|
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-04-002-045-001/28
(Kotli)
|
2604002000NRG24120720230179580
|
12/07/2023
|
Mahinder Kaur
|
2604002WL008069
|
Mahinder Kaur
|
00032
|
UTIB0002138
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366554
|
|
MAHINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
SIDHWAN BET
|
PB-04-002-045-001/58
(Kotli)
|
2604002000NRG24120720230179587
|
12/07/2023
|
Simran Kaur
|
2604002WL008069
|
Simran Kaur
|
00032
|
UTIB0002138
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509366555
|
|
SIMRAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-003-001/179
(Aliwal)
|
2604002000NRG24120720230179526
|
12/07/2023
|
Amarjeet Kaur
|
2604002WL008069
|
Amarjeet Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366538
|
|
AMARJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-003-001/28
(Aliwal)
|
2604002000NRG24120720230179532
|
12/07/2023
|
Sardar Singh
|
2604002WL008069
|
Sardar Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366537
|
|
SARDARA SINGH S/O SAFI
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-003-001/64
(Aliwal)
|
2604002000NRG24120720230179538
|
12/07/2023
|
Jagdeep Kaur
|
2604002WL008069
|
Jagdeep Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366539
|
|
JAGDEEP KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIDHWAN BET
|
PB-04-002-045-001/29
(Kotli)
|
2604002000NRG24120720230179582
|
12/07/2023
|
Paramjit kaur
|
2604002WL008069
|
Paramjit kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366557
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SIDHWAN BET
|
PB-04-002-066-001/101
(Ranke)
|
2604002000NRG24120720230179599
|
12/07/2023
|
Swaranjit Kaur
|
2604002WL008069
|
Swaranjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509366536
|
|
SWARANJIT KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-066-001/5
(Ranke)
|
2604002000NRG24120720230179610
|
12/07/2023
|
Jeet Singh
|
2604002WL008069
|
Jeet Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366535
|
|
JIT SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-066-001/73
(Ranke)
|
2604002000NRG24120720230179616
|
12/07/2023
|
SOMA BAI
|
2604002WL008069
|
SOMA BAI
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366541
|
|
SOMA BAI WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-066-001/85
(Ranke)
|
2604002000NRG24120720230179623
|
12/07/2023
|
Darshan Singh
|
2604002WL008069
|
Darshan Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366558
|
|
DARSHAN SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-066-001/87
(Ranke)
|
2604002000NRG24120720230179624
|
12/07/2023
|
Seema
|
2604002WL008069
|
Seema
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366540
|
|
HARMANDEEP KAUR UG SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-053-001/254
(Majri)
|
2604002000NRG24120720230179679
|
12/07/2023
|
Kamaljit kaur
|
2604002WL008071
|
Kamaljit kaur
|
00048
|
BKID0006533
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509366547
|
|
KAMALJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-045-001/7
(Kotli)
|
2604002000NRG24120720230179588
|
12/07/2023
|
Baljinder Singh
|
2604002WL008069
|
Baljinder Singh
|
00152
|
HDFC0002474
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3509366518
|
|
Mrs. Chinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-045-001/76
(Kotli)
|
2604002000NRG24120720230179590
|
12/07/2023
|
Paramjit Kaur
|
2604002WL008069
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509366520
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SIDHWAN BET
|
PB-04-002-066-001/4
(Ranke)
|
2604002000NRG24120720230179608
|
12/07/2023
|
Manga Singh
|
2604002WL008069
|
Manga Singh
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366519
|
|
MANGA SINGH S/O BAHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-066-001/72
(Ranke)
|
2604002000NRG24120720230179615
|
12/07/2023
|
Harpreet kaur
|
2604002WL008069
|
Harpreet kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366522
|
|
MAHAKDEEP KAUR UG HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-053-001/113
(Majri)
|
2604002000NRG24120720230179659
|
12/07/2023
|
Pawandeep Kaur
|
2604002WL008071
|
Pawandeep Kaur
|
00177
|
IOBA0000474
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509366503
|
|
PAWANDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIDHWAN BET
|
PB-04-002-053-001/250
(Majri)
|
2604002000NRG24120720230179678
|
12/07/2023
|
Bhola Singh
|
2604002WL008071
|
Bhola Singh
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366502
|
|
BHOLA SINGH S/O KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-003-001/113
(Aliwal)
|
2604002000NRG24120720230179516
|
12/07/2023
|
Mukhtiar Kaur
|
2604002WL008069
|
Mukhtiar Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366595
|
|
MUKHTIYAR KAUR WO PUNNU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SIDHWAN BET
|
PB-04-002-003-001/117
(Aliwal)
|
2604002000NRG24120720230179517
|
12/07/2023
|
Piari
|
2604002WL008069
|
Piari
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366611
|
|
PIARI WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-002-003-001/130
(Aliwal)
|
2604002000NRG24120720230179519
|
12/07/2023
|
Paramjit Kaur
|
2604002WL008069
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366608
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIDHWAN BET
|
PB-04-002-003-001/131
(Aliwal)
|
2604002000NRG24120720230179520
|
12/07/2023
|
Baljinder Kaur
|
2604002WL008069
|
Baljinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366609
|
|
BALJINDER KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIDHWAN BET
|
PB-04-002-003-001/133
(Aliwal)
|
2604002000NRG24120720230179521
|
12/07/2023
|
Swaran Kaur
|
2604002WL008069
|
Swaran Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366610
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIDHWAN BET
|
PB-04-002-003-001/143
(Aliwal)
|
2604002000NRG24120720230179522
|
12/07/2023
|
Bhag Singh
|
2604002WL008069
|
Bhag Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366598
