|
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-04-002-002-001/64
(Akkuwal)
|
2604002000NRG25160520240034728
|
16/05/2024
|
Karam Kaur
|
2604002WL002258
|
Karam Kaur
|
00032
|
UTIB0002106
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121045033
|
|
KARAM KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIDHWAN BET
|
PB-04-002-024-001/35
(Gag Kalan)
|
2604002000NRG25160520240035036
|
16/05/2024
|
Swaran kaur
|
2604002WL002263
|
Swaran kaur
|
00032
|
UTIB0002106
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045066
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-090-001/10
(Wallipur Khurd)
|
2604002000NRG25160520240033951
|
16/05/2024
|
Gurdev Kaur
|
2604002WL002236
|
Gurdev Kaur
|
00048
|
BKID0006522
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121044998
|
|
GURPRAV KAUR W/O SARVAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-090-001/10
(Wallipur Khurd)
|
2604002000NRG25160520240033950
|
16/05/2024
|
Swaran Singh
|
2604002WL002236
|
Swaran Singh
|
00048
|
BKID0006522
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044981
|
|
SARWAN SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-090-001/101
(Wallipur Khurd)
|
2604002000NRG25160520240033952
|
16/05/2024
|
Ravinder Kaur
|
2604002WL002236
|
Ravinder Kaur
|
00048
|
BKID0006522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044982
|
|
RAVINDER KAUR WO NAND SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-090-001/107
(Wallipur Khurd)
|
2604002000NRG25160520240033953
|
16/05/2024
|
kushliya devi
|
2604002WL002236
|
kushliya devi
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044996
|
|
KUSHALIYA DEVI W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-090-001/110
(Wallipur Khurd)
|
2604002000NRG25160520240033954
|
16/05/2024
|
Harjinder Kaur
|
2604002WL002236
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045000
|
|
HARJINDER KAUR WO NACHHATER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-090-001/112
(Wallipur Khurd)
|
2604002000NRG25160520240033955
|
16/05/2024
|
Pal Kaur
|
2604002WL002236
|
Pal Kaur
|
00048
|
BKID0006522
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044999
|
|
PAL KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-090-001/122
(Wallipur Khurd)
|
2604002000NRG25160520240033956
|
16/05/2024
|
Baljinder Kaur
|
2604002WL002236
|
Baljinder Kaur
|
00048
|
BKID0006522
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045002
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SIDHWAN BET
|
PB-04-002-090-001/123
(Wallipur Khurd)
|
2604002000NRG25160520240033957
|
16/05/2024
|
Harjinder Kaur
|
2604002WL002236
|
Harjinder Kaur
|
00048
|
BKID0006522
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121045003
|
|
HARJINDER KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-090-001/124
(Wallipur Khurd)
|
2604002000NRG25160520240033958
|
16/05/2024
|
Surjit Kaur
|
2604002WL002236
|
Surjit Kaur
|
00048
|
BKID0006522
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121045001
|
|
SURJIT KAUR W/O SINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-090-001/13
(Wallipur Khurd)
|
2604002000NRG25160520240033959
|
16/05/2024
|
Harjeet Kaur
|
2604002WL002236
|
Harjeet Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044995
|
|
HARJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-090-001/139
(Wallipur Khurd)
|
2604002000NRG25160520240033960
|
16/05/2024
|
Jatto Bai
|
2604002WL002236
|
Jatto Bai
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044992
|
|
JATO BAI NREGA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SIDHWAN BET
|
PB-04-002-090-001/14
(Wallipur Khurd)
|
2604002000NRG25160520240033961
|
16/05/2024
|
Kuldeep Kaur
|
2604002WL002236
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044994
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-090-001/150
(Wallipur Khurd)
|
2604002000NRG25160520240033964
|
16/05/2024
|
MANJIT KAUR
|
2604002WL002236
|
MANJIT KAUR
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044990
|
|
MANJIT KAUR W/O MALOOK SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-090-001/158
(Wallipur Khurd)
|
2604002000NRG25160520240033965
|
16/05/2024
|
Manjit Kaur
|
2604002WL002236
|
Manjit Kaur
|
00048
|
BKID0006522
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044989
|
|
MANJIT KAUR WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-090-001/160
(Wallipur Khurd)
|
2604002000NRG25160520240033966
|
16/05/2024
|
Kashmir Kaur
|
2604002WL002236
|
Kashmir Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044988
|
|
KASHMIR KAUR W/O AMRJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-090-001/161
(Wallipur Khurd)
|
2604002000NRG25160520240033967
|
16/05/2024
|
Manjit Kaur
|
2604002WL002236
|
Manjit Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044987
|
|
MANJIT KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIDHWAN BET
|
PB-04-002-090-001/174
(Wallipur Khurd)
|
2604002000NRG25160520240033968
|
16/05/2024
|
Pinki
|
2604002WL002236
|
Pinki
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045005
|
|
PINKI DO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIDHWAN BET
|
PB-04-002-090-001/190
(Wallipur Khurd)
|
2604002000NRG25160520240033970
|
16/05/2024
|
Sandeep Kaur
|
2604002WL002236
|
Sandeep Kaur
|
00048
|
BKID0006522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044991
|
|
SANDEEP KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-090-001/31
(Wallipur Khurd)
|
2604002000NRG25160520240033977
|
16/05/2024
|
Kulwant Kaur
|
2604002WL002236
|
Kulwant Kaur
|
00048
|
BKID0006522
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044984
|
|
KULWANT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIDHWAN BET
|
PB-04-002-090-001/42
(Wallipur Khurd)
|
2604002000NRG25160520240033978
|
16/05/2024
|
Jaswinder Kaur
|
2604002WL002236
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121044985
|
|
JASWINDER KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIDHWAN BET
|
PB-04-002-090-001/43
(Wallipur Khurd)
|
2604002000NRG25160520240033979
|
16/05/2024
|
Jarnail Kaur
|
2604002WL002236
|
Jarnail Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045004
|
|
JARNAIL KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-090-001/44
(Wallipur Khurd)
|
2604002000NRG25160520240033980
|
16/05/2024
|
Sharnjit Kaur
|
2604002WL002236
|
Sharnjit Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044993
|
|
SARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-002-090-001/45
(Wallipur Khurd)
|
2604002000NRG25160520240033981
|
16/05/2024
|
Parkash Kaur
|
2604002WL002236
|
Parkash Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044997
|
|
PARKASH KAUR W/O MALKIT SINGH`
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-002-090-001/8
(Wallipur Khurd)
|
2604002000NRG25160520240033982
|
16/05/2024
|
Amarjeet Kaur
|
2604002WL002236
|
Amarjeet Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044986
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIDHWAN BET
|
PB-04-002-090-001/88
(Wallipur Khurd)
|
2604002000NRG25160520240033983
|
16/05/2024
|
Giyan Kaur
|
2604002WL002236
|
Giyan Kaur
|
00048
|
BKID0006522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044980
|
|
GIAN KAUR W/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIDHWAN BET
|
PB-04-002-090-001/9
(Wallipur Khurd)
|
2604002000NRG25160520240033984
|
16/05/2024
|
Manjit Kaur
|
2604002WL002236
|
Manjit Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044983
|
|
MANJIT KAUR WO ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42182
|
42182
|
|
|
|
|
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-002-090-001/197
(Wallipur Khurd)
|
2604002000NRG25160520240033972
|
16/05/2024
|
Mahinder Kaur
|
2604002WL002236
|
Mahinder Kaur
|
00152
|
HDFC0002474
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044933
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
30
|
SIDHWAN BET
|
PB-04-002-071-001/79
(Salempura)
|
2604002000NRG25160520240034482
|
16/05/2024
|
Kulwinder Kaur
|
2604002WL002251
|
Kulwinder Kaur
|
00152
|
HDFC0002888
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044932
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
31
|
SIDHWAN BET
|
PB-04-002-024-001/139
(Gag Kalan)
|
2604002000NRG25160520240035021
|
16/05/2024
|
PARWINDER KAUR
|
2604002WL002263
|
PARWINDER KAUR
|
00168
|
ICIC0006597
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044728
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-001-024-001/167
(Gure)
|
2604002000NRG25160520240033892
|
16/05/2024
|
HARJINDER SINGH
|
2604002WL002236
|
HARJINDER SINGH
|
00349
|
PSIB0000160
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121044734
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-001-024-001/169
(Gure)
|
2604002000NRG25160520240033893
|
16/05/2024
|
Pyari kaur
|
2604002WL002236
|
Pyari kaur
|
00349
|
PSIB0000160
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044733
|
|
PYARI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-001-024-001/170
(Gure)
|
2604002000NRG25160520240033894
|
16/05/2024
|
Paramjeet kaur
|
2604002WL002236
|
Paramjeet kaur
|
00349
|
PSIB0000160
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044732
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIDHWAN BET
|
PB-04-001-024-001/175
(Gure)
|
2604002000NRG25160520240033896
|
16/05/2024
|
Amrik kaur
|
2604002WL002236
|
Amrik kaur
|
00349
|
PSIB0000160
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044736
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIDHWAN BET
|
PB-04-001-024-001/177
(Gure)
|
2604002000NRG25160520240033897
|
16/05/2024
|
Gurcharan kaur
|
2604002WL002236
|
Gurcharan kaur
|
00349
|
PSIB0000160
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044735
|
|
GURCHARN KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIDHWAN BET
|
PB-04-001-024-001/223
(Gure)
|
2604002000NRG25160520240033899
|
16/05/2024
|
Satnam Singh
|
2604002WL002236
|
Satnam Singh
|
00349
|
PSIB0000160
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044729
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-001-024-001/232
(Gure)
|
2604002000NRG25160520240033900
|
16/05/2024
|
Gurjit Kaur
|
2604002WL002236
|
Gurjit Kaur
|
00349
|
PSIB0000160
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044739
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-001-024-001/233
(Gure)
|
2604002000NRG25160520240033901
|
16/05/2024
|
Harbhajan Kaur
|
2604002WL002236
|
Harbhajan Kaur
|
00349
|
PSIB0000160
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044731
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIDHWAN BET
|
PB-04-001-024-001/240
(Gure)
|
2604002000NRG25160520240033902
|
16/05/2024
|
POONAM
|
2604002WL002236
|
POONAM
|
00349
|
PSIB0000160
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121044737
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIDHWAN BET
|
PB-04-001-024-001/72
(Gure)
|
2604002000NRG25160520240033906
|
16/05/2024
|
Singar kaur
|
2604002WL002236
|
Singar kaur
|
00349
|
PSIB0000160
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044730
|
|
SINGAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-001-024-001/9
(Gure)
|
2604002000NRG25160520240033908
|
16/05/2024
|
INDERJIT SINGH
|
2604002WL002236
|
INDERJIT SINGH
|
00349
|
PSIB0000160
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044738
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
43
|
SIDHWAN BET
|
PB-04-002-002-001/160
(Akkuwal)
|
2604002000NRG25160520240034706
|
16/05/2024
|
Surjit Singh
|
2604002WL002258
|
Surjit Singh
|
00349
|
PSIB0021227
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044779
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIDHWAN BET
|
PB-04-002-011-001/186
(Bhaini Araian)
