|
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-04-002-071-001/278
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044398
|
24/05/2023
|
Jagraj Singh
|
2604002WL002446
|
Jagraj Singh
|
00032
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268711668
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-090-001/31
(Wallipur Khurd)
|
2604002000NRG24240520230044521
|
24/05/2023
|
Kulwant Kaur
|
2604002WL002453
|
Kulwant Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711768
|
|
KULWANT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-090-001/43
(Wallipur Khurd)
|
2604002000NRG24240520230044522
|
24/05/2023
|
Jarnail Kaur
|
2604002WL002453
|
Jarnail Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711716
|
|
JARNAIL KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-090-001/44
(Wallipur Khurd)
|
2604002000NRG24240520230044523
|
24/05/2023
|
Sharnjit Kaur
|
2604002WL002453
|
Sharnjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268711766
|
|
SARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-090-001/45
(Wallipur Khurd)
|
2604002000NRG24240520230044524
|
24/05/2023
|
Parkash Kaur
|
2604002WL002453
|
Parkash Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711765
|
|
PARKASH KAUR W/O MALKIT SINGH`
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-090-001/8
(Wallipur Khurd)
|
2604002000NRG24240520230044525
|
24/05/2023
|
Amarjeet Kaur
|
2604002WL002453
|
Amarjeet Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711767
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-090-001/88
(Wallipur Khurd)
|
2604002000NRG24240520230044526
|
24/05/2023
|
Giyan Kaur
|
2604002WL002453
|
Giyan Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711770
|
|
GIAN KAUR W/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-090-001/9
(Wallipur Khurd)
|
2604002000NRG24240520230044527
|
24/05/2023
|
Manjit Kaur
|
2604002WL002453
|
Manjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711769
|
|
MANJIT KAUR WO ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-071-001/79
(Salempura)
|
2604002000NRG24240520230044378
|
24/05/2023
|
Kulwinder Kaur
|
2604002WL002445
|
Kulwinder Kaur
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711773
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-002-071-001/480
(Salempura)
|
2604002000NRG24240520230044302
|
24/05/2023
|
Baljinder Singh
|
2604002WL002443
|
Baljinder Singh
|
00168
|
ICIC0003980
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711693
|
|
Mr. BALJINDER SINGH S/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-012-001/100
(Bhaini Gujjran)
|
2604002000NRG24240520230044303
|
24/05/2023
|
Soma Kaur
|
2604002WL002444
|
Soma Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711781
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHWAN BET
|
PB-04-002-012-001/101
(Bhaini Gujjran)
|
2604002000NRG24240520230044304
|
24/05/2023
|
Jasvir Kaur
|
2604002WL002444
|
Jasvir Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268711782
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHWAN BET
|
PB-04-002-012-001/102
(Bhaini Gujjran)
|
2604002000NRG24240520230044305
|
24/05/2023
|
Sima Rani
|
2604002WL002444
|
Sima Rani
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711785
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHWAN BET
|
PB-04-002-012-001/105
(Bhaini Gujjran)
|
2604002000NRG24240520230044306
|
24/05/2023
|
Gurdeep Kaur
|
2604002WL002444
|
Gurdeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711672
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHWAN BET
|
PB-04-002-012-001/113
(Bhaini Gujjran)
|
2604002000NRG24240520230044308
|
24/05/2023
|
Parkash Kaur
|
2604002WL002444
|
Parkash Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711673
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHWAN BET
|
PB-04-002-012-001/114
(Bhaini Gujjran)
|
2604002000NRG24240520230044309
|
24/05/2023
|
Manjit Kaur
|
2604002WL002444
|
Manjit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711780
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHWAN BET
|
PB-04-002-012-001/121
(Bhaini Gujjran)
|
2604002000NRG24240520230044312
|
24/05/2023
|
Joginder Kaur
|
2604002WL002444
|
Joginder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711779
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SIDHWAN BET
|
PB-04-002-012-001/13
(Bhaini Gujjran)
|
2604002000NRG24240520230044316
|
24/05/2023
|
PARAMJIT KAUR
|
2604002WL002444
|
PARAMJIT KAUR
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711676
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIDHWAN BET
|
PB-04-002-012-001/132
(Bhaini Gujjran)
|
2604002000NRG24240520230044317
|
24/05/2023
|
Boota Singh
|
2604002WL002444
|
Boota Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711675
|
|
MASTER BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHWAN BET
|