|
|
BHAG SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
SIDHWAN BET
|
PB-04-002-003-001/146
(Aliwal)
|
2604002000NRG24120720230179523
|
12/07/2023
|
Kamaljit Kaur
|
2604002WL008069
|
Kamaljit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366613
|
|
KAMALJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-003-001/150
(Aliwal)
|
2604002000NRG24120720230179524
|
12/07/2023
|
Manjit Kaur
|
2604002WL008069
|
Manjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366607
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-003-001/152
(Aliwal)
|
2604002000NRG24120720230179525
|
12/07/2023
|
Harbans Kaur
|
2604002WL008069
|
Harbans Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366606
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-003-001/18
(Aliwal)
|
2604002000NRG24120720230179527
|
12/07/2023
|
Balvir Kaur
|
2604002WL008069
|
Balvir Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366591
|
|
BALVIR KAUR W/O GURCHARAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-003-001/180
(Aliwal)
|
2604002000NRG24120720230179528
|
12/07/2023
|
Bachan kaur
|
2604002WL008069
|
Bachan kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366589
|
|
BACHAN KAUR WO DIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIDHWAN BET
|
PB-04-002-003-001/181
(Aliwal)
|
2604002000NRG24120720230179529
|
12/07/2023
|
Manjit Kaur
|
2604002WL008069
|
Manjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366590
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-003-001/21
(Aliwal)
|
2604002000NRG24120720230179531
|
12/07/2023
|
Nachhatar Singh
|
2604002WL008069
|
Nachhatar Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509366604
|
|
NACHHATAR SINGH S/O NAJAR SING NAREGA N
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIDHWAN BET
|
PB-04-002-003-001/41
(Aliwal)
|
2604002000NRG24120720230179533
|
12/07/2023
|
Aalam
|
2604002WL008069
|
Aalam
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509366592
|
|
JEET SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIDHWAN BET
|
PB-04-002-003-001/44
(Aliwal)
|
2604002000NRG24120720230179534
|
12/07/2023
|
Bhinder Kaur
|
2604002WL008069
|
Bhinder Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366612
|
|
BHINDER KAUR WO BILLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-002-003-001/50
(Aliwal)
|
2604002000NRG24120720230179535
|
12/07/2023
|
Charanjeet Kaur
|
2604002WL008069
|
Charanjeet Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366605
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SIDHWAN BET
|
PB-04-002-003-001/62
(Aliwal)
|
2604002000NRG24120720230179536
|
12/07/2023
|
Mahinder Kaur
|
2604002WL008069
|
Mahinder Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509366603
|
|
MAHINDER KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SIDHWAN BET
|
PB-04-002-003-001/85
(Aliwal)
|
2604002000NRG24120720230179541
|
12/07/2023
|
Chindo Kaur
|
2604002WL008069
|
Chindo Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366593
|
|
SURINDER KAUR W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
37
|
SIDHWAN BET
|
PB-04-002-041-001/119
(Khanjarwal)
|
2604002000NRG24120720230179638
|
12/07/2023
|
Shivmurat
|
2604002WL008071
|
Shivmurat
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509366620
|
|
SHIVMOORAT S/O SAVALIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
SIDHWAN BET
|
PB-04-002-041-001/5
(Khanjarwal)
|
2604002000NRG24120720230179641
|
12/07/2023
|
Shinderpal Kaur
|
2604002WL008071
|
Shinderpal Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366617
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-002-041-001/66
(Khanjarwal)
|
2604002000NRG24120720230179643
|
12/07/2023
|
Amarjit Singh
|
2604002WL008071
|
Amarjit Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366618
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIDHWAN BET
|
PB-04-002-041-001/72
(Khanjarwal)
|
2604002000NRG24120720230179645
|
12/07/2023
|
Baljit Kaur
|
2604002WL008071
|
Baljit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366599
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SIDHWAN BET
|
PB-04-002-041-001/75
(Khanjarwal)
|
2604002000NRG24120720230179647
|
12/07/2023
|
Pritam Kaur
|
2604002WL008071
|
Pritam Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366615
|
|
PRITAM KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-002-041-001/93
(Khanjarwal)
|
2604002000NRG24120720230179656
|
12/07/2023
|
Kulwant kaur
|
2604002WL008071
|
Kulwant kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366616
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIDHWAN BET
|
PB-04-002-045-001/10
(Kotli)
|
2604002000NRG24120720230179573
|
12/07/2023
|
Parkash Kaur
|
2604002WL008069
|
Parkash Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366614
|
|
PRAKASH KAUR
|
AXIS BANK(607153)
|
|
44
|
SIDHWAN BET
|
PB-04-002-045-001/44
(Kotli)
|
2604002000NRG24120720230179585
|
12/07/2023
|
PREM KAUR
|
2604002WL008069
|
PREM KAUR
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509366602
|
|
PREM KAUR & CDPO SIDHWAN BET
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-002-045-001/46
(Kotli)
|
2604002000NRG24120720230179586
|
12/07/2023
|
Gurcharan Singh
|
2604002WL008069
|
Gurcharan Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366597
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-002-045-001/73
(Kotli)
|
2604002000NRG24120720230179589
|
12/07/2023
|
RAJWINDER KAUR
|
2604002WL008069
|
RAJWINDER KAUR
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366621
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIDHWAN BET
|
PB-04-002-045-001/83
(Kotli)
|
2604002000NRG24120720230179592
|
12/07/2023
|
Surjit Kaur
|
2604002WL008069
|
Surjit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366619
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIDHWAN BET
|
PB-04-002-045-001/87
(Kotli)
|
2604002000NRG24120720230179593
|
12/07/2023
|
Charan Kaur
|
2604002WL008069
|
Charan Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366594
|
|
