|
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-04-002-046-001/220
(Kotmana)
|
2604002000NRG24080220240466240
|
11/02/2024
|
Avtar Singh
|
2604002WL024791
|
Avtar Singh
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316996
|
|
MASTER JAGDEEP SINGH UNG AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-005-015-001/11
(Basemi)
|
2604005000NRG24080220240465859
|
11/02/2024
|
Harbhajan Singh
|
2604005WL024774
|
Harbhajan Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317104
|
|
HARBHAJAN SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-005-015-001/11
(Basemi)
|
2604005000NRG24080220240465860
|
11/02/2024
|
Harbhajan Singh
|
2604005WL024774
|
Harbhajan Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317105
|
|
HARBHAJAN SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-005-015-001/73
(Basemi)
|
2604005000NRG24080220240465871
|
11/02/2024
|
Manpreet Kaur
|
2604005WL024774
|
Manpreet Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317059
|
|
MANPREET KAUR WO GURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-005-015-001/73
(Basemi)
|
2604005000NRG24080220240465872
|
11/02/2024
|
Manpreet Kaur
|
2604005WL024774
|
Manpreet Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939317060
|
|
MANPREET KAUR WO GURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-036-001/179
(Jandi)
|
2604002000NRG24080220240465605
|
11/02/2024
|
Satwinder Singh
|
2604002WL024756
|
Satwinder Singh
|
00080
|
CLBL0000035
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939316983
|
|
SATWINDER SINGH SO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIDHWAN BET
|
PB-04-002-036-001/179
(Jandi)
|
2604002000NRG24080220240465604
|
11/02/2024
|
Satwinder Singh
|
2604002WL024756
|
Satwinder Singh
|
00080
|
CLBL0000035
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939316982
|
|
SATWINDER SINGH SO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIDHWAN BET
|
PB-04-002-036-001/179
(Jandi)
|
2604002000NRG24080220240465603
|
11/02/2024
|
Satwinder Singh
|
2604002WL024756
|
Satwinder Singh
|
00080
|
CLBL0000035
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939316981
|
|
SATWINDER SINGH SO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIDHWAN BET
|
PB-04-002-036-001/179
(Jandi)
|
2604002000NRG24080220240465602
|
11/02/2024
|
Satwinder Singh
|
2604002WL024756
|
Satwinder Singh
|
00080
|
CLBL0000035
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939316980
|
|
SATWINDER SINGH SO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIDHWAN BET
|
PB-04-002-036-001/179
(Jandi)
|
2604002000NRG24090220240466604
|
11/02/2024
|
Satwinder Singh
|
2604002WL024821
|
Satwinder Singh
|
00080
|
CLBL0000035
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939316984
|
|
SATWINDER SINGH SO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-036-001/57
(Jandi)
|
2604002000NRG24080220240465610
|
11/02/2024
|
Goga Singh
|
2604002WL024756
|
Goga Singh
|
00152
|
HDFC0002888
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939317069
|
|
Mr. GOGA SINGH
|
INDIAN BANK(607105)
|
|
12
|
SIDHWAN BET
|
PB-04-002-067-001/3
(Raowal)
|
2604002000NRG24080220240466271
|
11/02/2024
|
Jeet Singh
|
2604002WL024791
|
Jeet Singh
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939317054
|
|
AJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-003-001/233
(Aliwal)
|
2604002000NRG24090220240466602
|
11/02/2024
|
Nek Singh
|
2604002WL024821
|
Nek Singh
|
00152
|
HDFC0003311
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939317093
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
SIDHWAN BET
|
PB-04-002-003-001/233
(Aliwal)
|
2604002000NRG24080220240465595
|
11/02/2024
|
Nek Singh
|
2604002WL024756
|
Nek Singh
|
00152
|
HDFC0003311
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939317094
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
SIDHWAN BET
|
PB-04-002-003-001/233
(Aliwal)
|
2604002000NRG24080220240465593
|
11/02/2024
|
Nek Singh
|
2604002WL024756
|
Nek Singh
|
00152
|
HDFC0003311
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939317095
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
SIDHWAN BET
|
PB-04-002-003-001/233
(Aliwal)
|
2604002000NRG24080220240465591
|
11/02/2024
|
Nek Singh
|
2604002WL024756
|
Nek Singh
|
00152
|
HDFC0003311
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939317096
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-002-001/65
(Akkuwal)
|
2604001000NRG24060220240464962
|
11/02/2024
|
Sarabjit Singh
|
2604001WL024711
|
Sarabjit Singh
|
00152
|
HDFC0003377
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317072
|
|
SARABJIT SINGH U/G MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIDHWAN BET
|
PB-04-002-036-001/211
(Jandi)
|
2604002000NRG24090220240466605
|
11/02/2024
|
Kulwinder Singh
|
2604002WL024821
|
Kulwinder Singh
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939317101
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
19
|
SIDHWAN BET
|
PB-04-002-036-001/211
(Jandi)
|
2604002000NRG24080220240465609
