|
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-04-002-024-001/35
(Gag Kalan)
|
2604002000NRG25160520240034885
|
16/05/2024
|
Swaran kaur
|
2604002WL002262
|
Swaran kaur
|
00032
|
UTIB0002106
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036867
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-024-001/139
(Gag Kalan)
|
2604002000NRG25160520240033922
|
16/05/2024
|
PARWINDER KAUR
|
2604002WL002236
|
PARWINDER KAUR
|
00168
|
ICIC0006597
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036869
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-002-001/160
(Akkuwal)
|
2604002000NRG25160520240035002
|
16/05/2024
|
Surjit Singh
|
2604002WL002263
|
Surjit Singh
|
00349
|
PSIB0021227
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036674
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SIDHWAN BET
|
PB-04-002-011-001/194
(Bhaini Araian)
|
2604002000NRG25160520240034737
|
16/05/2024
|
Sandeep kaur
|
2604002WL002258
|
Sandeep kaur
|
00349
|
PSIB0021227
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036672
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIDHWAN BET
|
PB-04-002-011-001/196
(Bhaini Araian)
|
2604002000NRG25160520240034740
|
16/05/2024
|
maya
|
2604002WL002258
|
maya
|
00349
|
PSIB0021227
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036887
|
|
MAYA MAYA
|
ICICI BANK LTD(508534)
|
|
6
|
SIDHWAN BET
|
PB-04-002-011-001/208
(Bhaini Araian)
|
2604002000NRG25160520240034741
|
16/05/2024
|
Lachmi
|
2604002WL002258
|
Lachmi
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036890
|
|
LACHMI WO MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SIDHWAN BET
|
PB-04-002-011-001/33
(Bhaini Araian)
|
2604002000NRG25160520240034748
|
16/05/2024
|
Sukhwinder Kaur
|
2604002WL002258
|
Sukhwinder Kaur
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036886
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHWAN BET
|
PB-04-002-011-001/52
(Bhaini Araian)
|
2604002000NRG25160520240033878
|
16/05/2024
|
Geeta rani
|
2604002WL002235
|
Geeta rani
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036888
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
9
|
SIDHWAN BET
|
PB-04-002-011-001/58
(Bhaini Araian)
|
2604002000NRG25160520240033880
|
16/05/2024
|
Umi
|
2604002WL002235
|
Umi
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036885
|
|
UMI W/O MANGE RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SIDHWAN BET
|
PB-04-002-011-001/67
(Bhaini Araian)
|
2604002000NRG25160520240033883
|
16/05/2024
|
Shinder kaur
|
2604002WL002235
|
Shinder kaur
|
00349
|
PSIB0021227
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036889
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SIDHWAN BET
|
PB-04-002-024-001/44
(Gag Kalan)
|
2604002000NRG25160520240034887
|
16/05/2024
|
Sukhwinder Kaur
|
2604002WL002262
|
Sukhwinder Kaur
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036673
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-002-001/123
(Akkuwal)
|
2604002000NRG25160520240034783
|
16/05/2024
|
Kartar Kaur
|
2604002WL002260
|
Kartar Kaur
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036879
|
|
KARTAR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIDHWAN BET
|
PB-04-002-002-001/13
(Akkuwal)
|
2604002000NRG25160520240034997
|
16/05/2024
|
Kashmir Kaur
|
2604002WL002263
|
Kashmir Kaur
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036881
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIDHWAN BET
|
PB-04-002-002-001/160
(Akkuwal)
|
2604002000NRG25160520240035001
|
16/05/2024
|
GURMEET KAUR
|
2604002WL002263
|
GURMEET KAUR
|
00354
|
PUNB0029810
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036883
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIDHWAN BET
|
PB-04-002-002-001/201
(Akkuwal)
|
2604002000NRG25160520240034785
|
16/05/2024
|
Resham Kaur
|
2604002WL002260
|
Resham Kaur
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036880
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIDHWAN BET
|
PB-04-002-002-001/203
(Akkuwal)
|
2604002000NRG25160520240034787
|
16/05/2024
|
Gurmeet Singh
|
2604002WL002260
|
Gurmeet Singh
|
00354
|
PUNB0029810
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036871
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHWAN BET
|
PB-04-002-002-001/37
(Akkuwal)
|
2604002000NRG25160520240034794
|
16/05/2024
|
BALWINDER KAUR
|
2604002WL002260
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036874
|
|
BALWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIDHWAN BET
|
PB-04-002-002-001/40
(Akkuwal)
|
2604002000NRG25160520240034795
|
16/05/2024
|
KARTAR KAUR
|
2604002WL002260
|
KARTAR KAUR
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036877
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SIDHWAN BET
|
PB-04-002-002-001/50
(Akkuwal)
|
2604002000NRG25160520240034797
|
16/05/2024
|
JEETO BAI
|
2604002WL002260
|
JEETO BAI
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036882
|
|
JEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIDHWAN BET
|
PB-04-002-011-001/6
(Bhaini Araian)
|
2604002000NRG25160520240033881
|
16/05/2024
|
Baljit singh
|
2604002WL002235
|
Baljit singh
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036873
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-002-011-001/73
(Bhaini Araian)
|
2604002000NRG25160520240033886
|
16/05/2024
|
REKHA
|
2604002WL002235
|
REKHA
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036878
|
|
REKHA WO SHRI NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIDHWAN BET
|
PB-04-002-024-001/16
(Gag Kalan)
|
2604002000NRG25160520240033925
|
16/05/2024
|
Surjeet Kaur
|
2604002WL002236
|
Surjeet Kaur
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036872
|
|
MRS SURJIT KAUR WO ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHWAN BET
|
PB-04-002-024-001/43
(Gag Kalan)
|
2604002000NRG25160520240034886
|
16/05/2024
|
PARKASH KAUR
|
2604002WL002262
|
PARKASH KAUR
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036875
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SIDHWAN BET
|
PB-04-002-030-001/193
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034824
|
16/05/2024
|
SURINDER KAUR
|
2604002WL002260
|
SURINDER KAUR
|
00354
|
PUNB0029810
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036870
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHWAN BET
|
PB-04-002-030-001/228
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034836
|
16/05/2024
|
Naib Singh
|
2604002WL002260
|
Naib Singh
|
00354
|
PUNB0029810
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036876
|
|
NAIB SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-002-001/112
(Akkuwal)
|
2604002000NRG25160520240034993
|
16/05/2024
|
Charanjit kaur
|
2604002WL002263
|
Charanjit kaur
|
00354
|
PUNB0730900
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036861
|
|
CHARANJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIDHWAN BET
|
PB-04-002-002-001/126
(Akkuwal)
|
2604002000NRG25160520240034994
|
16/05/2024
|
Parveena Bai
|
2604002WL002263
|
Parveena Bai
|
00354
|
PUNB0730900
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036866
|
|
PRVEENA BAI W/O NASEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIDHWAN BET
|
PB-04-002-002-001/128
(Akkuwal)
|