CHARAN KAUR & JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIDHWAN BET
|
PB-04-002-045-001/87
(Kotli)
|
2604002000NRG24120720230179594
|
12/07/2023
|
Joginder Singh
|
2604002WL008069
|
Joginder Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366588
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIDHWAN BET
|
PB-04-002-066-001/12
(Ranke)
|
2604002000NRG24120720230179600
|
12/07/2023
|
Bachan Singh
|
2604002WL008069
|
Bachan Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366600
|
|
BACHAN SINGH & JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIDHWAN BET
|
PB-04-002-066-001/97
(Ranke)
|
2604002000NRG24120720230179626
|
12/07/2023
|
Sukhdev Singh
|
2604002WL008069
|
Sukhdev Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366601
|
|
SUKHDEV SINGH SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
52
|
SIDHWAN BET
|
PB-04-002-041-001/118
(Khanjarwal)
|
2604002000NRG24120720230179637
|
12/07/2023
|
Harjit Kaur
|
2604002WL008071
|
Harjit Kaur
|
00349
|
PSIB0000720
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366625
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-002-041-001/83
(Khanjarwal)
|
2604002000NRG24120720230179654
|
12/07/2023
|
Paramjit Kaur
|
2604002WL008071
|
Paramjit Kaur
|
00349
|
PSIB0000720
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366624
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
54
|
SIDHWAN BET
|
PB-04-001-040-001/101
(Mandiani)
|
2604001000NRG24120720230180240
|
12/07/2023
|
Kamaljit Kaur
|
2604001WL008104
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366583
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIDHWAN BET
|
PB-04-001-040-001/103
(Mandiani)
|
2604001000NRG24120720230180241
|
12/07/2023
|
Paramjeet Kaur
|
2604001WL008104
|
Paramjeet Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509366627
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIDHWAN BET
|
PB-04-001-040-001/123
(Mandiani)
|
2604001000NRG24120720230180242
|
12/07/2023
|
Manjit Kaur
|
2604001WL008104
|
Manjit Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509366628
|
|
MANJIT KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIDHWAN BET
|
PB-04-001-040-001/204
(Mandiani)
|
2604001000NRG24120720230180243
|
12/07/2023
|
JASWINDER KAUR
|
2604001WL008104
|
JASWINDER KAUR
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366634
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIDHWAN BET
|
PB-04-001-040-001/235
(Mandiani)
|
2604001000NRG24120720230180244
|
12/07/2023
|
Kamaljit Kaur
|
2604001WL008104
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366630
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-001-040-001/251
(Mandiani)
|
2604001000NRG24120720230180245
|
12/07/2023
|
Harpal Kaur
|
2604001WL008104
|
Harpal Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509366631
|
|
HARPAL KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIDHWAN BET
|
PB-04-001-040-001/267
(Mandiani)
|
2604001000NRG24120720230180246
|
12/07/2023
|
Surjit Kaur
|
2604001WL008104
|
Surjit Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366584
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SIDHWAN BET
|
PB-04-001-040-001/351
(Mandiani)
|
2604001000NRG24120720230180247
|
12/07/2023
|
Hardev Singh
|
2604001WL008104
|
Hardev Singh
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509366626
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIDHWAN BET
|
PB-04-001-040-001/361
(Mandiani)
|
2604001000NRG24120720230180248
|
12/07/2023
|
Karamjit Kaur
|
2604001WL008104
|
Karamjit Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509366629
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIDHWAN BET
|
PB-04-001-040-001/417
(Mandiani)
|
2604001000NRG24120720230180249
|
12/07/2023
|
Sarwan Singh
|
2604001WL008104
|
Sarwan Singh
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366632
|
|
SARWAN SINGH SO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIDHWAN BET
|
PB-04-001-040-001/424
(Mandiani)
|
2604001000NRG24120720230180250
|
12/07/2023
|
Charanjit Kaur
|
2604001WL008104
|
Charanjit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366635
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-001-040-001/446
(Mandiani)
|
2604001000NRG24120720230180251
|
12/07/2023
|
Jarnail Singh
|
2604001WL008104
|
Jarnail Singh
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366633
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIDHWAN BET
|
PB-04-001-040-001/448
(Mandiani)
|
2604001000NRG24120720230180252
|
12/07/2023
|
Nirmal Singh
|
2604001WL008104
|
Nirmal Singh
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509366582
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
67
|
SIDHWAN BET
|
PB-04-002-029-001/119
(Gorahur)
|
2604002000NRG24120720230179549
|
12/07/2023
|
Paramjit Kaur
|
2604002WL008069
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366638
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-002-071-001/53
(NAWAN SALEMPUR)
|
2604002000NRG24120720230179504
|
12/07/2023
|
Ravinder Singh
|
2604002WL008067
|
Ravinder Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366639
|
|
RAVINDER SINGH S/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIDHWAN BET
|
PB-04-002-074-001/43
(Sheikh Qutab)
|
2604002000NRG24120720230179512
|
12/07/2023
|
Sukhpal Kaur
|
2604002WL008068
|
Sukhpal Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366637
|
|
SUKHPAL KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-002-074-001/44
(Sheikh Qutab)
|
2604002000NRG24120720230179513
|
12/07/2023
|
Baljinder Kaur
|
2604002WL008068
|
Baljinder Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366636
|
|
BALJINDER KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
71
|
SIDHWAN BET
|
PB-04-002-041-001/76
(Khanjarwal)
|
2604002000NRG24120720230179648
|
12/07/2023
|
JAGJIT SINGH
|
2604002WL008071
|
JAGJIT SINGH
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366596
|
|
JAGJIT SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
SIDHWAN BET
|
PB-04-002-071-001/39
