|
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-04-005-045-001/193
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298512
|
31/08/2023
|
jagdev singh
|
2604005WL014194
|
jagdev singh
|
00045
|
BARB0PAULUD
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571382
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-005-015-001/54
(Basemi)
|
2604005000NRG24310820230298431
|
31/08/2023
|
Sher Singh
|
2604005WL014187
|
Sher Singh
|
00048
|
BKID0006498
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067571286
|
|
SHER SINGH SO BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-005-035-001/13
(Birmi)
|
2604005000NRG24310820230298441
|
31/08/2023
|
Kartar Singh
|
2604005WL014188
|
Kartar Singh
|
00048
|
BKID0006506
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571296
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-085-001/237
(Talwandi Khurd)
|
2604002000NRG24310820230298501
|
31/08/2023
|
Sawarnjit kaur
|
2604002WL014193
|
Sawarnjit kaur
|
00048
|
BKID0006511
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067571250
|
|
SWARANJIT KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-008-001/4
(Baniewal)
|
2604002000NRG24310820230298394
|
31/08/2023
|
Balwinder Singh
|
2604002WL014184
|
Balwinder Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571265
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
6
|
SIDHWAN BET
|
PB-04-002-008-001/5
(Baniewal)
|
2604002000NRG24310820230298395
|
31/08/2023
|
sawran kaur
|
2604002WL014184
|
sawran kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571298
|
|
Mrs. SAWRAN KAUR
|
INDIAN BANK(607105)
|
|
7
|
SIDHWAN BET
|
PB-04-002-008-001/7
(Baniewal)
|
2604002000NRG24310820230298397
|
31/08/2023
|
Gurmeet Kaur
|
2604002WL014184
|
Gurmeet Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571259
|
|
GURMEET KAUR WO MAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-008-001/7
(Baniewal)
|
2604002000NRG24310820230298396
|
31/08/2023
|
Paramjit Kaur
|
2604002WL014184
|
Paramjit Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571409
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIDHWAN BET
|
PB-04-002-008-001/87
(Baniewal)
|
2604002000NRG24310820230298399
|
31/08/2023
|
Karamjeet Kaur
|
2604002WL014184
|
Karamjeet Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571291
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SIDHWAN BET
|
PB-04-002-049-001/38
(Lihan)
|
2604002000NRG24310820230298480
|
31/08/2023
|
Harjinder Singh
|
2604002WL014191
|
Harjinder Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571412
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
SIDHWAN BET
|
PB-04-002-049-001/43
(Lihan)
|
2604002000NRG24310820230298481
|
31/08/2023
|
Nachhatar Singh
|
2604002WL014191
|
Nachhatar Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571285
|
|
NACHHATAR SINGH SO MELU SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-066-001/73
(Ranke)
|
2604002000NRG24310820230298487
|
31/08/2023
|
SOMA BAI
|
2604002WL014192
|
SOMA BAI
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571288
|
|
SOMA BAI WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-005-015-001/73
(Basemi)
|
2604005000NRG24310820230298434
|
31/08/2023
|
Manpreet Kaur
|
2604005WL014187
|
Manpreet Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571293
|
|
MANPREET KAUR WO GURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-005-027-001/90
(Bhattian Dhaha (Chak))
|
2604005000NRG24310820230298526
|
31/08/2023
|
Gurtej Singh
|
2604005WL014195
|
Gurtej Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571295
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
SIDHWAN BET
|
PB-04-005-035-001/242
(Birmi)
|
2604005000NRG24310820230298448
|
31/08/2023
|
Dalip Kaur
|
2604005WL014188
|
Dalip Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571283
|
|
DALIP KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-005-047-001/135
(Changan)
|
2604002000NRG24310820230298406
|
31/08/2023
|
Surinder Kaur
|
2604002WL014185
|
Surinder Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067571276
|
|
SURINDER KAUR WO RAM ASARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-085-001/229
(Talwandi Khurd)
|
2604002000NRG24310820230298499
|
31/08/2023
|
Kulwinder kaur
|
2604002WL014193
|
Kulwinder kaur
|
00152
|
HDFC0001319
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067571248
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
SIDHWAN BET
|
PB-04-002-085-001/230
(Talwandi Khurd)
|
2604002000NRG24310820230298500
|
31/08/2023
|
Kuldeep kaur
|
2604002WL014193
|
Kuldeep kaur
|
00152
|
HDFC0001319
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571267
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-032-001/7
(Gorsian Qadar Baksh)
|
2604002000NRG24310820230298314
|
31/08/2023
|
Karamjit Kaur
|
2604002WL014180
|
Karamjit Kaur
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571411
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SIDHWAN BET
|
PB-04-002-044-001/35
(Kot Umra)
|
2604002000NRG24310820230298327
|
31/08/2023
|
Surjeet Singh
|
2604002WL014181
|
Surjeet Singh
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571266
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-015-001/4
(Bharowal Khurd)
|
2604002000NRG24310820230298351
|
31/08/2023
|
Karamjit Kaur
|
2604002WL014182
|
Karamjit Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571251
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SIDHWAN BET
|
PB-04-005-027-001/113
(Bhattian Dhaha (Chak))
|
2604005000NRG24310820230298466
|