|
2604002000NRG25160520240034735
|
16/05/2024
|
Ravinder Kumar
|
2604002WL002258
|
Ravinder Kumar
|
00349
|
PSIB0021227
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121044769
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-002-011-001/194
(Bhaini Araian)
|
2604002000NRG25160520240034738
|
16/05/2024
|
Sandeep kaur
|
2604002WL002258
|
Sandeep kaur
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044776
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIDHWAN BET
|
PB-04-002-011-001/196
(Bhaini Araian)
|
2604002000NRG25160520240034739
|
16/05/2024
|
maya
|
2604002WL002258
|
maya
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044772
|
|
MAYA MAYA
|
ICICI BANK LTD(508534)
|
|
47
|
SIDHWAN BET
|
PB-04-002-011-001/208
(Bhaini Araian)
|
2604002000NRG25160520240034742
|
16/05/2024
|
Lachmi
|
2604002WL002258
|
Lachmi
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044775
|
|
LACHMI WO MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIDHWAN BET
|
PB-04-002-011-001/33
(Bhaini Araian)
|
2604002000NRG25160520240034747
|
16/05/2024
|
Sukhwinder Kaur
|
2604002WL002258
|
Sukhwinder Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044771
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHWAN BET
|
PB-04-002-011-001/52
(Bhaini Araian)
|
2604002000NRG25160520240034758
|
16/05/2024
|
Geeta rani
|
2604002WL002258
|
Geeta rani
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044773
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
50
|
SIDHWAN BET
|
PB-04-002-011-001/58
(Bhaini Araian)
|
2604002000NRG25160520240034760
|
16/05/2024
|
Umi
|
2604002WL002258
|
Umi
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044770
|
|
UMI W/O MANGE RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIDHWAN BET
|
PB-04-002-011-001/67
(Bhaini Araian)
|
2604002000NRG25160520240034762
|
16/05/2024
|
Shinder kaur
|
2604002WL002258
|
Shinder kaur
|
00349
|
PSIB0021227
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044774
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SIDHWAN BET
|
PB-04-002-024-001/44
(Gag Kalan)
|
2604002000NRG25160520240035039
|
16/05/2024
|
Sukhwinder Kaur
|
2604002WL002263
|
Sukhwinder Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044778
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-002-090-001/210
(Wallipur Khurd)
|
2604002000NRG25160520240033975
|
16/05/2024
|
Parveen Kaur
|
2604002WL002236
|
Parveen Kaur
|
00349
|
PSIB0021227
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121044777
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
54
|
SIDHWAN BET
|
PB-04-001-024-001/201
(Gure)
|
2604002000NRG25160520240033898
|
16/05/2024
|
Dharam Singh
|
2604002WL002236
|
Dharam Singh
|
00354
|
PUNB0003010
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044727
|
|
DHARAM SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
55
|
SIDHWAN BET
|
PB-04-002-002-001/123
(Akkuwal)
|
2604002000NRG25160520240034699
|
16/05/2024
|
Kartar Kaur
|
2604002WL002258
|
Kartar Kaur
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044762
|
|
KARTAR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHWAN BET
|
PB-04-002-002-001/180
(Akkuwal)
|
2604002000NRG25160520240034710
|
16/05/2024
|
Parkash kaur
|
2604002WL002258
|
Parkash kaur
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044760
|
|
PARKASH KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIDHWAN BET
|
PB-04-002-002-001/19
(Akkuwal)
|
2604002000NRG25160520240034712
|
16/05/2024
|
KRISHNA BAI
|
2604002WL002258
|
KRISHNA BAI
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044749
|
|
KRISHNA BAI WO CHAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHWAN BET
|
PB-04-002-002-001/201
(Akkuwal)
|
2604002000NRG25160520240034713
|
16/05/2024
|
Resham Kaur
|
2604002WL002258
|
Resham Kaur
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044763
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-002-002-001/203
(Akkuwal)
|
2604002000NRG25160520240034715
|
16/05/2024
|
Gurmeet Singh
|
2604002WL002258
|
Gurmeet Singh
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044745
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHWAN BET
|
PB-04-002-002-001/40
(Akkuwal)
|
2604002000NRG25160520240034721
|
16/05/2024
|
KARTAR KAUR
|
2604002WL002258
|
KARTAR KAUR
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044756
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SIDHWAN BET
|
PB-04-002-002-001/49
(Akkuwal)
|
2604002000NRG25160520240034723
|
16/05/2024
|
AMAR KAUR
|
2604002WL002258
|
AMAR KAUR
|
00354
|
PUNB0029810
|
966
|
966
|
Rejected
|
18/05/2024
|
|
4121044755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SIDHWAN BET
|
PB-04-002-002-001/50
(Akkuwal)
|
2604002000NRG25160520240034725
|
16/05/2024
|
JEETO BAI
|
2604002WL002258
|
JEETO BAI
|
00354
|
PUNB0029810
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044766
|
|
JEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-002-011-001/100
(Bhaini Araian)
|
2604002000NRG25160520240034733
|
16/05/2024
|
AVTAR SINGH
|
2604002WL002258
|
AVTAR SINGH
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044748
|
|
AVTAR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIDHWAN BET
|
PB-04-002-011-001/213
(Bhaini Araian)
|
2604002000NRG25160520240034744
|
16/05/2024
|
Kamaljit Kaur
|
2604002WL002258
|
Kamaljit Kaur
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044740
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
SIDHWAN BET
|
PB-04-002-011-001/73
(Bhaini Araian)
|
2604002000NRG25160520240034767
|
16/05/2024
|
REKHA
|
2604002WL002258
|
REKHA
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044757
|
|
REKHA WO SHRI NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIDHWAN BET
|
PB-04-002-024-001/16
(Gag Kalan)
|
2604002000NRG25160520240035024
|
16/05/2024
|
Surjeet Kaur
|
2604002WL002263
|
Surjeet Kaur
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044747
|
|
MRS SURJIT KAUR WO ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHWAN BET
|
PB-04-002-024-001/43
(Gag Kalan)
|
2604002000NRG25160520240035038
|
16/05/2024
|
PARKASH KAUR
|
2604002WL002263
|
PARKASH KAUR
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044754
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SIDHWAN BET
|
PB-04-002-030-001/193
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034933
|
16/05/2024
|
SURINDER KAUR
|
2604002WL002262
|
SURINDER KAUR
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044741
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHWAN BET
|
PB-04-002-030-001/84
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034865
|
16/05/2024
|
Bimla Bai
|
2604002WL002260
|
Bimla Bai
|
00354
|
PUNB0029810
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044742
|
|
BIMLA BAI
|
UCO BANK(607066)
|
|
70
|
SIDHWAN BET
|
PB-04-002-030-001/84
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034983
|
16/05/2024
|
Bimla Bai
|
2604002WL002262
|
Bimla Bai
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044743
|
|
BIMLA BAI
|
UCO BANK(607066)
|
|
71
|
SIDHWAN BET
|
PB-04-002-071-001/103
(Salempura)
|
2604002000NRG25160520240034448
|
16/05/2024
|
SWARAN KAUR
|
2604002WL002251
|
SWARAN KAUR
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044746
|
|
SWARAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-071-001/109
(Salempura)
|
2604002000NRG25160520240034451
|
16/05/2024
|
HARBANS KAUR
|
2604002WL002251
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044759
|
|
HARBANS KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-071-001/137
(Salempura)
|
2604002000NRG25160520240034457
|
16/05/2024
|
JASWINDER KAUR
|
2604002WL002251
|
JASWINDER KAUR
|
00354
|
PUNB0029810
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121044761
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-071-001/162
(Salempura)
|
2604002000NRG25160520240034460
|
16/05/2024
|
PARVEEN KAUR
|
2604002WL002251
|
PARVEEN KAUR
|
00354
|
PUNB0029810
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044765
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHWAN BET
|
PB-04-002-071-001/164
(Salempura)
|
2604002000NRG25160520240034461
|
16/05/2024
|
Amarjit Kaur
|
2604002WL002251
|
Amarjit Kaur
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044753
|
|
AMARJIT KAUR WO SANGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHWAN BET
|
PB-04-002-071-001/176
(Salempura)
|
2604002000NRG25160520240034462
|
16/05/2024
|
Ganga Singh
|
2604002WL002251
|
Ganga Singh
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044758
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
SIDHWAN BET
|
PB-04-002-071-001/282
(Salempura)
|
2604002000NRG25160520240034465
|
16/05/2024
|
HARBANS KAUR
|
2604002WL002251
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044750
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHWAN BET
|
PB-04-002-071-001/314
(Salempura)
|
2604002000NRG25160520240034467
|
16/05/2024
|
Gurpal Singh
|
2604002WL002251
|
Gurpal Singh
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044752
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHWAN BET
|
PB-04-002-071-001/338
(Salempura)
|
2604002000NRG25160520240034470
|
16/05/2024
|
AMARJIT KAUR
|
2604002WL002251
|
AMARJIT KAUR
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044751
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHWAN BET
|
PB-04-002-071-001/416
(Salempura)
|
2604002000NRG25160520240034472
|
16/05/2024
|
Kuldip Kaur
|
2604002WL002251
|
Kuldip Kaur
|
00354
|
PUNB0029810
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044764
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIDHWAN BET
|
PB-04-002-071-001/474
(Salempura)
|
2604002000NRG25160520240034476
|
16/05/2024
|
Mona Devi
|
2604002WL002251
|
Mona Devi
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044744
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHWAN BET
|
PB-04-002-071-001/477
(Salempura)
|
2604002000NRG25160520240034477
|
16/05/2024
|
Manjit Kaur
|
2604002WL002251
|
Manjit Kaur
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121044767
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
83
|
SIDHWAN BET
|
PB-04-002-090-001/211
(Wallipur Khurd)
|
2604002000NRG25160520240033976
|
16/05/2024
|
Kewal Singh
|
2604002WL002236
|
Kewal Singh
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044780
|
|
KEWAL SINGH SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
84
|
SIDHWAN BET
|
PB-04-002-030-001/261
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034955
|
16/05/2024
|
Parmjit Kaur
|
2604002WL002262
|
Parmjit Kaur
|
00354
|
PUNB0345200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044926
|
|
PARMJIT WO HARNEK SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
85
|
SIDHWAN BET
|
PB-04-002-002-001/112
(Akkuwal)
|
2604002000NRG25160520240034698
|
16/05/2024
|
Charanjit kaur
|
2604002WL002258
|
Charanjit kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045038
|
|
CHARANJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIDHWAN BET
|
PB-04-002-002-001/126
(Akkuwal)
|
2604002000NRG25160520240034700
|
16/05/2024
|
Parveena Bai
|
2604002WL002258
|
Parveena Bai
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045039
|
|
PRVEENA BAI W/O NASEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIDHWAN BET
|
PB-04-002-002-001/128
(Akkuwal)
|
2604002000NRG25160520240034701
|
16/05/2024
|
Mahinder Kaur
|
2604002WL002258
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045036
|
|
MAHINDER KAUR W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-002-001/131
(Akkuwal)
|
2604002000NRG25160520240034702
|
16/05/2024
|
Amandeep Kaur
|
2604002WL002258
|
Amandeep Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045060
|
|
