|
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-04-002-042-001/27
(Khurshedpura)
|
2604002000NRG24060720230168364
|
06/07/2023
|
Baaj Singh
|
2604002WL007622
|
Baaj Singh
|
00032
|
UTIB0002106
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834823
|
|
MR BAJ SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHWAN BET
|
PB-04-002-071-001/216
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168443
|
06/07/2023
|
RANO BAI
|
2604002WL007622
|
RANO BAI
|
00032
|
UTIB0002106
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834824
|
|
RANO BAI W/O BALWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-005-035-001/79
(Birmi)
|
2604002000NRG24060720230168659
|
06/07/2023
|
Sarban Singh
|
2604002WL007622
|
Sarban Singh
|
00032
|
UTIB0SLDH01
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3504834858
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-005-015-001/54
(Basemi)
|
2604002000NRG24060720230168628
|
06/07/2023
|
Sher Singh
|
2604002WL007622
|
Sher Singh
|
00048
|
BKID0006498
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3504834806
|
|
SHER SINGH SO BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-005-035-001/13
(Birmi)
|
2604002000NRG24060720230168634
|
06/07/2023
|
Kartar Singh
|
2604002WL007622
|
Kartar Singh
|
00048
|
BKID0006506
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3504834894
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-085-001/237
(Talwandi Khurd)
|
2604002000NRG24060720230168598
|
06/07/2023
|
Sawarnjit kaur
|
2604002WL007622
|
Sawarnjit kaur
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834906
|
|
SWARANJIT KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-005-015-001/73
(Basemi)
|
2604002000NRG24060720230168629
|
06/07/2023
|
Manpreet Kaur
|
2604002WL007622
|
Manpreet Kaur
|
00048
|
BKID0006522
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3504834948
|
|
MANPREET KAUR WO GURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-005-035-001/242
(Birmi)
|
2604002000NRG24060720230168643
|
06/07/2023
|
Dalip Kaur
|
2604002WL007622
|
Dalip Kaur
|
00048
|
BKID0006522
|
1666
|
1666
|
Processed
|
17/07/2023
|
|
3504834946
|
|
DALIP KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-005-035-001/50
(Birmi)
|
2604002000NRG24060720230168655
|
06/07/2023
|
Paramjit kaur
|
2604002WL007622
|
Paramjit kaur
|
00048
|
BKID0006522
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504834836
|
|
PARAMJIT KAUR W/O SH DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-005-035-001/68
(Birmi)
|
2604002000NRG24060720230168657
|
06/07/2023
|
SURJIT KAUR
|
2604002WL007622
|
SURJIT KAUR
|
00048
|
BKID0006522
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504834947
|
|
SURJEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-084-001/142
(Talwandi Kalan)
|
2604002000NRG24060720230168546
|
06/07/2023
|
Harjinder Kaur
|
2604002WL007622
|
Harjinder Kaur
|
00152
|
HDFC0001319
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834784
|
|
SUKHDEV SINGH S/O SAGHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIDHWAN BET
|
PB-04-002-084-001/180
(Talwandi Kalan)
|
2604002000NRG24060720230168550
|
06/07/2023
|
Karnail kaur
|
2604002WL007622
|
Karnail kaur
|
00152
|
HDFC0001319
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834785
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SIDHWAN BET
|
PB-04-002-084-001/284
(Talwandi Kalan)
|
2604002000NRG24060720230168561
|
06/07/2023
|
Paramjit Kaur
|
2604002WL007622
|
Paramjit Kaur
|
00152
|
HDFC0001319
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834850
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SIDHWAN BET
|
PB-04-002-084-001/310
(Talwandi Kalan)
|
2604002000NRG24060720230168568
|
06/07/2023
|
Sukhpal Singh
|
2604002WL007622
|
Sukhpal Singh
|
00152
|
HDFC0001319
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834786
|
|
SUKHPAL SINGH
|
INDUSIND BANK(607189)
|
|
15
|
SIDHWAN BET
|
PB-04-002-085-001/229
(Talwandi Khurd)
|
2604002000NRG24060720230168596
|
06/07/2023
|
Kulwinder kaur
|
2604002WL007622
|
Kulwinder kaur
|
00152
|
HDFC0001319
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834851
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SIDHWAN BET
|
PB-04-002-085-001/230
(Talwandi Khurd)
|
2604002000NRG24060720230168597
|
06/07/2023
|
Kuldeep kaur
|
2604002WL007622
|
Kuldeep kaur
|
00152
|
HDFC0001319
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3504834849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-083-001/104
(Swaddi West (Abadi))
|
2604002000NRG24060720230165597
|
06/07/2023
|
Pardeep kaur
|
2604002WL007545
|
Pardeep kaur
|
00152
|
HDFC0002474
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504834852
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-002-042-001/132
(Khurshedpura)
|
2604002000NRG24060720230168335
|
06/07/2023
|
Amrik singh
|
2604002WL007622
|
Amrik singh
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834783
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
SIDHWAN BET
|
PB-04-002-042-001/152
(Khurshedpura)
|
2604002000NRG24060720230168341
|
06/07/2023
|
Gurmeet Kaur
|
2604002WL007622
|
Gurmeet Kaur
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834791
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SIDHWAN BET
|
PB-04-002-042-001/178
(Khurshedpura)
|
2604002000NRG24060720230168344
|
06/07/2023
|
Piaro Bai
|
2604002WL007622
|
Piaro Bai
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834790
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
21
|
SIDHWAN BET
|
PB-04-002-042-001/40
(Khurshedpura)
|
2604002000NRG24060720230168372
|
06/07/2023
|
Pyaro Bai
|
2604002WL007622
|
Pyaro Bai
|
00152
|
HDFC0002888
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834788
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
22
|
SIDHWAN BET
|
PB-04-002-042-001/44
(Khurshedpura)
|
2604002000NRG24060720230168375
|
06/07/2023
|
Pal Kaur
|
2604002WL007622
|
Pal Kaur
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834789
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SIDHWAN BET
|
PB-04-002-042-001/56
(Khurshedpura)
|
2604002000NRG24060720230168377
|
06/07/2023
|
Jagir Singh
|
2604002WL007622
|
Jagir Singh
|
00152
|
HDFC0002888
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834794
|
|
JAGIR SINGH S/O CHANAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
24
|
SIDHWAN BET
|
PB-04-002-042-001/96
(Khurshedpura)
|
2604002000NRG24060720230168386
|
06/07/2023
|
Harmesh Singh
|
2604002WL007622
|
Harmesh Singh
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834793
|
|
HARMESH SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIDHWAN BET
|
PB-04-002-071-001/79
(Salempura)
|
2604002000NRG24060720230168505
|
06/07/2023
|
Kulwinder Kaur
|
2604002WL007622
|
Kulwinder Kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834853
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-022-001/15
(Fadai Chak)
|
2604002000NRG24060720230168270
|
06/07/2023
|
Balvir Singh
|
2604002WL007622
|
Balvir Singh
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834782
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-084-001/251
(Talwandi Kalan)
|
2604002000NRG24060720230168554
|
06/07/2023
|
Manjit Kaur
|
2604002WL007622
|
Manjit Kaur
|
00152
|
HDFC0003377
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834792
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SIDHWAN BET
|
PB-04-002-085-001/283
(Talwandi Khurd)
|
2604002000NRG24060720230168609
|
06/07/2023
|
Kulwinder Kaur
|
2604002WL007622
|
Kulwinder Kaur
|
00152
|
HDFC0003377
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834787
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-005-035-001/274
(Birmi)
|
2604002000NRG24060720230168645
|
06/07/2023
|
pinki kaur
|
2604002WL007622
|
pinki kaur
|
00176
|
IDIB000H521
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3504834795
|
|
Ms. PINKI KAUR
|
INDIAN BANK(607105)
|
|
30
|
SIDHWAN BET
|
PB-04-005-035-001/36
(Birmi)
|
2604002000NRG24060720230168648
|
06/07/2023
|
Jasmail kaur
|
2604002WL007622
|
Jasmail kaur
|
00176
|
IDIB000H521
|
1666
|
1666
|
Processed
|
17/07/2023
|
|
3504834796
|
|
Mrs. Jasmel Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2999
|
2999
|
|
|
|
|
|
|
|
|
31
|
SIDHWAN BET
|
PB-04-001-024-001/168
(Gure)
|
2604002000NRG24060720230168068
|
06/07/2023
|
Mahinder kaur
|
2604002WL007622
|
Mahinder kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834874
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHWAN BET
|
PB-04-001-024-001/169
(Gure)
|
2604002000NRG24060720230168069
|
06/07/2023
|
Pyari kaur
|
2604002WL007622
|
Pyari kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834686
|
|
PYARI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-001-024-001/175
(Gure)
|
2604002000NRG24060720230168071
|
06/07/2023
|
Amrik kaur
|
2604002WL007622
|
Amrik kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834875
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-001-024-001/177
(Gure)
|
2604002000NRG24060720230168072
|
06/07/2023
|
Gurcharan kaur
|
2604002WL007622
|
Gurcharan kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834687
|
|
GURCHARN KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIDHWAN BET
|
PB-04-001-024-001/196
(Gure)
|
2604002000NRG24060720230168074
|
06/07/2023
|
Suresh
|
2604002WL007622
|
Suresh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834688
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIDHWAN BET
|
PB-04-001-024-001/213
(Gure)
|
2604002000NRG24060720230168077
|
06/07/2023
|
Gurdev kaur
|
2604002WL007622
|
Gurdev kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834684
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SIDHWAN BET
|
PB-04-001-024-001/223
(Gure)
|
2604002000NRG24060720230168078
|
06/07/2023
|
Satnam Singh
|
2604002WL007622
|
Satnam Singh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834876
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-001-024-001/232
(Gure)
|
2604002000NRG24060720230168081
|
06/07/2023
|
Gurjit Kaur
|
2604002WL007622
|
Gurjit Kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834693
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-001-024-001/233
(Gure)
|