PB-04-002-012-001/135
(Bhaini Gujjran)
|
2604002000NRG24240520230044318
|
24/05/2023
|
Paramjit kaur
|
2604002WL002444
|
Paramjit kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711680
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-002-012-001/139
(Bhaini Gujjran)
|
2604002000NRG24240520230044320
|
24/05/2023
|
Sukhwinder Singh
|
2604002WL002444
|
Sukhwinder Singh
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268711677
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SIDHWAN BET
|
PB-04-002-012-001/141
(Bhaini Gujjran)
|
2604002000NRG24240520230044321
|
24/05/2023
|
Kulwant Singh
|
2604002WL002444
|
Kulwant Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711777
|
|
KULWANT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIDHWAN BET
|
PB-04-002-012-001/146
(Bhaini Gujjran)
|
2604002000NRG24240520230044322
|
24/05/2023
|
Chhinder Kaur
|
2604002WL002444
|
Chhinder Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268711778
|
|
CHHINDER KAUR WO MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIDHWAN BET
|
PB-04-002-012-001/166
(Bhaini Gujjran)
|
2604002000NRG24240520230044324
|
24/05/2023
|
Paramjit Kaur
|
2604002WL002444
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711774
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHWAN BET
|
PB-04-002-012-001/194
(Bhaini Gujjran)
|
2604002000NRG24240520230044327
|
24/05/2023
|
Kulwant Kaur
|
2604002WL002444
|
Kulwant Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711674
|
|
KULWANT KAUR WO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-012-001/2
(Bhaini Gujjran)
|
2604002000NRG24240520230044330
|
24/05/2023
|
Parkash Kaur
|
2604002WL002444
|
Parkash Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711776
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-012-001/228
(Bhaini Gujjran)
|
2604002000NRG24240520230044335
|
24/05/2023
|
kulwant kaur
|
2604002WL002444
|
kulwant kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268711681
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-012-001/3
(Bhaini Gujjran)
|
2604002000NRG24240520230044339
|
24/05/2023
|
Shinder Kaur
|
2604002WL002444
|
Shinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711775
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-012-001/67
(Bhaini Gujjran)
|
2604002000NRG24240520230044343
|
24/05/2023
|
Ranjit Kaur
|
2604002WL002444
|
Ranjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711678
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIDHWAN BET
|
PB-04-002-012-001/87
(Bhaini Gujjran)
|
2604002000NRG24240520230044347
|
24/05/2023
|
Surjit Singh
|
2604002WL002444
|
Surjit Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711682
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-012-001/92
(Bhaini Gujjran)
|
2604002000NRG24240520230044348
|
24/05/2023
|
Joginder Kaur
|
2604002WL002444
|
Joginder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711671
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHWAN BET
|
PB-04-002-012-001/93
(Bhaini Gujjran)
|
2604002000NRG24240520230044350
|
24/05/2023
|
Swaran Kaur
|
2604002WL002444
|
Swaran Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711783
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-002-012-001/95
(Bhaini Gujjran)
|
2604002000NRG24240520230044351
|
24/05/2023
|
Bimla
|
2604002WL002444
|
Bimla
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711784
|
|
BIMLA W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIDHWAN BET
|
PB-04-002-012-001/96
(Bhaini Gujjran)
|
2604002000NRG24240520230044352
|
24/05/2023
|
Mandeep Kaur
|
2604002WL002444
|
Mandeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711669
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHWAN BET
|
PB-04-002-012-001/97
(Bhaini Gujjran)
|
2604002000NRG24240520230044353
|
24/05/2023
|
Shinderpal Kaur
|
2604002WL002444
|
Shinderpal Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711670
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHWAN BET
|
PB-04-002-071-001/279
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044399
|
24/05/2023
|
Pooja
|
2604002WL002446
|
Pooja
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711679
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIDHWAN BET
|
PB-04-002-093-001/441
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044410
|
24/05/2023
|
Parkash kaur
|
2604002WL002446
|
Parkash kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711685
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-002-093-001/445
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044411
|
24/05/2023
|
Kulwinder Singh
|
2604002WL002446
|
Kulwinder Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711683
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHWAN BET
|
PB-04-002-093-001/462
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044414
|
24/05/2023
|
