|
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)
|
2604002000NRG24240720230208841
|
24/07/2023
|
Mahinder Kaur
|
2604002WL009563
|
Mahinder Kaur
|
00032
|
UTIB0002138
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470382
|
|
MAHINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
SIDHWAN BET
|
PB-04-002-045-001/56
(Kotli)
|
2604002000NRG24240720230208850
|
24/07/2023
|
Jaspreet Kaur
|
2604002WL009563
|
Jaspreet Kaur
|
00032
|
UTIB0002138
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470258
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-085-001/237
(Talwandi Khurd)
|
2604002000NRG24240720230208938
|
24/07/2023
|
Sawarnjit kaur
|
2604002WL009563
|
Sawarnjit kaur
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470235
|
|
SWARANJIT KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-045-001/29
(Kotli)
|
2604002000NRG24240720230208842
|
24/07/2023
|
Paramjit kaur
|
2604002WL009563
|
Paramjit kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470384
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SIDHWAN BET
|
PB-04-002-045-001/3
(Kotli)
|
2604002000NRG24240720230208843
|
24/07/2023
|
Jagroop Singh
|
2604002WL009563
|
Jagroop Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470365
|
|
JAGROOP SINGH S/O ZORA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-045-001/70
(Kotli)
|
2604002000NRG24240720230208853
|
24/07/2023
|
Mandeep Kaur
|
2604002WL009563
|
Mandeep Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470367
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SIDHWAN BET
|
PB-04-002-049-001/38
(Lihan)
|
2604002000NRG24240720230208874
|
24/07/2023
|
Harjinder Singh
|
2604002WL009563
|
Harjinder Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470366
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
SIDHWAN BET
|
PB-04-002-049-001/43
(Lihan)
|
2604002000NRG24240720230208877
|
24/07/2023
|
Nachhatar Singh
|
2604002WL009563
|
Nachhatar Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470368
|
|
NACHHATAR SINGH SO MELU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-066-001/5
(Ranke)
|
2604002000NRG24240720230208906
|
24/07/2023
|
Jeet Singh
|
2604002WL009563
|
Jeet Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470364
|
|
JIT SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-066-001/73
(Ranke)
|
2604002000NRG24240720230208912
|
24/07/2023
|
SOMA BAI
|
2604002WL009563
|
SOMA BAI
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470370
|
|
SOMA BAI WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-066-001/85
(Ranke)
|
2604002000NRG24240720230208918
|
24/07/2023
|
Darshan Singh
|
2604002WL009563
|
Darshan Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470363
|
|
DARSHAN SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-066-001/87
(Ranke)
|
2604002000NRG24240720230208919
|
24/07/2023
|
Seema
|
2604002WL009563
|
Seema
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470369
|
|
HARMANDEEP KAUR UG SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-085-001/229
(Talwandi Khurd)
|
2604002000NRG24240720230208936
|
24/07/2023
|
Kulwinder kaur
|
2604002WL009563
|
Kulwinder kaur
|
00152
|
HDFC0001319
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470339
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SIDHWAN BET
|
PB-04-002-085-001/230
(Talwandi Khurd)
|
2604002000NRG24240720230208937
|
24/07/2023
|
Kuldeep kaur
|
2604002WL009563
|
Kuldeep kaur
|
00152
|
HDFC0001319
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3955470239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-045-001/7
(Kotli)
|
2604002000NRG24240720230208852
|
24/07/2023
|
Baljinder Singh
|
2604002WL009563
|
Baljinder Singh
|
00152
|
HDFC0002474
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470342
|
|
Mrs. Chinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-049-001/99
(Lihan)
|
2604002000NRG24240720230208892
|
24/07/2023
|
Sandeep kaur
|
2604002WL009563
|
Sandeep kaur
|
00152
|
HDFC0003377
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470340
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SIDHWAN BET
|
PB-04-002-085-001/283
(Talwandi Khurd)
|
2604002000NRG24240720230208948
|
24/07/2023
|
Kulwinder Kaur
|
2604002WL009563
|
Kulwinder Kaur
|
00152
|
HDFC0003377
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470341
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-002-036-001/177
(Jandi)
|
2604002000NRG24240720230207840
|
24/07/2023
|
Gurdial Singh
|
2604002WL009526
|
Gurdial Singh
|
00168
|
ICIC0003139
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470334
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-045-001/76
(Kotli)
|
2604002000NRG24240720230208856
|
24/07/2023
|
Paramjit Kaur
|
2604002WL009563
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470345
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SIDHWAN BET
|
PB-04-002-049-001/104