(NAWAN SALEMPUR)
|
2604002000NRG24120720230179502
|
12/07/2023
|
KUSHALIA BAI
|
2604002WL008067
|
KUSHALIA BAI
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366623
|
|
KHUSHLIYA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24120720230179505
|
12/07/2023
|
MANDEEP SINGH
|
2604002WL008067
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366622
|
|
MANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
SIDHWAN BET
|
PB-04-002-074-001/28
(Sheikh Qutab)
|
2604002000NRG24120720230179510
|
12/07/2023
|
Sarabjit Kaur
|
2604002WL008068
|
Sarabjit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366587
|
|
SARABJEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
75
|
SIDHWAN BET
|
PB-04-002-041-001/3
(Khanjarwal)
|
2604002000NRG24120720230179639
|
12/07/2023
|
Charanjit Kaur
|
2604002WL008071
|
Charanjit Kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366586
|
|
CHARANJIT KAUR W/O SH NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
76
|
SIDHWAN BET
|
PB-04-002-045-001/1
(Kotli)
|
2604002000NRG24120720230179572
|
12/07/2023
|
Gurcharan Kaur
|
2604002WL008069
|
Gurcharan Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509366469
|
|
GURCHARAN KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIDHWAN BET
|
PB-04-002-045-001/100
(Kotli)
|
2604002000NRG24120720230179574
|
12/07/2023
|
Rachna Kaur
|
2604002WL008069
|
Rachna Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509366471
|
|
RACHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIDHWAN BET
|
PB-04-002-045-001/12
(Kotli)
|
2604002000NRG24120720230179575
|
12/07/2023
|
Dawinder Kaur
|
2604002WL008069
|
Dawinder Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366579
|
|
DAVINDER KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIDHWAN BET
|
PB-04-002-045-001/15
(Kotli)
|
2604002000NRG24120720230179576
|
12/07/2023
|
Rano Bai
|
2604002WL008069
|
Rano Bai
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366470
|
|
RANO BAI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIDHWAN BET
|
PB-04-002-045-001/23
(Kotli)
|
2604002000NRG24120720230179579
|
12/07/2023
|
Rano bai
|
2604002WL008069
|
Rano bai
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509366460
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIDHWAN BET
|
PB-04-002-045-001/29
(Kotli)
|
2604002000NRG24120720230179581
|
12/07/2023
|
Jalwant singh
|
2604002WL008069
|
Jalwant singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509366464
|
|
JALWANT SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
82
|
SIDHWAN BET
|
PB-04-002-045-001/34
(Kotli)
|
2604002000NRG24120720230179583
|
12/07/2023
|
KASHMIR SINGH
|
2604002WL008069
|
KASHMIR SINGH
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366467
|
|
KASHMIR SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIDHWAN BET
|
PB-04-002-066-001/10
(Ranke)
|
2604002000NRG24120720230179597
|
12/07/2023
|
SWARNJIT KAUR
|
2604002WL008069
|
SWARNJIT KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366458
|
|
SWARNJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIDHWAN BET
|
PB-04-002-066-001/100
(Ranke)
|
2604002000NRG24120720230179598
|
12/07/2023
|
PARAMJIT KAUR
|
2604002WL008069
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366462
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIDHWAN BET
|
PB-04-002-066-001/144
(Ranke)
|
2604002000NRG24120720230179601
|
12/07/2023
|
ACHHAR KAUR
|
2604002WL008069
|
ACHHAR KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509366463
|
|
ACHHAR KAUR W/O SH JORA SINGH
|
BANK OF INDIA(508505)
|
|
86
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24120720230179602
|
12/07/2023
|
SUKHWINDER KAUR
|
2604002WL008069
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3509366580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SIDHWAN BET
|
PB-04-002-066-001/31
(Ranke)
|
2604002000NRG24120720230179603
|
12/07/2023
|
RAJWINDER KAUR
|
2604002WL008069
|
RAJWINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366640
|
|
RAJWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-066-001/34
(Ranke)
|
2604002000NRG24120720230179604
|
12/07/2023
|
MAHINDER KAUR
|
2604002WL008069
|
MAHINDER KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509366581
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIDHWAN BET
|
PB-04-002-066-001/35
(Ranke)
|
2604002000NRG24120720230179605
|
12/07/2023
|
RESAM KAUR
|
2604002WL008069
|
RESAM KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366644
|
|
GURDEV SINGH & RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIDHWAN BET
|
PB-04-002-066-001/36
(Ranke)
|
2604002000NRG24120720230179606
|
12/07/2023
|
Amandeep Kaur
|
2604002WL008069
|
Amandeep Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366642
|
|
AMANDEEP KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
91
|
SIDHWAN BET
|
PB-04-002-066-001/40
(Ranke)
|
2604002000NRG24120720230179609
|
12/07/2023
|
Nikki kaur
|
2604002WL008069
|
Nikki kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366459
|
|
NIKKI
|
AXIS BANK(607153)
|
|
92
|
SIDHWAN BET
|
PB-04-002-066-001/56
(Ranke)
|
2604002000NRG24120720230179611
|
12/07/2023
|
SURINDER SINGH
|
2604002WL008069
|
SURINDER SINGH
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366641
|
|
SURINDER SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIDHWAN BET
|
PB-04-002-066-001/63
(Ranke)
|
2604002000NRG24120720230179612
|
12/07/2023
|
JOGINDER SINGH
|
2604002WL008069
|
JOGINDER SINGH
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366468
|
|
JOGINDER SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIDHWAN BET
|
PB-04-002-066-001/65
(Ranke)
|
2604002000NRG24120720230179613
|
12/07/2023
|
SATVIR KAUR
|
2604002WL008069
|
SATVIR KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3509366461
|
|
Mrs. SATVIR KAUR
|
INDIAN BANK(607105)
|
|
95
|
SIDHWAN BET
|
PB-04-002-066-001/7
(Ranke)
|
2604002000NRG24120720230179614
|
12/07/2023
|
SURJIT KAUR
|
2604002WL008069
|
SURJIT KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366643