2604002000NRG24060720230168082
|
06/07/2023
|
Harbhajan Kaur
|
2604002WL007622
|
Harbhajan Kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834685
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIDHWAN BET
|
PB-04-001-024-001/234
(Gure)
|
2604002000NRG24060720230168083
|
06/07/2023
|
MUNNI
|
2604002WL007622
|
MUNNI
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834690
|
|
MUNNI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIDHWAN BET
|
PB-04-001-024-001/240
(Gure)
|
2604002000NRG24060720230168084
|
06/07/2023
|
POONAM
|
2604002WL007622
|
POONAM
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834691
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-001-024-001/242
(Gure)
|
2604002000NRG24060720230168085
|
06/07/2023
|
GURJEET KAUR
|
2604002WL007622
|
GURJEET KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834689
|
|
GURJIT KAUR
|
AXIS BANK(607153)
|
|
43
|
SIDHWAN BET
|
PB-04-001-024-001/68
(Gure)
|
2604002000NRG24060720230168089
|
06/07/2023
|
SURJIT KAUR
|
2604002WL007622
|
SURJIT KAUR
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834877
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHWAN BET
|
PB-04-001-024-001/9
(Gure)
|
2604002000NRG24060720230168092
|
06/07/2023
|
INDERJIT SINGH
|
2604002WL007622
|
INDERJIT SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834692
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHWAN BET
|
PB-04-001-024-001/96
(Gure)
|
2604002000NRG24060720230168093
|
06/07/2023
|
SARABJIT KAUR
|
2604002WL007622
|
SARABJIT KAUR
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834683
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-045-001/12
(Kotli)
|
2604002000NRG24060720230165595
|
06/07/2023
|
Maghar Singh
|
2604002WL007544
|
Maghar Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504834694
|
|
MAGHAR SINGH SO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
SIDHWAN BET
|
PB-04-002-084-001/12
(Talwandi Kalan)
|
2604002000NRG24060720230168541
|
06/07/2023
|
Manjit kaur
|
2604002WL007622
|
Manjit kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834723
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIDHWAN BET
|
PB-04-002-084-001/339
(Talwandi Kalan)
|
2604002000NRG24060720230168573
|
06/07/2023
|
Sikandar Singh
|
2604002WL007622
|
Sikandar Singh
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834727
|
|
MR SAKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHWAN BET
|
PB-04-002-085-001/107
(Talwandi Khurd)
|
2604002000NRG24060720230168583
|
06/07/2023
|
Kirandeep Kaur
|
2604002WL007622
|
Kirandeep Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834722
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIDHWAN BET
|
PB-04-002-085-001/176
(Talwandi Khurd)
|
2604002000NRG24060720230168587
|
06/07/2023
|
Harbans Kaur
|
2604002WL007622
|
Harbans Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834721
|
|
HARBANS KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIDHWAN BET
|
PB-04-002-085-001/215
(Talwandi Khurd)
|
2604002000NRG24060720230168592
|
06/07/2023
|
Gurcharan Singh
|
2604002WL007622
|
Gurcharan Singh
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834720
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHWAN BET
|
PB-04-002-085-001/259
(Talwandi Khurd)
|
2604002000NRG24060720230168604
|
06/07/2023
|
Paramjit Kaur
|
2604002WL007622
|
Paramjit Kaur
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834859
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-002-085-001/260
(Talwandi Khurd)
|
2604002000NRG24060720230168605
|
06/07/2023
|
Gurmeet Kaur
|
2604002WL007622
|
Gurmeet Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834724
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIDHWAN BET
|
PB-04-002-085-001/280
(Talwandi Khurd)
|
2604002000NRG24060720230168607
|
06/07/2023
|
Manpreet Kaur
|
2604002WL007622
|
Manpreet Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834860
|
|
MANPREET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIDHWAN BET
|
PB-04-002-085-001/283
(Talwandi Khurd)
|
2604002000NRG24060720230168610
|
06/07/2023
|
Sarabjit Singh
|
2604002WL007622
|
Sarabjit Singh
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834726
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHWAN BET
|
PB-04-002-085-001/289
(Talwandi Khurd)
|
2604002000NRG24060720230168611
|
06/07/2023
|
Sukhwinder Kaur
|
2604002WL007622
|
Sukhwinder Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834725
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
57
|
SIDHWAN BET
|
PB-04-002-018-001/160
(Birk)
|
2604002000NRG24050720230163707
|
06/07/2023
|
Surjit Singh
|
2604002WL007457
|
Surjit Singh
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504834729
|
|
Surjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIDHWAN BET
|
PB-04-002-018-001/162
(Birk)
|
2604002000NRG24050720230163708
|
06/07/2023
|
Soma Singh
|
2604002WL007457
|
Soma Singh
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504834732
|
|
SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-002-018-001/163
(Birk)
|
2604002000NRG24050720230163709
|
06/07/2023
|
Nirmal Singh
|
2604002WL007457
|
Nirmal Singh
|
00349
|
PSIB0021188
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834731
|
|
NIRMAL SINGH SO NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
60
|
SIDHWAN BET
|
PB-04-002-022-001/55
(Fadai Chak)
|
2604002000NRG24060720230168284
|
06/07/2023
|
Kirandeep Kaur
|
2604002WL007622
|
Kirandeep Kaur
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834730
|
|
KIRANDEEP KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
61
|
SIDHWAN BET
|
PB-04-002-071-001/191
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168430
|
06/07/2023
|
Surjit Kaur
|
2604002WL007622
|
Surjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834857
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHWAN BET
|
PB-04-002-071-001/221
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168445
|
06/07/2023
|
Gurmit Kaur
|
2604002WL007622
|
Gurmit Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834735
|
|
GURMIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIDHWAN BET
|
PB-04-002-071-001/222
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168446
|
06/07/2023
|
Salwinder Kaur
|
2604002WL007622
|
Salwinder Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834739
|
|
SALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIDHWAN BET
|
PB-04-002-071-001/244
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168453
|
06/07/2023
|
Gurmeet Kaur
|
2604002WL007622
|
Gurmeet Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834736
|
|
GURMEET KAUR WO MAI DITTA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-002-071-001/266
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168462
|
06/07/2023
|
Swaran singh
|
2604002WL007622
|
Swaran singh
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834738
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIDHWAN BET
|
PB-04-002-071-001/272
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168463
|
06/07/2023
|
Lal Singh
|
2604002WL007622
|
Lal Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834740
|
|
LAL SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIDHWAN BET
|
PB-04-002-071-001/279
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168464
|
06/07/2023
|
Pooja
|
2604002WL007622
|
Pooja
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834737
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-002-071-001/315
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168470
|
06/07/2023
|
Hardeep Kaur
|
2604002WL007622
|
Hardeep Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834733
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIDHWAN BET
|
PB-04-002-071-001/327
(Salempura)
|
2604002000NRG24060720230168474
|
06/07/2023
|
Baljit Kaur
|
2604002WL007622
|
Baljit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834734
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIDHWAN BET
|
PB-04-002-093-001/446
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168621
|
06/07/2023
|
Sharanjit Kaur
|
2604002WL007622
|
Sharanjit Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834741
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
71
|
SIDHWAN BET
|
PB-04-002-022-001/49
(Fadai Chak)
|
2604002000NRG24060720230168279
|
06/07/2023
|
Kirandeep Kaur
|
2604002WL007622
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834728
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
72
|
SIDHWAN BET
|
PB-04-001-024-001/201
(Gure)
|
2604002000NRG24060720230168076
|
06/07/2023
|
Dharam Singh
|
2604002WL007622
|
Dharam Singh
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834878
|
|
DHARAM SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
73
|
SIDHWAN BET
|
PB-04-002-042-001/108
(Khurshedpura)
|
2604002000NRG24060720230168328
|
06/07/2023
|
Deep Kaur
|
2604002WL007622
|
Deep Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834710
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHWAN BET
|
PB-04-002-042-001/132
(Khurshedpura)
|
2604002000NRG24060720230168336
|
06/07/2023
|
Joginder Kaur
|
2604002WL007622
|
Joginder Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834871
|
|
JOGINDER KAUR W O AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHWAN BET
|
PB-04-002-042-001/142
(Khurshedpura)
|
2604002000NRG24060720230168338
|
06/07/2023
|
Jagdeesh singh
|
2604002WL007622
|
Jagdeesh singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834702
|
|
JAGDISH SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
SIDHWAN BET
|
PB-04-002-042-001/180
(Khurshedpura)
|
2604002000NRG24060720230168345
|
06/07/2023
|
MANJIT KAUR
|
2604002WL007622
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834865
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SIDHWAN BET
|
PB-04-002-042-001/184
(Khurshedpura)
|
2604002000NRG24060720230168348
|
06/07/2023
|
Dalip Singh
|
2604002WL007622
|
Dalip Singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834700
|
|
DALIP S S O SURAIN S
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIDHWAN BET
|
PB-04-002-042-001/245
(Khurshedpura)
|
2604002000NRG24060720230168359
|
06/07/2023
|
BALWINDER KAUR
|
2604002WL007622