31/08/2023
|
Harpal Kaur
|
2604005WL014190
|
Harpal Kaur
|
00152
|
HDFC0003311
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067571395
|
|
Mrs. Harpal Kaur
|
INDIAN BANK(607105)
|
|
23
|
SIDHWAN BET
|
PB-04-005-027-001/122
(Bhattian Dhaha (Chak))
|
2604005000NRG24310820230298467
|
31/08/2023
|
Kuldeep Kaur
|
2604005WL014190
|
Kuldeep Kaur
|
00152
|
HDFC0003311
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067571396
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
24
|
SIDHWAN BET
|
PB-04-005-027-001/132
(Bhattian Dhaha (Chak))
|
2604005000NRG24310820230298468
|
31/08/2023
|
Jasvir Kaur
|
2604005WL014190
|
Jasvir Kaur
|
00152
|
HDFC0003311
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571397
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SIDHWAN BET
|
PB-04-005-027-001/19
(Bhattian Dhaha (Chak))
|
2604005000NRG24310820230298470
|
31/08/2023
|
Amarjeet Kaur
|
2604005WL014190
|
Amarjeet Kaur
|
00152
|
HDFC0003311
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067571252
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SIDHWAN BET
|
PB-04-005-027-001/44
(Bhattian Dhaha (Chak))
|
2604005000NRG24310820230298471
|
31/08/2023
|
Paramjit Kaur
|
2604005WL014190
|
Paramjit Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571398
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SIDHWAN BET
|
PB-04-005-027-001/64
(Bhattian Dhaha (Chak))
|
2604005000NRG24310820230298472
|
31/08/2023
|
Baljinder Kaur
|
2604005WL014190
|
Baljinder Kaur
|
00152
|
HDFC0003311
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067571399
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SIDHWAN BET
|
PB-04-005-027-001/69
(Bhattian Dhaha (Chak))
|
2604005000NRG24310820230298523
|
31/08/2023
|
Gurmeet Kaur
|
2604005WL014195
|
Gurmeet Kaur
|
00152
|
HDFC0003311
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067571400
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SIDHWAN BET
|
PB-04-005-027-001/80
(Bhattian Dhaha (Chak))
|
2604005000NRG24310820230298524
|
31/08/2023
|
Jinder Kaur
|
2604005WL014195
|
Jinder Kaur
|
00152
|
HDFC0003311
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571401
|
|
JINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
SIDHWAN BET
|
PB-04-005-027-001/86
(Bhattian Dhaha (Chak))
|
2604005000NRG24310820230298525
|
31/08/2023
|
Parvinder Kaur
|
2604005WL014195
|
Parvinder Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571402
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
SIDHWAN BET
|
PB-04-005-027-001/91
(Bhattian Dhaha (Chak))
|
2604005000NRG24310820230298527
|
31/08/2023
|
Kulwinder Kaur
|
2604005WL014195
|
Kulwinder Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571403
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SIDHWAN BET
|
PB-04-005-045-001/34
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298514
|
31/08/2023
|
SURJIT KAUR
|
2604005WL014194
|
SURJIT KAUR
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571404
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SIDHWAN BET
|
PB-04-005-045-001/46
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298517
|
31/08/2023
|
Amarjit Kaur
|
2604005WL014194
|
Amarjit Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571264
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SIDHWAN BET
|
PB-04-005-045-001/47
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298518
|
31/08/2023
|
Darshan Singh
|
2604005WL014194
|
Darshan Singh
|
00152
|
HDFC0003311
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067571406
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
SIDHWAN BET
|
PB-04-005-045-001/60
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298519
|
31/08/2023
|
Kamaljit Kaur
|
2604005WL014194
|
Kamaljit Kaur
|
00152
|
HDFC0003311
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067571407
|
|
Mr. KAMALJIT KAUR W.O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
36
|
SIDHWAN BET
|
PB-04-005-045-001/63
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298520
|
31/08/2023
|
Bachan Kaur
|
2604005WL014194
|
Bachan Kaur
|
00152
|
HDFC0003311
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067571408
|
|
Mrs. BACHAN KAUR
|
INDIAN BANK(607105)
|
|
37
|
SIDHWAN BET
|
PB-04-005-045-001/72
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298521
|
31/08/2023
|
Pritam Singh
|
2604005WL014194
|
Pritam Singh
|
00152
|
HDFC0003311
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067571410
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
38
|
SIDHWAN BET
|
PB-04-005-045-001/94
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298522
|
31/08/2023
|
Sukhwinder kaur
|
2604005WL014194
|
Sukhwinder kaur
|
00152
|
HDFC0003311
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067571261
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
39
|
SIDHWAN BET
|
PB-04-002-044-001/56
(Kot Umra)
|
2604002000NRG24310820230298332
|
31/08/2023
|
Amarjit singh
|
2604002WL014181
|
Amarjit singh
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571297
|
|
Mr. Amarjit Singh
|
INDIAN BANK(607105)
|
|
40
|
SIDHWAN BET
|
PB-04-002-066-001/72
(Ranke)
|
2604002000NRG24310820230298486
|
31/08/2023
|
Harpreet kaur
|
2604002WL014192
|
Harpreet kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7067571292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SIDHWAN BET
|
PB-04-005-015-001/66
(Basemi)
|
2604005000NRG24310820230298432
|
31/08/2023
|
Jasvir Kaur
|
2604005WL014187
|
Jasvir Kaur
|
00176
|
IDIB000H521
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571277