AMANDEEP KAUR D/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHWAN BET
|
PB-04-002-002-001/138
(Akkuwal)
|
2604002000NRG25160520240034703
|
16/05/2024
|
Buta singh
|
2604002WL002258
|
Buta singh
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045070
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-002-002-001/139
(Akkuwal)
|
2604002000NRG25160520240034704
|
16/05/2024
|
Prem Singh
|
2604002WL002258
|
Prem Singh
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045068
|
|
PREM SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIDHWAN BET
|
PB-04-002-002-001/16
(Akkuwal)
|
2604002000NRG25160520240034705
|
16/05/2024
|
Manjit Kaur
|
2604002WL002258
|
Manjit Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045046
|
|
MANJIT KAUR W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIDHWAN BET
|
PB-04-002-002-001/166
(Akkuwal)
|
2604002000NRG25160520240034707
|
16/05/2024
|
Kulwant Kaur
|
2604002WL002258
|
Kulwant Kaur
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045075
|
|
KULWANT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIDHWAN BET
|
PB-04-002-002-001/171
(Akkuwal)
|
2604002000NRG25160520240034709
|
16/05/2024
|
Amarjeet Kaur
|
2604002WL002258
|
Amarjeet Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045067
|
|
AMARJEET KAUR WO TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIDHWAN BET
|
PB-04-002-002-001/203
(Akkuwal)
|
2604002000NRG25160520240034714
|
16/05/2024
|
Manjit Kaur
|
2604002WL002258
|
Manjit Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044726
|
|
MANJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIDHWAN BET
|
PB-04-002-002-001/3
(Akkuwal)
|
2604002000NRG25160520240034720
|
16/05/2024
|
Parmjit Kaur
|
2604002WL002258
|
Parmjit Kaur
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045032
|
|
PARAMJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIDHWAN BET
|
PB-04-002-002-001/50
(Akkuwal)
|
2604002000NRG25160520240034724
|
16/05/2024
|
Mangal Singh
|
2604002WL002258
|
Mangal Singh
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045031
|
|
MANGAL SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
97
|
SIDHWAN BET
|
PB-04-002-002-001/57
(Akkuwal)
|
2604002000NRG25160520240034726
|
16/05/2024
|
Sant Kaur
|
2604002WL002258
|
Sant Kaur
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045043
|
|
SANT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIDHWAN BET
|
PB-04-002-002-001/61
(Akkuwal)
|
2604002000NRG25160520240034727
|
16/05/2024
|
Joginder Kaur
|
2604002WL002258
|
Joginder Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045027
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SIDHWAN BET
|
PB-04-002-002-001/65
(Akkuwal)
|
2604002000NRG25160520240034729
|
16/05/2024
|
Harbhajan Kaur
|
2604002WL002258
|
Harbhajan Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045030
|
|
HARBHAJAN KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIDHWAN BET
|
PB-04-002-002-001/72
(Akkuwal)
|
2604002000NRG25160520240034730
|
16/05/2024
|
Maya Bai
|
2604002WL002258
|
Maya Bai
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045028
|
|
MAYA BAI W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIDHWAN BET
|
PB-04-002-002-001/85
(Akkuwal)
|
2604002000NRG25160520240034731
|
16/05/2024
|
Manpreet Kaur
|
2604002WL002258
|
Manpreet Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045037
|
|
MANPREET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIDHWAN BET
|
PB-04-002-002-001/94
(Akkuwal)
|
2604002000NRG25160520240034732
|
16/05/2024
|
Parkash kaur
|
2604002WL002258
|
Parkash kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045035
|
|
PARKASH KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIDHWAN BET
|
PB-04-002-011-001/100
(Bhaini Araian)
|
2604002000NRG25160520240034734
|
16/05/2024
|
Sukhwinder Kaur
|
2604002WL002258
|
Sukhwinder Kaur
|
00354
|
PUNB0730900
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121045061
|
|
SUKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIDHWAN BET
|
PB-04-002-011-001/213
(Bhaini Araian)
|
2604002000NRG25160520240034743
|
16/05/2024
|
Major Singh
|
2604002WL002258
|
Major Singh
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045025
|
|
MAJOR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHWAN BET
|
PB-04-002-011-001/47
(Bhaini Araian)
|
2604002000NRG25160520240034755
|
16/05/2024
|
Shamsher singh
|
2604002WL002258
|
Shamsher singh
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045024
|
|
SHAMSHER SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIDHWAN BET
|
PB-04-002-011-001/48
(Bhaini Araian)
|
2604002000NRG25160520240034756
|
16/05/2024
|
Parvinder kaur
|
2604002WL002258
|
Parvinder kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045029
|
|
PARVINDER KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIDHWAN BET
|
PB-04-002-011-001/70
(Bhaini Araian)
|
2604002000NRG25160520240034763
|
16/05/2024
|
Charanjeet kaur
|
2604002WL002258
|
Charanjeet kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045023
|
|
CHARANJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIDHWAN BET
|
PB-04-002-011-001/70
(Bhaini Araian)
|
2604002000NRG25160520240034764
|
16/05/2024
|
Ramneet Kaur
|
2604002WL002258
|
Ramneet Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045072
|
|
RAMNEET KAUR U/G RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIDHWAN BET
|
PB-04-002-011-001/76
(Bhaini Araian)
|
2604002000NRG25160520240034768
|
16/05/2024
|
Harjeet kaur
|
2604002WL002258
|
Harjeet kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045034
|
|
HARJIT KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIDHWAN BET
|
PB-04-002-011-001/86
(Bhaini Araian)
|
2604002000NRG25160520240034772
|
16/05/2024
|
Kuldeep Kaur
|
2604002WL002258
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045065
|
|
KULDEEP KAUR W/O HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIDHWAN BET
|
PB-04-002-011-001/92
(Bhaini Araian)
|
2604002000NRG25160520240034773
|
16/05/2024
|
Beant Kaur
|
2604002WL002258
|
Beant Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045041
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SIDHWAN BET
|
PB-04-002-017-001/556
(Bhundri)
|
2604002000NRG25160520240034551
|
16/05/2024
|
Kuldeep Kaur
|
2604002WL002252
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121045063
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
SIDHWAN BET
|
PB-04-002-024-001/100
(Gag Kalan)
|
2604002000NRG25160520240035010
|
16/05/2024
|
Sumitra Bai
|
2604002WL002263
|
Sumitra Bai
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045069
|
|
SUMITRA BAI W/O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIDHWAN BET
|
PB-04-002-024-001/11
(Gag Kalan)
|
2604002000NRG25160520240035013
|
16/05/2024
|
Pooja Bai
|
2604002WL002263
|
Pooja Bai
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045074
|
|
POOJA BAI D/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIDHWAN BET
|
PB-04-002-024-001/111
(Gag Kalan)
|
2604002000NRG25160520240035015
|
16/05/2024
|
Maya Kaur
|
2604002WL002263
|
Maya Kaur
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045058
|
|
MAYA KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIDHWAN BET
|
PB-04-002-024-001/112
(Gag Kalan)
|
2604002000NRG25160520240035016
|
16/05/2024
|
Kuljit Kaur
|
2604002WL002263
|
Kuljit Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045044
|
|
KULJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIDHWAN BET
|
PB-04-002-024-001/114
(Gag Kalan)
|
2604002000NRG25160520240035017
|
16/05/2024
|
Jaswant kaur
|
2604002WL002263
|
Jaswant kaur
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045040
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIDHWAN BET
|
PB-04-002-024-001/120
(Gag Kalan)
|
2604002000NRG25160520240035019
|
16/05/2024
|
Simran Kaur
|
2604002WL002263
|
Simran Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045051
|
|
SIMRAN KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIDHWAN BET
|
PB-04-002-024-001/142
(Gag Kalan)
|
2604002000NRG25160520240035023
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002263
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045052
|
|
PARAMJIT KAUR D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIDHWAN BET
|
PB-04-002-024-001/16
(Gag Kalan)
|
2604002000NRG25160520240035025
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002263
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045059
|
|
PARAMJEET KAUR D/O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIDHWAN BET
|
PB-04-002-024-001/26
(Gag Kalan)
|
2604002000NRG25160520240035031
|
16/05/2024
|
Gyan Kaur
|
2604002WL002263
|
Gyan Kaur
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045045
|
|
GIAN KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIDHWAN BET
|
PB-04-002-024-001/32
(Gag Kalan)
|
2604002000NRG25160520240035034
|
16/05/2024
|
Parkash Kaur
|
2604002WL002263
|
Parkash Kaur
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045050
|
|
PARKASH KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIDHWAN BET
|
PB-04-002-024-001/47
(Gag Kalan)
|
2604002000NRG25160520240035040
|
16/05/2024
|
PARAMJIT KAUR
|
2604002WL002263
|
PARAMJIT KAUR
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045026
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIDHWAN BET
|
PB-04-002-024-001/6
(Gag Kalan)
|
2604002000NRG25160520240035043
|
16/05/2024
|
Raman Kumar
|
2604002WL002263
|
Raman Kumar
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045071
|
|
RAMAN KUMAR S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIDHWAN BET
|
PB-04-002-024-001/64
(Gag Kalan)
|
2604002000NRG25160520240035044
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002263
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045054
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SIDHWAN BET
|
PB-04-002-030-001/162
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034921
|
16/05/2024
|
Amarjeet Kaur
|
2604002WL002262
|
Amarjeet Kaur
|
00354
|
PUNB0730900
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121045076
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHWAN BET
|
PB-04-002-030-001/201
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034937
|
16/05/2024
|
Shinder Kaur
|
2604002WL002262
|
Shinder Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045047
|
|
SHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIDHWAN BET
|
PB-04-002-030-001/219
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034940
|
16/05/2024
|
Bhajan Kaur
|
2604002WL002262
|
Bhajan Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045062
|
|
BHAJAN KAUR W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SIDHWAN BET
|
PB-04-002-030-001/225
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034944
|
16/05/2024
|
Surjit Kaur
|
2604002WL002262
|
Surjit Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045073
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIDHWAN BET
|
PB-04-002-030-001/251
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034953
|
16/05/2024
|
Soma Rani
|
2604002WL002262
|
Soma Rani
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045049
|
|
MISS SOMA RANI DO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHWAN BET
|
PB-04-002-071-001/129
(Salempura)
|
2604002000NRG25160520240034455
|
16/05/2024
|
Balvir Kaur
|
2604002WL002251
|
Balvir Kaur
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045057
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIDHWAN BET
|
PB-04-002-071-001/156
(Salempura)
|
2604002000NRG25160520240034459
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002251
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121045042
|
|