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834867
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIDHWAN BET
|
PB-04-002-042-001/272
(Khurshedpura)
|
2604002000NRG24060720230168367
|
06/07/2023
|
Bagicha Singh
|
2604002WL007622
|
Bagicha Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834698
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHWAN BET
|
PB-04-002-042-001/274
(Khurshedpura)
|
2604002000NRG24060720230168369
|
06/07/2023
|
Jangeer Kaur
|
2604002WL007622
|
Jangeer Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834697
|
|
JANGEER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
SIDHWAN BET
|
PB-04-002-042-001/41
(Khurshedpura)
|
2604002000NRG24060720230168373
|
06/07/2023
|
Pupu Singh
|
2604002WL007622
|
Pupu Singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834869
|
|
PAPPU SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIDHWAN BET
|
PB-04-002-071-001/109
(Salempura)
|
2604002000NRG24060720230168411
|
06/07/2023
|
HARBANS KAUR
|
2604002WL007622
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834862
|
|
HARBANS KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIDHWAN BET
|
PB-04-002-071-001/136
(Salempura)
|
2604002000NRG24060720230168415
|
06/07/2023
|
Chhinderpal Kaur
|
2604002WL007622
|
Chhinderpal Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834873
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIDHWAN BET
|
PB-04-002-071-001/164
(Salempura)
|
2604002000NRG24060720230168420
|
06/07/2023
|
Amarjit Kaur
|
2604002WL007622
|
Amarjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834703
|
|
AMARJIT KAUR WO SANGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIDHWAN BET
|
PB-04-002-071-001/165
(Salempura)
|
2604002000NRG24060720230168421
|
06/07/2023
|
Charanjit Kaur
|
2604002WL007622
|
Charanjit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834711
|
|
CHARANJIT KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIDHWAN BET
|
PB-04-002-071-001/176
(Salempura)
|
2604002000NRG24060720230168422
|
06/07/2023
|
Ganga Singh
|
2604002WL007622
|
Ganga Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834863
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
SIDHWAN BET
|
PB-04-002-071-001/179
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168424
|
06/07/2023
|
Silo Bai
|
2604002WL007622
|
Silo Bai
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834706
|
|
SILO BAI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-071-001/182
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168426
|
06/07/2023
|
Joginder Kaur
|
2604002WL007622
|
Joginder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834713
|
|
JOGINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHWAN BET
|
PB-04-002-071-001/190
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168428
|
06/07/2023
|
Gurmeet Kaur
|
2604002WL007622
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834704
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-002-071-001/190
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168429
|
06/07/2023
|
Kulwinder Singh
|
2604002WL007622
|
Kulwinder Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834699
|
|
Mr. KULWINDERPAL SINGH
|
INDIAN BANK(607105)
|
|
91
|
SIDHWAN BET
|
PB-04-002-071-001/194
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168431
|
06/07/2023
|
Ranjeet Kaur
|
2604002WL007622
|
Ranjeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834708
|
|
RANJIT KAUR WO PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIDHWAN BET
|
PB-04-002-071-001/196
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168433
|
06/07/2023
|
Kulwinder Singh
|
2604002WL007622
|
Kulwinder Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834695
|
|
Mr. Kulwinder Singh
|
INDIAN BANK(607105)
|
|
93
|
SIDHWAN BET
|
PB-04-002-071-001/202
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168437
|
06/07/2023
|
Chhinder Singh
|
2604002WL007622
|
Chhinder Singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834709
|
|
CHHINDER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIDHWAN BET
|
PB-04-002-071-001/216
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168442
|
06/07/2023
|
BALWINDER SINGH
|
2604002WL007622
|
BALWINDER SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834866
|
|
BALWINDER SINGH SO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIDHWAN BET
|
PB-04-002-071-001/219
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168444
|
06/07/2023
|
Gurmit Kaur
|
2604002WL007622
|
Gurmit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834864
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIDHWAN BET
|
PB-04-002-071-001/227
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168447
|
06/07/2023
|
Jaswinder Singh
|
2604002WL007622
|
Jaswinder Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834696
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIDHWAN BET
|
PB-04-002-071-001/237
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168451
|
06/07/2023
|
Baldev Singh
|
2604002WL007622
|
Baldev Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834872
|
|
BALDEV S S O MAHIL S
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIDHWAN BET
|
PB-04-002-071-001/259
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168459
|
06/07/2023
|
Rani Devi
|
2604002WL007622
|
Rani Devi
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834870
|
|
RANI DEV WO MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIDHWAN BET
|
PB-04-002-071-001/262
(Salempura)
|
2604002000NRG24060720230168460
|
06/07/2023
|
Sukhjinder kaur
|
2604002WL007622
|
Sukhjinder kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834707
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHWAN BET
|
PB-04-002-071-001/282
(Salempura)
|
2604002000NRG24060720230168466
|
06/07/2023
|
HARBANS KAUR
|
2604002WL007622
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834868
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHWAN BET
|
PB-04-002-071-001/294
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168467
|
06/07/2023
|
Harbans Kaur
|
2604002WL007622
|
Harbans Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834714
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIDHWAN BET
|
PB-04-002-071-001/316
(Salempura)
|
2604002000NRG24060720230168471
|
06/07/2023
|
KULWINDER KAUR
|
2604002WL007622
|
KULWINDER KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834705
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIDHWAN BET
|
PB-04-002-071-001/371
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168484
|
06/07/2023
|
Gurpreet singh
|
2604002WL007622
|
Gurpreet singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834712
|
|
GURPREET SINGH S/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIDHWAN BET
|
PB-04-002-071-001/416
(Salempura)
|
2604002000NRG24060720230168491
|
06/07/2023
|
Kuldip Kaur
|
2604002WL007622
|
Kuldip Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834715
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHWAN BET
|
PB-04-002-071-001/477
(Salempura)
|
2604002000NRG24060720230168499
|
06/07/2023
|
Manjit Kaur
|
2604002WL007622
|
Manjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834717
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIDHWAN BET
|
PB-04-002-093-001/461
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168623
|
06/07/2023
|
PREM KAUR
|
2604002WL007622
|
PREM KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834701
|
|
PREM KAUR
|
CANARA BANK(508532)
|
|
107
|
SIDHWAN BET
|
PB-04-002-093-001/466
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168624
|
06/07/2023
|
JASWANT KAUR
|
2604002WL007622
|
JASWANT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834716
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIDHWAN BET
|
PB-04-005-035-001/177
(Birmi)
|
2604002000NRG24060720230168638
|
06/07/2023
|
AMARJIT KAUR
|
2604002WL007622
|
AMARJIT KAUR
|
00354
|
PUNB0029810
|
1666
|
1666
|
Processed
|
17/07/2023
|
|
3504834753
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35602
|
35602
|
|
|
|
|
|
|
|
|
109
|
SIDHWAN BET
|
PB-04-002-085-001/210
(Talwandi Khurd)
|
2604002000NRG24060720230168590
|
06/07/2023
|
Pritam Kaur
|
2604002WL007622
|
Pritam Kaur
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834861
|
|
PRITAM KAUR WO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
110
|
SIDHWAN BET
|
PB-04-001-024-001/229
(Gure)
|
2604002000NRG24060720230168080
|
06/07/2023
|
Rani
|
2604002WL007622
|
Rani
|
00354
|
PUNB0098010
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834718
|
|
RANI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
111
|
SIDHWAN BET
|
PB-04-005-015-001/32
(Basemi)
|
2604002000NRG24060720230168625
|
06/07/2023
|
Banarsi Kunti
|
2604002WL007622
|
Banarsi Kunti
|
00354
|
PUNB0126710
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504834755
|
|
BANARSI KUNTI WO AKLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIDHWAN BET
|
PB-04-005-035-001/10
(Birmi)
|
2604002000NRG24060720230168633
|
06/07/2023
|
BALVIR KAUR
|
2604002WL007622
|
BALVIR KAUR
|
00354
|
PUNB0126710
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3504834747
|
|
HARBANS SINGH,BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SIDHWAN BET
|
PB-04-005-035-001/164
(Birmi)
|
2604002000NRG24060720230168636
|
06/07/2023
|
Mohinder Kaur
|
2604002WL007622
|
Mohinder Kaur
|
00354
|
PUNB0126710
|
667
|
667
|
Processed
|
17/07/2023
|
|
3504834750
|
|
MAHINDER KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
114
|
SIDHWAN BET
|
PB-04-005-035-001/172
(Birmi)
|
2604002000NRG24060720230168637
|
06/07/2023
|
Malkit Singh
|
2604002WL007622
|
Malkit Singh
|
00354
|
PUNB0126710
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3504834742
|
|
MALKIAT SINGH SO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIDHWAN BET
|
PB-04-005-035-001/182
(Birmi)
|
2604002000NRG24060720230168639
|
06/07/2023
|
Amarjit Kaur
|
2604002WL007622
|
Amarjit Kaur
|
00354
|
PUNB0126710
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3504834758
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIDHWAN BET
|
PB-04-005-035-001/191
(Birmi)
|
2604002000NRG24060720230168640
|
06/07/2023
|
Ajaib Singh