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
42
|
SIDHWAN BET
|
PB-04-005-045-001/1
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298457
|
31/08/2023
|
SUKHDEV SINGH
|
2604005WL014189
|
SUKHDEV SINGH
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067571284
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
43
|
SIDHWAN BET
|
PB-04-005-045-001/105
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298458
|
31/08/2023
|
Kirandeep Kaur
|
2604005WL014189
|
Kirandeep Kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571262
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
44
|
SIDHWAN BET
|
PB-04-005-045-001/144
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298460
|
31/08/2023
|
Ranjit Kaur
|
2604005WL014189
|
Ranjit Kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571263
|
|
Mrs. Ranjit Kaur
|
INDIAN BANK(607105)
|
|
45
|
SIDHWAN BET
|
PB-04-005-045-001/147
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298461
|
31/08/2023
|
Mandeep Kaur
|
2604005WL014189
|
Mandeep Kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571268
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
46
|
SIDHWAN BET
|
PB-04-005-045-001/169
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298462
|
31/08/2023
|
Kulwinder Kaur
|
2604005WL014189
|
Kulwinder Kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571272
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
47
|
SIDHWAN BET
|
PB-04-005-045-001/171
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298463
|
31/08/2023
|
Bhajan Kaur
|
2604005WL014189
|
Bhajan Kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571294
|
|
Mrs. Bhajan Kaur
|
INDIAN BANK(607105)
|
|
48
|
SIDHWAN BET
|
PB-04-005-045-001/173
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298464
|
31/08/2023
|
Nirmla Devi
|
2604005WL014189
|
Nirmla Devi
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067571275
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
49
|
SIDHWAN BET
|
PB-04-005-045-001/174
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298465
|
31/08/2023
|
Gindiya Devi
|
2604005WL014189
|
Gindiya Devi
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067571271
|
|
Mrs. GINDIYA DEVI
|
INDIAN BANK(607105)
|
|
50
|
SIDHWAN BET
|
PB-04-005-045-001/176
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298508
|
31/08/2023
|
Shakuntala
|
2604005WL014194
|
Shakuntala
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571274
|
|
Mrs. SHAKUNTALA W.O CHHOTELAL
|
INDIAN BANK(607105)
|
|
51
|
SIDHWAN BET
|
PB-04-005-045-001/185
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298510
|
31/08/2023
|
Jaspal singh
|
2604005WL014194
|
Jaspal singh
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067571290
|
|
Mr. Jaspal Singh
|
INDIAN BANK(607105)
|
|
52
|
SIDHWAN BET
|
PB-04-005-045-001/191
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298511
|
31/08/2023
|
manjeet kaur
|
2604005WL014194
|
manjeet kaur
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067571270
|
|
Ms. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
SIDHWAN BET
|
PB-04-005-045-001/2
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298513
|
31/08/2023
|
HARJINDER KAUR
|
2604005WL014194
|
HARJINDER KAUR
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571273
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
54
|
SIDHWAN BET
|
PB-04-005-045-001/35
(Chak Jattan/Kalan)
|
2604005000NRG24310820230298515
|
31/08/2023
|
PIAR KAUR
|
2604005WL014194
|
PIAR KAUR
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067571405
|
|
PIAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
55
|
SIDHWAN BET
|
PB-04-002-085-001/107
(Talwandi Khurd)
|
2604002000NRG24310820230298490
|
31/08/2023
|
Kirandeep Kaur
|
2604002WL014193
|
Kirandeep Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571339
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIDHWAN BET
|
PB-04-002-085-001/176
(Talwandi Khurd)
|
2604002000NRG24310820230298493
|
31/08/2023
|
Harbans Kaur
|
2604002WL014193
|
Harbans Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067571319
|
|
HARBANS KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIDHWAN BET
|
PB-04-002-085-001/289
(Talwandi Khurd)
|
2604002000NRG24310820230298505
|
31/08/2023
|
Sukhwinder Kaur
|
2604002WL014193
|
Sukhwinder Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571340
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
58
|
SIDHWAN BET
|
PB-04-002-071-001/53
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298374
|
31/08/2023
|
Ravinder Singh
|
2604002WL014183
|
Ravinder Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571342
|
|
RAVINDER SINGH S/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
59
|
SIDHWAN BET
|
PB-04-005-047-001/137
(Changan)
|
2604002000NRG24310820230298407
|
31/08/2023
|
Satpal Kaur
|
2604002WL014185
|
Satpal Kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067571300
|
|
SATPAL KAUR DO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
60
|
SIDHWAN BET
|
PB-04-002-071-001/34
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298355
|
31/08/2023
|
MANJEET KAUR
|
2604002WL014183
|
MANJEET KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571318
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIDHWAN BET
|
PB-04-002-071-001/35
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298356
|
31/08/2023
|
JIVAN SINGH
|
2604002WL014183
|
JIVAN SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571310