|
11/02/2024
|
Kulwinder Singh
|
2604002WL024756
|
Kulwinder Singh
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939317100
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
20
|
SIDHWAN BET
|
PB-04-002-036-001/211
(Jandi)
|
2604002000NRG24080220240465608
|
11/02/2024
|
Kulwinder Singh
|
2604002WL024756
|
Kulwinder Singh
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939317099
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
21
|
SIDHWAN BET
|
PB-04-002-036-001/211
(Jandi)
|
2604002000NRG24080220240465607
|
11/02/2024
|
Kulwinder Singh
|
2604002WL024756
|
Kulwinder Singh
|
00152
|
HDFC0003377
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939317098
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
22
|
SIDHWAN BET
|
PB-04-002-036-001/211
(Jandi)
|
2604002000NRG24080220240465606
|
11/02/2024
|
Kulwinder Singh
|
2604002WL024756
|
Kulwinder Singh
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939317097
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-083-001/88
(Swaddi West (Abadi))
|
2604002000NRG24080220240465975
|
11/02/2024
|
Gurminder Singh
|
2604002WL024779
|
Gurminder Singh
|
00168
|
ICIC0003364
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317086
|
|
GURMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-002-036-001/57
(Jandi)
|
2604002000NRG24080220240465611
|
11/02/2024
|
Ranjeet Singh
|
2604002WL024756
|
Ranjeet Singh
|
00168
|
ICIC0003980
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939317091
|
|
RANJEET SINGH SO GOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-005-015-001/66
(Basemi)
|
2604005000NRG24080220240465869
|
11/02/2024
|
Jasvir Kaur
|
2604005WL024774
|
Jasvir Kaur
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939317045
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
26
|
SIDHWAN BET
|
PB-04-005-015-001/82
(Basemi)
|
2604005000NRG24080220240465873
|
11/02/2024
|
amarjit kaur
|
2604005WL024774
|
amarjit kaur
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939317102
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
27
|
SIDHWAN BET
|
PB-04-005-015-001/82
(Basemi)
|
2604005000NRG24080220240465874
|
11/02/2024
|
amarjit kaur
|
2604005WL024774
|
amarjit kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317103
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-055-001/118
(Malsian Bhaike)
|
2604002000NRG24090220240466596
|
11/02/2024
|
Kulwant Kaur
|
2604002WL024820
|
Kulwant Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939316898
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-055-001/13
(Malsian Bhaike)
|
2604002000NRG24090220240466597
|
11/02/2024
|
Karamjeet Kaur
|
2604002WL024820
|
Karamjeet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316896
|
|
KARAMJIT KAUR W/O SUKHMINDERJE ET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIDHWAN BET
|
PB-04-002-055-001/71
(Malsian Bhaike)
|
2604002000NRG24090220240466599
|
11/02/2024
|
Sarabjeet Kaur
|
2604002WL024820
|
Sarabjeet Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316895
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-055-001/82
(Malsian Bhaike)
|
2604002000NRG24090220240466600
|
11/02/2024
|
Paramjeet Kaur
|
2604002WL024820
|
Paramjeet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316897
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-002-083-001/107
(Swaddi West (Abadi))
|
2604002000NRG24080220240465958
|
11/02/2024
|
Karamjeet Kaur
|
2604002WL024779
|
Karamjeet Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316968
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
SIDHWAN BET
|
PB-04-002-031-001/104
(Gorsian Makhan)
|
2604002000NRG24080220240466194
|
11/02/2024
|
Karamjit Kaur
|
2604002WL024791
|
Karamjit Kaur
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316972
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-002-031-001/104
(Gorsian Makhan)
|
2604002000NRG24080220240466193
|
11/02/2024
|
Karamjit Kaur
|
2604002WL024791
|
Karamjit Kaur
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316971
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIDHWAN BET
|
PB-04-002-055-001/57
(Malsian Bhaike)
|
2604002000NRG24090220240466598
|
11/02/2024
|
AMANDEEP KAUR
|
2604002WL024820
|
AMANDEEP KAUR
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316989
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
36
|
SIDHWAN BET
|
PB-04-002-011-001/53
(Bhaini Araian)
|
2604002000NRG24090220240466603
|
11/02/2024
|
Nirmal Singh
|
2604002WL024821
|
Nirmal Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316985
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIDHWAN BET
|
PB-04-002-011-001/53
(Bhaini Araian)
|
2604002000NRG24080220240465601
|
11/02/2024
|
Nirmal Singh
|
2604002WL024756
|
Nirmal Singh
|
00349
|
PSIB0021227
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939316988
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-002-011-001/53
(Bhaini Araian)
|
2604002000NRG24080220240465600
|
11/02/2024
|
Nirmal Singh
|
2604002WL024756
|
Nirmal Singh
|
00349
|