|
2604002WL007622
|
Ajaib Singh
|
00354
|
PUNB0126710
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3504834757
|
|
AJAIB SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
117
|
SIDHWAN BET
|
PB-04-005-035-001/208
(Birmi)
|
2604002000NRG24060720230168641
|
06/07/2023
|
Ninder Kaur
|
2604002WL007622
|
Ninder Kaur
|
00354
|
PUNB0126710
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504834752
|
|
NINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIDHWAN BET
|
PB-04-005-035-001/243
(Birmi)
|
2604002000NRG24060720230168644
|
06/07/2023
|
BALJINDER KAUR
|
2604002WL007622
|
BALJINDER KAUR
|
00354
|
PUNB0126710
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3504834756
|
|
BALJINDER KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
119
|
SIDHWAN BET
|
PB-04-005-035-001/29
(Birmi)
|
2604002000NRG24060720230168647
|
06/07/2023
|
HARPAL KAUR
|
2604002WL007622
|
HARPAL KAUR
|
00354
|
PUNB0126710
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3504834754
|
|
HARPAL KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
120
|
SIDHWAN BET
|
PB-04-005-035-001/38
(Birmi)
|
2604002000NRG24060720230168649
|
06/07/2023
|
Binder Kaur
|
2604002WL007622
|
Binder Kaur
|
00354
|
PUNB0126710
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504834743
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SIDHWAN BET
|
PB-04-005-035-001/39
(Birmi)
|
2604002000NRG24060720230168651
|
06/07/2023
|
AMARJIT KAUR
|
2604002WL007622
|
AMARJIT KAUR
|
00354
|
PUNB0126710
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504834745
|
|
AMARJIT KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIDHWAN BET
|
PB-04-005-035-001/39
(Birmi)
|
2604002000NRG24060720230168650
|
06/07/2023
|
Sheetal Singh
|
2604002WL007622
|
Sheetal Singh
|
00354
|
PUNB0126710
|
1666
|
1666
|
Processed
|
17/07/2023
|
|
3504834744
|
|
SHITAL SINGH SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIDHWAN BET
|
PB-04-005-035-001/4
(Birmi)
|
2604002000NRG24060720230168652
|
06/07/2023
|
Gurdev Singh
|
2604002WL007622
|
Gurdev Singh
|
00354
|
PUNB0126710
|
1666
|
1666
|
Processed
|
17/07/2023
|
|
3504834749
|
|
GURDEV SINGH S/O SH.NIHAL SINGH PLA78649
|
BANK OF INDIA(508505)
|
|
124
|
SIDHWAN BET
|
PB-04-005-035-001/41
(Birmi)
|
2604002000NRG24060720230168653
|
06/07/2023
|
Charanjit kaur
|
2604002WL007622
|
Charanjit kaur
|
00354
|
PUNB0126710
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504834746
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
125
|
SIDHWAN BET
|
PB-04-005-035-001/47
(Birmi)
|
2604002000NRG24060720230168654
|
06/07/2023
|
Jarnail Kaur
|
2604002WL007622
|
Jarnail Kaur
|
00354
|
PUNB0126710
|
667
|
667
|
Processed
|
17/07/2023
|
|
3504834751
|
|
JRNAIL KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIDHWAN BET
|
PB-04-005-035-001/78
(Birmi)
|
2604002000NRG24060720230168658
|
06/07/2023
|
SHINDER KAUR
|
2604002WL007622
|
SHINDER KAUR
|
00354
|
PUNB0126710
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504834856
|
|
CHHINDER KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIDHWAN BET
|
PB-04-005-035-001/98
(Birmi)
|
2604002000NRG24060720230168661
|
06/07/2023
|
Kuljit Kaur
|
2604002WL007622
|
Kuljit Kaur
|
00354
|
PUNB0126710
|
1666
|
1666
|
Processed
|
17/07/2023
|
|
3504834748
|
|
KULJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18996
|
18996
|
|
|
|
|
|
|
|
|
128
|
SIDHWAN BET
|
PB-04-005-035-001/14
(Birmi)
|
2604002000NRG24060720230168635
|
06/07/2023
|
Gian Singh
|
2604002WL007622
|
Gian Singh
|
00354
|
PUNB0136010
|
1666
|
1666
|
Processed
|
17/07/2023
|
|
3504834769
|
|
GYAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
129
|
SIDHWAN BET
|
PB-04-002-012-001/204
(Bhaini Gujjran)
|
2604002000NRG24060720230168138
|
06/07/2023
|
BALWINDER SINGH
|
2604002WL007622
|
BALWINDER SINGH
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834679
|
|
BALWINDER SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIDHWAN BET
|
PB-04-002-042-001/119
(Khurshedpura)
|
2604002000NRG24060720230168330
|
06/07/2023
|
Kaushalya bai
|
2604002WL007622
|
Kaushalya bai
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834825
|
|
KAUSHLYA KAUR W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIDHWAN BET
|
PB-04-002-042-001/125
(Khurshedpura)
|
2604002000NRG24060720230168333
|
06/07/2023
|
Chhinder Kaur
|
2604002WL007622
|
Chhinder Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834815
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIDHWAN BET
|
PB-04-002-042-001/129
(Khurshedpura)
|
2604002000NRG24060720230168334
|
06/07/2023
|
Sumandeep Kaur
|
2604002WL007622
|
Sumandeep Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834811
|
|
SUMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SIDHWAN BET
|
PB-04-002-042-001/187
(Khurshedpura)
|
2604002000NRG24060720230168352
|
06/07/2023
|
Rano Bai
|
2604002WL007622
|
Rano Bai
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834810
|
|
RANO BAI W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIDHWAN BET
|
PB-04-002-042-001/200
(Khurshedpura)
|
2604002000NRG24060720230168355
|
06/07/2023
|
Santosh Kaur
|
2604002WL007622
|
Santosh Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834818
|
|
SANTOSH KAUR SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIDHWAN BET
|
PB-04-002-042-001/202
(Khurshedpura)
|
2604002000NRG24060720230168356
|
06/07/2023
|
Joginder Singh
|
2604002WL007622
|
Joginder Singh
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834821
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIDHWAN BET
|
PB-04-002-042-001/251
(Khurshedpura)
|
2604002000NRG24060720230168362
|
06/07/2023
|
KULWANT KAUR
|
2604002WL007622
|
KULWANT KAUR
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834812
|
|
KULWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIDHWAN BET
|
PB-04-002-042-001/270
(Khurshedpura)
|
2604002000NRG24060720230168365
|
06/07/2023
|
Parkash Kaur
|
2604002WL007622
|
Parkash Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834814
|
|
PARKASH KAUE WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIDHWAN BET
|
PB-04-002-071-001/117
(Salempura)
|
2604002000NRG24060720230168412
|
06/07/2023
|
Gagandeep Kaur
|
2604002WL007622
|
Gagandeep Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834984
|
|
GAGANDEEP KAUR D/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIDHWAN BET
|
PB-04-002-071-001/119
(Salempura)
|
2604002000NRG24060720230168413
|
06/07/2023
|
Harbhajan Singh
|
2604002WL007622
|
Harbhajan Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834677
|
|
HARBHAJAN SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIDHWAN BET
|
PB-04-002-071-001/156
(Salempura)
|
2604002000NRG24060720230168418
|
06/07/2023
|
Paramjit Kaur
|
2604002WL007622
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834826
|
|
PARAMJIT KAUR W/O NAVDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIDHWAN BET
|
PB-04-002-071-001/255
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168458
|
06/07/2023
|
Sumitra kaur
|
2604002WL007622
|
Sumitra kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834809
|
|
SUMITRA KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SIDHWAN BET
|
PB-04-002-071-001/305
(Salempura)
|
2604002000NRG24060720230168468
|
06/07/2023
|
Kuldeep Kaur
|
2604002WL007622
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834681
|
|
KULDEEP KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIDHWAN BET
|
PB-04-002-071-001/341
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168478
|
06/07/2023
|
Lovepreet Kaur
|
2604002WL007622
|
Lovepreet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834822
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHWAN BET
|
PB-04-002-071-001/385
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168488
|
06/07/2023
|
Navneet kaur
|
2604002WL007622
|
Navneet kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834816
|
|
NAVNEET KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIDHWAN BET
|
PB-04-002-071-001/415
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168490
|
06/07/2023
|
Rachhpal Kaur
|
2604002WL007622
|
Rachhpal Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834819
|
|
RACHPAL KAUR W/O GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIDHWAN BET
|
PB-04-002-071-001/448
(Salempura)
|
2604002000NRG24060720230168493
|
06/07/2023
|
Sheela Devi
|
2604002WL007622
|
Sheela Devi
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834682
|
|
SHEELA DEVI W/O DARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIDHWAN BET
|
PB-04-002-071-001/453
(Salempura)
|
2604002000NRG24060720230168494
|
06/07/2023
|
Resham Singh
|
2604002WL007622
|
Resham Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834827
|
|
RESHAM SINGH SO JAVED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIDHWAN BET
|
PB-04-002-071-001/476
(Salempura)
|
2604002000NRG24060720230168497
|
06/07/2023
|
Malkit Singh
|
2604002WL007622
|
Malkit Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834678
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIDHWAN BET
|
PB-04-002-071-001/476
(Salempura)
|
2604002000NRG24060720230168498
|
06/07/2023
|
Simranjeet Kaur
|
2604002WL007622
|
Simranjeet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834817
|
|
SIMRANJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIDHWAN BET
|
PB-04-002-071-001/495
(Salempura)
|
2604002000NRG24060720230168504
|
06/07/2023
|
Karamjeet Kaur
|
2604002WL007622
|
Karamjeet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834680
|
|
KARAMJEET KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIDHWAN BET
|
PB-04-002-071-001/98
(Salempura)
|
2604002000NRG24060720230168506
|
06/07/2023
|
Sukhwinder Kaur
|
2604002WL007622
|
Sukhwinder Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834813
|
|
SUKHWINDER KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIDHWAN BET
|
PB-04-002-093-001/1
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168620
|
06/07/2023
|
Kuldeep Kaur
|
2604002WL007622
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834820
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
153
|
SIDHWAN BET
|
PB-04-005-015-001/95
(Basemi)
|
2604002000NRG24060720230168631
|