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
SIDHWAN BET
|
PB-04-002-071-001/36
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298357
|
31/08/2023
|
Karmo Bai
|
2604002WL014183
|
Karmo Bai
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571307
|
|
KARMO BAI WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-002-071-001/37
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298358
|
31/08/2023
|
Ieshro Bai
|
2604002WL014183
|
Ieshro Bai
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571309
|
|
ISHO BAI
|
ICICI BANK LTD(508534)
|
|
64
|
SIDHWAN BET
|
PB-04-002-071-001/40
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298361
|
31/08/2023
|
SHEELO BAI
|
2604002WL014183
|
SHEELO BAI
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067571312
|
|
SHEELA BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIDHWAN BET
|
PB-04-002-071-001/409
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298362
|
31/08/2023
|
RAMANDEEP KAUR
|
2604002WL014183
|
RAMANDEEP KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571316
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIDHWAN BET
|
PB-04-002-071-001/42
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298366
|
31/08/2023
|
RAJ KAUR
|
2604002WL014183
|
RAJ KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571304
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIDHWAN BET
|
PB-04-002-071-001/43
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298367
|
31/08/2023
|
HARBANS SINGH
|
2604002WL014183
|
HARBANS SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571317
|
|
HARBANS S S O KEHAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIDHWAN BET
|
PB-04-002-071-001/49
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298371
|
31/08/2023
|
KULWANT KAUR
|
2604002WL014183
|
KULWANT KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571315
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SIDHWAN BET
|
PB-04-002-071-001/49
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298370
|
31/08/2023
|
SWARAN SINGH
|
2604002WL014183
|
SWARAN SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571311
|
|
SWARAN SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-002-071-001/52
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298372
|
31/08/2023
|
BALDEV SINGH
|
2604002WL014183
|
BALDEV SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571306
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIDHWAN BET
|
PB-04-002-071-001/53
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298373
|
31/08/2023
|
PARMJIT KAUR
|
2604002WL014183
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067571301
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHWAN BET
|
PB-04-002-071-001/57
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298375
|
31/08/2023
|
SUKHWINDER KAUR
|
2604002WL014183
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571314
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SIDHWAN BET
|
PB-04-002-071-001/59
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298376
|
31/08/2023
|
MANJIT KAUR
|
2604002WL014183
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571303
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-071-001/63
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298379
|
31/08/2023
|
Joginder Kaur
|
2604002WL014183
|
Joginder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571305
|
|
JOGINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHWAN BET
|
PB-04-002-071-001/65
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298380
|
31/08/2023
|
HUSHIAR SINGH
|
2604002WL014183
|
HUSHIAR SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571313
|
|
HOSHIAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298381
|
31/08/2023
|
MANDEEP SINGH
|
2604002WL014183
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571302
|
|
MANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
SIDHWAN BET
|
PB-04-002-071-001/91
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298385
|
31/08/2023
|
Harnam Singh
|
2604002WL014183
|
Harnam Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571308
|
|
HARNAM SINGH S/O SHER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
78
|
SIDHWAN BET
|
PB-04-005-035-001/177
(Birmi)
|
2604005000NRG24310820230298445
|
31/08/2023
|
AMARJIT KAUR
|
2604005WL014188
|
AMARJIT KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571322
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
79
|
SIDHWAN BET
|
PB-04-002-008-001/181
(Baniewal)
|
2604002000NRG24310820230298422
|
31/08/2023
|
Charanjit Kaur
|
2604002WL014186
|
Charanjit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571299
|
|
CHARANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SIDHWAN BET
|
PB-04-002-015-001/64
(Bharowal Khurd)
|
2604002000NRG24310820230298352
|
31/08/2023
|
Prabhjot kaur
|
2604002WL014182
|
Prabhjot kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571383
|
|
PRABHJOT KAUR DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIDHWAN BET
|
PB-04-002-066-001/56
(Ranke)
|
2604002000NRG24310820230298485
|
31/08/2023
|
SURINDER SINGH
|
2604002WL014192
|
SURINDER SINGH
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571336
|
|
SURINDER SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIDHWAN BET
|
PB-04-002-066-001/79
(Ranke)
|
2604002000NRG24310820230298488
|
31/08/2023
|
Sant Kaur
|
2604002WL014192
|
Sant Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7067571391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SIDHWAN BET
|