2604002000NRG25160520240034995
|
16/05/2024
|
Mahinder Kaur
|
2604002WL002263
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036858
|
|
MAHINDER KAUR W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIDHWAN BET
|
PB-04-002-002-001/13
(Akkuwal)
|
2604002000NRG25160520240034996
|
16/05/2024
|
Surjit Singh
|
2604002WL002263
|
Surjit Singh
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036840
|
|
SURJIT SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIDHWAN BET
|
PB-04-002-002-001/131
(Akkuwal)
|
2604002000NRG25160520240034998
|
16/05/2024
|
Amandeep Kaur
|
2604002WL002263
|
Amandeep Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036846
|
|
AMANDEEP KAUR D/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIDHWAN BET
|
PB-04-002-002-001/138
(Akkuwal)
|
2604002000NRG25160520240034999
|
16/05/2024
|
Buta singh
|
2604002WL002263
|
Buta singh
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036844
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIDHWAN BET
|
PB-04-002-002-001/16
(Akkuwal)
|
2604002000NRG25160520240035000
|
16/05/2024
|
Manjit Kaur
|
2604002WL002263
|
Manjit Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036818
|
|
MANJIT KAUR W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIDHWAN BET
|
PB-04-002-002-001/163
(Akkuwal)
|
2604002000NRG25160520240035003
|
16/05/2024
|
Simranjit Kaur
|
2604002WL002263
|
Simranjit Kaur
|
00354
|
PUNB0730900
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036851
|
|
SIMRANJIT KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIDHWAN BET
|
PB-04-002-002-001/166
(Akkuwal)
|
2604002000NRG25160520240035004
|
16/05/2024
|
Kulwant Kaur
|
2604002WL002263
|
Kulwant Kaur
|
00354
|
PUNB0730900
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036864
|
|
KULWANT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIDHWAN BET
|
PB-04-002-002-001/171
(Akkuwal)
|
2604002000NRG25160520240035006
|
16/05/2024
|
Amarjeet Kaur
|
2604002WL002263
|
Amarjeet Kaur
|
00354
|
PUNB0730900
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036843
|
|
AMARJEET KAUR WO TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIDHWAN BET
|
PB-04-002-002-001/203
(Akkuwal)
|
2604002000NRG25160520240034786
|
16/05/2024
|
Manjit Kaur
|
2604002WL002260
|
Manjit Kaur
|
00354
|
PUNB0730900
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036868
|
|
MANJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIDHWAN BET
|
PB-04-002-002-001/3
(Akkuwal)
|
2604002000NRG25160520240034792
|
16/05/2024
|
Parmjit Kaur
|
2604002WL002260
|
Parmjit Kaur
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036817
|
|
PARAMJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIDHWAN BET
|
PB-04-002-002-001/32
(Akkuwal)
|
2604002000NRG25160520240034793
|
16/05/2024
|
Surinder Kaur
|
2604002WL002260
|
Surinder Kaur
|
00354
|
PUNB0730900
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036859
|
|
SURINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIDHWAN BET
|
PB-04-002-002-001/57
(Akkuwal)
|
2604002000NRG25160520240034798
|
16/05/2024
|
Sant Kaur
|
2604002WL002260
|
Sant Kaur
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036855
|
|
SANT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIDHWAN BET
|
PB-04-002-002-001/61
(Akkuwal)
|
2604002000NRG25160520240035007
|
16/05/2024
|
Joginder Kaur
|
2604002WL002263
|
Joginder Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036852
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SIDHWAN BET
|
PB-04-002-002-001/65
(Akkuwal)
|
2604002000NRG25160520240034799
|
16/05/2024
|
Harbhajan Kaur
|
2604002WL002260
|
Harbhajan Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036856
|
|
HARBHAJAN KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIDHWAN BET
|
PB-04-002-002-001/85
(Akkuwal)
|
2604002000NRG25160520240035008
|
16/05/2024
|
Manpreet Kaur
|
2604002WL002263
|
Manpreet Kaur
|
00354
|
PUNB0730900
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036860
|
|
MANPREET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIDHWAN BET
|
PB-04-002-002-001/94
(Akkuwal)
|
2604002000NRG25160520240035009
|
16/05/2024
|
Parkash kaur
|
2604002WL002263
|
Parkash kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036857
|
|
PARKASH KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIDHWAN BET
|
PB-04-002-011-001/213
(Bhaini Araian)
|
2604002000NRG25160520240034745
|
16/05/2024
|
Major Singh
|
2604002WL002258
|
Major Singh
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036809
|
|
MAJOR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIDHWAN BET
|
PB-04-002-011-001/47
(Bhaini Araian)
|
2604002000NRG25160520240033875
|
16/05/2024
|
Shamsher singh
|
2604002WL002235
|
Shamsher singh
|
00354
|
PUNB0730900
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036808
|
|
SHAMSHER SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIDHWAN BET
|
PB-04-002-011-001/48
(Bhaini Araian)
|
2604002000NRG25160520240033876
|
16/05/2024
|
Parvinder kaur
|
2604002WL002235
|
Parvinder kaur
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036814
|
|
PARVINDER KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIDHWAN BET
|
PB-04-002-011-001/86
(Bhaini Araian)
|
2604002000NRG25160520240034771
|
16/05/2024
|
Kuldeep Kaur
|
2604002WL002258
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036811
|
|
KULDEEP KAUR W/O HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIDHWAN BET
|
PB-04-002-011-001/92
(Bhaini Araian)
|
2604002000NRG25160520240034774
|
16/05/2024
|
Beant Kaur
|
2604002WL002258
|
Beant Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036810
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIDHWAN BET
|
PB-04-002-017-001/556
(Bhundri)
|
2604002000NRG25160520240034552
|
16/05/2024
|
Kuldeep Kaur
|
2604002WL002252
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036812
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
SIDHWAN BET
|
PB-04-002-024-001/100
(Gag Kalan)
|
2604002000NRG25160520240033909
|
16/05/2024
|
Sumitra Bai
|
2604002WL002236
|
Sumitra Bai
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036836
|
|
SUMITRA BAI W/O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIDHWAN BET
|
PB-04-002-024-001/11
(Gag Kalan)
|
2604002000NRG25160520240033912
|
16/05/2024
|
Pooja Bai
|
2604002WL002236
|
Pooja Bai
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036848
|
|
POOJA BAI D/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIDHWAN BET
|
PB-04-002-024-001/111
(Gag Kalan)
|
2604002000NRG25160520240033914
|
16/05/2024
|
Maya Kaur
|
2604002WL002236
|
Maya Kaur
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036838
|
|
MAYA KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIDHWAN BET
|
PB-04-002-024-001/112
(Gag Kalan)
|
2604002000NRG25160520240033915
|
16/05/2024
|
Kuljit Kaur
|
2604002WL002236
|
Kuljit Kaur
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036835
|
|
KULJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHWAN BET
|
PB-04-002-024-001/114
(Gag Kalan)
|
2604002000NRG25160520240033916
|
16/05/2024
|
Jaswant kaur
|
2604002WL002236
|
Jaswant kaur
|
00354
|
PUNB0730900
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036842
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIDHWAN BET
|
PB-04-002-024-001/120
(Gag Kalan)
|