PSIB0021227
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939316987
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-002-011-001/53
(Bhaini Araian)
|
2604002000NRG24080220240465599
|
11/02/2024
|
Nirmal Singh
|
2604002WL024756
|
Nirmal Singh
|
00349
|
PSIB0021227
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939316986
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIDHWAN BET
|
PB-04-002-031-001/98
(Gorsian Makhan)
|
2604002000NRG24080220240466222
|
11/02/2024
|
Chaman Singh
|
2604002WL024791
|
Chaman Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2939316964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SIDHWAN BET
|
PB-04-002-031-001/98
(Gorsian Makhan)
|
2604002000NRG24080220240466221
|
11/02/2024
|
Chaman Singh
|
2604002WL024791
|
Chaman Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2939316963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SIDHWAN BET
|
PB-04-002-046-001/116
(Kotmana)
|
2604002000NRG24080220240466225
|
11/02/2024
|
Manjeet Kaur
|
2604002WL024791
|
Manjeet Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316967
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIDHWAN BET
|
PB-04-002-067-001/120
(Raowal)
|
2604002000NRG24080220240466258
|
11/02/2024
|
Bhagwant
|
2604002WL024791
|
Bhagwant
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316974
|
|
BHAG WANT S/O SH. RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
SIDHWAN BET
|
PB-04-002-067-001/120
(Raowal)
|
2604002000NRG24080220240466257
|
11/02/2024
|
Bhagwant
|
2604002WL024791
|
Bhagwant
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316973
|
|
BHAG WANT S/O SH. RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
SIDHWAN BET
|
PB-04-002-067-001/14
(Raowal)
|
2604002000NRG24080220240466262
|
11/02/2024
|
Manjit Kaur
|
2604002WL024791
|
Manjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316954
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-002-067-001/14
(Raowal)
|
2604002000NRG24080220240466261
|
11/02/2024
|
Manjit Kaur
|
2604002WL024791
|
Manjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316953
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIDHWAN BET
|
PB-04-002-067-001/141
(Raowal)
|
2604002000NRG24080220240466264
|
11/02/2024
|
Amarjit Kaur
|
2604002WL024791
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316970
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIDHWAN BET
|
PB-04-002-067-001/141
(Raowal)
|
2604002000NRG24080220240466263
|
11/02/2024
|
Amarjit Kaur
|
2604002WL024791
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316969
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIDHWAN BET
|
PB-04-002-067-001/143
(Raowal)
|
2604002000NRG24080220240466266
|
11/02/2024
|
Amandeep Kaur
|
2604002WL024791
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316966
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIDHWAN BET
|
PB-04-002-067-001/143
(Raowal)
|
2604002000NRG24080220240466265
|
11/02/2024
|
Amandeep Kaur
|
2604002WL024791
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316965
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIDHWAN BET
|
PB-04-002-067-001/145
(Raowal)
|
2604002000NRG24080220240466268
|
11/02/2024
|
Shamsher Singh
|
2604002WL024791
|
Shamsher Singh
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316978
|
|
MR SAHMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHWAN BET
|
PB-04-002-067-001/145
(Raowal)
|
2604002000NRG24080220240466267
|
11/02/2024
|
Shamsher Singh
|
2604002WL024791
|
Shamsher Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316977
|
|
MR SAHMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHWAN BET
|
PB-04-002-067-001/37
(Raowal)
|
2604002000NRG24080220240466273
|
11/02/2024
|
DAVINDER KAUR
|
2604002WL024791
|
DAVINDER KAUR
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939316976
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIDHWAN BET
|
PB-04-002-067-001/37
(Raowal)
|
2604002000NRG24080220240466272
|
11/02/2024
|
DAVINDER KAUR
|
2604002WL024791
|
DAVINDER KAUR
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316975
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIDHWAN BET
|
PB-04-002-067-001/38
(Raowal)
|
2604002000NRG24080220240466274
|
11/02/2024
|
Amandeep Kaur
|
2604002WL024791
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939316961
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
56
|
SIDHWAN BET
|
PB-04-005-047-001/137
(Changan)
|
2604005000NRG24080220240465856
|
11/02/2024
|
Satpal Kaur
|
2604005WL024773
|
Satpal Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316894
|
|
SATPAL KAUR DO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
SIDHWAN BET
|
PB-04-002-011-001/37
(Bhaini Araian)
|
2604002000NRG24080220240465598
|
11/02/2024
|
Ramandeep Singh
|
2604002WL024756
|
Ramandeep Singh
|
00354
|
PUNB0029810
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939316994
|
|
RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHWAN BET
|
PB-04-002-011-001/37
(Bhaini Araian)
|
2604002000NRG24080220240465597