Manjeet Singh
|
2604002WL002446
|
Manjeet Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711684
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
40
|
SIDHWAN BET
|
PB-04-002-002-001/123
(Akkuwal)
|
2604002000NRG24240520230044163
|
24/05/2023
|
Kartar Kaur
|
2604002WL002437
|
Kartar Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711663
|
|
KARTAR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIDHWAN BET
|
PB-04-002-002-001/13
(Akkuwal)
|
2604002000NRG24240520230044165
|
24/05/2023
|
Kashmir Kaur
|
2604002WL002437
|
Kashmir Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711664
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIDHWAN BET
|
PB-04-002-002-001/160
(Akkuwal)
|
2604002000NRG24240520230044170
|
24/05/2023
|
GURMEET KAUR
|
2604002WL002437
|
GURMEET KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268711786
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIDHWAN BET
|
PB-04-002-002-001/40
(Akkuwal)
|
2604002000NRG24240520230044182
|
24/05/2023
|
KARTAR KAUR
|
2604002WL002437
|
KARTAR KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268711656
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SIDHWAN BET
|
PB-04-002-002-001/50
(Akkuwal)
|
2604002000NRG24240520230044184
|
24/05/2023
|
JEETO BAI
|
2604002WL002437
|
JEETO BAI
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711665
|
|
JEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIDHWAN BET
|
PB-04-002-012-001/15
(Bhaini Gujjran)
|
2604002000NRG24240520230044323
|
24/05/2023
|
HARBANS KAUR
|
2604002WL002444
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711789
|
|
HARBANS KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIDHWAN BET
|
PB-04-002-012-001/18
(Bhaini Gujjran)
|
2604002000NRG24240520230044326
|
24/05/2023
|
SUMITRA SINGH
|
2604002WL002444
|
SUMITRA SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711794
|
|
MRS SUMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDHWAN BET
|
PB-04-002-012-001/2
(Bhaini Gujjran)
|
2604002000NRG24240520230044329
|
24/05/2023
|
JASWINDER SINGH
|
2604002WL002444
|
JASWINDER SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711791
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHWAN BET
|
PB-04-002-012-001/221
(Bhaini Gujjran)
|
2604002000NRG24240520230044334
|
24/05/2023
|
Gurmej Kaur
|
2604002WL002444
|
Gurmej Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268711647
|
|
GURMEJ KAUR W/O BALVIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
49
|
SIDHWAN BET
|
PB-04-002-012-001/3
(Bhaini Gujjran)
|
2604002000NRG24240520230044338
|
24/05/2023
|
BALDEV SINGH
|
2604002WL002444
|
BALDEV SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268711790
|
|
BALDEV SINGH SO BOORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIDHWAN BET
|
PB-04-002-012-001/78
(Bhaini Gujjran)
|
2604002000NRG24240520230044344
|
24/05/2023
|
Manjit Kaur
|
2604002WL002444
|
Manjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711787
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIDHWAN BET
|
PB-04-002-012-001/84
(Bhaini Gujjran)
|
2604002000NRG24240520230044346
|
24/05/2023
|
LACHMAN KAUR
|
2604002WL002444
|
LACHMAN KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711788
|
|
LACHHMAN KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIDHWAN BET
|
PB-04-002-071-001/136
(Salempura)
|
2604002000NRG24240520230044358
|
24/05/2023
|
Chhinderpal Kaur
|
2604002WL002445
|
Chhinderpal Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268711646
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIDHWAN BET
|
PB-04-002-071-001/137
(Salempura)
|
2604002000NRG24240520230044359
|
24/05/2023
|
JASWINDER KAUR
|
2604002WL002445
|
JASWINDER KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268711662
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHWAN BET
|
PB-04-002-071-001/174
(Salempura)
|
2604002000NRG24240520230044382
|
24/05/2023
|
Amarjit Kaur
|
2604002WL002446
|
Amarjit Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268711648
|
|
AMARJIT K W O KARAMJIT S
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIDHWAN BET
|
PB-04-002-071-001/176
(Salempura)
|
2604002000NRG24240520230044361
|
24/05/2023
|
Ganga Singh
|
2604002WL002445
|
Ganga Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711660
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
SIDHWAN BET
|
PB-04-002-071-001/194
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044383
|
24/05/2023
|
Ranjeet Kaur
|
2604002WL002446
|
Ranjeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711658
|
|
RANJIT KAUR WO PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIDHWAN BET
|
PB-04-002-071-001/203
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044386
|
24/05/2023
|
MAHINDRO BAI
|
2604002WL002446
|
MAHINDRO BAI
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711655
|
|