PARAMJIT KAUR W/O NAVDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SIDHWAN BET
|
PB-04-002-071-001/305
(Salempura)
|
2604002000NRG25160520240034466
|
16/05/2024
|
Kuldeep Kaur
|
2604002WL002251
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121045056
|
|
KULDEEP KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIDHWAN BET
|
PB-04-002-071-001/314
(Salempura)
|
2604002000NRG25160520240034468
|
16/05/2024
|
Amarjit kaur
|
2604002WL002251
|
Amarjit kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045053
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHWAN BET
|
PB-04-002-071-001/448
(Salempura)
|
2604002000NRG25160520240034473
|
16/05/2024
|
Sheela Devi
|
2604002WL002251
|
Sheela Devi
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045055
|
|
SHEELA DEVI W/O DARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIDHWAN BET
|
PB-04-002-071-001/453
(Salempura)
|
2604002000NRG25160520240034474
|
16/05/2024
|
Resham Singh
|
2604002WL002251
|
Resham Singh
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045048
|
|
RESHAM SINGH SO JAVED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIDHWAN BET
|
PB-04-002-071-001/495
(Salempura)
|
2604002000NRG25160520240034480
|
16/05/2024
|
Karamjeet Kaur
|
2604002WL002251
|
Karamjeet Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045064
|
|
KARAMJEET KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96922
|
96922
|
|
|
|
|
|
|
|
|
138
|
SIDHWAN BET
|
PB-04-002-090-001/187
(Wallipur Khurd)
|
2604002000NRG25160520240033969
|
16/05/2024
|
Sukhdev Singh
|
2604002WL002236
|
Sukhdev Singh
|
00415
|
SBIN0017985
|
966
|
966
|
Rejected
|
18/05/2024
|
|
4121044928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
SIDHWAN BET
|
PB-04-002-090-001/193
(Wallipur Khurd)
|
2604002000NRG25160520240033971
|
16/05/2024
|
Amarjit Kaur
|
2604002WL002236
|
Amarjit Kaur
|
00415
|
SBIN0017985
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044924
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHWAN BET
|
PB-04-002-090-001/203
(Wallipur Khurd)
|
2604002000NRG25160520240033973
|
16/05/2024
|
Simarjit Kaur
|
2604002WL002236
|
Simarjit Kaur
|
00415
|
SBIN0017985
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044927
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
141
|
SIDHWAN BET
|
PB-04-002-002-001/181
(Akkuwal)
|
2604002000NRG25160520240034711
|
16/05/2024
|
Kirpal kaur
|
2604002WL002258
|
Kirpal kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044931
|
|
Mrs. KIRPAL KAUR
|
INDIAN BANK(607105)
|
|
142
|
SIDHWAN BET
|
PB-04-002-002-001/24
(Akkuwal)
|
2604002000NRG25160520240034716
|
16/05/2024
|
MANJIT KAUR
|
2604002WL002258
|
MANJIT KAUR
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044967
|
|
MRS MANJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHWAN BET
|
PB-04-002-002-001/25
(Akkuwal)
|
2604002000NRG25160520240034717
|
16/05/2024
|
SHEELO BAI
|
2604002WL002258
|
SHEELO BAI
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044966
|
|
MRS SHEELA BAI WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHWAN BET
|
PB-04-002-002-001/27
(Akkuwal)
|
2604002000NRG25160520240034718
|
16/05/2024
|
SOM KAUR
|
2604002WL002258
|
SOM KAUR
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044968
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
SIDHWAN BET
|
PB-04-002-002-001/29
(Akkuwal)
|
2604002000NRG25160520240034719
|
16/05/2024
|
PAL KAUR
|
2604002WL002258
|
PAL KAUR
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044969
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHWAN BET
|
PB-04-002-002-001/45
(Akkuwal)
|
2604002000NRG25160520240034722
|
16/05/2024
|
Balwinder Singh
|
2604002WL002258
|
Balwinder Singh
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044936
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHWAN BET
|
PB-04-002-011-001/31
(Bhaini Araian)
|
2604002000NRG25160520240034746
|
16/05/2024
|
Gurmeet Kaur
|
2604002WL002258
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044977
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHWAN BET
|
PB-04-002-011-001/35
(Bhaini Araian)
|
2604002000NRG25160520240034750
|
16/05/2024
|
Gurmeet Kaur
|
2604002WL002258
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045013
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHWAN BET
|
PB-04-002-011-001/36
(Bhaini Araian)
|
2604002000NRG25160520240034751
|
16/05/2024
|
Gurmeet Kaur
|
2604002WL002258
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045009
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHWAN BET
|
PB-04-002-011-001/36
(Bhaini Araian)
|
2604002000NRG25160520240034752
|
16/05/2024
|
Gurpreet kaur
|
2604002WL002258
|
Gurpreet kaur
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044929
|
|
Ms. GURPREET KAUR D/ O SUKHMANDER SINGH
|
INDIAN BANK(607105)
|
|
151
|
SIDHWAN BET
|
PB-04-002-011-001/42
(Bhaini Araian)
|
2604002000NRG25160520240034753
|
16/05/2024
|
Joginder Kaur
|
2604002WL002258
|
Joginder Kaur
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044976
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIDHWAN BET
|
PB-04-002-011-001/43
(Bhaini Araian)
|
2604002000NRG25160520240034754
|
16/05/2024
|
Parkash Kaur
|
2604002WL002258
|
Parkash Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045008
|
|
PRKASH KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
SIDHWAN BET
|
PB-04-002-011-001/50
(Bhaini Araian)
|
2604002000NRG25160520240034757
|
16/05/2024
|
Fakir singh
|
2604002WL002258
|
Fakir singh
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044941
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHWAN BET
|
PB-04-002-011-001/56
(Bhaini Araian)
|
2604002000NRG25160520240034759
|
16/05/2024
|
Jaswinder kaur
|
2604002WL002258
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045006
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SIDHWAN BET
|
PB-04-002-011-001/60
(Bhaini Araian)
|
2604002000NRG25160520240034761
|
16/05/2024
|
Rashmeet Kaur
|
2604002WL002258
|
Rashmeet Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044939
|
|
MISS RASHMEET KAUR DO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHWAN BET
|
PB-04-002-011-001/71
(Bhaini Araian)
|
2604002000NRG25160520240034765
|
16/05/2024
|
Sheeto bai
|
2604002WL002258
|
Sheeto bai
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044978
|
|
MRS CHILLO BAI WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHWAN BET
|
PB-04-002-011-001/72
(Bhaini Araian)
|
2604002000NRG25160520240034766
|
16/05/2024
|
Kulwant kaur
|
2604002WL002258
|
Kulwant kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044943
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SIDHWAN BET
|
PB-04-002-011-001/78
(Bhaini Araian)
|
2604002000NRG25160520240034769
|
16/05/2024
|
Kuldeep kaur
|
2604002WL002258
|
Kuldeep kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045015
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIDHWAN BET
|
PB-04-002-024-001/104
(Gag Kalan)
|
2604002000NRG25160520240035011
|
16/05/2024
|
Kamaljeet Kaur
|
2604002WL002263
|
Kamaljeet Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045010
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHWAN BET
|
PB-04-002-024-001/11
(Gag Kalan)
|
2604002000NRG25160520240035012
|
16/05/2024
|
Indro Bai
|
2604002WL002263
|
Indro Bai
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045018
|
|
MRS INDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIDHWAN BET
|
PB-04-002-024-001/110
(Gag Kalan)
|
2604002000NRG25160520240035014
|
16/05/2024
|
Kulwinder Kaur
|
2604002WL002263
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045016
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHWAN BET
|
PB-04-002-024-001/117
(Gag Kalan)
|
2604002000NRG25160520240035018
|
16/05/2024
|
Shinder Kaur
|
2604002WL002263
|
Shinder Kaur
|
00415
|
SBIN0050079
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121044938
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHWAN BET
|
PB-04-002-024-001/13
(Gag Kalan)
|
2604002000NRG25160520240035020
|
16/05/2024
|
Usha Kaur
|
2604002WL002263
|
Usha Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044950
|
|
MR USHA RANI WO SH MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHWAN BET
|
PB-04-002-024-001/14
(Gag Kalan)
|
2604002000NRG25160520240035022
|
16/05/2024
|
Mohinder Kaur
|
2604002WL002263
|
Mohinder Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044961
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
SIDHWAN BET
|
PB-04-002-024-001/17
(Gag Kalan)
|
2604002000NRG25160520240035026
|
16/05/2024
|
Bhajan Kaur
|
2604002WL002263
|
Bhajan Kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044956
|
|
MRS BHAJAN KAUR WO SH SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHWAN BET
|
PB-04-002-024-001/19
(Gag Kalan)
|
2604002000NRG25160520240035027
|
16/05/2024
|
Surjit Kaur
|
2604002WL002263
|
Surjit Kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044957
|
|
SURJIT KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
167
|
SIDHWAN BET
|
PB-04-002-024-001/2
(Gag Kalan)
|
2604002000NRG25160520240035028
|
16/05/2024
|
Charanjeet Kaur
|
2604002WL002263
|
Charanjeet Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044952
|
|
MRS CHARANJIT KAUR WO SH JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHWAN BET
|
PB-04-002-024-001/20
(Gag Kalan)
|
2604002000NRG25160520240035029
|
16/05/2024
|
Prem Kaur
|
2604002WL002263
|
Prem Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044951
|
|
MRS PREM KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIDHWAN BET
|
PB-04-002-024-001/25
(Gag Kalan)
|
2604002000NRG25160520240035030
|
16/05/2024
|
Gurmez Kaur
|
2604002WL002263
|
Gurmez Kaur
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044973
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHWAN BET
|
PB-04-002-024-001/28
(Gag Kalan)
|
2604002000NRG25160520240035032
|
16/05/2024
|
Mahinder Kaur
|
2604002WL002263
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045017
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHWAN BET
|
PB-04-002-024-001/3
(Gag Kalan)
|
2604002000NRG25160520240035033
|
16/05/2024
|
Parkash Kaur
|
2604002WL002263
|
Parkash Kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044949
|
|
PARKASH KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIDHWAN BET
|
PB-04-002-024-001/33
(Gag Kalan)
|
2604002000NRG25160520240035035
|
16/05/2024
|
Mahinder Kaur
|
2604002WL002263
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044955
|
|
MRS MAHINDER KAUR WO SH AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHWAN BET
|
PB-04-002-024-001/36
(Gag Kalan)
|
2604002000NRG25160520240035037
|
16/05/2024
|
Malo Bai
|
2604002WL002263
|
Malo Bai
|
00415
|
SBIN0050079
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121044948
|
|
MELO BAI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SIDHWAN BET
|
PB-04-002-024-001/53
(Gag Kalan)
|
2604002000NRG25160520240035041
|
16/05/2024
|
JOGINDER KAUR
|
2604002WL002263
|
JOGINDER KAUR
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044953
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SIDHWAN BET
|
PB-04-002-024-001/6
(Gag Kalan)
|
2604002000NRG25160520240035042
|
16/05/2024
|
Gurmeet Kaur
|
2604002WL002263
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044954
|
|
MR GURMIT KAUR WO SH NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHWAN BET
|
PB-04-002-024-001/71
(Gag Kalan)
|
2604002000NRG25160520240035045
|
16/05/2024
|
Swaran Kaur
|
2604002WL002263
|
Swaran Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044963
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SIDHWAN BET
|
PB-04-002-030-001/190
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034932
|
16/05/2024
|
Parkash Kaur