|
11/02/2024
|
Ramandeep Singh
|
2604002WL024756
|
Ramandeep Singh
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939316993
|
|
RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-002-011-001/37
(Bhaini Araian)
|
2604002000NRG24080220240465596
|
11/02/2024
|
Ramandeep Singh
|
2604002WL024756
|
Ramandeep Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316992
|
|
RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHWAN BET
|
PB-04-002-031-001/11
(Gorsian Makhan)
|
2604002000NRG24080220240466198
|
11/02/2024
|
Baljit Kaur
|
2604002WL024791
|
Baljit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316902
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SIDHWAN BET
|
PB-04-002-031-001/11
(Gorsian Makhan)
|
2604002000NRG24080220240466197
|
11/02/2024
|
Baljit Kaur
|
2604002WL024791
|
Baljit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316901
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SIDHWAN BET
|
PB-04-002-031-001/25
(Gorsian Makhan)
|
2604002000NRG24080220240466203
|
11/02/2024
|
Mahinder singh
|
2604002WL024791
|
Mahinder singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939316910
|
|
MAHINDER SIGNH
|
ICICI BANK LTD(508534)
|
|
63
|
SIDHWAN BET
|
PB-04-002-031-001/43
(Gorsian Makhan)
|
2604002000NRG24080220240466207
|
11/02/2024
|
Parmjeet Kaur
|
2604002WL024791
|
Parmjeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316947
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SIDHWAN BET
|
PB-04-002-031-001/43
(Gorsian Makhan)
|
2604002000NRG24080220240466206
|
11/02/2024
|
Parmjeet Kaur
|
2604002WL024791
|
Parmjeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316915
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SIDHWAN BET
|
PB-04-002-031-001/62
(Gorsian Makhan)
|
2604002000NRG24080220240466212
|
11/02/2024
|
Bahadar Singh
|
2604002WL024791
|
Bahadar Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316941
|
|
BAHADAR SINGH SO TAIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIDHWAN BET
|
PB-04-002-031-001/62
(Gorsian Makhan)
|
2604002000NRG24080220240466210
|
11/02/2024
|
Bahadar Singh
|
2604002WL024791
|
Bahadar Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316940
|
|
BAHADAR SINGH SO TAIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIDHWAN BET
|
PB-04-002-031-001/62
(Gorsian Makhan)
|
2604002000NRG24080220240466211
|
11/02/2024
|
Gurmeet kaur
|
2604002WL024791
|
Gurmeet kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316916
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SIDHWAN BET
|
PB-04-002-031-001/64
(Gorsian Makhan)
|
2604002000NRG24080220240466213
|
11/02/2024
|
Gurdeep Kaur
|
2604002WL024791
|
Gurdeep Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316917
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SIDHWAN BET
|
PB-04-002-031-001/71
(Gorsian Makhan)
|
2604002000NRG24080220240466215
|
11/02/2024
|
Kamaljit Kaur
|
2604002WL024791
|
Kamaljit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939316956
|
|
KAMALJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-002-031-001/71
(Gorsian Makhan)
|
2604002000NRG24080220240466214
|
11/02/2024
|
Kamaljit Kaur
|
2604002WL024791
|
Kamaljit Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316955
|
|
KAMALJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIDHWAN BET
|
PB-04-002-031-001/73
(Gorsian Makhan)
|
2604002000NRG24080220240466216
|
11/02/2024
|
Amarjit Kaur
|
2604002WL024791
|
Amarjit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316911
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SIDHWAN BET
|
PB-04-002-031-001/76
(Gorsian Makhan)
|
2604002000NRG24080220240466219
|
11/02/2024
|
Paramjit Kaur
|
2604002WL024791
|
Paramjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316958
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-031-001/76
(Gorsian Makhan)
|
2604002000NRG24080220240466218
|
11/02/2024
|
Paramjit Kaur
|
2604002WL024791
|
Paramjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316957
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-031-001/82
(Gorsian Makhan)
|
2604002000NRG24080220240466220
|
11/02/2024
|
Balwinder Kaur
|
2604002WL024791
|
Balwinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316939
|
|
BALWINDR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHWAN BET
|
PB-04-002-042-001/287
(Khurshedpura)
|
2604001000NRG24060220240464963
|
11/02/2024
|
Bhajan Singh
|
2604001WL024711
|
Bhajan Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2939316914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SIDHWAN BET
|
PB-04-002-067-001/106
(Raowal)
|
2604002000NRG24080220240466250
|
11/02/2024
|
Baljit Kaur
|
2604002WL024791
|
Baljit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316951
|
|
BALJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIDHWAN BET
|
PB-04-002-067-001/106
(Raowal)
|
2604002000NRG24080220240466249
|
11/02/2024
|
Baljit Kaur
|
2604002WL024791
|
Baljit Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316950
|
|
BALJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIDHWAN BET
