
2604002WL027101
|
Jagdev Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957390
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIDHWAN BET
|
PB-04-002-030-001/220
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503609
|
30/03/2024
|
Sunita Kaur
|
2604002WL027101
|
Sunita Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957441
|
|
SUNITA KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
SIDHWAN BET
|
PB-04-002-030-001/220
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503610
|
30/03/2024
|
Sunita Kaur
|
2604002WL027101
|
Sunita Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957442
|
|
SUNITA KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
SIDHWAN BET
|
PB-04-002-030-001/221
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503611
|
30/03/2024
|
Shota Singh
|
2604002WL027101
|
Shota Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957403
|
|
SHOTA SINGH S/O PANJA SINGH
|
UCO BANK(607066)
|
|
189
|
SIDHWAN BET
|
PB-04-002-030-001/221
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503612
|
30/03/2024
|
Shota Singh
|
2604002WL027101
|
Shota Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957404
|
|
SHOTA SINGH S/O PANJA SINGH
|
UCO BANK(607066)
|
|
190
|
SIDHWAN BET
|
PB-04-002-030-001/222
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503613
|
30/03/2024
|
Shinderpal Kaur
|
2604002WL027101
|
Shinderpal Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957395
|
|
SHINDERPAL KAUR
|
UCO BANK(607066)
|
|
191
|
SIDHWAN BET
|
PB-04-002-030-001/222
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503614
|
30/03/2024
|
Shinderpal Kaur
|
2604002WL027101
|
Shinderpal Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957396
|
|
SHINDERPAL KAUR
|
UCO BANK(607066)
|
|
192
|
SIDHWAN BET
|
PB-04-002-030-001/226
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503617
|
30/03/2024
|
Gomma Singh
|
2604002WL027101
|
Gomma Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957489
|
|
MRS GOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIDHWAN BET
|
PB-04-002-030-001/226
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503618
|
30/03/2024
|
Gomma Singh
|
2604002WL027101
|
Gomma Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957490
|
|
MRS GOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIDHWAN BET
|
PB-04-002-030-001/228
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503619
|
30/03/2024
|
Daljit Kaur
|
2604002WL027101
|
Daljit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957394
|
|
DALJIT KAUR
|
UCO BANK(607066)
|
|
195
|
SIDHWAN BET
|
PB-04-002-030-001/23
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503620
|
30/03/2024
|
Gulzar Singh
|
2604002WL027101
|
Gulzar Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957301
|
|
GULJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIDHWAN BET
|
PB-04-002-030-001/231
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503621
|
30/03/2024
|
Bimla Bai
|
2604002WL027101
|
Bimla Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957391
|
|
BIMLA BAI W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
197
|
SIDHWAN BET
|
PB-04-002-030-001/237
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503622
|
30/03/2024
|
Paramjit Kaur
|
2604002WL027101
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957448
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
198
|
SIDHWAN BET
|
PB-04-002-030-001/237
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503623
|
30/03/2024
|
Paramjit Kaur
|
2604002WL027101
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957449
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
199
|
SIDHWAN BET
|
PB-04-002-030-001/239
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503624
|
30/03/2024
|
PiaroBai
|
2604002WL027101
|
PiaroBai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957457
|
|
PIARO BAI
|
UCO BANK(607066)
|
|
200
|
SIDHWAN BET
|
PB-04-002-030-001/239
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503625
|
30/03/2024
|
PiaroBai
|
2604002WL027101
|
PiaroBai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957458
|
|
PIARO BAI
|
UCO BANK(607066)
|
|
201
|
SIDHWAN BET
|
PB-04-002-030-001/245
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503626
|
30/03/2024
|
Preeto Bai
|
2604002WL027101
|
Preeto Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957397
|
|
PREETO BAI
|
UCO BANK(607066)
|
|
202
|
SIDHWAN BET
|
PB-04-002-030-001/245
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503627
|
30/03/2024
|
Preeto Bai
|
2604002WL027101
|
Preeto Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957398
|
|
PREETO BAI
|
UCO BANK(607066)
|
|
203
|
SIDHWAN BET
|
PB-04-002-030-001/248
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503628
|
30/03/2024
|
Paramjit Kaur
|
2604002WL027101
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957399
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
204
|
SIDHWAN BET
|
PB-04-002-030-001/248
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503629
|
30/03/2024
|
Paramjit Kaur
|
2604002WL027101
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957400
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
205
|
SIDHWAN BET
|
PB-04-002-030-001/270
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503636
|
30/03/2024
|
Ramandeep Kaur
|
2604002WL027101
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957411
|
|
RAMANDEEP KAUR U/G SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SIDHWAN BET
|
PB-04-002-030-001/276