|
|
JAGIR SINGH & SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIDHWAN BET
|
PB-04-002-066-001/74
(Ranke)
|
2604002000NRG24120720230179617
|
12/07/2023
|
JASVIR SINGH
|
2604002WL008069
|
JASVIR SINGH
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509366577
|
|
JASVIR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIDHWAN BET
|
PB-04-002-066-001/75
(Ranke)
|
2604002000NRG24120720230179618
|
12/07/2023
|
Dano Bai
|
2604002WL008069
|
Dano Bai
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509366578
|
|
DANO BAI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIDHWAN BET
|
PB-04-002-066-001/76
(Ranke)
|
2604002000NRG24120720230179619
|
12/07/2023
|
Jasvir Kaur
|
2604002WL008069
|
Jasvir Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509366466
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIDHWAN BET
|
PB-04-002-066-001/79
(Ranke)
|
2604002000NRG24120720230179621
|
12/07/2023
|
Sant Kaur
|
2604002WL008069
|
Sant Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Rejected
|
17/07/2023
|
|
3509366576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
SIDHWAN BET
|
PB-04-002-066-001/8
(Ranke)
|
2604002000NRG24120720230179622
|
12/07/2023
|
KULWANT KAUR
|
2604002WL008069
|
KULWANT KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509366457
|
|
KULWANT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIDHWAN BET
|
PB-04-002-066-001/91
(Ranke)
|
2604002000NRG24120720230179625
|
12/07/2023
|
Darshan Singh
|
2604002WL008069
|
Darshan Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366465
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
102
|
SIDHWAN BET
|
PB-04-002-041-001/111
(Khanjarwal)
|
2604002000NRG24120720230179635
|
12/07/2023
|
Sobha
|
2604002WL008071
|
Sobha
|
00354
|
PUNB0346400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366506
|
|
SHOBHA DEVI W/O GEDE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
SIDHWAN BET
|
PB-04-002-041-001/116
(Khanjarwal)
|
2604002000NRG24120720230179636
|
12/07/2023
|
Baldev Singh
|
2604002WL008071
|
Baldev Singh
|
00354
|
PUNB0346400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366505
|
|
BALDEV SINGH & PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIDHWAN BET
|
PB-04-002-041-001/65
(Khanjarwal)
|
2604002000NRG24120720230179642
|
12/07/2023
|
Jasmel Kaur
|
2604002WL008071
|
Jasmel Kaur
|
00354
|
PUNB0346400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366585
|
|
JASMEL KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
105
|
SIDHWAN BET
|
PB-04-002-071-001/84
(NAWAN SALEMPUR)
|
2604002000NRG24120720230179506
|
12/07/2023
|
Sukhwinder Singh
|
2604002WL008067
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509366552
|
|
SUKHWINDER SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIDHWAN BET
|
PB-04-002-071-001/86
(NAWAN SALEMPUR)
|
2604002000NRG24120720230179507
|
12/07/2023
|
Gurpreet Singh
|
2604002WL008067
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509366551
|
|
GURPREET SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIDHWAN BET
|
PB-04-002-071-001/88
(NAWAN SALEMPUR)
|
2604002000NRG24120720230179508
|
12/07/2023
|
Kulwinder singh
|
2604002WL008067
|
Kulwinder singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509366553
|
|
KULWINDER SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIDHWAN BET
|
PB-04-002-074-001/32
(Sheikh Qutab)
|
2604002000NRG24120720230179511
|
12/07/2023
|
Ranjit kaur
|
2604002WL008068
|
Ranjit kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366549
|
|
RANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIDHWAN BET
|
PB-04-002-074-001/50
(Sheikh Qutab)
|
2604002000NRG24120720230179514
|
12/07/2023
|
Inderjit Kaur
|
2604002WL008068
|
Inderjit Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366548
|
|
INDERJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIDHWAN BET
|
PB-04-002-092-001/1
(NAWAN SALEMPUR)
|
2604002000NRG24120720230179509
|
12/07/2023
|
HARMEET SINGH
|
2604002WL008067
|
HARMEET SINGH
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509366550
|
|
HARMEET SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
111
|
SIDHWAN BET
|
PB-04-002-041-001/102
(Khanjarwal)
|
2604002000NRG24120720230179634
|
12/07/2023
|
Sarabjeet kaur
|
2604002WL008071
|
Sarabjeet kaur
|
00415
|
SBIN0010752
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509366504
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIDHWAN BET
|
PB-04-002-041-001/38
(Khanjarwal)
|
2604002000NRG24120720230179640
|
12/07/2023
|
Karam Singh
|
2604002WL008071
|
Karam Singh
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366507
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHWAN BET
|
PB-04-002-041-001/73
(Khanjarwal)
|
2604002000NRG24120720230179646
|
12/07/2023
|
Rani Bibi
|
2604002WL008071
|
Rani Bibi
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366512
|
|
MS RANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHWAN BET
|
PB-04-002-041-001/78
(Khanjarwal)
|
2604002000NRG24120720230179649
|
12/07/2023
|
Harpreet Kaur
|
2604002WL008071
|
Harpreet Kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366511
|
|
DHARMINDER SINGH UGS HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIDHWAN BET
|
PB-04-002-041-001/8
(Khanjarwal)
|
2604002000NRG24120720230179650
|
12/07/2023
|
Kamaljit Kaur
|
2604002WL008071
|
Kamaljit Kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366508
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIDHWAN BET
|
PB-04-002-041-001/80
(Khanjarwal)
|
2604002000NRG24120720230179651
|
12/07/2023
|
Paramjit Kaur
|
2604002WL008071
|
Paramjit Kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366509
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIDHWAN BET
|
PB-04-002-041-001/81
(Khanjarwal)
|
2604002000NRG24120720230179652
|
12/07/2023
|
Paramjit Kaur
|
2604002WL008071
|
Paramjit Kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366513
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHWAN BET
|
PB-04-002-041-001/82
(Khanjarwal)
|