PB-04-005-015-001/11
(Basemi)
|
2604005000NRG24310820230298426
|
31/08/2023
|
SURINDER KAUR
|
2604005WL014187
|
SURINDER KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067571345
|
|
HARBHAJAN SINGH SO KAKA SINGH ANDSURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIDHWAN BET
|
PB-04-005-015-001/32
(Basemi)
|
2604005000NRG24310820230298427
|
31/08/2023
|
Banarsi Kunti
|
2604005WL014187
|
Banarsi Kunti
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571346
|
|
BANARSI KUNTI WO AKLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIDHWAN BET
|
PB-04-005-015-001/41
(Basemi)
|
2604005000NRG24310820230298429
|
31/08/2023
|
KULWANT KAUR
|
2604005WL014187
|
KULWANT KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067571361
|
|
KULWANT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
86
|
SIDHWAN BET
|
PB-04-005-015-001/97
(Basemi)
|
2604005000NRG24310820230298439
|
31/08/2023
|
SUDHA DEVI
|
2604005WL014187
|
SUDHA DEVI
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067571389
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SIDHWAN BET
|
PB-04-005-035-001/124
(Birmi)
|
2604005000NRG24310820230298440
|
31/08/2023
|
PURO
|
2604005WL014188
|
PURO
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067571320
|
|
PURO W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
88
|
SIDHWAN BET
|
PB-04-005-035-001/164
(Birmi)
|
2604005000NRG24310820230298443
|
31/08/2023
|
Mohinder Kaur
|
2604005WL014188
|
Mohinder Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571341
|
|
MAHINDER KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
89
|
SIDHWAN BET
|
PB-04-005-035-001/172
(Birmi)
|
2604005000NRG24310820230298444
|
31/08/2023
|
Malkit Singh
|
2604005WL014188
|
Malkit Singh
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571321
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-005-035-001/38
(Birmi)
|
2604005000NRG24310820230298451
|
31/08/2023
|
Binder Kaur
|
2604005WL014188
|
Binder Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571323
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SIDHWAN BET
|
PB-04-005-035-001/4
(Birmi)
|
2604005000NRG24310820230298452
|
31/08/2023
|
Gurdev Singh
|
2604005WL014188
|
Gurdev Singh
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571324
|
|
GURDEV SINGH S/O SH.NIHAL SINGH PLA78649
|
BANK OF INDIA(508505)
|
|
92
|
SIDHWAN BET
|
PB-04-005-035-001/41
(Birmi)
|
2604005000NRG24310820230298453
|
31/08/2023
|
Charanjit kaur
|
2604005WL014188
|
Charanjit kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571325
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
93
|
SIDHWAN BET
|
PB-04-005-035-001/47
(Birmi)
|
2604005000NRG24310820230298454
|
31/08/2023
|
Jarnail Kaur
|
2604005WL014188
|
Jarnail Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571338
|
|
JRNAIL KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIDHWAN BET
|
PB-04-005-035-001/78
(Birmi)
|
2604005000NRG24310820230298456
|
31/08/2023
|
SHINDER KAUR
|
2604005WL014188
|
SHINDER KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571337
|
|
CHHINDER KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIDHWAN BET
|
PB-04-005-047-001/101
(Changan)
|
2604002000NRG24310820230298401
|
31/08/2023
|
LAKHVIR KAUR
|
2604002WL014185
|
LAKHVIR KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571348
|
|
LAKHBIR KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIDHWAN BET
|
PB-04-005-047-001/103
(Changan)
|
2604002000NRG24310820230298402
|
31/08/2023
|
Baljit Kaur
|
2604002WL014185
|
Baljit Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067571349
|
|
BALJIT KAUR WO SAKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIDHWAN BET
|
PB-04-005-047-001/104
(Changan)
|
2604002000NRG24310820230298403
|
31/08/2023
|
Jasvir Kaur
|
2604002WL014185
|
Jasvir Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067571326
|
|
JASVIR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIDHWAN BET
|
PB-04-005-047-001/107
(Changan)
|
2604002000NRG24310820230298404
|
31/08/2023
|
BALJINDER KAUR
|
2604002WL014185
|
BALJINDER KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067571350
|
|
BALJINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIDHWAN BET
|
PB-04-005-047-001/118
(Changan)
|
2604002000NRG24310820230298405
|
31/08/2023
|
Baljinder Kaur
|
2604002WL014185
|
Baljinder Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067571343
|
|
BALJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIDHWAN BET
|
PB-04-005-047-001/18
(Changan)
|
2604002000NRG24310820230298408
|
31/08/2023
|
PARAMJEET KAUR
|
2604002WL014185
|
PARAMJEET KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067571327
|
|
PARAMJIT WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIDHWAN BET
|
PB-04-005-047-001/69
(Changan)
|
2604002000NRG24310820230298412
|
31/08/2023
|
HARJEET KAUR
|
2604002WL014185
|
HARJEET KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Rejected
|
06/11/2023
|
|
7067571328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SIDHWAN BET
|
PB-04-005-047-001/70
(Changan)
|
2604002000NRG24310820230298413
|
31/08/2023
|
KAMALJIT KAUR
|
2604002WL014185
|
KAMALJIT KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571329
|
|
KAMALJIT KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
103
|
SIDHWAN BET
|
PB-04-005-047-001/72
(Changan)
|
2604002000NRG24310820230298414
|
31/08/2023
|
Baljit Kaur
|
2604002WL014185
|
Baljit Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571330
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIDHWAN BET
|