06/07/2023
|
Arti Sharma
|
2604002WL007622
|
Arti Sharma
|
00415
|
SBIN0017985
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3504834777
|
|
ARTI SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
154
|
SIDHWAN BET
|
PB-04-002-022-001/5
(Fadai Chak)
|
2604002000NRG24060720230168280
|
06/07/2023
|
Sarabjit Kaur
|
2604002WL007622
|
Sarabjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834778
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHWAN BET
|
PB-04-002-042-001/104
(Khurshedpura)
|
2604002000NRG24060720230168327
|
06/07/2023
|
Taro Bai
|
2604002WL007622
|
Taro Bai
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834966
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHWAN BET
|
PB-04-002-042-001/110
(Khurshedpura)
|
2604002000NRG24060720230168329
|
06/07/2023
|
Darshan Singh
|
2604002WL007622
|
Darshan Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834881
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHWAN BET
|
PB-04-002-042-001/121
(Khurshedpura)
|
2604002000NRG24060720230168331
|
06/07/2023
|
Manpreet kaur
|
2604002WL007622
|
Manpreet kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834962
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHWAN BET
|
PB-04-002-042-001/125
(Khurshedpura)
|
2604002000NRG24060720230168332
|
06/07/2023
|
Sandeep singh
|
2604002WL007622
|
Sandeep singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834805
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHWAN BET
|
PB-04-002-042-001/140
(Khurshedpura)
|
2604002000NRG24060720230168337
|
06/07/2023
|
Sumitra bai
|
2604002WL007622
|
Sumitra bai
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834961
|
|
SUMITRA BAI DSSO
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHWAN BET
|
PB-04-002-042-001/158
(Khurshedpura)
|
2604002000NRG24060720230168342
|
06/07/2023
|
Harbhajan Kaur
|
2604002WL007622
|
Harbhajan Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834960
|
|
HARBHAJAN KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIDHWAN BET
|
PB-04-002-042-001/163
(Khurshedpura)
|
2604002000NRG24060720230168343
|
06/07/2023
|
Gurwinder Kaur
|
2604002WL007622
|
Gurwinder Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834970
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHWAN BET
|
PB-04-002-042-001/181
(Khurshedpura)
|
2604002000NRG24060720230168346
|
06/07/2023
|
Maya Bai
|
2604002WL007622
|
Maya Bai
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834883
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
163
|
SIDHWAN BET
|
PB-04-002-042-001/182
(Khurshedpura)
|
2604002000NRG24060720230168347
|
06/07/2023
|
Gurmit Kaur
|
2604002WL007622
|
Gurmit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834973
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHWAN BET
|
PB-04-002-042-001/184
(Khurshedpura)
|
2604002000NRG24060720230168349
|
06/07/2023
|
Dalbir Kaur
|
2604002WL007622
|
Dalbir Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834971
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHWAN BET
|
PB-04-002-042-001/186
(Khurshedpura)
|
2604002000NRG24060720230168350
|
06/07/2023
|
Paramjit Kaur
|
2604002WL007622
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834975
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHWAN BET
|
PB-04-002-042-001/192
(Khurshedpura)
|
2604002000NRG24060720230168353
|
06/07/2023
|
Chando Bai
|
2604002WL007622
|
Chando Bai
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834799
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
SIDHWAN BET
|
PB-04-002-042-001/197
(Khurshedpura)
|
2604002000NRG24060720230168354
|
06/07/2023
|
Khusalya bai
|
2604002WL007622
|
Khusalya bai
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834969
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHWAN BET
|
PB-04-002-042-001/210
(Khurshedpura)
|
2604002000NRG24060720230168357
|
06/07/2023
|
Nanak Singh
|
2604002WL007622
|
Nanak Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834941
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
SIDHWAN BET
|
PB-04-002-042-001/244
(Khurshedpura)
|
2604002000NRG24060720230168358
|
06/07/2023
|
Gurmej Kaur
|
2604002WL007622
|
Gurmej Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Rejected
|
17/07/2023
|
|
3504834880
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
SIDHWAN BET
|
PB-04-002-042-001/246
(Khurshedpura)
|
2604002000NRG24060720230168360
|
06/07/2023
|
Chhinder Kaur
|
2604002WL007622
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834982
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHWAN BET
|
PB-04-002-042-001/249
(Khurshedpura)
|
2604002000NRG24060720230168361
|
06/07/2023
|
Prem Kaur
|
2604002WL007622
|
Prem Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834980
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHWAN BET
|
PB-04-002-042-001/263
(Khurshedpura)
|
2604002000NRG24060720230168363
|
06/07/2023
|
Parminder Kaur
|
2604002WL007622
|
Parminder Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834981
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHWAN BET
|
PB-04-002-042-001/271
(Khurshedpura)
|
2604002000NRG24060720230168366
|
06/07/2023
|
Jaswinder kaur
|
2604002WL007622
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834977
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHWAN BET
|
PB-04-002-042-001/273
(Khurshedpura)
|
2604002000NRG24060720230168368
|
06/07/2023
|
Saroj Kaur
|
2604002WL007622
|
Saroj Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834915
|
|
MISS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIDHWAN BET
|
PB-04-002-042-001/4
(Khurshedpura)
|
2604002000NRG24060720230168371
|
06/07/2023
|
Paramjit Kaur
|
2604002WL007622
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834968
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHWAN BET
|
PB-04-002-042-001/41
(Khurshedpura)
|
2604002000NRG24060720230168374
|
06/07/2023
|
Mahinder Kaur
|
2604002WL007622
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834829
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHWAN BET
|
PB-04-002-042-001/60
(Khurshedpura)
|
2604002000NRG24060720230168378
|
06/07/2023
|
Baljit Kaur
|
2604002WL007622
|
Baljit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834978
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHWAN BET
|
PB-04-002-042-001/61
(Khurshedpura)
|
2604002000NRG24060720230168379
|
06/07/2023
|
Parmjeet Kaur
|
2604002WL007622
|
Parmjeet Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834976
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHWAN BET
|
PB-04-002-042-001/74
(Khurshedpura)
|
2604002000NRG24060720230168381
|
06/07/2023
|
Chhinder Kaur
|
2604002WL007622
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834838
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHWAN BET
|
PB-04-002-042-001/8
(Khurshedpura)
|
2604002000NRG24060720230168382
|
06/07/2023
|
Harnek Singh
|
2604002WL007622
|
Harnek Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834879
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
|
181
|
SIDHWAN BET
|
PB-04-002-042-001/8
(Khurshedpura)
|
2604002000NRG24060720230168383
|
06/07/2023
|
Swaran kaur
|
2604002WL007622
|
Swaran kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834772
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHWAN BET
|
PB-04-002-042-001/96
(Khurshedpura)
|
2604002000NRG24060720230168385
|
06/07/2023
|
Sumitra Bai
|
2604002WL007622
|
Sumitra Bai
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834940
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHWAN BET
|
PB-04-002-071-001/10
(Salempura)
|
2604002000NRG24060720230168406
|
06/07/2023
|
Kewal Singh
|
2604002WL007622
|
Kewal Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834911
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIDHWAN BET
|
PB-04-002-071-001/105
(Salempura)
|
2604002000NRG24060720230168408
|
06/07/2023
|
Shingara Singh
|
2604002WL007622
|
Shingara Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834923
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIDHWAN BET
|
PB-04-002-071-001/107
(Salempura)
|
2604002000NRG24060720230168409
|
06/07/2023
|
Pritam Kaur
|
2604002WL007622
|
Pritam Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3504834840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
SIDHWAN BET
|
PB-04-002-071-001/108
(Salempura)
|
2604002000NRG24060720230168410
|
06/07/2023
|
Swaran Kaur
|
2604002WL007622
|
Swaran Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834938
|
|
SWARAN KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SIDHWAN BET
|
PB-04-002-071-001/122
(Salempura)
|
2604002000NRG24060720230168414
|
06/07/2023
|
Harbans Kaur
|
2604002WL007622
|
Harbans Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834797
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIDHWAN BET
|
PB-04-002-071-001/139
(Salempura)
|
2604002000NRG24060720230168416
|
06/07/2023
|
Mukhtiar Singh
|
2604002WL007622
|
Mukhtiar Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834807
|
|
MUKHTIAR SINGH S O DILEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SIDHWAN BET
|
PB-04-002-071-001/151
(Salempura)
|
2604002000NRG24060720230168417
|
06/07/2023
|
Gurdev Kaur
|
2604002WL007622
|
Gurdev Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834955
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHWAN BET
|
PB-04-002-071-001/177
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168423
|
06/07/2023
|
Chooni Ram
|
2604002WL007622
|
Chooni Ram
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834798
|
|
MR CHOONI RAM SO SWAMI NATH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHWAN BET
|
PB-04-002-071-001/182
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168425
|
06/07/2023
|
Surjit Singh
|
2604002WL007622
|
Surjit Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834944
|
|
SURJIT SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SIDHWAN BET
|
PB-04-002-071-001/183
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168427
|
06/07/2023
|
Gurmit Kaur
|
2604002WL007622
|
Gurmit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834844
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIDHWAN BET
|
PB-04-002-071-001/196