|
2604002WL002262
|
Parkash Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121045022
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHWAN BET
|
PB-04-002-030-001/27
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034958
|
16/05/2024
|
Balvir Kaur
|
2604002WL002262
|
Balvir Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045011
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHWAN BET
|
PB-04-002-071-001/1
(Salempura)
|
2604002000NRG25160520240034445
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002251
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045014
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHWAN BET
|
PB-04-002-071-001/10
(Salempura)
|
2604002000NRG25160520240034446
|
16/05/2024
|
Kewal Singh
|
2604002WL002251
|
Kewal Singh
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044962
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIDHWAN BET
|
PB-04-002-071-001/100
(Salempura)
|
2604002000NRG25160520240034447
|
16/05/2024
|
Karamjit Kaur
|
2604002WL002251
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044970
|
|
MRS KARAMJIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHWAN BET
|
PB-04-002-071-001/105
(Salempura)
|
2604002000NRG25160520240034449
|
16/05/2024
|
Shingara Singh
|
2604002WL002251
|
Shingara Singh
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044971
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHWAN BET
|
PB-04-002-071-001/108
(Salempura)
|
2604002000NRG25160520240034450
|
16/05/2024
|
Swaran Kaur
|
2604002WL002251
|
Swaran Kaur
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044975
|
|
SWARAN KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SIDHWAN BET
|
PB-04-002-071-001/110
(Salempura)
|
2604002000NRG25160520240034452
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002251
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121044937
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SIDHWAN BET
|
PB-04-002-071-001/122
(Salempura)
|
2604002000NRG25160520240034453
|
16/05/2024
|
Harbans Kaur
|
2604002WL002251
|
Harbans Kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044934
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIDHWAN BET
|
PB-04-002-071-001/124
(Salempura)
|
2604002000NRG25160520240034454
|
16/05/2024
|
Simran Kaur
|
2604002WL002251
|
Simran Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044974
|
|
MRS SIMRAN KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIDHWAN BET
|
PB-04-002-071-001/131
(Salempura)
|
2604002000NRG25160520240034456
|
16/05/2024
|
Balwinder Kaur
|
2604002WL002251
|
Balwinder Kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044979
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIDHWAN BET
|
PB-04-002-071-001/139
(Salempura)
|
2604002000NRG25160520240034458
|
16/05/2024
|
Mukhtiar Singh
|
2604002WL002251
|
Mukhtiar Singh
|
00415
|
SBIN0050079
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121044940
|
|
MUKHTIAR SINGH S O DILEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SIDHWAN BET
|
PB-04-002-071-001/2
(Salempura)
|
2604002000NRG25160520240034463
|
16/05/2024
|
Tej Kaur
|
2604002WL002251
|
Tej Kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045007
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHWAN BET
|
PB-04-002-071-001/281
(Salempura)
|
2604002000NRG25160520240034464
|
16/05/2024
|
Pritam Singh
|
2604002WL002251
|
Pritam Singh
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044942
|
|
MRS PRITAM SINGH DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHWAN BET
|
PB-04-002-071-001/324
(Salempura)
|
2604002000NRG25160520240034469
|
16/05/2024
|
Khuswinder kaur
|
2604002WL002251
|
Khuswinder kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121045021
|
|
MRS KHUSWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHWAN BET
|
PB-04-002-071-001/396
(Salempura)
|
2604002000NRG25160520240034471
|
16/05/2024
|
Mohan Singh
|
2604002WL002251
|
Mohan Singh
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044935
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIDHWAN BET
|
PB-04-002-071-001/454
(Salempura)
|
2604002000NRG25160520240034475
|
16/05/2024
|
Gurmel Singh
|
2604002WL002251
|
Gurmel Singh
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121045020
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIDHWAN BET
|
PB-04-002-071-001/478
(Salempura)
|
2604002000NRG25160520240034478
|
16/05/2024
|
Priya
|
2604002WL002251
|
Priya
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121045019
|
|
MRS PRIYA K
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIDHWAN BET
|
PB-04-002-071-001/481
(Salempura)
|
2604002000NRG25160520240034479
|
16/05/2024
|
Parkash Kaur
|
2604002WL002251
|
Parkash Kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044930
|
|
PARKASH KAUR W/O SUKHWINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
196
|
SIDHWAN BET
|
PB-04-002-071-001/507
(Salempura)
|
2604002000NRG25160520240034481
|
16/05/2024
|
Jasvir Kaur
|
2604002WL002251
|
Jasvir Kaur
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044972
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95956
|
95956
|
|
|
|
|
|
|
|
|
197
|
SIDHWAN BET
|
PB-04-001-024-001/126
(Gure)
|
2604002000NRG25160520240033887
|
16/05/2024
|
GURDIP SINGH
|
2604002WL002236
|
GURDIP SINGH
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044947
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIDHWAN BET
|
PB-04-001-024-001/129
(Gure)
|
2604002000NRG25160520240033888
|
16/05/2024
|
TAJINDER SINGH
|
2604002WL002236
|
TAJINDER SINGH
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044960
|
|
TEJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
SIDHWAN BET
|
PB-04-001-024-001/144
(Gure)
|
2604002000NRG25160520240033889
|
16/05/2024
|
BALJINDER KAUR
|
2604002WL002236
|
BALJINDER KAUR
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044964
|
|
MRS BALJINDER KAUR W O BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIDHWAN BET
|
PB-04-001-024-001/150
(Gure)
|
2604002000NRG25160520240033890
|
16/05/2024
|
Bala
|
2604002WL002236
|
Bala
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044958
|
|
BALA
|
PUNJAB & SIND BANK(607087)
|
|
201
|
SIDHWAN BET
|
PB-04-001-024-001/158
(Gure)
|
2604002000NRG25160520240033891
|
16/05/2024
|
Charanjit Kaur
|
2604002WL002236
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121044965
|
|
MISS CHARANJIT KAUR W O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIDHWAN BET
|
PB-04-001-024-001/171
(Gure)
|
2604002000NRG25160520240033895
|
16/05/2024
|
Paramjeet kaur
|
2604002WL002236
|
Paramjeet kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121045012
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIDHWAN BET
|
PB-04-001-024-001/43
(Gure)
|
2604002000NRG25160520240033903
|
16/05/2024
|
GURPAL SINGH
|
2604002WL002236
|
GURPAL SINGH
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044959
|
|
MR GURPAL SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIDHWAN BET
|
PB-04-001-024-001/51
(Gure)
|
2604002000NRG25160520240033904
|
16/05/2024
|
KARAMJIT KAUR
|
2604002WL002236
|
KARAMJIT KAUR
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044946
|
|
MRS KARAMJIT KAUR WO TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIDHWAN BET
|
PB-04-001-024-001/71
(Gure)
|
2604002000NRG25160520240033905
|
16/05/2024
|
JASVIR KAUR
|
2604002WL002236
|
JASVIR KAUR
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044944
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
SIDHWAN BET
|
PB-04-001-024-001/84
(Gure)
|
2604002000NRG25160520240033907
|
16/05/2024
|
POONAM DEVI
|
2604002WL002236
|
POONAM DEVI
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044945
|
|
MRS POONAM DEVI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
207
|
SIDHWAN BET
|
PB-04-002-090-001/207
(Wallipur Khurd)
|
2604002000NRG25160520240033974
|
16/05/2024
|
Kulwant Kaur
|
2604002WL002236
|
Kulwant Kaur
|
00415
|
SBIN0050738
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044925
|
|
KULWANT KAUR W/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
208
|
SIDHWAN BET
|
PB-04-002-002-001/169
(Akkuwal)
|
2604002000NRG25160520240034708
|
16/05/2024
|
Kartar Kaur
|
2604002WL002258
|
Kartar Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044823
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
209
|
SIDHWAN BET
|
PB-04-002-017-001/111
(Bhundri)
|
2604002000NRG25160520240034484
|
16/05/2024
|
Jasvir Kaur
|
2604002WL002252
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044889
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
210
|
SIDHWAN BET
|
PB-04-002-017-001/112
(Bhundri)
|
2604002000NRG25160520240034485
|
16/05/2024
|
Neelam Kaur
|
2604002WL002252
|
Neelam Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044797
|
|
NEELAM W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
211
|
SIDHWAN BET
|
PB-04-002-017-001/12
(Bhundri)
|
2604002000NRG25160520240034488
|
16/05/2024
|
Jagpreet Singh
|
2604002WL002252
|
Jagpreet Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044913
|
|
JAGPREET SINGH S/O GURDEV SINGH
|
UCO BANK(607066)
|
|
212
|
SIDHWAN BET
|
PB-04-002-017-001/132
(Bhundri)
|
2604002000NRG25160520240034489
|
16/05/2024
|
kirandeep kaur
|
2604002WL002252
|
kirandeep kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044895
|
|
KIRANDEEP KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
213
|
SIDHWAN BET
|
PB-04-002-017-001/139
(Bhundri)
|
2604002000NRG25160520240034492
|
16/05/2024
|
baljit kaur
|
2604002WL002252
|
baljit kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044799
|
|
BALJEET KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
214
|
SIDHWAN BET
|
PB-04-002-017-001/149
(Bhundri)
|
2604002000NRG25160520240034493
|
16/05/2024
|
Sarabjit Kaur
|
2604002WL002252
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044801
|
|
SARABJIT KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
215
|
SIDHWAN BET
|
PB-04-002-017-001/179
(Bhundri)
|
2604002000NRG25160520240034496
|
16/05/2024
|
Gurnam Kaur
|
2604002WL002252
|
Gurnam Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044798
|
|
GURNAM KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
216
|
SIDHWAN BET
|
PB-04-002-017-001/19
(Bhundri)
|
2604002000NRG25160520240034497
|
16/05/2024
|
Dalbara Singh
|
2604002WL002252
|
Dalbara Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044791
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
SIDHWAN BET
|
PB-04-002-017-001/193
(Bhundri)
|
2604002000NRG25160520240034500
|
16/05/2024
|
Balwinder Singh
|
2604002WL002252
|
Balwinder Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044795
|
|
BALWINDER SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
SIDHWAN BET
|
PB-04-002-017-001/200
(Bhundri)
|
2604002000NRG25160520240034501
|
16/05/2024
|
Naib Singh
|
2604002WL002252
|
Naib Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044883
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
SIDHWAN BET
|
PB-04-002-017-001/234
(Bhundri)
|
2604002000NRG25160520240034504
|
16/05/2024
|
Joginder Kaur
|
2604002WL002252
|
Joginder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044800
|
|
JOGINDER KAUR WO BOOTA SINGH
|
UCO BANK(607066)
|
|
220
|
SIDHWAN BET
|
PB-04-002-017-001/30
(Bhundri)
|
2604002000NRG25160520240034505
|
16/05/2024
|
Jarnail kaur
|
2604002WL002252
|
Jarnail kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044872
|
|
JARNAIL KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
221
|
SIDHWAN BET
|
PB-04-002-017-001/301
(Bhundri)
|
2604002000NRG25160520240034508
|
16/05/2024
|
Rani
|
2604002WL002252
|
Rani
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044807
|
|