(Lihan)
|
2604002000NRG24240720230208862
|
24/07/2023
|
Jagraj Singh
|
2604002WL009563
|
Jagraj Singh
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470344
|
|
JAGRAJ SINGH S/O SH NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-066-001/4
(Ranke)
|
2604002000NRG24240720230208904
|
24/07/2023
|
Manga Singh
|
2604002WL009563
|
Manga Singh
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470343
|
|
MANGA SINGH S/O BAHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIDHWAN BET
|
PB-04-002-066-001/72
(Ranke)
|
2604002000NRG24240720230208911
|
24/07/2023
|
Harpreet kaur
|
2604002WL009563
|
Harpreet kaur
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470348
|
|
MAHAKDEEP KAUR UG HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-045-001/10
(Kotli)
|
2604002000NRG24240720230208830
|
24/07/2023
|
Parkash Kaur
|
2604002WL009563
|
Parkash Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470255
|
|
PRAKASH KAUR
|
AXIS BANK(607153)
|
|
24
|
SIDHWAN BET
|
PB-04-002-045-001/100
(Kotli)
|
2604002000NRG24240720230208832
|
24/07/2023
|
Joginder Singh
|
2604002WL009563
|
Joginder Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470264
|
|
JOGINDER SINGH S/O NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIDHWAN BET
|
PB-04-002-045-001/12
(Kotli)
|
2604002000NRG24240720230207219
|
24/07/2023
|
Maghar Singh
|
2604002WL009496
|
Maghar Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470262
|
|
MAGHAR SINGH SO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-045-001/12
(Kotli)
|
2604002000NRG24240720230208834
|
24/07/2023
|
Maghar Singh
|
2604002WL009563
|
Maghar Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470261
|
|
MAGHAR SINGH SO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-045-001/19
(Kotli)
|
2604002000NRG24240720230208838
|
24/07/2023
|
Gurmeet Kaur
|
2604002WL009563
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470266
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SIDHWAN BET
|
PB-04-002-045-001/46
(Kotli)
|
2604002000NRG24240720230208847
|
24/07/2023
|
Gurcharan Singh
|
2604002WL009563
|
Gurcharan Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470256
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-045-001/73
(Kotli)
|
2604002000NRG24240720230208855
|
24/07/2023
|
RAJWINDER KAUR
|
2604002WL009563
|
RAJWINDER KAUR
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955470267
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIDHWAN BET
|
PB-04-002-045-001/83
(Kotli)
|
2604002000NRG24240720230208858
|
24/07/2023
|
Surjit Kaur
|
2604002WL009563
|
Surjit Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955470265
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-045-001/87
(Kotli)
|
2604002000NRG24240720230208859
|
24/07/2023
|
Charan Kaur
|
2604002WL009563
|
Charan Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470259
|
|
CHARAN KAUR & JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIDHWAN BET
|
PB-04-002-066-001/12
(Ranke)
|
2604002000NRG24240720230208896
|
24/07/2023
|
Bachan Singh
|
2604002WL009563
|
Bachan Singh
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470260
|
|
BACHAN SINGH & JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-002-066-001/97
(Ranke)
|
2604002000NRG24240720230208922
|
24/07/2023
|
Sukhdev Singh
|
2604002WL009563
|
Sukhdev Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470263
|
|
SUKHDEV SINGH SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-002-036-001/136
(Jandi)
|
2604002000NRG24240720230207850
|
24/07/2023
|
Joginder Singh
|
2604002WL009528
|
Joginder Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470251
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIDHWAN BET
|
PB-04-002-036-001/14
(Jandi)
|
2604002000NRG24240720230207851
|
24/07/2023
|
Jagtar Singh
|
2604002WL009528
|
Jagtar Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470252
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIDHWAN BET
|
PB-04-002-036-001/160
(Jandi)
|
2604002000NRG24240720230207852
|
24/07/2023
|
Sohan Singh
|
2604002WL009528
|
Sohan Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470268
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
SIDHWAN BET
|
PB-04-002-036-001/170
(Jandi)
|
2604002000NRG24240720230207854
|
24/07/2023
|
Sukhjinder Singh
|
2604002WL009528
|
Sukhjinder Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470269
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
SIDHWAN BET
|
PB-04-002-036-001/191
(Jandi)
|
2604002000NRG24240720230207855
|
24/07/2023
|
Diyal Singh
|
2604002WL009528
|
Diyal Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470271
|
|
DYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-002-036-001/208
(Jandi)
|
2604002000NRG24240720230207856
|
24/07/2023
|
Bant Singh
|
2604002WL009528
|
Bant Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470270
|
|