|
PB-04-002-067-001/109
(Raowal)
|
2604002000NRG24080220240466252
|
11/02/2024
|
Jaswinder Kaur
|
2604002WL024791
|
Jaswinder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316960
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIDHWAN BET
|
PB-04-002-067-001/109
(Raowal)
|
2604002000NRG24080220240466251
|
11/02/2024
|
Jaswinder Kaur
|
2604002WL024791
|
Jaswinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316959
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIDHWAN BET
|
PB-04-002-067-001/11
(Raowal)
|
2604002000NRG24080220240466254
|
11/02/2024
|
KEWAL SINGH
|
2604002WL024791
|
KEWAL SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316919
|
|
KEWAL SINGH SO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIDHWAN BET
|
PB-04-002-067-001/11
(Raowal)
|
2604002000NRG24080220240466253
|
11/02/2024
|
KEWAL SINGH
|
2604002WL024791
|
KEWAL SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316918
|
|
KEWAL SINGH SO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIDHWAN BET
|
PB-04-002-067-001/114
(Raowal)
|
2604002000NRG24080220240466256
|
11/02/2024
|
Nirmal Singh
|
2604002WL024791
|
Nirmal Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316935
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHWAN BET
|
PB-04-002-067-001/114
(Raowal)
|
2604002000NRG24080220240466255
|
11/02/2024
|
Nirmal Singh
|
2604002WL024791
|
Nirmal Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316934
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHWAN BET
|
PB-04-002-067-001/125
(Raowal)
|
2604002000NRG24080220240466260
|
11/02/2024
|
Nasib Kaur
|
2604002WL024791
|
Nasib Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316938
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SIDHWAN BET
|
PB-04-002-067-001/125
(Raowal)
|
2604002000NRG24080220240466259
|
11/02/2024
|
Nasib Kaur
|
2604002WL024791
|
Nasib Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316937
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SIDHWAN BET
|
PB-04-002-067-001/29
(Raowal)
|
2604002000NRG24080220240466270
|
11/02/2024
|
Paramjeet Kaur
|
2604002WL024791
|
Paramjeet Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316904
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIDHWAN BET
|
PB-04-002-067-001/29
(Raowal)
|
2604002000NRG24080220240466269
|
11/02/2024
|
Paramjeet Kaur
|
2604002WL024791
|
Paramjeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316903
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-067-001/45
(Raowal)
|
2604002000NRG24080220240466276
|
11/02/2024
|
Ramesh Kumar
|
2604002WL024791
|
Ramesh Kumar
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316906
|
|
RAMESH KUMAR SO ITBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHWAN BET
|
PB-04-002-067-001/45
(Raowal)
|
2604002000NRG24080220240466275
|
11/02/2024
|
Ramesh Kumar
|
2604002WL024791
|
Ramesh Kumar
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316905
|
|
RAMESH KUMAR SO ITBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-002-067-001/49
(Raowal)
|
2604002000NRG24080220240466280
|
11/02/2024
|
HARJINDER KAUR
|
2604002WL024791
|
HARJINDER KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316913
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIDHWAN BET
|
PB-04-002-067-001/49
(Raowal)
|
2604002000NRG24080220240466279
|
11/02/2024
|
HARJINDER KAUR
|
2604002WL024791
|
HARJINDER KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316912
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIDHWAN BET
|
PB-04-002-067-001/53
(Raowal)
|
2604002000NRG24080220240466282
|
11/02/2024
|
Malkeet Kaur
|
2604002WL024791
|
Malkeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316908
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIDHWAN BET
|
PB-04-002-067-001/53
(Raowal)
|
2604002000NRG24080220240466281
|
11/02/2024
|
Malkeet Kaur
|
2604002WL024791
|
Malkeet Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316907
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIDHWAN BET
|
PB-04-002-067-001/64
(Raowal)
|
2604002000NRG24080220240466285
|
11/02/2024
|
Harbans Kaur
|
2604002WL024791
|
Harbans Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316920
|
|
HARBANS KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIDHWAN BET
|
PB-04-002-067-001/72
(Raowal)
|
2604002000NRG24080220240466287
|
11/02/2024
|
KASHMIR SINGH
|
2604002WL024791
|
KASHMIR SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316922
|
|
KASMIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIDHWAN BET
|
PB-04-002-067-001/72
(Raowal)
|
2604002000NRG24080220240466286
|
11/02/2024
|
KASHMIR SINGH
|
2604002WL024791
|
KASHMIR SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316921
|
|
KASMIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIDHWAN BET
|
PB-04-002-067-001/79
(Raowal)
|
2604002000NRG24080220240466289
|
11/02/2024
|
HARBANS SINGH
|
2604002WL024791
|
HARBANS SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316924
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