RANI KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
222
|
SIDHWAN BET
|
PB-04-002-017-001/308
(Bhundri)
|
2604002000NRG25160520240034509
|
16/05/2024
|
Saroj Rani
|
2604002WL002252
|
Saroj Rani
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044788
|
|
SAROJ RANI
|
UCO BANK(607066)
|
|
223
|
SIDHWAN BET
|
PB-04-002-017-001/309
(Bhundri)
|
2604002000NRG25160520240034512
|
16/05/2024
|
Sukhwinder Kaur
|
2604002WL002252
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044784
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
SIDHWAN BET
|
PB-04-002-017-001/328
(Bhundri)
|
2604002000NRG25160520240034513
|
16/05/2024
|
baljit kaur
|
2604002WL002252
|
baljit kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121044789
|
|
BALJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
SIDHWAN BET
|
PB-04-002-017-001/342
(Bhundri)
|
2604002000NRG25160520240034514
|
16/05/2024
|
AVTAR SINGH
|
2604002WL002252
|
AVTAR SINGH
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044782
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
226
|
SIDHWAN BET
|
PB-04-002-017-001/378
(Bhundri)
|
2604002000NRG25160520240034517
|
16/05/2024
|
Harpal Kaur
|
2604002WL002252
|
Harpal Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044858
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
SIDHWAN BET
|
PB-04-002-017-001/386
(Bhundri)
|
2604002000NRG25160520240034518
|
16/05/2024
|
Bhajan Kaur
|
2604002WL002252
|
Bhajan Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044796
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
228
|
SIDHWAN BET
|
PB-04-002-017-001/387
(Bhundri)
|
2604002000NRG25160520240034519
|
16/05/2024
|
Malkit Singh
|
2604002WL002252
|
Malkit Singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044888
|
|
MALKIAT SINGH
|
UCO BANK(607066)
|
|
229
|
SIDHWAN BET
|
PB-04-002-017-001/407
(Bhundri)
|
2604002000NRG25160520240034521
|
16/05/2024
|
Harpreet Kaur
|
2604002WL002252
|
Harpreet Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044856
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
SIDHWAN BET
|
PB-04-002-017-001/415
(Bhundri)
|
2604002000NRG25160520240034524
|
16/05/2024
|
Kulveer Kaur
|
2604002WL002252
|
Kulveer Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044873
|
|
KULVIR KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
231
|
SIDHWAN BET
|
PB-04-002-017-001/417
(Bhundri)
|
2604002000NRG25160520240034525
|
16/05/2024
|
Amandeep Kaur
|
2604002WL002252
|
Amandeep Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044834
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
232
|
SIDHWAN BET
|
PB-04-002-017-001/436
(Bhundri)
|
2604002000NRG25160520240034526
|
16/05/2024
|
Karnail kaur
|
2604002WL002252
|
Karnail kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044806
|
|
KARNAIL KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
233
|
SIDHWAN BET
|
PB-04-002-017-001/449
(Bhundri)
|
2604002000NRG25160520240034529
|
16/05/2024
|
Simarnjit Kaur
|
2604002WL002252
|
Simarnjit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044890
|
|
SIMRANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
234
|
SIDHWAN BET
|
PB-04-002-017-001/452
(Bhundri)
|
2604002000NRG25160520240034530
|
16/05/2024
|
Jaspal Kaur
|
2604002WL002252
|
Jaspal Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044808
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
SIDHWAN BET
|
PB-04-002-017-001/469
(Bhundri)
|
2604002000NRG25160520240034533
|
16/05/2024
|
Jasvir Kaur
|
2604002WL002252
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044822
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
SIDHWAN BET
|
PB-04-002-017-001/471
(Bhundri)
|
2604002000NRG25160520240034534
|
16/05/2024
|
Beant Kaur
|
2604002WL002252
|
Beant Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044914
|
|
BEANT KAUR
|
UCO BANK(607066)
|
|
237
|
SIDHWAN BET
|
PB-04-002-017-001/489
(Bhundri)
|
2604002000NRG25160520240034537
|
16/05/2024
|
Babbu
|
2604002WL002252
|
Babbu
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044921
|
|
BABBU
|
UCO BANK(607066)
|
|
238
|
SIDHWAN BET
|
PB-04-002-017-001/492
(Bhundri)
|
2604002000NRG25160520240034538
|
16/05/2024
|
Malkit Kaur
|
2604002WL002252
|
Malkit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044790
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
239
|
SIDHWAN BET
|
PB-04-002-017-001/493
(Bhundri)
|
2604002000NRG25160520240034541
|
16/05/2024
|
BHAJAN SINGH
|
2604002WL002252
|
BHAJAN SINGH
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044829
|
|
BHAJAN SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
240
|
SIDHWAN BET
|
PB-04-002-017-001/494
(Bhundri)
|
2604002000NRG25160520240034542
|
16/05/2024
|
Kamaljit Kaur
|
2604002WL002252
|
Kamaljit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044794
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
SIDHWAN BET
|
PB-04-002-017-001/495
(Bhundri)
|
2604002000NRG25160520240034545
|
16/05/2024
|
Sita
|
2604002WL002252
|
Sita
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044824
|
|
SITA
|
UCO BANK(607066)
|
|
242
|
SIDHWAN BET
|
PB-04-002-017-001/544
(Bhundri)
|
2604002000NRG25160520240034546
|
16/05/2024
|
Amarjit Kaur
|
2604002WL002252
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044828
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
SIDHWAN BET
|
PB-04-002-017-001/547
(Bhundri)
|
2604002000NRG25160520240034547
|
16/05/2024
|
Rani Kaur
|
2604002WL002252
|
Rani Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044792
|
|
RANI KAUR
|
UCO BANK(607066)
|
|
244
|
SIDHWAN BET
|
PB-04-002-017-001/551
(Bhundri)
|
2604002000NRG25160520240034550
|
16/05/2024
|
Kulwant Kaur
|
2604002WL002252
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044886
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
SIDHWAN BET
|
PB-04-002-017-001/557
(Bhundri)
|
2604002000NRG25160520240034554
|
16/05/2024
|
Daljit Kaur
|
2604002WL002252
|
Daljit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044812
|
|
DALJIT KAUR
|
UCO BANK(607066)
|
|
246
|
SIDHWAN BET
|
PB-04-002-017-001/558
(Bhundri)
|
2604002000NRG25160520240034555
|
16/05/2024
|
Gyan Kaur
|
2604002WL002252
|
Gyan Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044783
|
|
GIAN KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
247
|
SIDHWAN BET
|
PB-04-002-017-001/568
(Bhundri)
|
2604002000NRG25160520240034558
|
16/05/2024
|
Jasvir Kaur
|
2604002WL002252
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044898
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
248
|
SIDHWAN BET
|
PB-04-002-017-001/61
(Bhundri)
|
2604002000NRG25160520240034559
|
16/05/2024
|
Manjeet Kaur
|
2604002WL002252
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044781
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
SIDHWAN BET
|
PB-04-002-017-001/75
(Bhundri)
|
2604002000NRG25160520240034560
|
16/05/2024
|
Nachhitar Kaur
|
2604002WL002252
|
Nachhitar Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044915
|
|
NACHHATAR KAUR W/O ANGREZ SINGH
|
UCO BANK(607066)
|
|
250
|
SIDHWAN BET
|
PB-04-002-017-001/91
(Bhundri)
|
2604002000NRG25160520240034563
|
16/05/2024
|
Santokh singh
|
2604002WL002252
|
Santokh singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121044855
|
|
SANTOKH SINGH S/O GALJAR SINGH
|
UCO BANK(607066)
|
|
251
|
SIDHWAN BET
|
PB-04-002-030-001/10
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034900
|
16/05/2024
|
Pyara Singh
|
2604002WL002262
|
Pyara Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044870
|
|
PIARA SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
252
|
SIDHWAN BET
|
PB-04-002-030-001/103
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034901
|
16/05/2024
|
Premo bai
|
2604002WL002262
|
Premo bai
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044894
|
|
PREMO BAI
|
UCO BANK(607066)
|
|
253
|
SIDHWAN BET
|
PB-04-002-030-001/106
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034902
|
16/05/2024
|
Jagir Singh
|
2604002WL002262
|
Jagir Singh
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044843
|
|
JAGIR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SIDHWAN BET
|
PB-04-002-030-001/118
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034903
|
16/05/2024
|
Gurcharan singh
|
2604002WL002262
|
Gurcharan singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044861
|
|
GURCHARAN S/O BAKHTOR SINGH
|
UCO BANK(607066)
|
|
255
|
SIDHWAN BET
|
PB-04-002-030-001/119
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034904
|
16/05/2024
|
Manjit kaur
|
2604002WL002262
|
Manjit kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044880
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
SIDHWAN BET
|
PB-04-002-030-001/12
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034905
|
16/05/2024
|
Malkit Singh
|
2604002WL002262
|
Malkit Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044793
|
|
MALKIT SINGH S/O KISHAN SINGH
|
UCO BANK(607066)
|
|
257
|
SIDHWAN BET
|
PB-04-002-030-001/121
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034906
|
16/05/2024
|
Kulwinder Kaur
|
2604002WL002262
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044912
|
|
KULWINDER KAUR W/O INDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
258
|
SIDHWAN BET
|
PB-04-002-030-001/123
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034907
|
16/05/2024
|
Taro bai
|
2604002WL002262
|
Taro bai
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044901
|
|
TARO BAI W/O NEK SINGH
|
UCO BANK(607066)
|
|
259
|
SIDHWAN BET
|
PB-04-002-030-001/125
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034908
|
16/05/2024
|
Ranjit singh
|
2604002WL002262
|
Ranjit singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121044830
|
|
RANJIT SINGH SO PATHANA SINGH
|
UCO BANK(607066)
|
|
260
|
SIDHWAN BET
|
PB-04-002-030-001/128
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034909
|
16/05/2024
|
Gurnam singh
|
2604002WL002262
|
Gurnam singh
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044814
|
|
GURNAM SINGH SO BAKAR SINGH
|
UCO BANK(607066)
|
|
261
|
SIDHWAN BET
|
PB-04-002-030-001/134
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034910
|
16/05/2024
|
Mohinder kaur
|
2604002WL002262
|
Mohinder kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044815
|
|
MAHINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
262
|
SIDHWAN BET
|
PB-04-002-030-001/135
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034911
|
16/05/2024
|
Gindo kaur
|
2604002WL002262
|
Gindo kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044833
|
|
GINDO KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
263
|
SIDHWAN BET
|
PB-04-002-030-001/142
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034912
|
16/05/2024
|
Rano Bai
|
2604002WL002262
|
Rano Bai
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044818
|
|
RANO BAI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
264
|
SIDHWAN BET
|
PB-04-002-030-001/144
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034913
|
16/05/2024
|
CHARANJIT SINGH
|
2604002WL002262
|
CHARANJIT SINGH
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044857
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
265
|
SIDHWAN BET
|
PB-04-002-030-001/146
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034914
|
16/05/2024
|
Ali Bai
|
2604002WL002262
|
Ali Bai
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044846
|
|
AKKO BAI
|
ICICI BANK LTD(508534)
|
|
266
|
SIDHWAN BET
|
PB-04-002-030-001/149
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034915
|
16/05/2024
|
Krishna Kaur
|
2604002WL002262
|
Krishna Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044892
|
|
KRISHNA KAUR W/O KRISHAN SINGH
|
UCO BANK(607066)