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503637
|
30/03/2024
|
Gurmeet Singh
|
2604002WL027101
|
Gurmeet Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957409
|
|
GURMEET SINGH SO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SIDHWAN BET
|
PB-04-002-030-001/276
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503638
|
30/03/2024
|
Gurmeet Singh
|
2604002WL027101
|
Gurmeet Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957410
|
|
GURMEET SINGH SO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SIDHWAN BET
|
PB-04-002-030-001/37
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503639
|
30/03/2024
|
May Kaur
|
2604002WL027101
|
May Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957445
|
|
MAYA KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
209
|
SIDHWAN BET
|
PB-04-002-030-001/41
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503640
|
30/03/2024
|
Kulwant Kaur
|
2604002WL027101
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957375
|
|
KULWANT KAUR WO MANJIT SINGH
|
UCO BANK(607066)
|
|
210
|
SIDHWAN BET
|
PB-04-002-030-001/42
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503641
|
30/03/2024
|
Sheela Bai
|
2604002WL027101
|
Sheela Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957353
|
|
SHEELA BAI
|
ICICI BANK LTD(508534)
|
|
211
|
SIDHWAN BET
|
PB-04-002-030-001/42
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503642
|
30/03/2024
|
Sheela Bai
|
2604002WL027101
|
Sheela Bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957354
|
|
SHEELA BAI
|
ICICI BANK LTD(508534)
|
|
212
|
SIDHWAN BET
|
PB-04-002-030-001/50
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503643
|
30/03/2024
|
Preeto Bai
|
2604002WL027101
|
Preeto Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957405
|
|
PREETO BAI W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
213
|
SIDHWAN BET
|
PB-04-002-030-001/50
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503644
|
30/03/2024
|
Preeto Bai
|
2604002WL027101
|
Preeto Bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957406
|
|
PREETO BAI W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
214
|
SIDHWAN BET
|
PB-04-002-030-001/51
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503645
|
30/03/2024
|
Rano
|
2604002WL027101
|
Rano
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957335
|
|
RANO W/O TARA SINGH
|
UCO BANK(607066)
|
|
215
|
SIDHWAN BET
|
PB-04-002-030-001/51
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503646
|
30/03/2024
|
Rano
|
2604002WL027101
|
Rano
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957336
|
|
RANO W/O TARA SINGH
|
UCO BANK(607066)
|
|
216
|
SIDHWAN BET
|
PB-04-002-030-001/66
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503647
|
30/03/2024
|
Sharanjit singh
|
2604002WL027101
|
Sharanjit singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957364
|
|
SHARANJIT SINGH
|
UCO BANK(607066)
|
|
217
|
SIDHWAN BET
|
PB-04-002-030-001/66
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503648
|
30/03/2024
|
Sharanjit singh
|
2604002WL027101
|
Sharanjit singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957365
|
|
SHARANJIT SINGH
|
UCO BANK(607066)
|
|
218
|
SIDHWAN BET
|
PB-04-002-030-001/68
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503649
|
30/03/2024
|
Churaha
|
2604002WL027101
|
Churaha
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957330
|
|
CHURAHA WO MASHA SINGH
|
UCO BANK(607066)
|
|
219
|
SIDHWAN BET
|
PB-04-002-030-001/68
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503650
|
30/03/2024
|
Churaha
|
2604002WL027101
|
Churaha
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957331
|
|
CHURAHA WO MASHA SINGH
|
UCO BANK(607066)
|
|
220
|
SIDHWAN BET
|
PB-04-002-030-001/69
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503651
|
30/03/2024
|
Jagtar singh
|
2604002WL027101
|
Jagtar singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957539
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
221
|
SIDHWAN BET
|
PB-04-002-030-001/69
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503652
|
30/03/2024
|
Jagtar singh
|
2604002WL027101
|
Jagtar singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957540
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
222
|
SIDHWAN BET
|
PB-04-002-030-001/70
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503653
|
30/03/2024
|
Sahiba bai
|
2604002WL027101
|
Sahiba bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957361
|
|
SAHIBA BAI W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
223
|
SIDHWAN BET
|
PB-04-002-030-001/70
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503654
|
30/03/2024
|
Sahiba bai
|
2604002WL027101
|
Sahiba bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957362
|
|
SAHIBA BAI W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
224
|
SIDHWAN BET
|
PB-04-002-030-001/71
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503656
|
30/03/2024
|
Chimo Bai
|
2604002WL027101
|
Chimo Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957408
|
|
CHIMO BAI
|
ICICI BANK LTD(508534)
|
|
225
|
SIDHWAN BET
|
PB-04-002-030-001/71
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503658
|
30/03/2024
|
Chimo Bai
|
2604002WL027101
|
Chimo Bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957407
|
|
CHIMO BAI
|
ICICI BANK LTD(508534)
|
|
226
|
SIDHWAN BET
|
PB-04-002-030-001/71
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503657
|
30/03/2024