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168432
|
06/07/2023
|
Gurmeet Kaur
|
2604002WL007622
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834839
|
|
MISS GURMEET KAUR DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIDHWAN BET
|
PB-04-002-071-001/197
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168434
|
06/07/2023
|
Manjit Kaur
|
2604002WL007622
|
Manjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834958
|
|
MANJIT KAUR WO TARKOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SIDHWAN BET
|
PB-04-002-071-001/198
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168436
|
06/07/2023
|
Paramjit Kaur
|
2604002WL007622
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834983
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIDHWAN BET
|
PB-04-002-071-001/198
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168435
|
06/07/2023
|
Piar Kaur
|
2604002WL007622
|
Piar Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834952
|
|
MRS PIAR KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIDHWAN BET
|
PB-04-002-071-001/210
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168440
|
06/07/2023
|
Sarbjeet Kaur
|
2604002WL007622
|
Sarbjeet Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834951
|
|
MRS SARABJEET KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIDHWAN BET
|
PB-04-002-071-001/211
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168441
|
06/07/2023
|
Nirmal Singh
|
2604002WL007622
|
Nirmal Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834919
|
|
MR NIRMAL SINGH SO SAUDGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIDHWAN BET
|
PB-04-002-071-001/229
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168448
|
06/07/2023
|
Joginder kaur
|
2604002WL007622
|
Joginder kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834939
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
SIDHWAN BET
|
PB-04-002-071-001/235
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168449
|
06/07/2023
|
KAMALJIT KAUR
|
2604002WL007622
|
KAMALJIT KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834974
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIDHWAN BET
|
PB-04-002-071-001/236
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168450
|
06/07/2023
|
Mehar Singh
|
2604002WL007622
|
Mehar Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3504834908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
SIDHWAN BET
|
PB-04-002-071-001/245
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168454
|
06/07/2023
|
Harbhajan Kaur
|
2604002WL007622
|
Harbhajan Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834928
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIDHWAN BET
|
PB-04-002-071-001/246
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168455
|
06/07/2023
|
JASWINDER KAUR
|
2604002WL007622
|
JASWINDER KAUR
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834774
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SIDHWAN BET
|
PB-04-002-071-001/247
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168456
|
06/07/2023
|
Neelam Kaur
|
2604002WL007622
|
Neelam Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834927
|
|
MRS NEELAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIDHWAN BET
|
PB-04-002-071-001/253
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168457
|
06/07/2023
|
Manjit Kaur
|
2604002WL007622
|
Manjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834935
|
|
MRS MANJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIDHWAN BET
|
PB-04-002-071-001/266
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168461
|
06/07/2023
|
Paramjit Kaur
|
2604002WL007622
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834831
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SIDHWAN BET
|
PB-04-002-071-001/281
(Salempura)
|
2604002000NRG24060720230168465
|
06/07/2023
|
Pritam Singh
|
2604002WL007622
|
Pritam Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834884
|
|
MRS PRITAM SINGH DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIDHWAN BET
|
PB-04-002-071-001/310
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168469
|
06/07/2023
|
HARJINDER KAUR
|
2604002WL007622
|
HARJINDER KAUR
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834771
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIDHWAN BET
|
PB-04-002-071-001/319
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168472
|
06/07/2023
|
Harjit Kaur
|
2604002WL007622
|
Harjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834922
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIDHWAN BET
|
PB-04-002-071-001/328
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168475
|
06/07/2023
|
Amarjit Kaur
|
2604002WL007622
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834956
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIDHWAN BET
|
PB-04-002-071-001/341
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168477
|
06/07/2023
|
Harjinder kaur
|
2604002WL007622
|
Harjinder kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834949
|
|
MISS ARSHDEEP KAUR UG HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIDHWAN BET
|
PB-04-002-071-001/350
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168480
|
06/07/2023
|
Kaushalya
|
2604002WL007622
|
Kaushalya
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834830
|
|
MRS KAUSHALYA K
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIDHWAN BET
|
PB-04-002-071-001/357
(Salempura)
|
2604002000NRG24060720230168481
|
06/07/2023
|
Gurmit Singh
|
2604002WL007622
|
Gurmit Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834780
|
|
GURMIT SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SIDHWAN BET
|
PB-04-002-071-001/361
(Salempura)
|
2604002000NRG24060720230168482
|
06/07/2023
|
Seema Rani
|
2604002WL007622
|
Seema Rani
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834964
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIDHWAN BET
|
PB-04-002-071-001/371
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168483
|
06/07/2023
|
Amandeep Kaur
|
2604002WL007622
|
Amandeep Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834828
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIDHWAN BET
|
PB-04-002-071-001/383
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168485
|
06/07/2023
|
Baljit kaur
|
2604002WL007622
|
Baljit kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834942
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIDHWAN BET
|
PB-04-002-071-001/383
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168486
|
06/07/2023
|
Gurchran singh
|
2604002WL007622
|
Gurchran singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834943
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIDHWAN BET
|
PB-04-002-071-001/384
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168487
|
06/07/2023
|
Jamna Bai
|
2604002WL007622
|
Jamna Bai
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834924
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIDHWAN BET
|
PB-04-002-071-001/396
(Salempura)
|
2604002000NRG24060720230168489
|
06/07/2023
|
Mohan Singh
|
2604002WL007622
|
Mohan Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834800
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIDHWAN BET
|
PB-04-002-071-001/437
(Salempura)
|
2604002000NRG24060720230168492
|
06/07/2023
|
Chindo
|
2604002WL007622
|
Chindo
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834936
|
|
MRS CHINDO
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIDHWAN BET
|
PB-04-002-071-001/465
(Salempura)
|
2604002000NRG24060720230168495
|
06/07/2023
|
Kuldeep Kaur
|
2604002WL007622
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834950
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIDHWAN BET
|
PB-04-002-071-001/468
(Salempura)
|
2604002000NRG24060720230168496
|
06/07/2023
|
JASKARANJEET KAUR
|
2604002WL007622
|
JASKARANJEET KAUR
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834804
|
|
MISS JASKARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIDHWAN BET
|
PB-04-002-071-001/478
(Salempura)
|
2604002000NRG24060720230168500
|
06/07/2023
|
Priya
|
2604002WL007622
|
Priya
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834972
|
|
MRS PRIYA K
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIDHWAN BET
|
PB-04-002-071-001/481
(Salempura)
|
2604002000NRG24060720230168501
|
06/07/2023
|
Parkash Kaur
|
2604002WL007622
|
Parkash Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834776
|
|
PARKASH KAUR W/O SUKHWINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
225
|
SIDHWAN BET
|
PB-04-002-071-001/485
(Salempura)
|
2604002000NRG24060720230168502
|
06/07/2023
|
Darshan Singh
|
2604002WL007622
|
Darshan Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834963
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIDHWAN BET
|
PB-04-002-071-001/492
(Salempura)
|
2604002000NRG24060720230168503
|
06/07/2023
|
Balwinder Kaur
|
2604002WL007622
|
Balwinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834781
|
|
BALWINDER KAUR D/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SIDHWAN BET
|
PB-04-002-093-001/449
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168622
|
06/07/2023
|
BIMALJIT KAUR
|
2604002WL007622
|
BIMALJIT KAUR
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834979
|
|
MRS BIMLJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74841
|
74841
|
|
|
|
|
|
|
|
|
228
|
SIDHWAN BET
|
PB-04-001-024-001/125
(Gure)
|
2604002000NRG24060720230168063
|
06/07/2023
|
AMAR SINGH
|
2604002WL007622
|
AMAR SINGH
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834903
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIDHWAN BET
|
PB-04-001-024-001/126
(Gure)
|
2604002000NRG24060720230168064
|
06/07/2023
|
SUKHWINDER KAUR
|
2604002WL007622
|
SUKHWINDER KAUR
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834914
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
SIDHWAN BET
|
PB-04-001-024-001/129
(Gure)
|
2604002000NRG24060720230168065
|
06/07/2023
|
TAJINDER SINGH
|
2604002WL007622
|
TAJINDER SINGH
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834893
|
|
TEJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
SIDHWAN BET