2604002000NRG25160520240033919
|
16/05/2024
|
Simran Kaur
|
2604002WL002236
|
Simran Kaur
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036834
|
|
SIMRAN KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHWAN BET
|
PB-04-002-024-001/135
(Gag Kalan)
|
2604002000NRG25160520240033921
|
16/05/2024
|
Mahinder Kaur
|
2604002WL002236
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036854
|
|
MAHINDER KAUR W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIDHWAN BET
|
PB-04-002-024-001/142
(Gag Kalan)
|
2604002000NRG25160520240033924
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002236
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036850
|
|
PARAMJIT KAUR D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHWAN BET
|
PB-04-002-024-001/16
(Gag Kalan)
|
2604002000NRG25160520240033926
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002236
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036847
|
|
PARAMJEET KAUR D/O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-002-024-001/32
(Gag Kalan)
|
2604002000NRG25160520240033932
|
16/05/2024
|
Parkash Kaur
|
2604002WL002236
|
Parkash Kaur
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036837
|
|
PARKASH KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHWAN BET
|
PB-04-002-024-001/47
(Gag Kalan)
|
2604002000NRG25160520240034888
|
16/05/2024
|
PARAMJIT KAUR
|
2604002WL002262
|
PARAMJIT KAUR
|
00354
|
PUNB0730900
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036813
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIDHWAN BET
|
PB-04-002-024-001/6
(Gag Kalan)
|
2604002000NRG25160520240034891
|
16/05/2024
|
Raman Kumar
|
2604002WL002262
|
Raman Kumar
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036849
|
|
RAMAN KUMAR S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIDHWAN BET
|
PB-04-002-024-001/64
(Gag Kalan)
|
2604002000NRG25160520240034892
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002262
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036853
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SIDHWAN BET
|
PB-04-002-024-001/84
(Gag Kalan)
|
2604002000NRG25160520240034893
|
16/05/2024
|
Harjit Kaur
|
2604002WL002262
|
Harjit Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036863
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SIDHWAN BET
|
PB-04-002-024-001/87
(Gag Kalan)
|
2604002000NRG25160520240034894
|
16/05/2024
|
Surjit Kaur
|
2604002WL002262
|
Surjit Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036815
|
|
SURJEET KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIDHWAN BET
|
PB-04-002-024-001/95
(Gag Kalan)
|
2604002000NRG25160520240034897
|
16/05/2024
|
CHHINDER KAUR
|
2604002WL002262
|
CHHINDER KAUR
|
00354
|
PUNB0730900
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036816
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIDHWAN BET
|
PB-04-002-024-001/97
(Gag Kalan)
|
2604002000NRG25160520240034898
|
16/05/2024
|
Swaran Kaur
|
2604002WL002262
|
Swaran Kaur
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036862
|
|
SWARAN KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIDHWAN BET
|
PB-04-002-024-001/98
(Gag Kalan)
|
2604002000NRG25160520240034899
|
16/05/2024
|
Surjit Kaur
|
2604002WL002262
|
Surjit Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036865
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHWAN BET
|
PB-04-002-030-001/201
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034828
|
16/05/2024
|
Shinder Kaur
|
2604002WL002260
|
Shinder Kaur
|
00354
|
PUNB0730900
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036841
|
|
SHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIDHWAN BET
|
PB-04-002-030-001/219
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034831
|
16/05/2024
|
Bhajan Kaur
|
2604002WL002260
|
Bhajan Kaur
|
00354
|
PUNB0730900
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036839
|
|
BHAJAN KAUR W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-002-030-001/251
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034844
|
16/05/2024
|
Soma Rani
|
2604002WL002260
|
Soma Rani
|
00354
|
PUNB0730900
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036845
|
|
MISS SOMA RANI DO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
71
|
SIDHWAN BET
|
PB-04-002-002-001/181
(Akkuwal)
|
2604002000NRG25160520240034784
|
16/05/2024
|
Kirpal kaur
|
2604002WL002260
|
Kirpal kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036756
|
|
Mrs. KIRPAL KAUR
|
INDIAN BANK(607105)
|
|
72
|
SIDHWAN BET
|
PB-04-002-002-001/22
(Akkuwal)
|
2604002000NRG25160520240034788
|
16/05/2024
|
JAGIR KAUR
|
2604002WL002260
|
JAGIR KAUR
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036776
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHWAN BET
|
PB-04-002-002-001/23
(Akkuwal)
|
2604002000NRG25160520240034789
|
16/05/2024
|
MANJIT KAUR
|
2604002WL002260
|
MANJIT KAUR
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036783
|
|
MRS MANJEET KAUR WO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHWAN BET
|
PB-04-002-002-001/25
(Akkuwal)
|
2604002000NRG25160520240034790
|
16/05/2024
|
SHEELO BAI
|
2604002WL002260
|
SHEELO BAI
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036782
|
|
MRS SHEELA BAI WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHWAN BET
|
PB-04-002-002-001/27
(Akkuwal)
|
2604002000NRG25160520240034791
|
16/05/2024
|
SOM KAUR
|
2604002WL002260
|
SOM KAUR
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036784
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SIDHWAN BET
|
PB-04-002-002-001/45
(Akkuwal)
|
2604002000NRG25160520240034796
|
16/05/2024
|
Balwinder Singh
|
2604002WL002260
|
Balwinder Singh
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036824
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHWAN BET
|
PB-04-002-011-001/35
(Bhaini Araian)
|
2604002000NRG25160520240034749
|
16/05/2024
|
Gurmeet Kaur
|
2604002WL002258
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036799
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHWAN BET
|
PB-04-002-011-001/36
(Bhaini Araian)
|
2604002000NRG25160520240033873
|
16/05/2024
|
Gurmeet Kaur
|
2604002WL002235
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036796
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHWAN BET
|
PB-04-002-011-001/42
(Bhaini Araian)
|
2604002000NRG25160520240033874
|
16/05/2024
|
Joginder Kaur
|
2604002WL002235
|
Joginder Kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036788
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHWAN BET
|
PB-04-002-011-001/50
(Bhaini Araian)
|
2604002000NRG25160520240033877
|
16/05/2024
|
Fakir singh
|
2604002WL002235
|
Fakir singh
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036764
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHWAN BET
|
PB-04-002-011-001/56
(Bhaini Araian)
|
2604002000NRG25160520240033879
|
16/05/2024
|
Jaswinder kaur
|
2604002WL002235
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036790
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SIDHWAN BET
|
PB-04-002-011-001/60
(Bhaini Araian)
|
2604002000NRG25160520240033882
|
16/05/2024
|
Rashmeet Kaur
|
2604002WL002235
|
Rashmeet Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036760
|
|