2604002000NRG24120720230179653
|
12/07/2023
|
Swaran Kaur
|
2604002WL008071
|
Swaran Kaur
|
00415
|
SBIN0010752
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366510
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
119
|
SIDHWAN BET
|
PB-04-002-071-001/44
(NAWAN SALEMPUR)
|
2604002000NRG24120720230179503
|
12/07/2023
|
SUKHWINDER SINGH
|
2604002WL008067
|
SUKHWINDER SINGH
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366527
|
|
MASTER SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
120
|
SIDHWAN BET
|
PB-04-002-014-001/152
(Bharowal Kalan)
|
2604002000NRG24120720230179630
|
12/07/2023
|
Dalbara singh
|
2604002WL008070
|
Dalbara singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366524
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
SIDHWAN BET
|
PB-04-002-053-001/101
(Majri)
|
2604002000NRG24120720230179657
|
12/07/2023
|
Parammjit Kaur
|
2604002WL008071
|
Parammjit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509366517
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHWAN BET
|
PB-04-002-053-001/113
(Majri)
|
2604002000NRG24120720230179658
|
12/07/2023
|
Gurmukh Singh
|
2604002WL008071
|
Gurmukh Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366566
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHWAN BET
|
PB-04-002-053-001/116
(Majri)
|
2604002000NRG24120720230179660
|
12/07/2023
|
Jagroop Singh
|
2604002WL008071
|
Jagroop Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366531
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHWAN BET
|
PB-04-002-053-001/119
(Majri)
|
2604002000NRG24120720230179662
|
12/07/2023
|
Harjinder Kaur
|
2604002WL008071
|
Harjinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366516
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHWAN BET
|
PB-04-002-053-001/122
(Majri)
|
2604002000NRG24120720230179663
|
12/07/2023
|
Jaswinder Kaur
|
2604002WL008071
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366523
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHWAN BET
|
PB-04-002-053-001/132
(Majri)
|
2604002000NRG24120720230179665
|
12/07/2023
|
Amanjeet Singh
|
2604002WL008071
|
Amanjeet Singh
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509366532
|
|
MR AMANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHWAN BET
|
PB-04-002-053-001/132
(Majri)
|
2604002000NRG24120720230179664
|
12/07/2023
|
Husandeep Kaur
|
2604002WL008071
|
Husandeep Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366545
|
|
MRS HUSANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHWAN BET
|
PB-04-002-053-001/136
(Majri)
|
2604002000NRG24120720230179666
|
12/07/2023
|
Sarbjeet Kaur
|
2604002WL008071
|
Sarbjeet Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509366567
|
|
MRS SARABJIT KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHWAN BET
|
PB-04-002-053-001/164
(Majri)
|
2604002000NRG24120720230179668
|
12/07/2023
|
Jasmail Kaur
|
2604002WL008071
|
Jasmail Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509366561
|
|
MS JASMAIL KAUR DSSO WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHWAN BET
|
PB-04-002-053-001/181
(Majri)
|
2604002000NRG24120720230179669
|
12/07/2023
|
Nachhatar Singh
|
2604002WL008071
|
Nachhatar Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366562
|
|
MS NACHHATTAR SINGH DSSO SIDHWAN BET
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHWAN BET
|
PB-04-002-053-001/19
(Majri)
|
2604002000NRG24120720230179670
|
12/07/2023
|
Jinder Kaur
|
2604002WL008071
|
Jinder Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509366543
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHWAN BET
|
PB-04-002-053-001/203
(Majri)
|
2604002000NRG24120720230179671
|
12/07/2023
|
Manjit Kaur
|
2604002WL008071
|
Manjit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366521
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHWAN BET
|
PB-04-002-053-001/206
(Majri)
|
2604002000NRG24120720230179672
|
12/07/2023
|
Mahinder Kaur
|
2604002WL008071
|
Mahinder Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509366530
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHWAN BET
|
PB-04-002-053-001/231
(Majri)
|
2604002000NRG24120720230179673
|
12/07/2023
|
Gurdial Singh
|
2604002WL008071
|
Gurdial Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366534
|
|
MR GURDAIL SINGH SO RALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHWAN BET
|
PB-04-002-053-001/235
(Majri)
|
2604002000NRG24120720230179674
|
12/07/2023
|
Charanjeet Kaur
|
2604002WL008071
|
Charanjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366546
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHWAN BET
|
PB-04-002-053-001/244
(Majri)
|
2604002000NRG24120720230179676
|
12/07/2023
|
Pirthipal singh
|
2604002WL008071
|
Pirthipal singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366564
|
|
PIRTHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIDHWAN BET
|
PB-04-002-053-001/246
(Majri)
|
2604002000NRG24120720230179677
|
12/07/2023
|
Gurdeep kaur
|
2604002WL008071
|
Gurdeep kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366515
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHWAN BET
|
PB-04-002-053-001/255
(Majri)
|
2604002000NRG24120720230179680
|
12/07/2023
|
Navjot Kaur
|
2604002WL008071
|
Navjot Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366565
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIDHWAN BET
|
PB-04-002-053-001/26
(Majri)
|
2604002000NRG24120720230179681
|
12/07/2023
|
Gurmeet Kaur
|
2604002WL008071
|
Gurmeet Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509366529
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHWAN BET
|
PB-04-002-053-001/268
(Majri)
|
2604002000NRG24120720230179684
|
12/07/2023
|
Gurmeet Kaur
|
2604002WL008071
|
Gurmeet Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509366525
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHWAN BET
|
PB-04-002-053-001/31
(Majri)
|
2604002000NRG24120720230179685
|
12/07/2023
|
Molak Singh
|
2604002WL008071
|
Molak Singh