|
PB-04-001-024-001/150
(Gure)
|
2604002000NRG24060720230168066
|
06/07/2023
|
Bala
|
2604002WL007622
|
Bala
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834890
|
|
BALA
|
PUNJAB & SIND BANK(607087)
|
|
232
|
SIDHWAN BET
|
PB-04-001-024-001/158
(Gure)
|
2604002000NRG24060720230168067
|
06/07/2023
|
Charanjit Kaur
|
2604002WL007622
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834912
|
|
MISS CHARANJIT KAUR W O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIDHWAN BET
|
PB-04-001-024-001/171
(Gure)
|
2604002000NRG24060720230168070
|
06/07/2023
|
Paramjeet kaur
|
2604002WL007622
|
Paramjeet kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834833
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIDHWAN BET
|
PB-04-001-024-001/198
(Gure)
|
2604002000NRG24060720230168075
|
06/07/2023
|
Balvir kaur
|
2604002WL007622
|
Balvir kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834913
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
SIDHWAN BET
|
PB-04-001-024-001/43
(Gure)
|
2604002000NRG24060720230168087
|
06/07/2023
|
GURPAL SINGH
|
2604002WL007622
|
GURPAL SINGH
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834891
|
|
MR GURPAL SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIDHWAN BET
|
PB-04-001-024-001/51
(Gure)
|
2604002000NRG24060720230168088
|
06/07/2023
|
KARAMJIT KAUR
|
2604002WL007622
|
KARAMJIT KAUR
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504834889
|
|
MRS KARAMJIT KAUR WO TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIDHWAN BET
|
PB-04-001-024-001/71
(Gure)
|
2604002000NRG24060720230168090
|
06/07/2023
|
JASVIR KAUR
|
2604002WL007622
|
JASVIR KAUR
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834888
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
SIDHWAN BET
|
PB-04-002-018-001/123
(Birk)
|
2604002000NRG24050720230163702
|
06/07/2023
|
Gurpreet Kaur
|
2604002WL007457
|
Gurpreet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504834904
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SIDHWAN BET
|
PB-04-002-018-001/147
(Birk)
|
2604002000NRG24050720230163703
|
06/07/2023
|
Meena Devi
|
2604002WL007457
|
Meena Devi
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504834937
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIDHWAN BET
|
PB-04-002-018-001/154
(Birk)
|
2604002000NRG24050720230163706
|
06/07/2023
|
Manjit Kaur Virk
|
2604002WL007457
|
Manjit Kaur Virk
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834775
|
|
MANJIT KAUR VIRK
|
PUNJAB & SIND BANK(607087)
|
|
241
|
SIDHWAN BET
|
PB-04-002-018-001/17
(Birk)
|
2604002000NRG24050720230163710
|
06/07/2023
|
Baljit Singh
|
2604002WL007457
|
Baljit Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504834892
|
|
MR BALJIT SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIDHWAN BET
|
PB-04-002-018-001/44
(Birk)
|
2604002000NRG24050720230163712
|
06/07/2023
|
Chander Kala
|
2604002WL007457
|
Chander Kala
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504834932
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIDHWAN BET
|
PB-04-002-018-001/67
(Birk)
|
2604002000NRG24050720230163713
|
06/07/2023
|
Bimla Devi
|
2604002WL007457
|
Bimla Devi
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504834841
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIDHWAN BET
|
PB-04-002-018-001/81
(Birk)
|
2604002000NRG24050720230163714
|
06/07/2023
|
Saritar devi
|
2604002WL007457
|
Saritar devi
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834957
|
|
MRS SAARITAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIDHWAN BET
|
PB-04-002-083-001/33
(Swaddi West (Abadi))
|
2604002000NRG24060720230165599
|
06/07/2023
|
Mukhtiar kaur
|
2604002WL007545
|
Mukhtiar kaur
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504834953
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIDHWAN BET
|
PB-04-002-083-001/35
(Swaddi West (Abadi))
|
2604002000NRG24060720230165600
|
06/07/2023
|
Charanjeet kaur
|
2604002WL007545
|
Charanjeet kaur
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504834954
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIDHWAN BET
|
PB-04-002-083-001/38
(Swaddi West (Abadi))
|
2604002000NRG24060720230165601
|
06/07/2023
|
Paramjeet kaur
|
2604002WL007545
|
Paramjeet kaur
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504834832
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIDHWAN BET
|
PB-04-002-083-001/4
(Swaddi West (Abadi))
|
2604002000NRG24060720230165602
|
06/07/2023
|
Mahita Singh
|
2604002WL007545
|
Mahita Singh
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504834907
|
|
MR MEHTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIDHWAN BET
|
PB-04-002-083-001/45
(Swaddi West (Abadi))
|
2604002000NRG24060720230165603
|
06/07/2023
|
Mahinder kaur
|
2604002WL007545
|
Mahinder kaur
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504834882
|
|
MS MOHINDER KAUR CDPO SIDHWAN BET
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIDHWAN BET
|
PB-04-002-083-001/55
(Swaddi West (Abadi))
|
2604002000NRG24060720230165604
|
06/07/2023
|
Premjit kaur
|
2604002WL007545
|
Premjit kaur
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504834959
|
|
MRS PREMJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIDHWAN BET
|
PB-04-002-083-001/72
(Swaddi West (Abadi))
|
2604002000NRG24060720230165606
|
06/07/2023
|
Malkit Singh
|
2604002WL007545
|
Malkit Singh
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504834834
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIDHWAN BET
|
PB-04-002-083-001/79
(Swaddi West (Abadi))
|
2604002000NRG24060720230165607
|
06/07/2023
|
Manjit Kaur
|
2604002WL007545
|
Manjit Kaur
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504834803
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIDHWAN BET
|
PB-04-002-084-001/125
(Talwandi Kalan)
|
2604002000NRG24060720230168542
|
06/07/2023
|
Sukhjinder Kaur
|
2604002WL007622
|
Sukhjinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834902
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SIDHWAN BET
|
PB-04-002-084-001/134
(Talwandi Kalan)
|
2604002000NRG24060720230168543
|
06/07/2023
|
Jaswinder Kaur
|
2604002WL007622
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834929
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIDHWAN BET
|
PB-04-002-084-001/139
(Talwandi Kalan)
|
2604002000NRG24060720230168544
|
06/07/2023
|
Harwinder Kaur
|
2604002WL007622
|
Harwinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834801
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIDHWAN BET
|
PB-04-002-084-001/140
(Talwandi Kalan)
|
2604002000NRG24060720230168545
|
06/07/2023
|
Gurmeet Kaur
|
2604002WL007622
|
Gurmeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834802
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIDHWAN BET
|
PB-04-002-084-001/143
(Talwandi Kalan)
|
2604002000NRG24060720230168547
|
06/07/2023
|
Swarn Kaur
|
2604002WL007622
|
Swarn Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834837
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIDHWAN BET
|
PB-04-002-084-001/154
(Talwandi Kalan)
|
2604002000NRG24060720230168548
|
06/07/2023
|
Jasmail Kaur
|
2604002WL007622
|
Jasmail Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834842
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
259
|
SIDHWAN BET
|
PB-04-002-084-001/17
(Talwandi Kalan)
|
2604002000NRG24060720230168549
|
06/07/2023
|
Updesh Kaur
|
2604002WL007622
|
Updesh Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834901
|
|
MRS UPDESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIDHWAN BET
|
PB-04-002-084-001/229
(Talwandi Kalan)
|
2604002000NRG24060720230168551
|
06/07/2023
|
Chand Singh
|
2604002WL007622
|
Chand Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834900
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIDHWAN BET
|
PB-04-002-084-001/23
(Talwandi Kalan)
|
2604002000NRG24060720230168552
|
06/07/2023
|
Manjit Kaur
|
2604002WL007622
|
Manjit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834885
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
SIDHWAN BET
|
PB-04-002-084-001/25
(Talwandi Kalan)
|
2604002000NRG24060720230168553
|
06/07/2023
|
Jaswant Kaur
|
2604002WL007622
|
Jaswant Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834897
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIDHWAN BET
|
PB-04-002-084-001/269
(Talwandi Kalan)
|
2604002000NRG24060720230168556
|
06/07/2023
|
Gurmeet. Singh
|
2604002WL007622
|
Gurmeet. Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834719
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIDHWAN BET
|
PB-04-002-084-001/269
(Talwandi Kalan)
|
2604002000NRG24060720230168555
|
06/07/2023
|
Surinder Kaur
|
2604002WL007622
|
Surinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834898
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIDHWAN BET
|
PB-04-002-084-001/271
(Talwandi Kalan)
|
2604002000NRG24060720230168557
|
06/07/2023
|
Amarjit Kaur
|
2604002WL007622
|
Amarjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834896
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SIDHWAN BET
|
PB-04-002-084-001/272
(Talwandi Kalan)
|
2604002000NRG24060720230168558
|
06/07/2023
|
Karamjit Kaur
|
2604002WL007622
|
Karamjit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834899
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIDHWAN BET
|
PB-04-002-084-001/28
(Talwandi Kalan)
|
2604002000NRG24060720230168559
|
06/07/2023
|
Baljinder Kaur
|
2604002WL007622
|
Baljinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834930
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIDHWAN BET
|
PB-04-002-084-001/283
(Talwandi Kalan)
|
2604002000NRG24060720230168560
|
06/07/2023
|
Charanjit Kaur
|
2604002WL007622
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834895
|
|
MS CHARNJIT KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIDHWAN BET
|
PB-04-002-084-001/285
(Talwandi Kalan)
|
2604002000NRG24060720230168562
|
06/07/2023
|
Baljit Kaur
|
2604002WL007622
|
Baljit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834846
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SIDHWAN BET
|
PB-04-002-084-001/285
(Talwandi Kalan)
|
2604002000NRG24060720230168563