BANT SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SIDHWAN BET
|
PB-04-002-036-001/65
(Jandi)
|
2604002000NRG24240720230207843
|
24/07/2023
|
Darshan Singh
|
2604002WL009526
|
Darshan Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470254
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
SIDHWAN BET
|
PB-04-002-036-001/96
(Jandi)
|
2604002000NRG24240720230207857
|
24/07/2023
|
Tarsem Singh
|
2604002WL009528
|
Tarsem Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470253
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
42
|
SIDHWAN BET
|
PB-04-002-085-001/107
(Talwandi Khurd)
|
2604002000NRG24240720230208924
|
24/07/2023
|
Kirandeep Kaur
|
2604002WL009563
|
Kirandeep Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470279
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIDHWAN BET
|
PB-04-002-085-001/176
(Talwandi Khurd)
|
2604002000NRG24240720230208928
|
24/07/2023
|
Harbans Kaur
|
2604002WL009563
|
Harbans Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470247
|
|
HARBANS KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIDHWAN BET
|
PB-04-002-085-001/215
(Talwandi Khurd)
|
2604002000NRG24240720230208932
|
24/07/2023
|
Gurcharan Singh
|
2604002WL009563
|
Gurcharan Singh
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470278
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHWAN BET
|
PB-04-002-085-001/260
(Talwandi Khurd)
|
2604002000NRG24240720230208944
|
24/07/2023
|
Gurmeet Kaur
|
2604002WL009563
|
Gurmeet Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470283
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-002-085-001/280
(Talwandi Khurd)
|
2604002000NRG24240720230208946
|
24/07/2023
|
Manpreet Kaur
|
2604002WL009563
|
Manpreet Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470280
|
|
MANPREET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIDHWAN BET
|
PB-04-002-085-001/283
(Talwandi Khurd)
|
2604002000NRG24240720230208949
|
24/07/2023
|
Sarabjit Singh
|
2604002WL009563
|
Sarabjit Singh
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470285
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIDHWAN BET
|
PB-04-002-085-001/289
(Talwandi Khurd)
|
2604002000NRG24240720230208950
|
24/07/2023
|
Sukhwinder Kaur
|
2604002WL009563
|
Sukhwinder Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470284
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIDHWAN BET
|
PB-04-002-085-001/294
(Talwandi Khurd)
|
2604002000NRG24240720230208951
|
24/07/2023
|
Surjit Kaur
|
2604002WL009563
|
Surjit Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470281
|
|
SURJIT KAUR WO BHSORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIDHWAN BET
|
PB-04-002-085-001/295
(Talwandi Khurd)
|
2604002000NRG24240720230208952
|
24/07/2023
|
Baljit Kaur
|
2604002WL009563
|
Baljit Kaur
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955470282
|
|
BALJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
51
|
SIDHWAN BET
|
PB-04-002-043-001/62
(Kiri)
|
2604002000NRG24240720230207844
|
24/07/2023
|
Kulwant Kaur
|
2604002WL009527
|
Kulwant Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955470286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
SIDHWAN BET
|
PB-04-002-036-001/22
(Jandi)
|
2604002000NRG24240720230207842
|
24/07/2023
|
Avtar Singh
|
2604002WL009526
|
Avtar Singh
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470257
|
|
AVTAR SINGH S O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
53
|
SIDHWAN BET
|
PB-04-002-036-001/169
(Jandi)
|
2604002000NRG24240720230207853
|
24/07/2023
|
Charan Singh
|
2604002WL009528
|
Charan Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470249
|
|
CHARAN SINGH SO GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHWAN BET
|
PB-04-002-071-001/115
(Salempura)
|
2604002000NRG24240720230207194
|
24/07/2023
|
Harbans Kaur
|
2604002WL009495
|
Harbans Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470248
|
|
HARBANS KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIDHWAN BET
|
PB-04-002-071-001/136
(Salempura)
|
2604002000NRG24240720230207200
|
24/07/2023
|
Chhinderpal Kaur
|
2604002WL009495
|
Chhinderpal Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470250
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHWAN BET
|
PB-04-002-071-001/176
(Salempura)
|
2604002000NRG24240720230207204
|
24/07/2023
|
Ganga Singh
|
2604002WL009495
|
Ganga Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470274
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
SIDHWAN BET
|
PB-04-002-071-001/282
(Salempura)
|
2604002000NRG24240720230207207
|
24/07/2023
|
HARBANS KAUR
|
2604002WL009495
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470272
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHWAN BET
|
PB-04-002-071-001/316
(Salempura)
|
2604002000NRG24240720230207208
|
24/07/2023
|
KULWINDER KAUR
|
2604002WL009495
|
KULWINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470273