MISS RASHMEET KAUR DO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHWAN BET
|
PB-04-002-011-001/71
(Bhaini Araian)
|
2604002000NRG25160520240033884
|
16/05/2024
|
Sheeto bai
|
2604002WL002235
|
Sheeto bai
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036789
|
|
MRS CHILLO BAI WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHWAN BET
|
PB-04-002-011-001/72
(Bhaini Araian)
|
2604002000NRG25160520240033885
|
16/05/2024
|
Kulwant kaur
|
2604002WL002235
|
Kulwant kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036765
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SIDHWAN BET
|
PB-04-002-011-001/78
(Bhaini Araian)
|
2604002000NRG25160520240034770
|
16/05/2024
|
Kuldeep kaur
|
2604002WL002258
|
Kuldeep kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036801
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIDHWAN BET
|
PB-04-002-024-001/104
(Gag Kalan)
|
2604002000NRG25160520240033910
|
16/05/2024
|
Kamaljeet Kaur
|
2604002WL002236
|
Kamaljeet Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036797
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHWAN BET
|
PB-04-002-024-001/11
(Gag Kalan)
|
2604002000NRG25160520240033911
|
16/05/2024
|
Indro Bai
|
2604002WL002236
|
Indro Bai
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036805
|
|
MRS INDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHWAN BET
|
PB-04-002-024-001/110
(Gag Kalan)
|
2604002000NRG25160520240033913
|
16/05/2024
|
Kulwinder Kaur
|
2604002WL002236
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036804
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHWAN BET
|
PB-04-002-024-001/115
(Gag Kalan)
|
2604002000NRG25160520240033917
|
16/05/2024
|
Manpreet Kaur
|
2604002WL002236
|
Manpreet Kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036807
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHWAN BET
|
PB-04-002-024-001/117
(Gag Kalan)
|
2604002000NRG25160520240033918
|
16/05/2024
|
Shinder Kaur
|
2604002WL002236
|
Shinder Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036759
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHWAN BET
|
PB-04-002-024-001/13
(Gag Kalan)
|
2604002000NRG25160520240033920
|
16/05/2024
|
Usha Kaur
|
2604002WL002236
|
Usha Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036767
|
|
MR USHA RANI WO SH MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHWAN BET
|
PB-04-002-024-001/14
(Gag Kalan)
|
2604002000NRG25160520240033923
|
16/05/2024
|
Mohinder Kaur
|
2604002WL002236
|
Mohinder Kaur
|
00415
|
SBIN0050079
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036774
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SIDHWAN BET
|
PB-04-002-024-001/17
(Gag Kalan)
|
2604002000NRG25160520240033927
|
16/05/2024
|
Bhajan Kaur
|
2604002WL002236
|
Bhajan Kaur
|
00415
|
SBIN0050079
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036772
|
|
MRS BHAJAN KAUR WO SH SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHWAN BET
|
PB-04-002-024-001/19
(Gag Kalan)
|
2604002000NRG25160520240033928
|
16/05/2024
|
Surjit Kaur
|
2604002WL002236
|
Surjit Kaur
|
00415
|
SBIN0050079
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036773
|
|
SURJIT KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
95
|
SIDHWAN BET
|
PB-04-002-024-001/2
(Gag Kalan)
|
2604002000NRG25160520240033929
|
16/05/2024
|
Charanjeet Kaur
|
2604002WL002236
|
Charanjeet Kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036822
|
|
MRS CHARANJIT KAUR WO SH JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHWAN BET
|
PB-04-002-024-001/20
(Gag Kalan)
|
2604002000NRG25160520240033930
|
16/05/2024
|
Prem Kaur
|
2604002WL002236
|
Prem Kaur
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036823
|
|
MRS PREM KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHWAN BET
|
PB-04-002-024-001/25
(Gag Kalan)
|
2604002000NRG25160520240033931
|
16/05/2024
|
Gurmez Kaur
|
2604002WL002236
|
Gurmez Kaur
|
00415
|
SBIN0050079
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036820
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHWAN BET
|
PB-04-002-024-001/33
(Gag Kalan)
|
2604002000NRG25160520240034883
|
16/05/2024
|
Mahinder Kaur
|
2604002WL002262
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036771
|
|
MRS MAHINDER KAUR WO SH AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHWAN BET
|
PB-04-002-024-001/34
(Gag Kalan)
|
2604002000NRG25160520240034884
|
16/05/2024
|
Joginder Kaur
|
2604002WL002262
|
Joginder Kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036770
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SIDHWAN BET
|
PB-04-002-024-001/53
(Gag Kalan)
|
2604002000NRG25160520240034889
|
16/05/2024
|
JOGINDER KAUR
|
2604002WL002262
|
JOGINDER KAUR
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036768
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SIDHWAN BET
|
PB-04-002-024-001/6
(Gag Kalan)
|
2604002000NRG25160520240034890
|
16/05/2024
|
Gurmeet Kaur
|
2604002WL002262
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036769
|
|
MR GURMIT KAUR WO SH NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHWAN BET
|
PB-04-002-024-001/87
(Gag Kalan)
|
2604002000NRG25160520240034895
|
16/05/2024
|
SUKHWINDER KAUR
|
2604002WL002262
|
SUKHWINDER KAUR
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036781
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHWAN BET
|
PB-04-002-024-001/93
(Gag Kalan)
|
2604002000NRG25160520240034896
|
16/05/2024
|
Narayian Kaur
|
2604002WL002262
|
Narayian Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036827
|
|
NARAIN KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SIDHWAN BET
|
PB-04-002-030-001/190
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034823
|
16/05/2024
|
Parkash Kaur
|
2604002WL002260
|
Parkash Kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036806
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHWAN BET
|
PB-04-002-030-001/27
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034845
|
16/05/2024
|
Balvir Kaur
|
2604002WL002260
|
Balvir Kaur
|
00415
|
SBIN0050079
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036798
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHWAN BET
|
PB-04-002-081-001/129
(Swaddi Kalan)
|
2604002000NRG25160520240034010
|
16/05/2024
|
Kuldeep Kaur
|
2604002WL002238
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036780
|
|
Mrs. KULDEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52808
|
52808
|
|
|
|
|
|
|
|
|
107
|
SIDHWAN BET
|
PB-04-002-081-001/10
(Swaddi Kalan)
|
2604002000NRG25160520240034007
|
16/05/2024
|
Darshan Singh
|
2604002WL002238
|
Darshan Singh
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036785
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHWAN BET
|
PB-04-002-081-001/100
(Swaddi Kalan)
|
2604002000NRG25160520240034008
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002238
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036795
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHWAN BET
|
PB-04-002-081-001/116
(Swaddi Kalan)
|
2604002000NRG25160520240034009
|
16/05/2024
|
Swaranjit Kaur
|
2604002WL002238
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036825
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHWAN BET
|
PB-04-002-081-001/13
(Swaddi Kalan)
|