MOHINDRO BAI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHWAN BET
|
PB-04-002-071-001/219
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044391
|
24/05/2023
|
Gurmit Kaur
|
2604002WL002446
|
Gurmit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711657
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-002-071-001/237
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044393
|
24/05/2023
|
Baldev Singh
|
2604002WL002446
|
Baldev Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711793
|
|
BALDEV S S O MAHIL S
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHWAN BET
|
PB-04-002-071-001/259
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044397
|
24/05/2023
|
Rani Devi
|
2604002WL002446
|
Rani Devi
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711792
|
|
RANI DEV WO MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIDHWAN BET
|
PB-04-002-071-001/301
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044402
|
24/05/2023
|
AKASHDEEP SINGH
|
2604002WL002446
|
AKASHDEEP SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711661
|
|
AKASHDEEP SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIDHWAN BET
|
PB-04-002-071-001/303
(Salempura)
|
2604002000NRG24240520230044365
|
24/05/2023
|
Satpal Singh
|
2604002WL002445
|
Satpal Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711652
|
|
SATPAL SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-002-071-001/314
(Salempura)
|
2604002000NRG24240520230044298
|
24/05/2023
|
Gurpal Singh
|
2604002WL002443
|
Gurpal Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711651
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHWAN BET
|
PB-04-002-071-001/316
(Salempura)
|
2604002000NRG24240520230044366
|
24/05/2023
|
KULWINDER KAUR
|
2604002WL002445
|
KULWINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711653
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIDHWAN BET
|
PB-04-002-071-001/431
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044408
|
24/05/2023
|
BALJIT KAUR
|
2604002WL002446
|
BALJIT KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268711650
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIDHWAN BET
|
PB-04-002-071-001/447
(Salempura)
|
2604002000NRG24240520230044369
|
24/05/2023
|
Babaljit Kaur
|
2604002WL002445
|
Babaljit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268711654
|
|
MASTER PARGAT SINGH UG BABALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHWAN BET
|
PB-04-002-071-001/475
(Salempura)
|
2604002000NRG24240520230044373
|
24/05/2023
|
Gurmeet Kaur
|
2604002WL002445
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268711659
|
|
GURMEET KAUR WO DEVI DITA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIDHWAN BET
|
PB-04-002-071-001/477
(Salempura)
|
2604002000NRG24240520230044374
|
24/05/2023
|
Manjit Kaur
|
2604002WL002445
|
Manjit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711667
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIDHWAN BET
|
PB-04-002-093-001/461
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044413
|
24/05/2023
|
PREM KAUR
|
2604002WL002446
|
PREM KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711649
|
|
PREM KAUR
|
CANARA BANK(508532)
|
|
70
|
SIDHWAN BET
|
PB-04-002-093-001/466
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044415
|
24/05/2023
|
JASWANT KAUR
|
2604002WL002446
|
JASWANT KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711666
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
71
|
SIDHWAN BET
|
PB-04-002-002-001/121
(Akkuwal)
|
2604002000NRG24240520230044162
|
24/05/2023
|
Jaswant Kaur
|
2604002WL002437
|
Jaswant Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711758
|
|
JASWANT KAUR W/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-002-001/128
(Akkuwal)
|
2604002000NRG24240520230044164
|
24/05/2023
|
Mahinder Kaur
|
2604002WL002437
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268711755
|
|
MAHINDER KAUR W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-002-001/131
(Akkuwal)
|
2604002000NRG24240520230044166
|
24/05/2023
|
Amandeep Kaur
|
2604002WL002437
|
Amandeep Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268711748
|
|
AMANDEEP KAUR D/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-002-001/15
(Akkuwal)
|
2604002000NRG24240520230044167
|
24/05/2023
|
Ajit Kaur
|
2604002WL002437
|
Ajit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268711761
|
|
AJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SIDHWAN BET
|
PB-04-002-002-001/153
(Akkuwal)
|
2604002000NRG24240520230044168
|
24/05/2023
|
Jaswant Kaur
|
2604002WL002437
|
Jaswant Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268711760
|
|
JASWANT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHWAN BET
|
PB-04-002-002-001/16
(Akkuwal)
|
2604002000NRG24240520230044169
|
24/05/2023
|
Manjit Kaur
|
2604002WL002437