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-002-071-001/416
(Salempura)
|
2604002000NRG24240720230207212
|
24/07/2023
|
Kuldip Kaur
|
2604002WL009495
|
Kuldip Kaur
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955470275
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHWAN BET
|
PB-04-002-071-001/477
(Salempura)
|
2604002000NRG24240720230207215
|
24/07/2023
|
Manjit Kaur
|
2604002WL009495
|
Manjit Kaur
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955470276
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
61
|
SIDHWAN BET
|
PB-04-002-085-001/210
(Talwandi Khurd)
|
2604002000NRG24240720230208931
|
24/07/2023
|
Pritam Kaur
|
2604002WL009563
|
Pritam Kaur
|
00354
|
PUNB0034000
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955470277
|
|
PRITAM KAUR WO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
62
|
SIDHWAN BET
|
PB-04-002-045-001/1
(Kotli)
|
2604002000NRG24240720230208829
|
24/07/2023
|
Gurcharan Kaur
|
2604002WL009563
|
Gurcharan Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470310
|
|
GURCHARAN KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-002-045-001/100
(Kotli)
|
2604002000NRG24240720230208831
|
24/07/2023
|
Rachna Kaur
|
2604002WL009563
|
Rachna Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470312
|
|
RACHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIDHWAN BET
|
PB-04-002-045-001/12
(Kotli)
|
2604002000NRG24240720230208833
|
24/07/2023
|
Dawinder Kaur
|
2604002WL009563
|
Dawinder Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470300
|
|
DAVINDER KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIDHWAN BET
|
PB-04-002-045-001/15
(Kotli)
|
2604002000NRG24240720230208835
|
24/07/2023
|
Rano Bai
|
2604002WL009563
|
Rano Bai
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470311
|
|
RANO BAI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIDHWAN BET
|
PB-04-002-045-001/23
(Kotli)
|
2604002000NRG24240720230208840
|
24/07/2023
|
Rano bai
|
2604002WL009563
|
Rano bai
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470297
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIDHWAN BET
|
PB-04-002-045-001/34
(Kotli)
|
2604002000NRG24240720230208844
|
24/07/2023
|
KASHMIR SINGH
|
2604002WL009563
|
KASHMIR SINGH
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470306
|
|
KASHMIR SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIDHWAN BET
|
PB-04-002-045-001/34
(Kotli)
|
2604002000NRG24240720230207221
|
24/07/2023
|
KASHMIR SINGH
|
2604002WL009496
|
KASHMIR SINGH
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470307
|
|
KASHMIR SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIDHWAN BET
|
PB-04-002-045-001/37
(Kotli)
|
2604002000NRG24240720230208845
|
24/07/2023
|
Balvir kaur
|
2604002WL009563
|
Balvir kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470299
|
|
BALVIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-002-045-001/46
(Kotli)
|
2604002000NRG24240720230208846
|
24/07/2023
|
Amardeep Kaur
|
2604002WL009563
|
Amardeep Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955470305
|
|
AMARDEEP KAUR DO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIDHWAN BET
|
PB-04-002-066-001/10
(Ranke)
|
2604002000NRG24240720230208894
|
24/07/2023
|
SWARNJIT KAUR
|
2604002WL009563
|
SWARNJIT KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470295
|
|
SWARNJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-066-001/100
(Ranke)
|
2604002000NRG24240720230208895
|
24/07/2023
|
PARAMJIT KAUR
|
2604002WL009563
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955470301
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-066-001/144
(Ranke)
|
2604002000NRG24240720230208897
|
24/07/2023
|
ACHHAR KAUR
|
2604002WL009563
|
ACHHAR KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955470302
|
|
ACHHAR KAUR W/O SH JORA SINGH
|
BANK OF INDIA(508505)
|
|
74
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24240720230208898
|
24/07/2023
|
SUKHWINDER KAUR
|
2604002WL009563
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3955470294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SIDHWAN BET
|
PB-04-002-066-001/31
(Ranke)
|
2604002000NRG24240720230208899
|
24/07/2023
|
RAJWINDER KAUR
|
2604002WL009563
|
RAJWINDER KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470287
|
|
RAJWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHWAN BET
|
PB-04-002-066-001/34
(Ranke)
|
2604002000NRG24240720230208900
|
24/07/2023
|
MAHINDER KAUR
|
2604002WL009563
|
MAHINDER KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470290
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIDHWAN BET
|
PB-04-002-066-001/35
(Ranke)
|
2604002000NRG24240720230208901
|
24/07/2023
|
RESAM KAUR
|
2604002WL009563
|
RESAM KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470292
|
|
GURDEV SINGH & RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIDHWAN BET