|
|
267
|
SIDHWAN BET
|
PB-04-002-030-001/151
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034916
|
16/05/2024
|
Chhinderpal Singh
|
2604002WL002262
|
Chhinderpal Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044899
|
|
CHHINDERPAL SINGH S/O BAKAR SINGH
|
UCO BANK(607066)
|
|
268
|
SIDHWAN BET
|
PB-04-002-030-001/153
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034917
|
16/05/2024
|
Luna Singh
|
2604002WL002262
|
Luna Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044891
|
|
LUNA SINGH
|
UCO BANK(607066)
|
|
269
|
SIDHWAN BET
|
PB-04-002-030-001/154
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034918
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002262
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044868
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
270
|
SIDHWAN BET
|
PB-04-002-030-001/157
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034919
|
16/05/2024
|
Manjit Kaur
|
2604002WL002262
|
Manjit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044849
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
271
|
SIDHWAN BET
|
PB-04-002-030-001/161
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034920
|
16/05/2024
|
Sukhwinder Kaur
|
2604002WL002262
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044906
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
272
|
SIDHWAN BET
|
PB-04-002-030-001/167
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034922
|
16/05/2024
|
Mindo Bai
|
2604002WL002262
|
Mindo Bai
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044893
|
|
MINDO BAI W/O KEHAR SINGH
|
UCO BANK(607066)
|
|
273
|
SIDHWAN BET
|
PB-04-002-030-001/171
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034923
|
16/05/2024
|
Bimal Kaur
|
2604002WL002262
|
Bimal Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044911
|
|
BIMAL KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
274
|
SIDHWAN BET
|
PB-04-002-030-001/173
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034924
|
16/05/2024
|
Jaspreet Kaur
|
2604002WL002262
|
Jaspreet Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044922
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIDHWAN BET
|
PB-04-002-030-001/178
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034925
|
16/05/2024
|
Harnam Singh
|
2604002WL002262
|
Harnam Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044859
|
|
HARNAM SINGH SO THAKUR SINGH
|
UCO BANK(607066)
|
|
276
|
SIDHWAN BET
|
PB-04-002-030-001/180
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034926
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002262
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044841
|
|
PARAMJIT KAUR WO PUNJAB SINGH
|
UCO BANK(607066)
|
|
277
|
SIDHWAN BET
|
PB-04-002-030-001/181
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034927
|
16/05/2024
|
Kartar Kaur
|
2604002WL002262
|
Kartar Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044839
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
278
|
SIDHWAN BET
|
PB-04-002-030-001/183
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034928
|
16/05/2024
|
Surjit Kaur
|
2604002WL002262
|
Surjit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044821
|
|
SURJIT KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
279
|
SIDHWAN BET
|
PB-04-002-030-001/186
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034929
|
16/05/2024
|
Pariya
|
2604002WL002262
|
Pariya
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044842
|
|
PARIYA D/O SATNAM SINGH
|
UCO BANK(607066)
|
|
280
|
SIDHWAN BET
|
PB-04-002-030-001/189
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034930
|
16/05/2024
|
Sindo Bai
|
2604002WL002262
|
Sindo Bai
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044811
|
|
SINDO BAI W/O INDER SINGH
|
UCO BANK(607066)
|
|
281
|
SIDHWAN BET
|
PB-04-002-030-001/19
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034931
|
16/05/2024
|
KARTARO BAI
|
2604002WL002262
|
KARTARO BAI
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044884
|
|
KARTARO BAI
|
UCO BANK(607066)
|
|
282
|
SIDHWAN BET
|
PB-04-002-030-001/195
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034934
|
16/05/2024
|
Jagtar Singh
|
2604002WL002262
|
Jagtar Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044882
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
283
|
SIDHWAN BET
|
PB-04-002-030-001/196
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034935
|
16/05/2024
|
Chhinderpal Singh
|
2604002WL002262
|
Chhinderpal Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044803
|
|
SHINDERPAL SINGH S/O MAHAVIR SINGH
|
UCO BANK(607066)
|
|
284
|
SIDHWAN BET
|
PB-04-002-030-001/197
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034936
|
16/05/2024
|
Gurcharan Singh
|
2604002WL002262
|
Gurcharan Singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044802
|
|
GURCHARN SINGH
|
UCO BANK(607066)
|
|
285
|
SIDHWAN BET
|
PB-04-002-030-001/203
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034938
|
16/05/2024
|
Mindo Bai
|
2604002WL002262
|
Mindo Bai
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044867
|
|
MINDO BAI WO SAMSHER SINGH
|
UCO BANK(607066)
|
|
286
|
SIDHWAN BET
|
PB-04-002-030-001/207
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034939
|
16/05/2024
|
Ramandeep Kaur
|
2604002WL002262
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044827
|
|
AMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
SIDHWAN BET
|
PB-04-002-030-001/22
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034941
|
16/05/2024
|
Shingara Singh
|
2604002WL002262
|
Shingara Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121044900
|
|
SHINGARA SINGH
|
UCO BANK(607066)
|
|
288
|
SIDHWAN BET
|
PB-04-002-030-001/220
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034942
|
16/05/2024
|
Sunita Kaur
|
2604002WL002262
|
Sunita Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044909
|
|
SUNITA KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
SIDHWAN BET
|
PB-04-002-030-001/222
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034943
|
16/05/2024
|
Shinderpal Kaur
|
2604002WL002262
|
Shinderpal Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044881
|
|
SHINDERPAL KAUR
|
UCO BANK(607066)
|
|
290
|
SIDHWAN BET
|
PB-04-002-030-001/226
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034945
|
16/05/2024
|
Gomma Singh
|
2604002WL002262
|
Gomma Singh
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044917
|
|
MRS GOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
SIDHWAN BET
|
PB-04-002-030-001/228
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034946
|
16/05/2024
|
Daljit Kaur
|
2604002WL002262
|
Daljit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044871
|
|
DALJIT KAUR
|
UCO BANK(607066)
|
|
292
|
SIDHWAN BET
|
PB-04-002-030-001/23
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034947
|
16/05/2024
|
Gulzar Singh
|
2604002WL002262
|
Gulzar Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044787
|
|
GULJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SIDHWAN BET
|
PB-04-002-030-001/237
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034948
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002262
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044923
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
294
|
SIDHWAN BET
|
PB-04-002-030-001/239
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034949
|
16/05/2024
|
PiaroBai
|
2604002WL002262
|
PiaroBai
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044920
|
|
PIARO BAI
|
UCO BANK(607066)
|
|
295
|
SIDHWAN BET
|
PB-04-002-030-001/241
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034950
|
16/05/2024
|
Manjeet Kaur
|
2604002WL002262
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044820
|
|
MANJEET KAUR WO RAJWINDER SINGH
|
UCO BANK(607066)
|
|
296
|
SIDHWAN BET
|
PB-04-002-030-001/245
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034951
|
16/05/2024
|
Preeto Bai
|
2604002WL002262
|
Preeto Bai
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044866
|
|
PREETO BAI
|
UCO BANK(607066)
|
|
297
|
SIDHWAN BET
|
PB-04-002-030-001/248
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034952
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002262
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044887
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
298
|
SIDHWAN BET
|
PB-04-002-030-001/256
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034954
|
16/05/2024
|
SUNITA KAUR
|
2604002WL002262
|
SUNITA KAUR
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044826
|
|
SUNITA KAUR
|
UCO BANK(607066)
|
|
299
|
SIDHWAN BET
|
PB-04-002-030-001/262
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034956
|
16/05/2024
|
Binder Singh
|
2604002WL002262
|
Binder Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044877
|
|
BINDER SINGH S/O KULVIR SINGH
|
UCO BANK(607066)
|
|
300
|
SIDHWAN BET
|
PB-04-002-030-001/264
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034957
|
16/05/2024
|
Manjit Singh
|
2604002WL002262
|
Manjit Singh
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044825
|
|
MANJIT SINGH
|
UCO BANK(607066)
|
|
301
|
SIDHWAN BET
|
PB-04-002-030-001/274
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034959
|
16/05/2024
|
Jasveer Kaur
|
2604002WL002262
|
Jasveer Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044768
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
302
|
SIDHWAN BET
|
PB-04-002-030-001/276
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034960
|
16/05/2024
|
Gurmeet Singh
|
2604002WL002262
|
Gurmeet Singh
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044838
|
|
GURMEET SINGH SO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SIDHWAN BET
|
PB-04-002-030-001/37
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034961
|
16/05/2024
|
May Kaur
|
2604002WL002262
|
May Kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121044916
|
|
MAYA KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
304
|
SIDHWAN BET
|
PB-04-002-030-001/38
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034962
|
16/05/2024
|
Jaswinder Kaur
|
2604002WL002262
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044837
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
SIDHWAN BET
|
PB-04-002-030-001/41
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034963
|
16/05/2024
|
Kulwant Kaur
|
2604002WL002262
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044813
|
|
KULWANT KAUR WO MANJIT SINGH
|
UCO BANK(607066)
|
|
306
|
SIDHWAN BET
|
PB-04-002-030-001/45
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034964
|
16/05/2024
|
Shinder kaur
|
2604002WL002262
|
Shinder kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044844
|
|
SHINDER KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
307
|
SIDHWAN BET
|
PB-04-002-030-001/49
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034965
|
16/05/2024
|
Balwinder Kaur
|
2604002WL002262
|
Balwinder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044869
|
|
BALWINDER KAUR W/O PARDEEP SINGH
|
UCO BANK(607066)
|
|
308
|
SIDHWAN BET
|
PB-04-002-030-001/50
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034966
|
16/05/2024
|
Preeto Bai
|
2604002WL002262
|
Preeto Bai
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044852
|
|
PREETO BAI W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
309
|
SIDHWAN BET
|
PB-04-002-030-001/51
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034967
|
16/05/2024
|
Rano
|
2604002WL002262
|
Rano
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044850
|
|
RANO W/O TARA SINGH
|
UCO BANK(607066)
|
|
310
|