|
Manjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2268711740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SIDHWAN BET
|
PB-04-002-002-001/163
(Akkuwal)
|
2604002000NRG24240520230044171
|
24/05/2023
|
Simranjit Kaur
|
2604002WL002437
|
Simranjit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268711751
|
|
SIMRANJIT KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIDHWAN BET
|
PB-04-002-002-001/187
(Akkuwal)
|
2604002000NRG24240520230044175
|
24/05/2023
|
PARAMJIT KAUR
|
2604002WL002437
|
PARAMJIT KAUR
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711746
|
|
PARMJIT KAUR DO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIDHWAN BET
|
PB-04-002-002-001/25
(Akkuwal)
|
2604002000NRG24240520230044179
|
24/05/2023
|
Mangjit Singh
|
2604002WL002437
|
Mangjit Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268711754
|
|
MANGJIT SINGH S/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIDHWAN BET
|
PB-04-002-002-001/32
(Akkuwal)
|
2604002000NRG24240520230044181
|
24/05/2023
|
Surinder Kaur
|
2604002WL002437
|
Surinder Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711756
|
|
SURINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIDHWAN BET
|
PB-04-002-002-001/50
(Akkuwal)
|
2604002000NRG24240520230044183
|
24/05/2023
|
Mangal Singh
|
2604002WL002437
|
Mangal Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711762
|
|
MANGAL SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
82
|
SIDHWAN BET
|
PB-04-002-002-001/57
(Akkuwal)
|
2604002000NRG24240520230044185
|
24/05/2023
|
Sant Kaur
|
2604002WL002437
|
Sant Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711752
|
|
SANT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIDHWAN BET
|
PB-04-002-002-001/72
(Akkuwal)
|
2604002000NRG24240520230044186
|
24/05/2023
|
Maya Bai
|
2604002WL002437
|
Maya Bai
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268711759
|
|
MAYA BAI W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIDHWAN BET
|
PB-04-002-002-001/85
(Akkuwal)
|
2604002000NRG24240520230044187
|
24/05/2023
|
Manpreet Kaur
|
2604002WL002437
|
Manpreet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711757
|
|
MANPREET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIDHWAN BET
|
PB-04-002-002-001/94
(Akkuwal)
|
2604002000NRG24240520230044188
|
24/05/2023
|
Parkash kaur
|
2604002WL002437
|
Parkash kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711753
|
|
PARKASH KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIDHWAN BET
|
PB-04-002-012-001/111
(Bhaini Gujjran)
|
2604002000NRG24240520230044307
|
24/05/2023
|
Karamjit Kaur
|
2604002WL002444
|
Karamjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711744
|
|
KARAMJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIDHWAN BET
|
PB-04-002-012-001/124
(Bhaini Gujjran)
|
2604002000NRG24240520230044314
|
24/05/2023
|
Simranjit singh
|
2604002WL002444
|
Simranjit singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711750
|
|
SIMRANJEET SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-012-001/197
(Bhaini Gujjran)
|
2604002000NRG24240520230044328
|
24/05/2023
|
Surinder kaur
|
2604002WL002444
|
Surinder kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711749
|
|
SURINDER KAUR D/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHWAN BET
|
PB-04-002-012-001/204
(Bhaini Gujjran)
|
2604002000NRG24240520230044380
|
24/05/2023
|
BALWINDER SINGH
|
2604002WL002446
|
BALWINDER SINGH
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711736
|
|
BALWINDER SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-002-071-001/117
(Salempura)
|
2604002000NRG24240520230044356
|
24/05/2023
|
Gagandeep Kaur
|
2604002WL002445
|
Gagandeep Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711734
|
|
GAGANDEEP KAUR D/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIDHWAN BET
|
PB-04-002-071-001/156
(Salempura)
|
2604002000NRG24240520230044360
|
24/05/2023
|
Paramjit Kaur
|
2604002WL002445
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711737
|
|
PARAMJIT KAUR W/O NAVDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIDHWAN BET
|
PB-04-002-071-001/255
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044396
|
24/05/2023
|
Sumitra kaur
|
2604002WL002446
|
Sumitra kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711739
|
|
SUMITRA KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIDHWAN BET
|
PB-04-002-071-001/301
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044401
|
24/05/2023
|
Gurmej Kaur
|
2604002WL002446
|
Gurmej Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711735
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIDHWAN BET
|
PB-04-002-071-001/415
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044407
|
24/05/2023
|
Rachhpal Kaur
|
2604002WL002446
|
Rachhpal Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268711745