2604002000NRG25160520240034011
|
16/05/2024
|
Amarjit Kaur
|
2604002WL002238
|
Amarjit Kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036792
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHWAN BET
|
PB-04-002-081-001/131
(Swaddi Kalan)
|
2604002000NRG25160520240034012
|
16/05/2024
|
Kamaljit Kaur
|
2604002WL002238
|
Kamaljit Kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036787
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHWAN BET
|
PB-04-002-081-001/136
(Swaddi Kalan)
|
2604002000NRG25160520240034013
|
16/05/2024
|
Surjit Kaur
|
2604002WL002238
|
Surjit Kaur
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036777
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
SIDHWAN BET
|
PB-04-002-081-001/138
(Swaddi Kalan)
|
2604002000NRG25160520240034014
|
16/05/2024
|
Gurmeet Kaur
|
2604002WL002238
|
Gurmeet Kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036786
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHWAN BET
|
PB-04-002-081-001/139
(Swaddi Kalan)
|
2604002000NRG25160520240034015
|
16/05/2024
|
Ranjit Kaur
|
2604002WL002238
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036778
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SIDHWAN BET
|
PB-04-002-081-001/141
(Swaddi Kalan)
|
2604002000NRG25160520240034016
|
16/05/2024
|
Swaranjit Kaur
|
2604002WL002238
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036793
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHWAN BET
|
PB-04-002-081-001/152
(Swaddi Kalan)
|
2604002000NRG25160520240034017
|
16/05/2024
|
Rachhpal Kaur
|
2604002WL002238
|
Rachhpal Kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036775
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHWAN BET
|
PB-04-002-081-001/153
(Swaddi Kalan)
|
2604002000NRG25160520240034407
|
16/05/2024
|
Sukhwinder Kaur
|
2604002WL002248
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4121036791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SIDHWAN BET
|
PB-04-002-081-001/154
(Swaddi Kalan)
|
2604002000NRG25160520240034408
|
16/05/2024
|
Sukhwinder Kaur
|
2604002WL002248
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036757
|
|
MRS SUKHWINDER KAUR W O KULWAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHWAN BET
|
PB-04-002-081-001/155
(Swaddi Kalan)
|
2604002000NRG25160520240034409
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002248
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121036821
|
|
MRS PARAMJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHWAN BET
|
PB-04-002-081-001/170
(Swaddi Kalan)
|
2604002000NRG25160520240034018
|
16/05/2024
|
Harbans Kaur
|
2604002WL002238
|
Harbans Kaur
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036819
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SIDHWAN BET
|
PB-04-002-081-001/174
(Swaddi Kalan)
|
2604002000NRG25160520240034019
|
16/05/2024
|
Kulwant kaur
|
2604002WL002238
|
Kulwant kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036800
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHWAN BET
|
PB-04-002-081-001/181
(Swaddi Kalan)
|
2604002000NRG25160520240034020
|
16/05/2024
|
Sona Devi
|
2604002WL002238
|
Sona Devi
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036802
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHWAN BET
|
PB-04-002-081-001/189
(Swaddi Kalan)
|
2604002000NRG25160520240034021
|
16/05/2024
|
Baljit Kaur
|
2604002WL002238
|
Baljit Kaur
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036763
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHWAN BET
|
PB-04-002-081-001/194
(Swaddi Kalan)
|
2604002000NRG25160520240034022
|
16/05/2024
|
Kuldeep Kaur
|
2604002WL002238
|
Kuldeep Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036803
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
SIDHWAN BET
|
PB-04-002-081-001/201
(Swaddi Kalan)
|
2604002000NRG25160520240034023
|
16/05/2024
|
Palwinder Kaur
|
2604002WL002238
|
Palwinder Kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036779
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
SIDHWAN BET
|
PB-04-002-081-001/43
(Swaddi Kalan)
|
2604002000NRG25160520240034024
|
16/05/2024
|
Manjit Kaur
|
2604002WL002238
|
Manjit Kaur
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036761
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHWAN BET
|
PB-04-002-081-001/51
(Swaddi Kalan)
|
2604002000NRG25160520240034025
|
16/05/2024
|
Kuldeep Kaur
|
2604002WL002238
|
Kuldeep Kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036755
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHWAN BET
|
PB-04-002-081-001/59
(Swaddi Kalan)
|
2604002000NRG25160520240034026
|
16/05/2024
|
Ram Singh
|
2604002WL002238
|
Ram Singh
|
00415
|
SBIN0050161
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4121036826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SIDHWAN BET
|
PB-04-002-081-001/63
(Swaddi Kalan)
|
2604002000NRG25160520240034027
|
16/05/2024
|
Parmjeet Kaur
|
2604002WL002238
|
Parmjeet Kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036794
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHWAN BET
|
PB-04-002-081-001/81
(Swaddi Kalan)
|
2604002000NRG25160520240034028
|
16/05/2024
|
Charanjit Kaur
|
2604002WL002238
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036766
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHWAN BET
|
PB-04-002-081-001/90
(Swaddi Kalan)
|
2604002000NRG25160520240034410
|
16/05/2024
|
MAHINDER KAUR
|
2604002WL002248
|
MAHINDER KAUR
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036762
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SIDHWAN BET
|
PB-04-002-081-001/96
(Swaddi Kalan)
|
2604002000NRG25160520240034411
|
16/05/2024
|
Jasmail Kaur
|
2604002WL002248
|
Jasmail Kaur
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121036758
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47656
|
47656
|
|
|
|
|
|
|
|
|
133
|
SIDHWAN BET
|
PB-04-002-002-001/169
(Akkuwal)
|
2604002000NRG25160520240035005
|
16/05/2024
|
Kartar Kaur
|
2604002WL002263
|
Kartar Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036704
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
134
|
SIDHWAN BET
|
PB-04-002-011-001/191
(Bhaini Araian)
|
2604002000NRG25160520240034736
|
16/05/2024
|
MANDEEP KAUR
|
2604002WL002258
|
MANDEEP KAUR
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036828
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIDHWAN BET
|
PB-04-002-017-001/111
(Bhundri)
|
2604002000NRG25160520240034483
|
16/05/2024
|
Jasvir Kaur
|
2604002WL002252
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036829
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
136
|
SIDHWAN BET
|
PB-04-002-017-001/112
(Bhundri)
|
2604002000NRG25160520240034486
|
16/05/2024
|
Neelam Kaur
|
2604002WL002252
|
Neelam Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036686
|
|
NEELAM W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
137
|
SIDHWAN BET
|
PB-04-002-017-001/12
(Bhundri)
|
2604002000NRG25160520240034487
|
16/05/2024
|
Jagpreet Singh
|
2604002WL002252
|
Jagpreet Singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036746
|
|
JAGPREET SINGH S/O GURDEV SINGH
|
UCO BANK(607066)
|
|
138
|
SIDHWAN BET
|
PB-04-002-017-001/132
(Bhundri)
|
2604002000NRG25160520240034490
|
16/05/2024
|
kirandeep kaur