SIDHWAN BET
|
PB-04-002-030-001/52
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034968
|
16/05/2024
|
Budha bai
|
2604002WL002262
|
Budha bai
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044840
|
|
BUTHA BAI WO LACHMAN SINGH
|
UCO BANK(607066)
|
|
311
|
SIDHWAN BET
|
PB-04-002-030-001/57
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034969
|
16/05/2024
|
Paramjeet kaur
|
2604002WL002262
|
Paramjeet kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121044860
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
312
|
SIDHWAN BET
|
PB-04-002-030-001/59
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034970
|
16/05/2024
|
Rano bhai
|
2604002WL002262
|
Rano bhai
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121044819
|
|
RANO BAI WO GURNAM SINGH
|
UCO BANK(607066)
|
|
313
|
SIDHWAN BET
|
PB-04-002-030-001/61
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034971
|
16/05/2024
|
Kartaro bai
|
2604002WL002262
|
Kartaro bai
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044845
|
|
KARTARO BAI
|
ICICI BANK LTD(508534)
|
|
314
|
SIDHWAN BET
|
PB-04-002-030-001/66
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034972
|
16/05/2024
|
Sharanjit singh
|
2604002WL002262
|
Sharanjit singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044864
|
|
SHARANJIT SINGH
|
UCO BANK(607066)
|
|
315
|
SIDHWAN BET
|
PB-04-002-030-001/66
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034855
|
16/05/2024
|
Sharanjit singh
|
2604002WL002260
|
Sharanjit singh
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121044865
|
|
SHARANJIT SINGH
|
UCO BANK(607066)
|
|
316
|
SIDHWAN BET
|
PB-04-002-030-001/68
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034856
|
16/05/2024
|
Churaha
|
2604002WL002260
|
Churaha
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044816
|
|
CHURAHA WO MASHA SINGH
|
UCO BANK(607066)
|
|
317
|
SIDHWAN BET
|
PB-04-002-030-001/68
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034973
|
16/05/2024
|
Churaha
|
2604002WL002262
|
Churaha
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044817
|
|
CHURAHA WO MASHA SINGH
|
UCO BANK(607066)
|
|
318
|
SIDHWAN BET
|
PB-04-002-030-001/69
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034974
|
16/05/2024
|
Jagtar singh
|
2604002WL002262
|
Jagtar singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044786
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
319
|
SIDHWAN BET
|
PB-04-002-030-001/69
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034857
|
16/05/2024
|
Jagtar singh
|
2604002WL002260
|
Jagtar singh
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044785
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
320
|
SIDHWAN BET
|
PB-04-002-030-001/71
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034859
|
16/05/2024
|
Chimo Bai
|
2604002WL002260
|
Chimo Bai
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121044902
|
|
CHIMO BAI
|
ICICI BANK LTD(508534)
|
|
321
|
SIDHWAN BET
|
PB-04-002-030-001/71
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034976
|
16/05/2024
|
Chimo Bai
|
2604002WL002262
|
Chimo Bai
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044903
|
|
CHIMO BAI
|
ICICI BANK LTD(508534)
|
|
322
|
SIDHWAN BET
|
PB-04-002-030-001/71
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034975
|
16/05/2024
|
Gurdeep singh
|
2604002WL002262
|
Gurdeep singh
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121044904
|
|
GURDEEP SINGH S/O AJAIB SINGH
|
UCO BANK(607066)
|
|
323
|
SIDHWAN BET
|
PB-04-002-030-001/71
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034858
|
16/05/2024
|
Gurdeep singh
|
2604002WL002260
|
Gurdeep singh
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044905
|
|
GURDEEP SINGH S/O AJAIB SINGH
|
UCO BANK(607066)
|
|
324
|
SIDHWAN BET
|
PB-04-002-030-001/72
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034860
|
16/05/2024
|
Buta singh
|
2604002WL002260
|
Buta singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121044874
|
|
BUTA SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
325
|
SIDHWAN BET
|
PB-04-002-030-001/73
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034977
|
16/05/2024
|
Soma Bai
|
2604002WL002262
|
Soma Bai
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044910
|
|
SOMA BAI W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
326
|
SIDHWAN BET
|
PB-04-002-030-001/74
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034978
|
16/05/2024
|
Jagtar singh
|
2604002WL002262
|
Jagtar singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044897
|
|
JAGTAR SINGH SO BISHAN SINGH
|
UCO BANK(607066)
|
|
327
|
SIDHWAN BET
|
PB-04-002-030-001/74
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034861
|
16/05/2024
|
Jagtar singh
|
2604002WL002260
|
Jagtar singh
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121044896
|
|
JAGTAR SINGH SO BISHAN SINGH
|
UCO BANK(607066)
|
|
328
|
SIDHWAN BET
|
PB-04-002-030-001/79
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034862
|
16/05/2024
|
Raju singh
|
2604002WL002260
|
Raju singh
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044804
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
329
|
SIDHWAN BET
|
PB-04-002-030-001/79
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034979
|
16/05/2024
|
Raju singh
|
2604002WL002262
|
Raju singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044805
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
330
|
SIDHWAN BET
|
PB-04-002-030-001/80
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034980
|
16/05/2024
|
Jagir singh
|
2604002WL002262
|
Jagir singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044876
|
|
JAGIR SINGH S/O SONA SINGH
|
UCO BANK(607066)
|
|
331
|
SIDHWAN BET
|
PB-04-002-030-001/80
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034863
|
16/05/2024
|
Jagir singh
|
2604002WL002260
|
Jagir singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121044875
|
|
JAGIR SINGH S/O SONA SINGH
|
UCO BANK(607066)
|
|
332
|
SIDHWAN BET
|
PB-04-002-030-001/82
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034981
|
16/05/2024
|
Mahinder singh
|
2604002WL002262
|
Mahinder singh
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121044908
|
|
MAHINDER SINGH SO PATHANA SINGH
|
UCO BANK(607066)
|
|
333
|
SIDHWAN BET
|
PB-04-002-030-001/83
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034982
|
16/05/2024
|
Chakar singh
|
2604002WL002262
|
Chakar singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044836
|
|
MR CHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
SIDHWAN BET
|
PB-04-002-030-001/83
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034864
|
16/05/2024
|
Chakar singh
|
2604002WL002260
|
Chakar singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121044835
|
|
MR CHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
SIDHWAN BET
|
PB-04-002-030-001/88
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034984
|
16/05/2024
|
Jamna Bai
|
2604002WL002262
|
Jamna Bai
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044885
|
|
JAMNA BAI W/O KARTAR SINGH
|
UCO BANK(607066)
|
|
336
|
SIDHWAN BET
|
PB-04-002-030-001/89
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034985
|
16/05/2024
|
Balvir kaur
|
2604002WL002262
|
Balvir kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044848
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
337
|
SIDHWAN BET
|
PB-04-002-030-001/89
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034866
|
16/05/2024
|
Balvir kaur
|
2604002WL002260
|
Balvir kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044847
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
338
|
SIDHWAN BET
|
PB-04-002-030-001/90
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034867
|
16/05/2024
|
Kamlesh kaur
|
2604002WL002260
|
Kamlesh kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044809
|
|
KAMLESH KAUR W/O RESHAM SINGH
|
UCO BANK(607066)
|
|
339
|
SIDHWAN BET
|
PB-04-002-030-001/90
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034986
|
16/05/2024
|
Kamlesh kaur
|
2604002WL002262
|
Kamlesh kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044810
|
|
KAMLESH KAUR W/O RESHAM SINGH
|
UCO BANK(607066)
|
|
340
|
SIDHWAN BET
|
PB-04-002-030-001/91
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034987
|
16/05/2024
|
Surjit kaur
|
2604002WL002262
|
Surjit kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121044853
|
|
SURJIT BAI W/O PAPPU SINGH
|
UCO BANK(607066)
|
|
341
|
SIDHWAN BET
|
PB-04-002-030-001/91
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034868
|
16/05/2024
|
Surjit kaur
|
2604002WL002260
|
Surjit kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044854
|
|
SURJIT BAI W/O PAPPU SINGH
|
UCO BANK(607066)
|
|
342
|
SIDHWAN BET
|
PB-04-002-030-001/93
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034869
|
16/05/2024
|
Shinderpal Singh
|
2604002WL002260
|
Shinderpal Singh
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044862
|
|
SINDERPAL SINGH S/O KISHAN SINGH
|
UCO BANK(607066)
|
|
343
|
SIDHWAN BET
|
PB-04-002-030-001/93
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034988
|
16/05/2024
|
Shinderpal Singh
|
2604002WL002262
|
Shinderpal Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044863
|
|
SINDERPAL SINGH S/O KISHAN SINGH
|
UCO BANK(607066)
|
|
344
|
SIDHWAN BET
|
PB-04-002-030-001/94
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034989
|
16/05/2024
|
Balkar singh
|
2604002WL002262
|
Balkar singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121044907
|
|
BALKAR SINGH S/O SINA SINGH
|
UCO BANK(607066)
|
|
345
|
SIDHWAN BET
|
PB-04-002-030-001/94
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034990
|
16/05/2024
|
PARMJIT KAUR
|
2604002WL002262
|
PARMJIT KAUR
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121044919
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
SIDHWAN BET
|
PB-04-002-030-001/94
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034870
|
16/05/2024
|
PARMJIT KAUR
|
2604002WL002260
|
PARMJIT KAUR
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121044918
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
SIDHWAN BET
|
PB-04-002-030-001/95
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034871
|
16/05/2024
|
Rashem singh
|
2604002WL002260
|
Rashem singh
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121044831
|
|
RESHAM SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
348
|
SIDHWAN BET
|
PB-04-002-030-001/95
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034991
|
16/05/2024
|
Rashem singh
|
2604002WL002262
|
Rashem singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121044832
|
|
RESHAM SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
349
|
SIDHWAN BET
|
PB-04-002-030-001/97
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034872
|
16/05/2024
|
Manjit Kaur
|
2604002WL002260
|
Manjit Kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121044851
|
|
MANJIT KAUR W/O KALA SINGH
|
UCO BANK(607066)
|
|
350
|
SIDHWAN BET
|
PB-04-002-030-001/98
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034873
|
16/05/2024
|
Mato bai
|
2604002WL002260
|
Mato bai
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121044878
|
|
MATO BAI
|
ICICI BANK LTD(508534)
|
|
351
|
SIDHWAN BET
|
PB-04-002-030-001/98
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034992
|
16/05/2024
|
Mato bai
|
2604002WL002262
|
Mato bai
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121044879
|
|
MATO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237636
|
237636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
582498
|
582498
|
|
|
|
|
|
|
|