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509366526
|
|
MR AMOLAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHWAN BET
|
PB-04-002-053-001/41
(Majri)
|
2604002000NRG24120720230179686
|
12/07/2023
|
Karamjeet Kaur
|
2604002WL008071
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366542
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHWAN BET
|
PB-04-002-053-001/47
(Majri)
|
2604002000NRG24120720230179687
|
12/07/2023
|
Sukhwinder Singh
|
2604002WL008071
|
Sukhwinder Singh
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509366544
|
|
MRS SUKHWINDER KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHWAN BET
|
PB-04-002-053-001/54
(Majri)
|
2604002000NRG24120720230179689
|
12/07/2023
|
Karamjeet Kaur
|
2604002WL008071
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366556
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHWAN BET
|
PB-04-002-053-001/62
(Majri)
|
2604002000NRG24120720230179690
|
12/07/2023
|
Kulwinder Kaur
|
2604002WL008071
|
Kulwinder Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509366533
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHWAN BET
|
PB-04-002-053-001/67
(Majri)
|
2604002000NRG24120720230179692
|
12/07/2023
|
Vishakha Singh
|
2604002WL008071
|
Vishakha Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366559
|
|
MR BISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHWAN BET
|
PB-04-002-053-001/7
(Majri)
|
2604002000NRG24120720230179694
|
12/07/2023
|
Satpal Singh
|
2604002WL008071
|
Satpal Singh
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509366528
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHWAN BET
|
PB-04-002-053-001/70
(Majri)
|
2604002000NRG24120720230179695
|
12/07/2023
|
Mohinder Kaur
|
2604002WL008071
|
Mohinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366563
|
|
MRS MOHINDER KAUR WO SHPREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
149
|
SIDHWAN BET
|
PB-04-002-041-001/70
(Khanjarwal)
|
2604002000NRG24120720230179644
|
12/07/2023
|
Mohinder Kaur
|
2604002WL008071
|
Mohinder Kaur
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366560
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SIDHWAN BET
|
PB-04-002-041-001/91
(Khanjarwal)
|
2604002000NRG24120720230179655
|
12/07/2023
|
Lakhshami Devi
|
2604002WL008071
|
Lakhshami Devi
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366514
|
|
LAKSHAMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
151
|
SIDHWAN BET
|
PB-04-002-003-001/183
(Aliwal)
|
2604002000NRG24120720230179530
|
12/07/2023
|
Gurdev Kaur
|
2604002WL008069
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366484
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SIDHWAN BET
|
PB-04-002-003-001/64
(Aliwal)
|
2604002000NRG24120720230179537
|
12/07/2023
|
Rani
|
2604002WL008069
|
Rani
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366571
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
153
|
SIDHWAN BET
|
PB-04-002-003-001/82
(Aliwal)
|
2604002000NRG24120720230179540
|
12/07/2023
|
Jeeto
|
2604002WL008069
|
Jeeto
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366573
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
154
|
SIDHWAN BET
|
PB-04-002-014-001/1
(Bharowal Kalan)
|
2604002000NRG24120720230179628
|
12/07/2023
|
Gurcharan Singh
|
2604002WL008070
|
Gurcharan Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366481
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
SIDHWAN BET
|
PB-04-002-014-001/110
(Bharowal Kalan)
|
2604002000NRG24120720230179629
|
12/07/2023
|
Baljit Singh
|
2604002WL008070
|
Baljit Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366572
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
SIDHWAN BET
|
PB-04-002-014-001/211
(Bharowal Kalan)
|
2604002000NRG24120720230179631
|
12/07/2023
|
Rajinder Kaur
|
2604002WL008070
|
Rajinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366569
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
SIDHWAN BET
|
PB-04-002-014-001/222
(Bharowal Kalan)
|
2604002000NRG24120720230179632
|
12/07/2023
|
Santokh Singh
|
2604002WL008070
|
Santokh Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366489
|
|
SANTOKH SINGH
|
UCO BANK(607066)
|
|
158
|
SIDHWAN BET
|
PB-04-002-014-001/23
(Bharowal Kalan)
|
2604002000NRG24120720230179633
|
12/07/2023
|
Jhalman Singh
|
2604002WL008070
|
Jhalman Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366487
|
|
JHALMAN SINGH
|
UCO BANK(607066)
|
|
159
|
SIDHWAN BET
|
PB-04-002-029-001/1
(Gorahur)
|
2604002000NRG24120720230179542
|
12/07/2023
|
Manpreet kaur
|
2604002WL008069
|
Manpreet kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509366488
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SIDHWAN BET
|
PB-04-002-029-001/102
(Gorahur)
|
2604002000NRG24120720230179543
|
12/07/2023
|
Satnam Singh
|
2604002WL008069
|
Satnam Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509366498
|
|
SATNAM SINGH S/O SH MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
161
|
SIDHWAN BET
|
PB-04-002-029-001/105
(Gorahur)
|
2604002000NRG24120720230179544
|
12/07/2023
|
Reena
|
2604002WL008069
|
Reena
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366479
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
162
|
SIDHWAN BET
|
PB-04-002-029-001/11
(Gorahur)
|
2604002000NRG24120720230179545
|
12/07/2023
|
Santokh Singh
|
2604002WL008069
|
Santokh Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509366574
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
SIDHWAN BET
|
PB-04-002-029-001/110
(Gorahur)
|
2604002000NRG24120720230179546
|
12/07/2023
|
Gurpreet
|
2604002WL008069
|
Gurpreet
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509366485
|
|
GURPREET
|
ICICI BANK LTD(508534)
|
|
164
|
SIDHWAN BET
|
PB-04-002-029-001/111
(Gorahur)
|
2604002000NRG24120720230179547
|
12/07/2023
|
Mukesh
|
2604002WL008069
|
Mukesh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366495
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
165
|
SIDHWAN BET
|
PB-04-002-029-001/112
(Gorahur)
|