|
|
RACHPAL KAUR W/O GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIDHWAN BET
|
PB-04-002-071-001/448
(Salempura)
|
2604002000NRG24240520230044370
|
24/05/2023
|
Sheela Devi
|
2604002WL002445
|
Sheela Devi
|
00354
|
PUNB0730900
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268711738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SIDHWAN BET
|
PB-04-002-071-001/456
(Salempura)
|
2604002000NRG24240520230044299
|
24/05/2023
|
Jaspreet Singh
|
2604002WL002443
|
Jaspreet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711742
|
|
JASPREET SINGH AND JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIDHWAN BET
|
PB-04-002-071-001/484
(Salempura)
|
2604002000NRG24240520230044377
|
24/05/2023
|
Baljit Kaur
|
2604002WL002445
|
Baljit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268711741
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHWAN BET
|
PB-04-002-071-001/98
(Salempura)
|
2604002000NRG24240520230044379
|
24/05/2023
|
Sukhwinder Kaur
|
2604002WL002445
|
Sukhwinder Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711743
|
|
SUKHWINDER KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIDHWAN BET
|
PB-04-002-093-001/1
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044409
|
24/05/2023
|
Kuldeep Kaur
|
2604002WL002446
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711747
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
100
|
SIDHWAN BET
|
PB-04-002-090-001/203
(Wallipur Khurd)
|
2604002000NRG24240520230044518
|
24/05/2023
|
Simarjit Kaur
|
2604002WL002453
|
Simarjit Kaur
|
00415
|
SBIN0017985
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711689
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
101
|
SIDHWAN BET
|
PB-04-002-002-001/1
(Akkuwal)
|
2604002000NRG24240520230044161
|
24/05/2023
|
Amarjit Kaur
|
2604002WL002437
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711704
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIDHWAN BET
|
PB-04-002-002-001/22
(Akkuwal)
|
2604002000NRG24240520230044176
|
24/05/2023
|
JAGIR KAUR
|
2604002WL002437
|
JAGIR KAUR
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268711698
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHWAN BET
|
PB-04-002-002-001/23
(Akkuwal)
|
2604002000NRG24240520230044177
|
24/05/2023
|
MANJIT KAUR
|
2604002WL002437
|
MANJIT KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268711702
|
|
MRS MANJEET KAUR WO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHWAN BET
|
PB-04-002-002-001/25
(Akkuwal)
|
2604002000NRG24240520230044178
|
24/05/2023
|
SHEELO BAI
|
2604002WL002437
|
SHEELO BAI
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268711701
|
|
MRS SHEELA BAI WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHWAN BET
|
PB-04-002-002-001/27
(Akkuwal)
|
2604002000NRG24240520230044180
|
24/05/2023
|
SOM KAUR
|
2604002WL002437
|
SOM KAUR
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711703
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SIDHWAN BET
|
PB-04-002-012-001/12
(Bhaini Gujjran)
|
2604002000NRG24240520230044310
|
24/05/2023
|
Surjit Kaur
|
2604002WL002444
|
Surjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268711715
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIDHWAN BET
|
PB-04-002-012-001/120
(Bhaini Gujjran)
|
2604002000NRG24240520230044311
|
24/05/2023
|
Mohinder Kaur
|
2604002WL002444
|
Mohinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711700
|
|
MOHINDER KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIDHWAN BET
|
PB-04-002-012-001/122
(Bhaini Gujjran)
|
2604002000NRG24240520230044313
|
24/05/2023
|
Reena Rani
|
2604002WL002444
|
Reena Rani
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711725
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHWAN BET
|
PB-04-002-012-001/129
(Bhaini Gujjran)
|
2604002000NRG24240520230044315
|
24/05/2023
|
Manjit kaur
|
2604002WL002444
|
Manjit kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711728
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHWAN BET
|
PB-04-002-012-001/179
(Bhaini Gujjran)
|
2604002000NRG24240520230044325
|
24/05/2023
|
Gurmeet Kaur
|
2604002WL002444
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711714
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHWAN BET
|
PB-04-002-012-001/206
(Bhaini Gujjran)
|
2604002000NRG24240520230044331
|
24/05/2023
|
Mandeep Kaur
|
2604002WL002444
|
Mandeep Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711691
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHWAN BET
|
PB-04-002-012-001/207
(Bhaini Gujjran)
|
2604002000NRG24240520230044332
|
24/05/2023
|
Surjit Kaur
|
2604002WL002444
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711730
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHWAN BET
|
PB-04-002-012-001/211
(Bhaini Gujjran)
|
2604002000NRG24240520230044333
|
24/05/2023
|