|
PB-04-002-066-001/36
(Ranke)
|
2604002000NRG24240720230208902
|
24/07/2023
|
Amandeep Kaur
|
2604002WL009563
|
Amandeep Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470289
|
|
AMANDEEP KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
79
|
SIDHWAN BET
|
PB-04-002-066-001/40
(Ranke)
|
2604002000NRG24240720230208905
|
24/07/2023
|
Nikki kaur
|
2604002WL009563
|
Nikki kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470296
|
|
NIKKI
|
AXIS BANK(607153)
|
|
80
|
SIDHWAN BET
|
PB-04-002-066-001/56
(Ranke)
|
2604002000NRG24240720230208907
|
24/07/2023
|
SURINDER SINGH
|
2604002WL009563
|
SURINDER SINGH
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470288
|
|
SURINDER SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIDHWAN BET
|
PB-04-002-066-001/63
(Ranke)
|
2604002000NRG24240720230208908
|
24/07/2023
|
JOGINDER SINGH
|
2604002WL009563
|
JOGINDER SINGH
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470308
|
|
JOGINDER SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIDHWAN BET
|
PB-04-002-066-001/65
(Ranke)
|
2604002000NRG24240720230208909
|
24/07/2023
|
SATVIR KAUR
|
2604002WL009563
|
SATVIR KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470298
|
|
Mrs. SATVIR KAUR
|
INDIAN BANK(607105)
|
|
83
|
SIDHWAN BET
|
PB-04-002-066-001/7
(Ranke)
|
2604002000NRG24240720230208910
|
24/07/2023
|
SURJIT KAUR
|
2604002WL009563
|
SURJIT KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470291
|
|
JAGIR SINGH & SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIDHWAN BET
|
PB-04-002-066-001/74
(Ranke)
|
2604002000NRG24240720230208913
|
24/07/2023
|
JASVIR SINGH
|
2604002WL009563
|
JASVIR SINGH
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470246
|
|
JASVIR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIDHWAN BET
|
PB-04-002-066-001/76
(Ranke)
|
2604002000NRG24240720230208914
|
24/07/2023
|
Jasvir Kaur
|
2604002WL009563
|
Jasvir Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470304
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIDHWAN BET
|
PB-04-002-066-001/79
(Ranke)
|
2604002000NRG24240720230208916
|
24/07/2023
|
Sant Kaur
|
2604002WL009563
|
Sant Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3955470309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SIDHWAN BET
|
PB-04-002-066-001/8
(Ranke)
|
2604002000NRG24240720230208917
|
24/07/2023
|
KULWANT KAUR
|
2604002WL009563
|
KULWANT KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470293
|
|
KULWANT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-066-001/91
(Ranke)
|
2604002000NRG24240720230208921
|
24/07/2023
|
Darshan Singh
|
2604002WL009563
|
Darshan Singh
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955470303
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
89
|
SIDHWAN BET
|
PB-04-002-071-001/117
(Salempura)
|
2604002000NRG24240720230207195
|
24/07/2023
|
Gagandeep Kaur
|
2604002WL009495
|
Gagandeep Kaur
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955470377
|
|
GAGANDEEP KAUR D/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-002-071-001/119
(Salempura)
|
2604002000NRG24240720230207196
|
24/07/2023
|
Harbhajan Singh
|
2604002WL009495
|
Harbhajan Singh
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955470378
|
|
HARBHAJAN SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIDHWAN BET
|
PB-04-002-071-001/156
(Salempura)
|
2604002000NRG24240720230207202
|
24/07/2023
|
Paramjit Kaur
|
2604002WL009495
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470380
|
|
PARAMJIT KAUR W/O NAVDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIDHWAN BET
|
PB-04-002-071-001/476
(Salempura)
|
2604002000NRG24240720230207214
|
24/07/2023
|
Malkit Singh
|
2604002WL009495
|
Malkit Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470379
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIDHWAN BET
|
PB-04-002-071-001/98
(Salempura)
|
2604002000NRG24240720230207218
|
24/07/2023
|
Sukhwinder Kaur
|
2604002WL009495
|
Sukhwinder Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470381
|
|
SUKHWINDER KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
94
|
SIDHWAN BET
|
PB-04-002-045-001/20
(Kotli)
|
2604002000NRG24240720230208839
|
24/07/2023
|
Jaswinder kaur
|
2604002WL009563
|
Jaswinder kaur
|
00415
|
SBIN0017985
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470337
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHWAN BET
|
PB-04-002-045-001/76
(Kotli)
|
2604002000NRG24240720230208857
|
24/07/2023
|
Baljinder singh
|
2604002WL009563
|
Baljinder singh
|
00415
|
SBIN0017985
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470335
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
96
|
SIDHWAN BET
|
PB-04-002-071-001/10
(Salempura)
|
2604002000NRG24240720230207190
|
24/07/2023
|
Kewal Singh
|
2604002WL009495
|
Kewal Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470354