|
06/07/2023
|
CHARANJIT SINGH
|
2604002WL007622
|
CHARANJIT SINGH
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834905
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
271
|
SIDHWAN BET
|
PB-04-002-084-001/3
(Talwandi Kalan)
|
2604002000NRG24060720230168564
|
06/07/2023
|
Baljit Kaur
|
2604002WL007622
|
Baljit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834886
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
SIDHWAN BET
|
PB-04-002-084-001/300
(Talwandi Kalan)
|
2604002000NRG24060720230168565
|
06/07/2023
|
Baljinder Kaur
|
2604002WL007622
|
Baljinder Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834925
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SIDHWAN BET
|
PB-04-002-084-001/301
(Talwandi Kalan)
|
2604002000NRG24060720230168566
|
06/07/2023
|
Gurmail Kaur
|
2604002WL007622
|
Gurmail Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834920
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIDHWAN BET
|
PB-04-002-084-001/309
(Talwandi Kalan)
|
2604002000NRG24060720230168567
|
06/07/2023
|
Inderjit kaur
|
2604002WL007622
|
Inderjit kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504834779
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIDHWAN BET
|
PB-04-002-084-001/32
(Talwandi Kalan)
|
2604002000NRG24060720230168569
|
06/07/2023
|
Jaswinder Kaur
|
2604002WL007622
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834931
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIDHWAN BET
|
PB-04-002-084-001/332
(Talwandi Kalan)
|
2604002000NRG24060720230168571
|
06/07/2023
|
Swaran kaur
|
2604002WL007622
|
Swaran kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834945
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SIDHWAN BET
|
PB-04-002-084-001/347
(Talwandi Kalan)
|
2604002000NRG24060720230168574
|
06/07/2023
|
Ujager Singh
|
2604002WL007622
|
Ujager Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834835
|
|
UJAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
278
|
SIDHWAN BET
|
PB-04-002-084-001/360
(Talwandi Kalan)
|
2604002000NRG24060720230168575
|
06/07/2023
|
Kuldeep Kaur
|
2604002WL007622
|
Kuldeep Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834843
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SIDHWAN BET
|
PB-04-002-084-001/37
(Talwandi Kalan)
|
2604002000NRG24060720230168576
|
06/07/2023
|
Gurmail Kaur
|
2604002WL007622
|
Gurmail Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834808
|
|
Gurmail kaur
|
ICICI BANK LTD(508534)
|
|
280
|
SIDHWAN BET
|
PB-04-002-084-001/381
(Talwandi Kalan)
|
2604002000NRG24060720230168577
|
06/07/2023
|
JAGTAR SINGH
|
2604002WL007622
|
JAGTAR SINGH
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834770
|
|
HAVALDAR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIDHWAN BET
|
PB-04-002-084-001/385
(Talwandi Kalan)
|
2604002000NRG24060720230168578
|
06/07/2023
|
Surinder Kaur
|
2604002WL007622
|
Surinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834773
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
SIDHWAN BET
|
PB-04-002-084-001/423
(Talwandi Kalan)
|
2604002000NRG24060720230168580
|
06/07/2023
|
SARABJIT KAUR
|
2604002WL007622
|
SARABJIT KAUR
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834967
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIDHWAN BET
|
PB-04-002-084-001/46
(Talwandi Kalan)
|
2604002000NRG24060720230168581
|
06/07/2023
|
Balwinder Kaur
|
2604002WL007622
|
Balwinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834847
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
284
|
SIDHWAN BET
|
PB-04-002-084-001/49
(Talwandi Kalan)
|
2604002000NRG24060720230168582
|
06/07/2023
|
Balwinder Kaur
|
2604002WL007622
|
Balwinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834887
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SIDHWAN BET
|
PB-04-002-085-001/111
(Talwandi Khurd)
|
2604002000NRG24060720230168584
|
06/07/2023
|
BALVEER KAUR
|
2604002WL007622
|
BALVEER KAUR
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834916
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
SIDHWAN BET
|
PB-04-002-085-001/112
(Talwandi Khurd)
|
2604002000NRG24060720230168585
|
06/07/2023
|
MANDEEP KAUR
|
2604002WL007622
|
MANDEEP KAUR
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834921
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
287
|
SIDHWAN BET
|
PB-04-002-085-001/140
(Talwandi Khurd)
|
2604002000NRG24060720230168586
|
06/07/2023
|
MANJIT KAUR
|
2604002WL007622
|
MANJIT KAUR
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834910
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
SIDHWAN BET
|
PB-04-002-085-001/207
(Talwandi Khurd)
|
2604002000NRG24060720230168589
|
06/07/2023
|
Bahadar Singh
|
2604002WL007622
|
Bahadar Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834917
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
SIDHWAN BET
|
PB-04-002-085-001/215
(Talwandi Khurd)
|
2604002000NRG24060720230168591
|
06/07/2023
|
Sukhwinder Kaur
|
2604002WL007622
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834918
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SIDHWAN BET
|
PB-04-002-085-001/216
(Talwandi Khurd)
|
2604002000NRG24060720230168593
|
06/07/2023
|
Harjit Kaur
|
2604002WL007622
|
Harjit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834926
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
SIDHWAN BET
|
PB-04-002-085-001/224
(Talwandi Khurd)
|
2604002000NRG24060720230168595
|
06/07/2023
|
Daljit kaur
|
2604002WL007622
|
Daljit kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834934
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SIDHWAN BET
|
PB-04-002-085-001/241
(Talwandi Khurd)
|
2604002000NRG24060720230168599
|
06/07/2023
|
Charanjit kaur
|
2604002WL007622
|
Charanjit kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834933
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SIDHWAN BET
|
PB-04-002-085-001/256
(Talwandi Khurd)
|
2604002000NRG24060720230168603
|
06/07/2023
|
Harjit Kaur
|
2604002WL007622
|
Harjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834845
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
294
|
SIDHWAN BET
|
PB-04-002-085-001/282
(Talwandi Khurd)
|
2604002000NRG24060720230168608
|
06/07/2023
|
Harminder Kaur
|
2604002WL007622
|
Harminder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834965
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96657
|
96657
|
|
|
|
|
|
|
|
|
295
|
SIDHWAN BET
|
PB-04-002-085-001/254
(Talwandi Khurd)
|
2604002000NRG24060720230168601
|
06/07/2023
|
Lakhwinder Kaur
|
2604002WL007622
|
Lakhwinder Kaur
|
00415
|
SBIN0050738
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504834909
|
|
LAKHWINDER KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
SIDHWAN BET
|
PB-04-002-085-001/255
(Talwandi Khurd)
|
2604002000NRG24060720230168602
|
06/07/2023
|
Charanjit Kaur
|
2604002WL007622
|
Charanjit Kaur
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834848
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
297
|
SIDHWAN BET
|
PB-04-002-022-001/14
(Fadai Chak)
|
2604002000NRG24060720230168269
|
06/07/2023
|
Kuldeep Kaur
|
2604002WL007622
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834764
|
|
KULDEEP KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
298
|
SIDHWAN BET
|
PB-04-002-022-001/15
(Fadai Chak)
|
2604002000NRG24060720230168271
|
06/07/2023
|
Tarsem Kaur
|
2604002WL007622
|
Tarsem Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834765
|
|
TARSEM KAUR
|
UCO BANK(607066)
|
|
299
|
SIDHWAN BET
|
PB-04-002-022-001/16
(Fadai Chak)
|
2604002000NRG24060720230168272
|
06/07/2023
|
Sadhu Singh
|
2604002WL007622
|
Sadhu Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834762
|
|
SADUHU SINGH S/O MILKHA SINGH
|
UCO BANK(607066)
|
|
300
|
SIDHWAN BET
|
PB-04-002-022-001/33
(Fadai Chak)
|
2604002000NRG24060720230168274
|
06/07/2023
|
Kamaljit kaur
|
2604002WL007622
|
Kamaljit kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834768
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
301
|
SIDHWAN BET
|
PB-04-002-022-001/42
(Fadai Chak)
|
2604002000NRG24060720230168275
|
06/07/2023
|
Manjit Kaur
|
2604002WL007622
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834763
|
|
MANJIT KAUR WO BHARPUR SINGH
|
UCO BANK(607066)
|
|
302
|
SIDHWAN BET
|
PB-04-002-022-001/44
(Fadai Chak)
|
2604002000NRG24060720230168276
|
06/07/2023
|
Shinder Kaur
|
2604002WL007622
|
Shinder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834767
|
|
SHINDER KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
303
|
SIDHWAN BET
|
PB-04-002-022-001/45
(Fadai Chak)
|
2604002000NRG24060720230168277
|
06/07/2023
|
Asha Rani
|
2604002WL007622
|
Asha Rani
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834854
|
|
ASHA RANI WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
304
|
SIDHWAN BET
|
PB-04-002-022-001/51
(Fadai Chak)
|
2604002000NRG24060720230168282
|
06/07/2023
|
Harjinder Kaur
|
2604002WL007622
|
Harjinder Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504834761
|
|
HARJINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
305
|
SIDHWAN BET
|
PB-04-002-022-001/59
(Fadai Chak)
|
2604002000NRG24060720230168286
|
06/07/2023
|
Chand Singh
|
2604002WL007622
|
Chand Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834760
|
|
CHAND SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
306
|
SIDHWAN BET
|
PB-04-002-022-001/59
(Fadai Chak)
|
2604002000NRG24060720230168285
|
06/07/2023
|
Paramjeet Kaur
|
2604002WL007622
|
Paramjeet Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834766
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
307
|
SIDHWAN BET
|
PB-04-002-071-001/243
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168452
|
06/07/2023
|
Parveen Kaur
|
2604002WL007622
|
Parveen Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504834855
|
|
PARVEEN KAUR WO SANDEEP SINGH
|
UCO BANK(607066)
|
|
308
|
SIDHWAN BET
|
PB-04-002-071-001/340
(SALEMPUR TIBBA)
|
2604002000NRG24060720230168476
|
06/07/2023
|
Kuldeep kaur
|
2604002WL007622
|
Kuldeep kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3504834759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361322
|
361322
|
|
|
|
|
|
|
|