Roop Kaur
|
2604002WL002444
|
Roop Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711726
|
|
MRS ROOPA KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHWAN BET
|
PB-04-002-012-001/248
(Bhaini Gujjran)
|
2604002000NRG24240520230044336
|
24/05/2023
|
Pritam kaur
|
2604002WL002444
|
Pritam kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711729
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHWAN BET
|
PB-04-002-012-001/250
(Bhaini Gujjran)
|
2604002000NRG24240520230044337
|
24/05/2023
|
JAGJIT SINGH
|
2604002WL002444
|
JAGJIT SINGH
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711696
|
|
JAGJIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
116
|
SIDHWAN BET
|
PB-04-002-012-001/43
(Bhaini Gujjran)
|
2604002000NRG24240520230044340
|
24/05/2023
|
Jaswinder Kaur
|
2604002WL002444
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711722
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHWAN BET
|
PB-04-002-012-001/48
(Bhaini Gujjran)
|
2604002000NRG24240520230044341
|
24/05/2023
|
Sukhwinder kaur
|
2604002WL002444
|
Sukhwinder kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711763
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHWAN BET
|
PB-04-002-012-001/8
(Bhaini Gujjran)
|
2604002000NRG24240520230044345
|
24/05/2023
|
Joginder Kaur
|
2604002WL002444
|
Joginder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711733
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHWAN BET
|
PB-04-002-012-001/92
(Bhaini Gujjran)
|
2604002000NRG24240520230044349
|
24/05/2023
|
Gurpreet Kaur
|
2604002WL002444
|
Gurpreet Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711732
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHWAN BET
|
PB-04-002-071-001/102
(Salempura)
|
2604002000NRG24240520230044354
|
24/05/2023
|
Veerpal Kaur
|
2604002WL002445
|
Veerpal Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268711699
|
|
VEERPAL KAUR W/O PHOOLA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
121
|
SIDHWAN BET
|
PB-04-002-071-001/108
(Salempura)
|
2604002000NRG24240520230044355
|
24/05/2023
|
Swaran Kaur
|
2604002WL002445
|
Swaran Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711712
|
|
SWARAN KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIDHWAN BET
|
PB-04-002-071-001/124
(Salempura)
|
2604002000NRG24240520230044357
|
24/05/2023
|
Simran Kaur
|
2604002WL002445
|
Simran Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711709
|
|
MRS SIMRAN KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHWAN BET
|
PB-04-002-071-001/151
(Salempura)
|
2604002000NRG24240520230044381
|
24/05/2023
|
Gurdev Kaur
|
2604002WL002446
|
Gurdev Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268711721
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHWAN BET
|
PB-04-002-071-001/196
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044384
|
24/05/2023
|
Gurmeet Kaur
|
2604002WL002446
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711707
|
|
MISS GURMEET KAUR DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHWAN BET
|
PB-04-002-071-001/197
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044385
|
24/05/2023
|
Manjit Kaur
|
2604002WL002446
|
Manjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711723
|
|
MANJIT KAUR WO TARKOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIDHWAN BET
|
PB-04-002-071-001/2
(Salempura)
|
2604002000NRG24240520230044363
|
24/05/2023
|
Tej Kaur
|
2604002WL002445
|
Tej Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711764
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHWAN BET
|
PB-04-002-071-001/210
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044387
|
24/05/2023
|
Sarbjeet Kaur
|
2604002WL002446
|
Sarbjeet Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711718
|
|
MRS SARABJEET KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHWAN BET
|
PB-04-002-071-001/213
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044389
|
24/05/2023
|
Bhola Singh
|
2604002WL002446
|
Bhola Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268711772
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHWAN BET
|
PB-04-002-071-001/218
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044390
|
24/05/2023
|
Preeto
|
2604002WL002446
|
Preeto
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711724
|
|
MRS PREETO
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHWAN BET
|
PB-04-002-071-001/229
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044392
|
24/05/2023
|
Joginder kaur
|
2604002WL002446
|
Joginder kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711713
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SIDHWAN BET
|
PB-04-002-071-001/247
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044394
|
24/05/2023
|
Neelam Kaur
|
2604002WL002446
|
Neelam Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711771