PB-04-005-047-001/74
(Changan)
|
2604002000NRG24310820230298415
|
31/08/2023
|
RAJINDER KAUR
|
2604002WL014185
|
RAJINDER KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067571331
|
|
RAJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHWAN BET
|
PB-04-005-047-001/75
(Changan)
|
2604002000NRG24310820230298416
|
31/08/2023
|
CHARANJIT KAUR
|
2604002WL014185
|
CHARANJIT KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067571332
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIDHWAN BET
|
PB-04-005-047-001/78
(Changan)
|
2604002000NRG24310820230298417
|
31/08/2023
|
HARBANS KAUR
|
2604002WL014185
|
HARBANS KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067571333
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SIDHWAN BET
|
PB-04-005-047-001/80
(Changan)
|
2604002000NRG24310820230298418
|
31/08/2023
|
AMARJIT KAUR
|
2604002WL014185
|
AMARJIT KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Rejected
|
06/11/2023
|
|
7067571334
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
SIDHWAN BET
|
PB-04-005-047-001/95
(Changan)
|
2604002000NRG24310820230298419
|
31/08/2023
|
BINDER KAUR
|
2604002WL014185
|
BINDER KAUR
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067571335
|
|
BINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
109
|
SIDHWAN BET
|
PB-04-005-035-001/14
(Birmi)
|
2604005000NRG24310820230298442
|
31/08/2023
|
Gian Singh
|
2604005WL014188
|
Gian Singh
|
00354
|
PUNB0136010
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067571347
|
|
GYAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
110
|
SIDHWAN BET
|
PB-04-002-071-001/38
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298359
|
31/08/2023
|
Sunita Kaur
|
2604002WL014183
|
Sunita Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571289
|
|
SUNITA KAUR U/G MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIDHWAN BET
|
PB-04-002-071-001/84
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298383
|
31/08/2023
|
Sukhwinder Singh
|
2604002WL014183
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067571279
|
|
SUKHWINDER SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIDHWAN BET
|
PB-04-002-071-001/92
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298386
|
31/08/2023
|
Kuldeep Kaur
|
2604002WL014183
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571253
|
|
KULDEEP KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIDHWAN BET
|
PB-04-002-071-001/92
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298387
|
31/08/2023
|
Manpreet Singh
|
2604002WL014183
|
Manpreet Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571282
|
|
MANPREET SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIDHWAN BET
|
PB-04-002-092-001/1
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298388
|
31/08/2023
|
HARMEET SINGH
|
2604002WL014183
|
HARMEET SINGH
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571281
|
|
HARMEET SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
115
|
SIDHWAN BET
|
PB-04-002-015-001/31
(Bharowal Khurd)
|
2604002000NRG24310820230298349
|
31/08/2023
|
Amanjot Kaur
|
2604002WL014182
|
Amanjot Kaur
|
00415
|
SBIN0003630
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571362
|
|
AMANJOT AMANJOT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
116
|
SIDHWAN BET
|
PB-04-005-027-001/154
(Bhattian Dhaha (Chak))
|
2604005000NRG24310820230298469
|
31/08/2023
|
Swaranjit Kaur
|
2604005WL014190
|
Swaranjit Kaur
|
00415
|
SBIN0011971
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571355
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
117
|
SIDHWAN BET
|
PB-04-002-008-001/30
(Baniewal)
|
2604002000NRG24310820230298393
|
31/08/2023
|
Asha
|
2604002WL014184
|
Asha
|
00415
|
SBIN0017985
|
909
|
909
|
Rejected
|
06/11/2023
|
|
7067571356
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
SIDHWAN BET
|
PB-04-005-015-001/95
(Basemi)
|
2604005000NRG24310820230298437
|
31/08/2023
|
Arti Sharma
|
2604005WL014187
|
Arti Sharma
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571384
|
|
ARTI SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
119
|
SIDHWAN BET
|
PB-04-002-044-001/112
(Kot Umra)
|
2604002000NRG24310820230298318
|
31/08/2023
|
Jangir kaur
|
2604002WL014181
|
Jangir kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571269
|
|
JAGIR KAUR WO DIWAN SINGH
|
UCO BANK(607066)
|
|
120
|
SIDHWAN BET
|
PB-04-002-071-001/41
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298364
|
31/08/2023
|
Ram Kaur
|
2604002WL014183
|
Ram Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571257
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHWAN BET
|
PB-04-002-071-001/411
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298365
|
31/08/2023
|
Paramjit Kaur
|
2604002WL014183
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571256
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHWAN BET
|
PB-04-002-071-001/43
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298368
|
31/08/2023
|
Mukhtiar Kaur
|
2604002WL014183
|
Mukhtiar Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571258
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHWAN BET
|
PB-04-002-071-001/44
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298369
|
31/08/2023
|
SUKHWINDER SINGH
|
2604002WL014183
|
SUKHWINDER SINGH
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571278
|
|
MASTER SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHWAN BET
|
PB-04-002-071-001/61
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298377
|