SIDHWAN BET
|
PB-04-002-067-001/79
(Raowal)
|
2604002000NRG24080220240466288
|
11/02/2024
|
HARBANS SINGH
|
2604002WL024791
|
HARBANS SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316923
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
SIDHWAN BET
|
PB-04-002-067-001/8
(Raowal)
|
2604002000NRG24080220240466290
|
11/02/2024
|
Chamkor Singh
|
2604002WL024791
|
Chamkor Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939316936
|
|
CHAMKAUR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIDHWAN BET
|
PB-04-002-067-001/85
(Raowal)
|
2604002000NRG24080220240466291
|
11/02/2024
|
RANJIT SINGH
|
2604002WL024791
|
RANJIT SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939316909
|
|
RANJIT SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIDHWAN BET
|
PB-04-002-067-001/87
(Raowal)
|
2604002000NRG24080220240466292
|
11/02/2024
|
Mohan Singh
|
2604002WL024791
|
Mohan Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316925
|
|
MOHAN SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIDHWAN BET
|
PB-04-002-067-001/93
(Raowal)
|
2604002000NRG24080220240466293
|
11/02/2024
|
Ranjit singh
|
2604002WL024791
|
Ranjit singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316926
|
|
RANJIT SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIDHWAN BET
|
PB-04-002-071-001/37
(NAWAN SALEMPUR)
|
2604002000NRG24070220240465224
|
11/02/2024
|
Ieshro Bai
|
2604002WL024733
|
Ieshro Bai
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316928
|
|
ISHO BAI
|
ICICI BANK LTD(508534)
|
|
104
|
SIDHWAN BET
|
PB-04-002-071-001/40
(NAWAN SALEMPUR)
|
2604002000NRG24070220240465225
|
11/02/2024
|
SHEELO BAI
|
2604002WL024733
|
SHEELO BAI
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316929
|
|
SHEELA BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHWAN BET
|
PB-04-002-071-001/42
(NAWAN SALEMPUR)
|
2604002000NRG24070220240465226
|
11/02/2024
|
RAJ KAUR
|
2604002WL024733
|
RAJ KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316932
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIDHWAN BET
|
PB-04-002-071-001/51
(NAWAN SALEMPUR)
|
2604002000NRG24070220240465217
|
11/02/2024
|
Manjit Kaur
|
2604002WL024732
|
Manjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316899
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIDHWAN BET
|
PB-04-002-071-001/56
(NAWAN SALEMPUR)
|
2604002000NRG24070220240465227
|
11/02/2024
|
SUKHWINDER KAUR
|
2604002WL024733
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316962
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIDHWAN BET
|
PB-04-002-071-001/59
(NAWAN SALEMPUR)
|
2604002000NRG24070220240465228
|
11/02/2024
|
MANJIT KAUR
|
2604002WL024733
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316931
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIDHWAN BET
|
PB-04-002-071-001/61
(NAWAN SALEMPUR)
|
2604002000NRG24070220240465229
|
11/02/2024
|
PARMJIT KAUR
|
2604002WL024733
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316930
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIDHWAN BET
|
PB-04-002-071-001/62
(NAWAN SALEMPUR)
|
2604002000NRG24070220240465230
|
11/02/2024
|
KARTRO BAI
|
2604002WL024733
|
KARTRO BAI
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939316942
|
|
KARTARO BAI WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIDHWAN BET
|
PB-04-002-071-001/63
(NAWAN SALEMPUR)
|
2604002000NRG24070220240465218
|
11/02/2024
|
Joginder Kaur
|
2604002WL024732
|
Joginder Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316933
|
|
JOGINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIDHWAN BET
|
PB-04-002-071-001/85
(NAWAN SALEMPUR)
|
2604002000NRG24070220240465231
|
11/02/2024
|
SIMRANJIT KAUR
|
2604002WL024733
|
SIMRANJIT KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317085
|
|
SIMRANJEET KAUR WO SH SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIDHWAN BET
|
PB-04-002-071-001/91
(NAWAN SALEMPUR)
|
2604002000NRG24070220240465220
|
11/02/2024
|
Harnam Singh
|
2604002WL024732
|
Harnam Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316927
|
|
HARNAM SINGH S/O SHER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
114
|
SIDHWAN BET
|
PB-04-002-092-001/3
(NAWAN SALEMPUR)
|
2604002000NRG24070220240465221
|
11/02/2024
|
Amarjeet Kaur
|
2604002WL024732
|
Amarjeet Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316991
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIDHWAN BET
|
PB-04-002-092-001/436
(NAWAN SALEMPUR)
|
2604002000NRG24070220240465222
|
11/02/2024
|
Swaran Kaur
|
2604002WL024732
|
Swaran Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316900
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIDHWAN BET
|
PB-04-002-092-001/439
(NAWAN SALEMPUR)
|
2604002000NRG24070220240465223
|
11/02/2024
|
Suma
|
2604002WL024732
|
Suma
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316990
|
|
SUMA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIDHWAN BET
|
PB-04-002-092-001/440
(NAWAN SALEMPUR)
|
2604002000NRG24070220240465232
|
11/02/2024
|