|
2604002WL002252
|
kirandeep kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036738
|
|
KIRANDEEP KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
139
|
SIDHWAN BET
|
PB-04-002-017-001/139
(Bhundri)
|
2604002000NRG25160520240034491
|
16/05/2024
|
baljit kaur
|
2604002WL002252
|
baljit kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036688
|
|
BALJEET KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
140
|
SIDHWAN BET
|
PB-04-002-017-001/149
(Bhundri)
|
2604002000NRG25160520240034494
|
16/05/2024
|
Sarabjit Kaur
|
2604002WL002252
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036690
|
|
SARABJIT KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
141
|
SIDHWAN BET
|
PB-04-002-017-001/179
(Bhundri)
|
2604002000NRG25160520240034495
|
16/05/2024
|
Gurnam Kaur
|
2604002WL002252
|
Gurnam Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036687
|
|
GURNAM KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
142
|
SIDHWAN BET
|
PB-04-002-017-001/19
(Bhundri)
|
2604002000NRG25160520240034498
|
16/05/2024
|
Dalbara Singh
|
2604002WL002252
|
Dalbara Singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036681
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
SIDHWAN BET
|
PB-04-002-017-001/193
(Bhundri)
|
2604002000NRG25160520240034499
|
16/05/2024
|
Balwinder Singh
|
2604002WL002252
|
Balwinder Singh
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036685
|
|
BALWINDER SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SIDHWAN BET
|
PB-04-002-017-001/200
(Bhundri)
|
2604002000NRG25160520240034502
|
16/05/2024
|
Naib Singh
|
2604002WL002252
|
Naib Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036830
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
SIDHWAN BET
|
PB-04-002-017-001/234
(Bhundri)
|
2604002000NRG25160520240034503
|
16/05/2024
|
Joginder Kaur
|
2604002WL002252
|
Joginder Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036689
|
|
JOGINDER KAUR WO BOOTA SINGH
|
UCO BANK(607066)
|
|
146
|
SIDHWAN BET
|
PB-04-002-017-001/30
(Bhundri)
|
2604002000NRG25160520240034506
|
16/05/2024
|
Jarnail kaur
|
2604002WL002252
|
Jarnail kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036724
|
|
JARNAIL KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
147
|
SIDHWAN BET
|
PB-04-002-017-001/301
(Bhundri)
|
2604002000NRG25160520240034507
|
16/05/2024
|
Rani
|
2604002WL002252
|
Rani
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036695
|
|
RANI KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
148
|
SIDHWAN BET
|
PB-04-002-017-001/308
(Bhundri)
|
2604002000NRG25160520240034510
|
16/05/2024
|
Saroj Rani
|
2604002WL002252
|
Saroj Rani
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036679
|
|
SAROJ RANI
|
UCO BANK(607066)
|
|
149
|
SIDHWAN BET
|
PB-04-002-017-001/309
(Bhundri)
|
2604002000NRG25160520240034511
|
16/05/2024
|
Sukhwinder Kaur
|
2604002WL002252
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036677
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
SIDHWAN BET
|
PB-04-002-017-001/342
(Bhundri)
|
2604002000NRG25160520240034515
|
16/05/2024
|
AVTAR SINGH
|
2604002WL002252
|
AVTAR SINGH
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036675
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
151
|
SIDHWAN BET
|
PB-04-002-017-001/378
(Bhundri)
|
2604002000NRG25160520240034516
|
16/05/2024
|
Harpal Kaur
|
2604002WL002252
|
Harpal Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036718
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SIDHWAN BET
|
PB-04-002-017-001/387
(Bhundri)
|
2604002000NRG25160520240034520
|
16/05/2024
|
Malkit Singh
|
2604002WL002252
|
Malkit Singh
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036732
|
|
MALKIAT SINGH
|
UCO BANK(607066)
|
|
153
|
SIDHWAN BET
|
PB-04-002-017-001/409
(Bhundri)
|
2604002000NRG25160520240034522
|
16/05/2024
|
Baljit Kaur
|
2604002WL002252
|
Baljit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036693
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
154
|
SIDHWAN BET
|
PB-04-002-017-001/415
(Bhundri)
|
2604002000NRG25160520240034523
|
16/05/2024
|
Kulveer Kaur
|
2604002WL002252
|
Kulveer Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036725
|
|
KULVIR KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
155
|
SIDHWAN BET
|
PB-04-002-017-001/436
(Bhundri)
|
2604002000NRG25160520240034527
|
16/05/2024
|
Karnail kaur
|
2604002WL002252
|
Karnail kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036694
|
|
KARNAIL KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
156
|
SIDHWAN BET
|
PB-04-002-017-001/449
(Bhundri)
|
2604002000NRG25160520240034528
|
16/05/2024
|
Simarnjit Kaur
|
2604002WL002252
|
Simarnjit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036733
|
|
SIMRANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
157
|
SIDHWAN BET
|
PB-04-002-017-001/452
(Bhundri)
|
2604002000NRG25160520240034531
|
16/05/2024
|
Jaspal Kaur
|
2604002WL002252
|
Jaspal Kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036696
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
SIDHWAN BET
|
PB-04-002-017-001/469
(Bhundri)
|
2604002000NRG25160520240034532
|
16/05/2024
|
Jasvir Kaur
|
2604002WL002252
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036703
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
SIDHWAN BET
|
PB-04-002-017-001/471
(Bhundri)
|
2604002000NRG25160520240034535
|
16/05/2024
|
Beant Kaur
|
2604002WL002252
|
Beant Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036747
|
|
BEANT KAUR
|
UCO BANK(607066)
|
|
160
|
SIDHWAN BET
|
PB-04-002-017-001/489
(Bhundri)
|
2604002000NRG25160520240034536
|
16/05/2024
|
Babbu
|
2604002WL002252
|
Babbu
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036752
|
|
BABBU
|
UCO BANK(607066)
|
|
161
|
SIDHWAN BET
|
PB-04-002-017-001/492
(Bhundri)
|
2604002000NRG25160520240034539
|
16/05/2024
|
Malkit Kaur
|
2604002WL002252
|
Malkit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036680
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
162
|
SIDHWAN BET
|
PB-04-002-017-001/493
(Bhundri)
|
2604002000NRG25160520240034540
|
16/05/2024
|
BHAJAN SINGH
|
2604002WL002252
|
BHAJAN SINGH
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121036707
|
|
BHAJAN SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
163
|
SIDHWAN BET
|
PB-04-002-017-001/494
(Bhundri)
|
2604002000NRG25160520240034543
|
16/05/2024
|
Kamaljit Kaur
|
2604002WL002252
|
Kamaljit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036684
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
SIDHWAN BET
|
PB-04-002-017-001/495
(Bhundri)
|
2604002000NRG25160520240034544
|
16/05/2024
|
Sita
|
2604002WL002252
|
Sita
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036705
|
|
SITA
|
UCO BANK(607066)
|
|
165
|
SIDHWAN BET
|
PB-04-002-017-001/547
(Bhundri)
|
2604002000NRG25160520240034548
|
16/05/2024
|
Rani Kaur
|
2604002WL002252
|
Rani Kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036682
|
|
RANI KAUR
|
UCO BANK(607066)
|
|
166
|
SIDHWAN BET
|
PB-04-002-017-001/551
(Bhundri)
|
2604002000NRG25160520240034549
|
16/05/2024
|
Kulwant Kaur
|
2604002WL002252
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036730
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
SIDHWAN BET