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHWAN BET
|
PB-04-002-071-001/105
(Salempura)
|
2604002000NRG24240720230207192
|
24/07/2023
|
Shingara Singh
|
2604002WL009495
|
Shingara Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955470358
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHWAN BET
|
PB-04-002-071-001/108
(Salempura)
|
2604002000NRG24240720230207193
|
24/07/2023
|
Swaran Kaur
|
2604002WL009495
|
Swaran Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470232
|
|
SWARAN KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIDHWAN BET
|
PB-04-002-071-001/122
(Salempura)
|
2604002000NRG24240720230207197
|
24/07/2023
|
Harbans Kaur
|
2604002WL009495
|
Harbans Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470238
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHWAN BET
|
PB-04-002-071-001/124
(Salempura)
|
2604002000NRG24240720230207198
|
24/07/2023
|
Simran Kaur
|
2604002WL009495
|
Simran Kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955470362
|
|
MRS SIMRAN KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHWAN BET
|
PB-04-002-071-001/132
(Salempura)
|
2604002000NRG24240720230207199
|
24/07/2023
|
Kamaljit Kaur
|
2604002WL009495
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470371
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHWAN BET
|
PB-04-002-071-001/139
(Salempura)
|
2604002000NRG24240720230207201
|
24/07/2023
|
Kulwant Kaur
|
2604002WL009495
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955470374
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHWAN BET
|
PB-04-002-071-001/281
(Salempura)
|
2604002000NRG24240720230207206
|
24/07/2023
|
Pritam Singh
|
2604002WL009495
|
Pritam Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955470350
|
|
MRS PRITAM SINGH DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHWAN BET
|
PB-04-002-071-001/357
(Salempura)
|
2604002000NRG24240720230207209
|
24/07/2023
|
Gurmit Singh
|
2604002WL009495
|
Gurmit Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955470338
|
|
GURMIT SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHWAN BET
|
PB-04-002-071-001/364
(Salempura)
|
2604002000NRG24240720230207210
|
24/07/2023
|
Jaswinder Kaur
|
2604002WL009495
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955470372
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHWAN BET
|
PB-04-002-071-001/396
(Salempura)
|
2604002000NRG24240720230207211
|
24/07/2023
|
Mohan Singh
|
2604002WL009495
|
Mohan Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955470346
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHWAN BET
|
PB-04-002-071-001/468
(Salempura)
|
2604002000NRG24240720230207213
|
24/07/2023
|
JASKARANJEET KAUR
|
2604002WL009495
|
JASKARANJEET KAUR
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955470347
|
|
MISS JASKARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHWAN BET
|
PB-04-002-071-001/478
(Salempura)
|
2604002000NRG24240720230207216
|
24/07/2023
|
Priya
|
2604002WL009495
|
Priya
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955470383
|
|
MRS PRIYA K
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHWAN BET
|
PB-04-002-071-001/481
(Salempura)
|
2604002000NRG24240720230207217
|
24/07/2023
|
Parkash Kaur
|
2604002WL009495
|
Parkash Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955470336
|
|
PARKASH KAUR W/O SUKHWINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
110
|
SIDHWAN BET
|
PB-04-002-085-001/111
(Talwandi Khurd)
|
2604002000NRG24240720230208925
|
24/07/2023
|
BALVEER KAUR
|
2604002WL009563
|
BALVEER KAUR
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470355
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHWAN BET
|
PB-04-002-085-001/112
(Talwandi Khurd)
|
2604002000NRG24240720230208926
|
24/07/2023
|
MANDEEP KAUR
|
2604002WL009563
|
MANDEEP KAUR
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470357
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
SIDHWAN BET
|
PB-04-002-085-001/140
(Talwandi Khurd)
|
2604002000NRG24240720230208927
|
24/07/2023
|
MANJIT KAUR
|
2604002WL009563
|
MANJIT KAUR
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470234
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHWAN BET
|
PB-04-002-085-001/207
(Talwandi Khurd)
|
2604002000NRG24240720230208930
|
24/07/2023
|
Bahadar Singh
|
2604002WL009563
|
Bahadar Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470356
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHWAN BET
|
PB-04-002-085-001/216
(Talwandi Khurd)
|
2604002000NRG24240720230208933
|
24/07/2023
|
Harjit Kaur
|
2604002WL009563
|
Harjit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470359
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHWAN BET
|
PB-04-002-085-001/224
(Talwandi Khurd)
|
2604002000NRG24240720230208935
|
24/07/2023
|
Daljit kaur
|
2604002WL009563
|
Daljit kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470361