31/08/2023
|
Sulakhan Singh
|
2604002WL014183
|
Sulakhan Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571255
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHWAN BET
|
PB-04-002-071-001/84
(NAWAN SALEMPUR)
|
2604002000NRG24310820230298382
|
31/08/2023
|
Parkash Kaur
|
2604002WL014183
|
Parkash Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571360
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
126
|
SIDHWAN BET
|
PB-04-002-085-001/111
(Talwandi Khurd)
|
2604002000NRG24310820230298491
|
31/08/2023
|
BALVEER KAUR
|
2604002WL014193
|
BALVEER KAUR
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571393
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHWAN BET
|
PB-04-002-085-001/140
(Talwandi Khurd)
|
2604002000NRG24310820230298492
|
31/08/2023
|
MANJIT KAUR
|
2604002WL014193
|
MANJIT KAUR
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571280
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHWAN BET
|
PB-04-002-085-001/207
(Talwandi Khurd)
|
2604002000NRG24310820230298495
|
31/08/2023
|
Bahadar Singh
|
2604002WL014193
|
Bahadar Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571394
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHWAN BET
|
PB-04-002-085-001/224
(Talwandi Khurd)
|
2604002000NRG24310820230298497
|
31/08/2023
|
Daljit kaur
|
2604002WL014193
|
Daljit kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571254
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHWAN BET
|
PB-04-002-085-001/226
(Talwandi Khurd)
|
2604002000NRG24310820230298498
|
31/08/2023
|
Karamjeet kaur
|
2604002WL014193
|
Karamjeet kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571249
|
|
KARAMJEET KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIDHWAN BET
|
PB-04-002-085-001/241
(Talwandi Khurd)
|
2604002000NRG24310820230298502
|
31/08/2023
|
Charanjit kaur
|
2604002WL014193
|
Charanjit kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571287
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIDHWAN BET
|
PB-04-002-085-001/256
(Talwandi Khurd)
|
2604002000NRG24310820230298503
|
31/08/2023
|
Harjit Kaur
|
2604002WL014193
|
Harjit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571260
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
SIDHWAN BET
|
PB-04-002-085-001/91
(Talwandi Khurd)
|
2604002000NRG24310820230298506
|
31/08/2023
|
Karamjeet Kaur
|
2604002WL014193
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571413
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
134
|
SIDHWAN BET
|
PB-04-002-085-001/98
(Talwandi Khurd)
|
2604002000NRG24310820230298507
|
31/08/2023
|
BALVEER KAUR
|
2604002WL014193
|
BALVEER KAUR
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571392
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
135
|
SIDHWAN BET
|
PB-04-002-044-001/106
(Kot Umra)
|
2604002000NRG24310820230298316
|
31/08/2023
|
Jaswant Kaur
|
2604002WL014181
|
Jaswant Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Rejected
|
06/11/2023
|
|
7067571381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SIDHWAN BET
|
PB-04-002-044-001/108
(Kot Umra)
|
2604002000NRG24310820230298317
|
31/08/2023
|
Harbans kaur
|
2604002WL014181
|
Harbans kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571379
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
137
|
SIDHWAN BET
|
PB-04-002-044-001/116
(Kot Umra)
|
2604002000NRG24310820230298319
|
31/08/2023
|
Kartar Singh
|
2604002WL014181
|
Kartar Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571380
|
|
KARTAR SINGH SO GAHRA SINGH
|
UCO BANK(607066)
|
|
138
|
SIDHWAN BET
|
PB-04-002-044-001/21
(Kot Umra)
|
2604002000NRG24310820230298320
|
31/08/2023
|
Gahra Singh
|
2604002WL014181
|
Gahra Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571344
|
|
GAHRA SINGH
|
UCO BANK(607066)
|
|
139
|
SIDHWAN BET
|
PB-04-002-044-001/25
(Kot Umra)
|
2604002000NRG24310820230298321
|
31/08/2023
|
Manjit Kaur
|
2604002WL014181
|
Manjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571354
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
140
|
SIDHWAN BET
|
PB-04-002-044-001/27
(Kot Umra)
|
2604002000NRG24310820230298322
|
31/08/2023
|
Harjinder Singh
|
2604002WL014181
|
Harjinder Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571387
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
141
|
SIDHWAN BET
|
PB-04-002-044-001/32
(Kot Umra)
|
2604002000NRG24310820230298325
|
31/08/2023
|
Parkash Kaur
|
2604002WL014181
|
Parkash Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571358
|
|
PARKASH KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
142
|
SIDHWAN BET
|
PB-04-002-044-001/34
(Kot Umra)
|
2604002000NRG24310820230298326
|
31/08/2023
|
Parkash Kaur
|
2604002WL014181
|
Parkash Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571369
|
|
PARKASH KAUR W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
143
|
SIDHWAN BET
|
PB-04-002-044-001/36
(Kot Umra)
|
2604002000NRG24310820230298328
|
31/08/2023
|
Rano Bai
|
2604002WL014181
|
Rano Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571386
|
|
RANO BAI WO PAPPU SINGH
|
UCO BANK(607066)
|
|
144
|
SIDHWAN BET
|
PB-04-002-044-001/39
(Kot Umra)
|
2604002000NRG24310820230298329
|
31/08/2023
|
Jamna Bai
|
2604002WL014181
|
Jamna Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571368
|
|
JAMNA BAI W/O PURAN SINGH
|
UCO BANK(607066)
|
|
145
|
SIDHWAN BET
|
PB-04-002-044-001/42
(Kot Umra)
|
2604002000NRG24310820230298330
|
31/08/2023
|
Bimla kaur
|
2604002WL014181
|
Bimla kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571375