2604002000NRG24120720230179548
|
12/07/2023
|
Paramjit Kaur
|
2604002WL008069
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509366500
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SIDHWAN BET
|
PB-04-002-029-001/12
(Gorahur)
|
2604002000NRG24120720230179550
|
12/07/2023
|
Jasvir Kaur
|
2604002WL008069
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509366475
|
|
JASVIR KAUR W/O BAHADAR SINGH
|
UCO BANK(607066)
|
|
167
|
SIDHWAN BET
|
PB-04-002-029-001/13
(Gorahur)
|
2604002000NRG24120720230179551
|
12/07/2023
|
Baljinder Kaur
|
2604002WL008069
|
Baljinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366472
|
|
BALJINDER KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
168
|
SIDHWAN BET
|
PB-04-002-029-001/18
(Gorahur)
|
2604002000NRG24120720230179552
|
12/07/2023
|
Hardev Kaur
|
2604002WL008069
|
Hardev Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509366575
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
SIDHWAN BET
|
PB-04-002-029-001/19
(Gorahur)
|
2604002000NRG24120720230179553
|
12/07/2023
|
Harjinder Kaur
|
2604002WL008069
|
Harjinder Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509366493
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
170
|
SIDHWAN BET
|
PB-04-002-029-001/28
(Gorahur)
|
2604002000NRG24120720230179554
|
12/07/2023
|
Jagtar Singh
|
2604002WL008069
|
Jagtar Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509366501
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
171
|
SIDHWAN BET
|
PB-04-002-029-001/29
(Gorahur)
|
2604002000NRG24120720230179555
|
12/07/2023
|
Charanjit Kaur
|
2604002WL008069
|
Charanjit Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509366477
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SIDHWAN BET
|
PB-04-002-029-001/3
(Gorahur)
|
2604002000NRG24120720230179556
|
12/07/2023
|
Balwinder Singh
|
2604002WL008069
|
Balwinder Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509366476
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
SIDHWAN BET
|
PB-04-002-029-001/30
(Gorahur)
|
2604002000NRG24120720230179557
|
12/07/2023
|
BHOLI
|
2604002WL008069
|
BHOLI
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366482
|
|
BHOLI KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
174
|
SIDHWAN BET
|
PB-04-002-029-001/32
(Gorahur)
|
2604002000NRG24120720230179558
|
12/07/2023
|
Sarabjit Kaur
|
2604002WL008069
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509366491
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SIDHWAN BET
|
PB-04-002-029-001/34
(Gorahur)
|
2604002000NRG24120720230179559
|
12/07/2023
|
Paramjit Kaur
|
2604002WL008069
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509366490
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SIDHWAN BET
|
PB-04-002-029-001/37
(Gorahur)
|
2604002000NRG24120720230179560
|
12/07/2023
|
nirmal singh
|
2604002WL008069
|
nirmal singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366570
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
SIDHWAN BET
|
PB-04-002-029-001/47
(Gorahur)
|
2604002000NRG24120720230179561
|
12/07/2023
|
Manjeet Kaur
|
2604002WL008069
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509366494
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SIDHWAN BET
|
PB-04-002-029-001/5
(Gorahur)
|
2604002000NRG24120720230179562
|
12/07/2023
|
JASVIR KAUR
|
2604002WL008069
|
JASVIR KAUR
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509366480
|
|
JASVIR KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
179
|
SIDHWAN BET
|
PB-04-002-029-001/51
(Gorahur)
|
2604002000NRG24120720230179563
|
12/07/2023
|
Paramjit Kaur
|
2604002WL008069
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509366483
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
180
|
SIDHWAN BET
|
PB-04-002-029-001/56
(Gorahur)
|
2604002000NRG24120720230179564
|
12/07/2023
|
Ranjit Kaur
|
2604002WL008069
|
Ranjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366568
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
SIDHWAN BET
|
PB-04-002-029-001/60
(Gorahur)
|
2604002000NRG24120720230179565
|
12/07/2023
|
Tarsem Singh
|
2604002WL008069
|
Tarsem Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509366492
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
SIDHWAN BET
|
PB-04-002-029-001/67
(Gorahur)
|
2604002000NRG24120720230179566
|
12/07/2023
|
Virpal Kaur
|
2604002WL008069
|
Virpal Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509366486
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
SIDHWAN BET
|
PB-04-002-029-001/68
(Gorahur)
|
2604002000NRG24120720230179567
|
12/07/2023
|
Harjinder kaur
|
2604002WL008069
|
Harjinder kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509366496
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
SIDHWAN BET
|
PB-04-002-029-001/71
(Gorahur)
|
2604002000NRG24120720230179568
|
12/07/2023
|
Paramjit Kaur
|
2604002WL008069
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509366497
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
SIDHWAN BET
|
PB-04-002-029-001/74
(Gorahur)
|
2604002000NRG24120720230179569
|
12/07/2023
|
Punam
|
2604002WL008069
|
Punam
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509366499
|
|
PUNAM
|
ICICI BANK LTD(508534)
|
|
186
|
SIDHWAN BET
|
PB-04-002-029-001/76
(Gorahur)
|
2604002000NRG24120720230179570
|
12/07/2023
|
Balvir Kaur
|
2604002WL008069
|
Balvir Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509366478
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
SIDHWAN BET
|
PB-04-002-029-001/81
(Gorahur)
|
2604002000NRG24120720230179571
|
12/07/2023
|
Jaswinder Kaur
|
2604002WL008069
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509366474
|
|
JASWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
188
|
SIDHWAN BET
|
PB-04-002-074-001/6
(Sheikh Qutab)
|
2604002000NRG24120720230179515
|
12/07/2023
|
Sinder Kaur
|
2604002WL008068
|
Sinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509366473
|
|
SINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293607
|
293607
|
|
|
|
|
|
|
|