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHWAN BET
|
PB-04-002-085-001/241
(Talwandi Khurd)
|
2604002000NRG24240720230208939
|
24/07/2023
|
Charanjit kaur
|
2604002WL009563
|
Charanjit kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955470360
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIDHWAN BET
|
PB-04-002-085-001/256
(Talwandi Khurd)
|
2604002000NRG24240720230208943
|
24/07/2023
|
Harjit Kaur
|
2604002WL009563
|
Harjit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470236
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
SIDHWAN BET
|
PB-04-002-085-001/282
(Talwandi Khurd)
|
2604002000NRG24240720230208947
|
24/07/2023
|
Harminder Kaur
|
2604002WL009563
|
Harminder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470375
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHWAN BET
|
PB-04-002-085-001/297
(Talwandi Khurd)
|
2604002000NRG24240720230208953
|
24/07/2023
|
Gurpreet Kaur
|
2604002WL009563
|
Gurpreet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470376
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHWAN BET
|
PB-04-002-085-001/6
(Talwandi Khurd)
|
2604002000NRG24240720230208954
|
24/07/2023
|
Satpal Singh
|
2604002WL009563
|
Satpal Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955470352
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIDHWAN BET
|
PB-04-002-085-001/8
(Talwandi Khurd)
|
2604002000NRG24240720230208955
|
24/07/2023
|
CHARANJEET KAUR
|
2604002WL009563
|
CHARANJEET KAUR
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955470373
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHWAN BET
|
PB-04-002-085-001/91
(Talwandi Khurd)
|
2604002000NRG24240720230208956
|
24/07/2023
|
Karamjeet Kaur
|
2604002WL009563
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470349
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
123
|
SIDHWAN BET
|
PB-04-002-085-001/93
(Talwandi Khurd)
|
2604002000NRG24240720230208957
|
24/07/2023
|
Balveer Kaur
|
2604002WL009563
|
Balveer Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470351
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
SIDHWAN BET
|
PB-04-002-085-001/98
(Talwandi Khurd)
|
2604002000NRG24240720230208958
|
24/07/2023
|
BALVEER KAUR
|
2604002WL009563
|
BALVEER KAUR
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955470233
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
125
|
SIDHWAN BET
|
PB-04-002-085-001/254
(Talwandi Khurd)
|
2604002000NRG24240720230208941
|
24/07/2023
|
Lakhwinder Kaur
|
2604002WL009563
|
Lakhwinder Kaur
|
00415
|
SBIN0050738
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955470353
|
|
LAKHWINDER KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIDHWAN BET
|
PB-04-002-085-001/255
(Talwandi Khurd)
|
2604002000NRG24240720230208942
|
24/07/2023
|
Charanjit Kaur
|
2604002WL009563
|
Charanjit Kaur
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470237
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
SIDHWAN BET
|
PB-04-002-049-001/1
(Lihan)
|
2604002000NRG24240720230208860
|
24/07/2023
|
Kuldeep Kaur
|
2604002WL009563
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470329
|
|
KULDEEP KAUR WO CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
128
|
SIDHWAN BET
|
PB-04-002-049-001/101
(Lihan)
|
2604002000NRG24240720230208861
|
24/07/2023
|
Kartar singh
|
2604002WL009563
|
Kartar singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470315
|
|
KARTAR SINGH
|
UCO BANK(607066)
|
|
129
|
SIDHWAN BET
|
PB-04-002-049-001/106
(Lihan)
|
2604002000NRG24240720230208863
|
24/07/2023
|
Jasvir Kaur
|
2604002WL009563
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470316
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SIDHWAN BET
|
PB-04-002-049-001/114
(Lihan)
|
2604002000NRG24240720230208865
|
24/07/2023
|
Kirandeep Kaur
|
2604002WL009563
|
Kirandeep Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470318
|
|
KIRANDEEP KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
131
|
SIDHWAN BET
|
PB-04-002-049-001/12
(Lihan)
|
2604002000NRG24240720230208866
|
24/07/2023
|
Harvinder Kaur
|
2604002WL009563
|
Harvinder Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955470241
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIDHWAN BET
|
PB-04-002-049-001/16
(Lihan)
|
2604002000NRG24240720230208867
|
24/07/2023
|
Rachhpal kaur
|
2604002WL009563
|
Rachhpal kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470325
|
|
RACHPAL KAUR WO BIKKAR SINGH
|
UCO BANK(607066)
|
|
133
|
SIDHWAN BET
|
PB-04-002-049-001/21
(Lihan)
|
2604002000NRG24240720230208868
|
24/07/2023
|
Harjit Kaur
|
2604002WL009563
|
Harjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470240
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SIDHWAN BET
|
PB-04-002-049-001/22
(Lihan)
|
2604002000NRG24240720230208869
|
24/07/2023
|
Paramjit Kaur
|
2604002WL009563
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470326