Chhinder Kaur
|
2604002WL024733
|
Chhinder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316995
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96051
|
96051
|
|
|
|
|
|
|
|
|
118
|
SIDHWAN BET
|
PB-04-005-015-001/24
(Basemi)
|
2604005000NRG24080220240465861
|
11/02/2024
|
PARMINDER KAUR
|
2604005WL024774
|
PARMINDER KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316943
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIDHWAN BET
|
PB-04-005-015-001/32
(Basemi)
|
2604005000NRG24080220240465862
|
11/02/2024
|
Banarsi Kunti
|
2604005WL024774
|
Banarsi Kunti
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316944
|
|
BANARSI KUNTI WO AKLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIDHWAN BET
|
PB-04-005-015-001/32
(Basemi)
|
2604005000NRG24080220240465863
|
11/02/2024
|
Banarsi Kunti
|
2604005WL024774
|
Banarsi Kunti
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939316945
|
|
BANARSI KUNTI WO AKLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIDHWAN BET
|
PB-04-005-015-001/33
(Basemi)
|
2604005000NRG24080220240465864
|
11/02/2024
|
JUNGNU PASWAN
|
2604005WL024774
|
JUNGNU PASWAN
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939316998
|
|
JUGNU PASWAN SO JASODHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIDHWAN BET
|
PB-04-005-015-001/33
(Basemi)
|
2604005000NRG24080220240465865
|
11/02/2024
|
JUNGNU PASWAN
|
2604005WL024774
|
JUNGNU PASWAN
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939317075
|
|
JUGNU PASWAN SO JASODHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIDHWAN BET
|
PB-04-005-015-001/50
(Basemi)
|
2604005000NRG24080220240465866
|
11/02/2024
|
REENA DEVI
|
2604005WL024774
|
REENA DEVI
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939317077
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIDHWAN BET
|
PB-04-005-015-001/57
(Basemi)
|
2604005000NRG24080220240465867
|
11/02/2024
|
GURJIT KAUR
|
2604005WL024774
|
GURJIT KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939317078
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIDHWAN BET
|
PB-04-005-015-001/57
(Basemi)
|
2604005000NRG24080220240465868
|
11/02/2024
|
GURJIT KAUR
|
2604005WL024774
|
GURJIT KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317079
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIDHWAN BET
|
PB-04-005-015-001/67
(Basemi)
|
2604005000NRG24080220240465870
|
11/02/2024
|
MANJU DEVI
|
2604005WL024774
|
MANJU DEVI
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939317076
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIDHWAN BET
|
PB-04-005-015-001/94
(Basemi)
|
2604005000NRG24080220240465875
|
11/02/2024
|
Amarti Devi
|
2604005WL024774
|
Amarti Devi
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316997
|
|
AMARTI DEVI WO ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIDHWAN BET
|
PB-04-005-015-001/97
(Basemi)
|
2604005000NRG24080220240465876
|
11/02/2024
|
SUDHA DEVI
|
2604005WL024774
|
SUDHA DEVI
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939317049
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
SIDHWAN BET
|
PB-04-005-047-001/104
(Changan)
|
2604005000NRG24080220240465854
|
11/02/2024
|
Jasvir Kaur
|
2604005WL024773
|
Jasvir Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316946
|
|
JASVIR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIDHWAN BET
|
PB-04-005-047-001/107
(Changan)
|
2604005000NRG24080220240465855
|
11/02/2024
|
BALJINDER KAUR
|
2604005WL024773
|
BALJINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316952
|
|
BALJINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIDHWAN BET
|
PB-04-005-047-001/19
(Changan)
|
2604005000NRG24080220240465857
|
11/02/2024
|
BALJEET KAUR
|
2604005WL024773
|
BALJEET KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316948
|
|
BALJIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIDHWAN BET
|
PB-04-005-047-001/33
(Changan)
|
2604005000NRG24080220240465858
|
11/02/2024
|
KARAMJEET KAUR
|
2604005WL024773
|
KARAMJEET KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939316949
|
|
KARAMJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
133
|
SIDHWAN BET
|
PB-04-002-002-001/204
(Akkuwal)
|
2604001000NRG24060220240464960
|
11/02/2024
|
Harbans Singh
|
2604001WL024711
|
Harbans Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317074
|
|
HARBANS SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIDHWAN BET
|
PB-04-002-002-001/65
(Akkuwal)
|
2604001000NRG24060220240464961
|
11/02/2024
|
Simranjeet Singh
|
2604001WL024711
|
Simranjeet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317073
|
|
SIMRANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIDHWAN BET
|
PB-04-002-071-001/86
(NAWAN SALEMPUR)
|
2604002000NRG24070220240465219
|
11/02/2024
|
Gurpreet Singh
|
2604002WL024732
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317056
|
|
GURPREET SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
136
|
SIDHWAN BET
|
PB-04-002-003-001/233
(Aliwal)
|
2604002000NRG24080220240465590
|
11/02/2024
|
Shinder kaur