|
PB-04-002-017-001/557
(Bhundri)
|
2604002000NRG25160520240034553
|
16/05/2024
|
Daljit Kaur
|
2604002WL002252
|
Daljit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036698
|
|
DALJIT KAUR
|
UCO BANK(607066)
|
|
168
|
SIDHWAN BET
|
PB-04-002-017-001/558
(Bhundri)
|
2604002000NRG25160520240034556
|
16/05/2024
|
Gyan Kaur
|
2604002WL002252
|
Gyan Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036676
|
|
GIAN KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
169
|
SIDHWAN BET
|
PB-04-002-017-001/568
(Bhundri)
|
2604002000NRG25160520240034557
|
16/05/2024
|
Jasvir Kaur
|
2604002WL002252
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121036739
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
170
|
SIDHWAN BET
|
PB-04-002-017-001/75
(Bhundri)
|
2604002000NRG25160520240034561
|
16/05/2024
|
Nachhitar Kaur
|
2604002WL002252
|
Nachhitar Kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036748
|
|
NACHHATAR KAUR W/O ANGREZ SINGH
|
UCO BANK(607066)
|
|
171
|
SIDHWAN BET
|
PB-04-002-017-001/91
(Bhundri)
|
2604002000NRG25160520240034562
|
16/05/2024
|
Santokh singh
|
2604002WL002252
|
Santokh singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121036717
|
|
SANTOKH SINGH S/O GALJAR SINGH
|
UCO BANK(607066)
|
|
172
|
SIDHWAN BET
|
PB-04-002-030-001/10
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034800
|
16/05/2024
|
Pyara Singh
|
2604002WL002260
|
Pyara Singh
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036723
|
|
PIARA SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
173
|
SIDHWAN BET
|
PB-04-002-030-001/103
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034801
|
16/05/2024
|
Premo bai
|
2604002WL002260
|
Premo bai
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036737
|
|
PREMO BAI
|
UCO BANK(607066)
|
|
174
|
SIDHWAN BET
|
PB-04-002-030-001/118
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034802
|
16/05/2024
|
Gurcharan singh
|
2604002WL002260
|
Gurcharan singh
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036720
|
|
GURCHARAN S/O BAKHTOR SINGH
|
UCO BANK(607066)
|
|
175
|
SIDHWAN BET
|
PB-04-002-030-001/119
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034803
|
16/05/2024
|
Manjit kaur
|
2604002WL002260
|
Manjit kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036726
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SIDHWAN BET
|
PB-04-002-030-001/121
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034804
|
16/05/2024
|
Kulwinder Kaur
|
2604002WL002260
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036745
|
|
KULWINDER KAUR W/O INDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
177
|
SIDHWAN BET
|
PB-04-002-030-001/128
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034805
|
16/05/2024
|
Gurnam singh
|
2604002WL002260
|
Gurnam singh
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036700
|
|
GURNAM SINGH SO BAKAR SINGH
|
UCO BANK(607066)
|
|
178
|
SIDHWAN BET
|
PB-04-002-030-001/135
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034806
|
16/05/2024
|
Gindo kaur
|
2604002WL002260
|
Gindo kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036708
|
|
GINDO KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
179
|
SIDHWAN BET
|
PB-04-002-030-001/146
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034807
|
16/05/2024
|
Ali Bai
|
2604002WL002260
|
Ali Bai
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036833
|
|
AKKO BAI
|
ICICI BANK LTD(508534)
|
|
180
|
SIDHWAN BET
|
PB-04-002-030-001/15
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034808
|
16/05/2024
|
Gurdeep Singh
|
2604002WL002260
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036683
|
|
GURDEEP SINGH S/O KESAR SINGH
|
UCO BANK(607066)
|
|
181
|
SIDHWAN BET
|
PB-04-002-030-001/151
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034809
|
16/05/2024
|
Chhinderpal Singh
|
2604002WL002260
|
Chhinderpal Singh
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036740
|
|
CHHINDERPAL SINGH S/O BAKAR SINGH
|
UCO BANK(607066)
|
|
182
|
SIDHWAN BET
|
PB-04-002-030-001/153
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034810
|
16/05/2024
|
Luna Singh
|
2604002WL002260
|
Luna Singh
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036734
|
|
LUNA SINGH
|
UCO BANK(607066)
|
|
183
|
SIDHWAN BET
|
PB-04-002-030-001/154
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034811
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002260
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036831
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
184
|
SIDHWAN BET
|
PB-04-002-030-001/157
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034812
|
16/05/2024
|
Manjit Kaur
|
2604002WL002260
|
Manjit Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036714
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
185
|
SIDHWAN BET
|
PB-04-002-030-001/161
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034813
|
16/05/2024
|
Sukhwinder Kaur
|
2604002WL002260
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036742
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
186
|
SIDHWAN BET
|
PB-04-002-030-001/164
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034814
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002260
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036719
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
187
|
SIDHWAN BET
|
PB-04-002-030-001/167
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034815
|
16/05/2024
|
Mindo Bai
|
2604002WL002260
|
Mindo Bai
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036735
|
|
MINDO BAI W/O KEHAR SINGH
|
UCO BANK(607066)
|
|
188
|
SIDHWAN BET
|
PB-04-002-030-001/171
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034816
|
16/05/2024
|
Bimal Kaur
|
2604002WL002260
|
Bimal Kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036744
|
|
BIMAL KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
189
|
SIDHWAN BET
|
PB-04-002-030-001/173
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034817
|
16/05/2024
|
Jaspreet Kaur
|
2604002WL002260
|
Jaspreet Kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036753
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHWAN BET
|
PB-04-002-030-001/178
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034818
|
16/05/2024
|
Harnam Singh
|
2604002WL002260
|
Harnam Singh
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036832
|
|
HARNAM SINGH SO THAKUR SINGH
|
UCO BANK(607066)
|
|
191
|
SIDHWAN BET
|
PB-04-002-030-001/180
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034819
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002260
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036712
|
|
PARAMJIT KAUR WO PUNJAB SINGH
|
UCO BANK(607066)
|
|
192
|
SIDHWAN BET
|
PB-04-002-030-001/183
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034820
|
16/05/2024
|
Surjit Kaur
|
2604002WL002260
|
Surjit Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036702
|
|
SURJIT KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
193
|
SIDHWAN BET
|
PB-04-002-030-001/189
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034821
|
16/05/2024
|
Sindo Bai
|
2604002WL002260
|
Sindo Bai
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036697