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SIDHWAN BET
|
PB-04-002-049-001/27
(Lihan)
|
2604002000NRG24240720230208870
|
24/07/2023
|
Sarabjeet Kaur
|
2604002WL009563
|
Sarabjeet Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470320
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SIDHWAN BET
|
PB-04-002-049-001/30
(Lihan)
|
2604002000NRG24240720230208871
|
24/07/2023
|
Baljit Kaur
|
2604002WL009563
|
Baljit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470319
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SIDHWAN BET
|
PB-04-002-049-001/32
(Lihan)
|
2604002000NRG24240720230208872
|
24/07/2023
|
Daljeet Kaur
|
2604002WL009563
|
Daljeet Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470242
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SIDHWAN BET
|
PB-04-002-049-001/37
(Lihan)
|
2604002000NRG24240720230208873
|
24/07/2023
|
Malkit Kaur
|
2604002WL009563
|
Malkit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470327
|
|
MALKIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SIDHWAN BET
|
PB-04-002-049-001/39
(Lihan)
|
2604002000NRG24240720230208875
|
24/07/2023
|
Maya Kaur
|
2604002WL009563
|
Maya Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470332
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SIDHWAN BET
|
PB-04-002-049-001/42
(Lihan)
|
2604002000NRG24240720230208876
|
24/07/2023
|
Sukhdeep Singh
|
2604002WL009563
|
Sukhdeep Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470330
|
|
SUKHDEEP SINGH S/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
141
|
SIDHWAN BET
|
PB-04-002-049-001/43
(Lihan)
|
2604002000NRG24240720230208878
|
24/07/2023
|
HARJINDER SINGH
|
2604002WL009563
|
HARJINDER SINGH
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470331
|
|
HARJINDER KAUR WO NACHATAR SINGH
|
UCO BANK(607066)
|
|
142
|
SIDHWAN BET
|
PB-04-002-049-001/44
(Lihan)
|
2604002000NRG24240720230208879
|
24/07/2023
|
Amandeep kaur
|
2604002WL009563
|
Amandeep kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470324
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
143
|
SIDHWAN BET
|
PB-04-002-049-001/47
(Lihan)
|
2604002000NRG24240720230208881
|
24/07/2023
|
Shinderpal Kaur
|
2604002WL009563
|
Shinderpal Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470321
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SIDHWAN BET
|
PB-04-002-049-001/48
(Lihan)
|
2604002000NRG24240720230208882
|
24/07/2023
|
Harjinder Singh
|
2604002WL009563
|
Harjinder Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470313
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
145
|
SIDHWAN BET
|
PB-04-002-049-001/51
(Lihan)
|
2604002000NRG24240720230208883
|
24/07/2023
|
Kuldeep kaur
|
2604002WL009563
|
Kuldeep kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470245
|
|
KULDEEP KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
146
|
SIDHWAN BET
|
PB-04-002-049-001/52
(Lihan)
|
2604002000NRG24240720230208884
|
24/07/2023
|
Jagdish Singh
|
2604002WL009563
|
Jagdish Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470317
|
|
JAGDISH SINGH SO MANGAL SINGH
|
UCO BANK(607066)
|
|
147
|
SIDHWAN BET
|
PB-04-002-049-001/54
(Lihan)
|
2604002000NRG24240720230208885
|
24/07/2023
|
Mangal Singh
|
2604002WL009563
|
Mangal Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470333
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
SIDHWAN BET
|
PB-04-002-049-001/6
(Lihan)
|
2604002000NRG24240720230208886
|
24/07/2023
|
Gurpreet Singh
|
2604002WL009563
|
Gurpreet Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470322
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
SIDHWAN BET
|
PB-04-002-049-001/72
(Lihan)
|
2604002000NRG24240720230208887
|
24/07/2023
|
Malti Devi
|
2604002WL009563
|
Malti Devi
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470244
|
|
MALTI DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
SIDHWAN BET
|
PB-04-002-049-001/9
(Lihan)
|
2604002000NRG24240720230208888
|
24/07/2023
|
Kulwant Kaur
|
2604002WL009563
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470323
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
SIDHWAN BET
|
PB-04-002-049-001/90
(Lihan)
|
2604002000NRG24240720230208889
|
24/07/2023
|
Amarjit Kaur
|
2604002WL009563
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470328
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SIDHWAN BET
|
PB-04-002-049-001/91
(Lihan)
|
2604002000NRG24240720230208890
|
24/07/2023
|
Teja singh
|
2604002WL009563
|
Teja singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955470314
|
|
TEJA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIDHWAN BET
|
PB-04-002-049-001/95
(Lihan)
|
2604002000NRG24240720230208891
|
24/07/2023
|
Sher Singh
|
2604002WL009563
|
Sher Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955470243
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206646
|
206646
|
|
|
|
|
|
|
|