|
Gurdeep singh
|
2604002WL027101
|
Gurdeep singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957346
|
|
GURDEEP SINGH S/O AJAIB SINGH
|
UCO BANK(607066)
|
|
227
|
SIDHWAN BET
|
PB-04-002-030-001/71
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503655
|
30/03/2024
|
Gurdeep singh
|
2604002WL027101
|
Gurdeep singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957345
|
|
GURDEEP SINGH S/O AJAIB SINGH
|
UCO BANK(607066)
|
|
228
|
SIDHWAN BET
|
PB-04-002-030-001/79
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503659
|
30/03/2024
|
Raju singh
|
2604002WL027101
|
Raju singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152957297
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
229
|
SIDHWAN BET
|
PB-04-002-030-001/79
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503660
|
30/03/2024
|
Raju singh
|
2604002WL027101
|
Raju singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957329
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
230
|
SIDHWAN BET
|
PB-04-002-030-001/80
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503661
|
30/03/2024
|
Jagir singh
|
2604002WL027101
|
Jagir singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957349
|
|
JAGIR SINGH S/O SONA SINGH
|
UCO BANK(607066)
|
|
231
|
SIDHWAN BET
|
PB-04-002-030-001/80
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503662
|
30/03/2024
|
Jagir singh
|
2604002WL027101
|
Jagir singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957350
|
|
JAGIR SINGH S/O SONA SINGH
|
UCO BANK(607066)
|
|
232
|
SIDHWAN BET
|
PB-04-002-030-001/82
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503663
|
30/03/2024
|
Mahinder singh
|
2604002WL027101
|
Mahinder singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957347
|
|
MAHINDER SINGH SO PATHANA SINGH
|
UCO BANK(607066)
|
|
233
|
SIDHWAN BET
|
PB-04-002-030-001/82
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503664
|
30/03/2024
|
Mahinder singh
|
2604002WL027101
|
Mahinder singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957348
|
|
MAHINDER SINGH SO PATHANA SINGH
|
UCO BANK(607066)
|
|
234
|
SIDHWAN BET
|
PB-04-002-030-001/83
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503665
|
30/03/2024
|
Chakar singh
|
2604002WL027101
|
Chakar singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152957334
|
|
MR CHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIDHWAN BET
|
PB-04-002-030-001/88
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503666
|
30/03/2024
|
Kartar singh
|
2604002WL027101
|
Kartar singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957325
|
|
KARTAR SINGH S/O SIHNA SINGH
|
UCO BANK(607066)
|
|
236
|
SIDHWAN BET
|
PB-04-002-030-001/88
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503667
|
30/03/2024
|
Kartar singh
|
2604002WL027101
|
Kartar singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957326
|
|
KARTAR SINGH S/O SIHNA SINGH
|
UCO BANK(607066)
|
|
237
|
SIDHWAN BET
|
PB-04-002-030-001/89
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503668
|
30/03/2024
|
Balvir kaur
|
2604002WL027101
|
Balvir kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957359
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
238
|
SIDHWAN BET
|
PB-04-002-030-001/89
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503669
|
30/03/2024
|
Balvir kaur
|
2604002WL027101
|
Balvir kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957360
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
239
|
SIDHWAN BET
|
PB-04-002-030-001/94
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503670
|
30/03/2024
|
PARMJIT KAUR
|
2604002WL027101
|
PARMJIT KAUR
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957446
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
SIDHWAN BET
|
PB-04-002-030-001/94
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503671
|
30/03/2024
|
PARMJIT KAUR
|
2604002WL027101
|
PARMJIT KAUR
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957447
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
SIDHWAN BET
|
PB-04-002-030-001/95
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503672
|
30/03/2024
|
Rashem singh
|
2604002WL027101
|
Rashem singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957357
|
|
RESHAM SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
242
|
SIDHWAN BET
|
PB-04-002-030-001/95
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503673
|
30/03/2024
|
Rashem singh
|
2604002WL027101
|
Rashem singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957358
|
|
RESHAM SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
243
|
SIDHWAN BET
|
PB-04-002-030-001/98
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503674
|
30/03/2024
|
Mato bai
|
2604002WL027101
|
Mato bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152957337
|
|
MATO BAI
|
ICICI BANK LTD(508534)
|
|
244
|
SIDHWAN BET
|
PB-04-002-030-001/98
(Gorsian Khan Mohammad)
|
2604002000NRG24300320240503675
|
30/03/2024
|
Mato bai
|
2604002WL027101
|
Mato bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152957338
|
|
MATO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115443
|
115443
|
|
|
|
|
|
|
|
|
245
|
SIDHWAN BET
|
PB-04-002-078-001/254
(Sidhwan Bet)
|
2604002000NRG24290320240503488
|
30/03/2024
|
Kulwinder Kaur
|
2604002WL027098
|
Kulwinder Kaur
|
00468
|
UBIN0551783
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152957484
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306636
|
306636
|
|
|
|
|
|
|
|