|
|
MRS NEELAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHWAN BET
|
PB-04-002-071-001/253
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044395
|
24/05/2023
|
Manjit Kaur
|
2604002WL002446
|
Manjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711708
|
|
MRS MANJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHWAN BET
|
PB-04-002-071-001/263
(Salempura)
|
2604002000NRG24240520230044364
|
24/05/2023
|
Ranjit Kaur
|
2604002WL002445
|
Ranjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711719
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHWAN BET
|
PB-04-002-071-001/276
(Salempura)
|
2604002000NRG24240520230044297
|
24/05/2023
|
Jatinder Singh
|
2604002WL002443
|
Jatinder Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711711
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHWAN BET
|
PB-04-002-071-001/292
(Salempura)
|
2604002000NRG24240520230044400
|
24/05/2023
|
Baljit Kaur
|
2604002WL002446
|
Baljit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711705
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHWAN BET
|
PB-04-002-071-001/310
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044403
|
24/05/2023
|
HARJINDER KAUR
|
2604002WL002446
|
HARJINDER KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711690
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHWAN BET
|
PB-04-002-071-001/350
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044405
|
24/05/2023
|
Kaushalya
|
2604002WL002446
|
Kaushalya
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711727
|
|
MRS KAUSHALYA K
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHWAN BET
|
PB-04-002-071-001/357
(Salempura)
|
2604002000NRG24240520230044367
|
24/05/2023
|
Gurmit Singh
|
2604002WL002445
|
Gurmit Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711695
|
|
GURMIT SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIDHWAN BET
|
PB-04-002-071-001/364
(Salempura)
|
2604002000NRG24240520230044368
|
24/05/2023
|
Jaswinder Kaur
|
2604002WL002445
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711720
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHWAN BET
|
PB-04-002-071-001/459
(Salempura)
|
2604002000NRG24240520230044371
|
24/05/2023
|
Palwinder Kaur
|
2604002WL002445
|
Palwinder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711731
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHWAN BET
|
PB-04-002-071-001/465
(Salempura)
|
2604002000NRG24240520230044372
|
24/05/2023
|
Kuldeep Kaur
|
2604002WL002445
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711717
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHWAN BET
|
PB-04-002-071-001/479
(Salempura)
|
2604002000NRG24240520230044301
|
24/05/2023
|
Malkit Singh
|
2604002WL002443
|
Malkit Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711706
|
|
MALKIT SINGH S/O SAHIB SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
143
|
SIDHWAN BET
|
PB-04-002-071-001/481
(Salempura)
|
2604002000NRG24240520230044375
|
24/05/2023
|
Parkash Kaur
|
2604002WL002445
|
Parkash Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711692
|
|
PARKASH KAUR W/O SUKHWINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
144
|
SIDHWAN BET
|
PB-04-002-071-001/482
(Salempura)
|
2604002000NRG24240520230044376
|
24/05/2023
|
Paramjit Kaur
|
2604002WL002445
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268711694
|
|
PARAMJIT KAUR WO GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIDHWAN BET
|
PB-04-002-093-001/445
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044412
|
24/05/2023
|
Bachan Kaur
|
2604002WL002446
|
Bachan Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711710
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75144
|
75144
|
|
|
|
|
|
|
|
|
146
|
SIDHWAN BET
|
PB-04-002-002-002/138
(Akkuwal)
|
2604002000NRG24240520230044189
|
24/05/2023
|
Makhan Singh
|
2604002WL002437
|
Makhan Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268711697
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
147
|
SIDHWAN BET
|
PB-04-002-090-001/207
(Wallipur Khurd)
|
2604002000NRG24240520230044519
|
24/05/2023
|
Kulwant Kaur
|
2604002WL002453
|
Kulwant Kaur
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268711688
|
|
KULWANT KAUR W/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
148
|
SIDHWAN BET
|
PB-04-002-002-001/169
(Akkuwal)
|
2604002000NRG24240520230044173
|
24/05/2023
|
Kartar Kaur
|
2604002WL002437
|
Kartar Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268711687
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
149
|
SIDHWAN BET
|
PB-04-002-071-001/340
(SALEMPUR TIBBA)
|
2604002000NRG24240520230044404
|
24/05/2023
|
Kuldeep kaur
|
2604002WL002446
|
Kuldeep kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268711686
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243612
|
243612
|
|
|
|
|
|
|
|