|
|
SINDO BAI W/O INDER SINGH
|
UCO BANK(607066)
|
|
194
|
SIDHWAN BET
|
PB-04-002-030-001/19
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034822
|
16/05/2024
|
KARTARO BAI
|
2604002WL002260
|
KARTARO BAI
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036729
|
|
KARTARO BAI
|
UCO BANK(607066)
|
|
195
|
SIDHWAN BET
|
PB-04-002-030-001/195
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034825
|
16/05/2024
|
Jagtar Singh
|
2604002WL002260
|
Jagtar Singh
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036728
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
196
|
SIDHWAN BET
|
PB-04-002-030-001/196
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034826
|
16/05/2024
|
Chhinderpal Singh
|
2604002WL002260
|
Chhinderpal Singh
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036692
|
|
SHINDERPAL SINGH S/O MAHAVIR SINGH
|
UCO BANK(607066)
|
|
197
|
SIDHWAN BET
|
PB-04-002-030-001/197
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034827
|
16/05/2024
|
Gurcharan Singh
|
2604002WL002260
|
Gurcharan Singh
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036691
|
|
GURCHARN SINGH
|
UCO BANK(607066)
|
|
198
|
SIDHWAN BET
|
PB-04-002-030-001/203
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034829
|
16/05/2024
|
Mindo Bai
|
2604002WL002260
|
Mindo Bai
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036722
|
|
MINDO BAI WO SAMSHER SINGH
|
UCO BANK(607066)
|
|
199
|
SIDHWAN BET
|
PB-04-002-030-001/207
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034830
|
16/05/2024
|
Ramandeep Kaur
|
2604002WL002260
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036706
|
|
AMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
SIDHWAN BET
|
PB-04-002-030-001/22
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034832
|
16/05/2024
|
Shingara Singh
|
2604002WL002260
|
Shingara Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036741
|
|
SHINGARA SINGH
|
UCO BANK(607066)
|
|
201
|
SIDHWAN BET
|
PB-04-002-030-001/220
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034833
|
16/05/2024
|
Sunita Kaur
|
2604002WL002260
|
Sunita Kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036743
|
|
SUNITA KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
SIDHWAN BET
|
PB-04-002-030-001/222
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034834
|
16/05/2024
|
Shinderpal Kaur
|
2604002WL002260
|
Shinderpal Kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036727
|
|
SHINDERPAL KAUR
|
UCO BANK(607066)
|
|
203
|
SIDHWAN BET
|
PB-04-002-030-001/226
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034835
|
16/05/2024
|
Gomma Singh
|
2604002WL002260
|
Gomma Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036750
|
|
MRS GOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIDHWAN BET
|
PB-04-002-030-001/23
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034837
|
16/05/2024
|
Gulzar Singh
|
2604002WL002260
|
Gulzar Singh
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036678
|
|
GULJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SIDHWAN BET
|
PB-04-002-030-001/237
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034838
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002260
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036754
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
206
|
SIDHWAN BET
|
PB-04-002-030-001/239
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034839
|
16/05/2024
|
PiaroBai
|
2604002WL002260
|
PiaroBai
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036751
|
|
PIARO BAI
|
UCO BANK(607066)
|
|
207
|
SIDHWAN BET
|
PB-04-002-030-001/241
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034840
|
16/05/2024
|
Manjeet Kaur
|
2604002WL002260
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036701
|
|
MANJEET KAUR WO RAJWINDER SINGH
|
UCO BANK(607066)
|
|
208
|
SIDHWAN BET
|
PB-04-002-030-001/243
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034841
|
16/05/2024
|
Deepo Bai
|
2604002WL002260
|
Deepo Bai
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036736
|
|
DEEPO BAI W/O THAKAR SINGH
|
UCO BANK(607066)
|
|
209
|
SIDHWAN BET
|
PB-04-002-030-001/245
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034842
|
16/05/2024
|
Preeto Bai
|
2604002WL002260
|
Preeto Bai
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036721
|
|
PREETO BAI
|
UCO BANK(607066)
|
|
210
|
SIDHWAN BET
|
PB-04-002-030-001/248
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034843
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002260
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036731
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
211
|
SIDHWAN BET
|
PB-04-002-030-001/274
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034846
|
16/05/2024
|
Jasveer Kaur
|
2604002WL002260
|
Jasveer Kaur
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036884
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
212
|
SIDHWAN BET
|
PB-04-002-030-001/276
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034847
|
16/05/2024
|
Gurmeet Singh
|
2604002WL002260
|
Gurmeet Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121036710
|
|
GURMEET SINGH SO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SIDHWAN BET
|
PB-04-002-030-001/37
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034848
|
16/05/2024
|
May Kaur
|
2604002WL002260
|
May Kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036749
|
|
MAYA KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
214
|
SIDHWAN BET
|
PB-04-002-030-001/38
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034849
|
16/05/2024
|
Jaswinder Kaur
|
2604002WL002260
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036709
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
SIDHWAN BET
|
PB-04-002-030-001/41
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034850
|
16/05/2024
|
Kulwant Kaur
|
2604002WL002260
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036699
|
|
KULWANT KAUR WO MANJIT SINGH
|
UCO BANK(607066)
|
|
216
|
SIDHWAN BET
|
PB-04-002-030-001/45
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034851
|
16/05/2024
|
Shinder kaur
|
2604002WL002260
|
Shinder kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036713
|
|
SHINDER KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
217
|
SIDHWAN BET
|
PB-04-002-030-001/50
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034852
|
16/05/2024
|
Preeto Bai
|
2604002WL002260
|
Preeto Bai
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121036716
|
|
PREETO BAI W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
218
|
SIDHWAN BET
|
PB-04-002-030-001/51
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034853
|
16/05/2024
|
Rano
|
2604002WL002260
|
Rano
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036715
|
|
RANO W/O TARA SINGH
|
UCO BANK(607066)
|
|
219
|
SIDHWAN BET
|
PB-04-002-030-001/52
(Gorsian Khan Mohammad)
|
2604002000NRG25160520240034854
|
16/05/2024
|
Budha bai
|
2604002WL002260
|
Budha bai
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121036711
|
|
BUTHA BAI WO LACHMAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95312
|
95312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287868
|
287868
|
|
|
|
|
|
|
|