|
|
BIMLA KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
146
|
SIDHWAN BET
|
PB-04-002-044-001/58
(Kot Umra)
|
2604002000NRG24310820230298334
|
31/08/2023
|
Jaswinder Singh
|
2604002WL014181
|
Jaswinder Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571370
|
|
JASWINDER SINGH SO KASHMIR SINGH
|
UCO BANK(607066)
|
|
147
|
SIDHWAN BET
|
PB-04-002-044-001/60
(Kot Umra)
|
2604002000NRG24310820230298335
|
31/08/2023
|
Indro Bai
|
2604002WL014181
|
Indro Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571364
|
|
INDRO BAI W/O PARKASH SINGH
|
UCO BANK(607066)
|
|
148
|
SIDHWAN BET
|
PB-04-002-044-001/62
(Kot Umra)
|
2604002000NRG24310820230298336
|
31/08/2023
|
Surjit kaur
|
2604002WL014181
|
Surjit kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571366
|
|
SURJIT KAUR W/O KARTAR SINGH
|
UCO BANK(607066)
|
|
149
|
SIDHWAN BET
|
PB-04-002-044-001/63
(Kot Umra)
|
2604002000NRG24310820230298337
|
31/08/2023
|
Mahinder kaur
|
2604002WL014181
|
Mahinder kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571367
|
|
MAHINDER KAUR WO SHINDERPAL SINGH
|
UCO BANK(607066)
|
|
150
|
SIDHWAN BET
|
PB-04-002-044-001/66
(Kot Umra)
|
2604002000NRG24310820230298338
|
31/08/2023
|
Paramjit kaur
|
2604002WL014181
|
Paramjit kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067571385
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
151
|
SIDHWAN BET
|
PB-04-002-044-001/67
(Kot Umra)
|
2604002000NRG24310820230298339
|
31/08/2023
|
Preetam singh
|
2604002WL014181
|
Preetam singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067571373
|
|
PRITAM SINGH S/O SHANKAR SINGH
|
UCO BANK(607066)
|
|
152
|
SIDHWAN BET
|
PB-04-002-044-001/68
(Kot Umra)
|
2604002000NRG24310820230298340
|
31/08/2023
|
Goga Kaur
|
2604002WL014181
|
Goga Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571376
|
|
GOGA KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
153
|
SIDHWAN BET
|
PB-04-002-044-001/71
(Kot Umra)
|
2604002000NRG24310820230298341
|
31/08/2023
|
Bimal Kaur
|
2604002WL014181
|
Bimal Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571372
|
|
BIMAL KAUR
|
UCO BANK(607066)
|
|
154
|
SIDHWAN BET
|
PB-04-002-044-001/76
(Kot Umra)
|
2604002000NRG24310820230298342
|
31/08/2023
|
Parveen Singh
|
2604002WL014181
|
Parveen Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571377
|
|
PARVEEN SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
155
|
SIDHWAN BET
|
PB-04-002-044-001/80
(Kot Umra)
|
2604002000NRG24310820230298343
|
31/08/2023
|
Kailash Kaur
|
2604002WL014181
|
Kailash Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571378
|
|
KAILASH KAUR W/O RASHPAL SINGH
|
UCO BANK(607066)
|
|
156
|
SIDHWAN BET
|
PB-04-002-044-001/81
(Kot Umra)
|
2604002000NRG24310820230298344
|
31/08/2023
|
Taro Bai
|
2604002WL014181
|
Taro Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571357
|
|
TARO BAI WO TARA SINGH
|
UCO BANK(607066)
|
|
157
|
SIDHWAN BET
|
PB-04-002-044-001/87
(Kot Umra)
|
2604002000NRG24310820230298345
|
31/08/2023
|
Chhinderpal kaur
|
2604002WL014181
|
Chhinderpal kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067571371
|
|
CHHINDERPAL KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
158
|
SIDHWAN BET
|
PB-04-002-049-001/1
(Lihan)
|
2604002000NRG24310820230298473
|
31/08/2023
|
Kuldeep Kaur
|
2604002WL014191
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571363
|
|
KULDEEP KAUR WO CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
159
|
SIDHWAN BET
|
PB-04-002-049-001/114
(Lihan)
|
2604002000NRG24310820230298475
|
31/08/2023
|
Kirandeep Kaur
|
2604002WL014191
|
Kirandeep Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571388
|
|
KIRANDEEP KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
160
|
SIDHWAN BET
|
PB-04-002-049-001/16
(Lihan)
|
2604002000NRG24310820230298476
|
31/08/2023
|
Rachhpal kaur
|
2604002WL014191
|
Rachhpal kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571390
|
|
RACHPAL KAUR WO BIKKAR SINGH
|
UCO BANK(607066)
|
|
161
|
SIDHWAN BET
|
PB-04-002-049-001/30
(Lihan)
|
2604002000NRG24310820230298477
|
31/08/2023
|
Baljit Kaur
|
2604002WL014191
|
Baljit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067571374
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
SIDHWAN BET
|
PB-04-002-049-001/32
(Lihan)
|
2604002000NRG24310820230298478
|
31/08/2023
|
Daljeet Kaur
|
2604002WL014191
|
Daljeet Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571359
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SIDHWAN BET
|
PB-04-002-049-001/37
(Lihan)
|
2604002000NRG24310820230298479
|
31/08/2023
|
Malkit Kaur
|
2604002WL014191
|
Malkit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571351
|
|
MALKIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SIDHWAN BET
|
PB-04-002-049-001/51
(Lihan)
|
2604002000NRG24310820230298482
|
31/08/2023
|
Kuldeep kaur
|
2604002WL014191
|
Kuldeep kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571352
|
|
KULDEEP KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
165
|
SIDHWAN BET
|
PB-04-002-049-001/54
(Lihan)
|
2604002000NRG24310820230298483
|
31/08/2023
|
Mangal Singh
|
2604002WL014191
|
Mangal Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571353
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
SIDHWAN BET
|
PB-04-002-049-001/95
(Lihan)
|
2604002000NRG24310820230298484
|
31/08/2023
|
Sher Singh
|
2604002WL014191
|
Sher Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067571365
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229068
|
229068
|
|
|
|
|
|
|
|