|
2604002WL024756
|
Shinder kaur
|
00415
|
SBIN0017985
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939317087
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SIDHWAN BET
|
PB-04-002-003-001/233
(Aliwal)
|
2604002000NRG24080220240465592
|
11/02/2024
|
Shinder kaur
|
2604002WL024756
|
Shinder kaur
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939317088
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIDHWAN BET
|
PB-04-002-003-001/233
(Aliwal)
|
2604002000NRG24080220240465594
|
11/02/2024
|
Shinder kaur
|
2604002WL024756
|
Shinder kaur
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939317089
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SIDHWAN BET
|
PB-04-002-003-001/233
(Aliwal)
|
2604002000NRG24090220240466601
|
11/02/2024
|
Shinder kaur
|
2604002WL024821
|
Shinder kaur
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939317090
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
140
|
SIDHWAN BET
|
PB-04-002-067-001/47
(Raowal)
|
2604002000NRG24080220240466278
|
11/02/2024
|
Harjit Singh
|
2604002WL024791
|
Harjit Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939317058
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHWAN BET
|
PB-04-002-067-001/47
(Raowal)
|
2604002000NRG24080220240466277
|
11/02/2024
|
Harjit Singh
|
2604002WL024791
|
Harjit Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939317057
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHWAN BET
|
PB-04-002-071-001/41
(NAWAN SALEMPUR)
|
2604002000NRG24070220240465216
|
11/02/2024
|
Ram Kaur
|
2604002WL024732
|
Ram Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317024
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
143
|
SIDHWAN BET
|
PB-04-002-031-001/5
(Gorsian Makhan)
|
2604002000NRG24080220240466209
|
11/02/2024
|
Kulwant Kaur
|
2604002WL024791
|
Kulwant Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317026
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SIDHWAN BET
|
PB-04-002-031-001/5
(Gorsian Makhan)
|
2604002000NRG24080220240466208
|
11/02/2024
|
Kulwant Kaur
|
2604002WL024791
|
Kulwant Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317025
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
SIDHWAN BET
|
PB-04-002-067-001/54
(Raowal)
|
2604002000NRG24080220240466284
|
11/02/2024
|
Manpreet kaur
|
2604002WL024791
|
Manpreet kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317040
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
SIDHWAN BET
|
PB-04-002-067-001/54
(Raowal)
|
2604002000NRG24080220240466283
|
11/02/2024
|
Manpreet kaur
|
2604002WL024791
|
Manpreet kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317039
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
SIDHWAN BET
|
PB-04-002-081-001/116
(Swaddi Kalan)
|
2604002000NRG24080220240465837
|
11/02/2024
|
Swaranjit Kaur
|
2604002WL024770
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317009
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHWAN BET
|
PB-04-002-081-001/13
(Swaddi Kalan)
|
2604002000NRG24080220240465845
|
11/02/2024
|
Amarjit Kaur
|
2604002WL024771
|
Amarjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317011
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHWAN BET
|
PB-04-002-081-001/133
(Swaddi Kalan)
|
2604002000NRG24080220240465838
|
11/02/2024
|
Manjit Kaur
|
2604002WL024770
|
Manjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317006
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHWAN BET
|
PB-04-002-081-001/134
(Swaddi Kalan)
|
2604002000NRG24080220240465839
|
11/02/2024
|
Charanjit Kaur
|
2604002WL024770
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317010
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHWAN BET
|
PB-04-002-081-001/138
(Swaddi Kalan)
|
2604002000NRG24080220240465846
|
11/02/2024
|
Gurmeet Kaur
|
2604002WL024771
|
Gurmeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317013
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIDHWAN BET
|
PB-04-002-081-001/139
(Swaddi Kalan)
|
2604002000NRG24080220240465840
|
11/02/2024
|
Ranjit Kaur
|
2604002WL024770
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317004
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
SIDHWAN BET
|
PB-04-002-081-001/141
(Swaddi Kalan)
|
2604002000NRG24080220240465847
|
11/02/2024
|
Swaranjit Kaur
|
2604002WL024771
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317005
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHWAN BET
|
PB-04-002-081-001/152
(Swaddi Kalan)
|
2604002000NRG24080220240465841
|
11/02/2024
|
Rachhpal Kaur
|
2604002WL024770
|
Rachhpal Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317023
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHWAN BET
|
PB-04-002-081-001/16
(Swaddi Kalan)
|
2604002000NRG24080220240465853
|
11/02/2024
|
Charanjeet Kaur
|
2604002WL024772
|
Charanjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317012
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHWAN BET
|
PB-04-002-081-001/170
(Swaddi Kalan)
|
2604002000NRG24080220240465842
|
11/02/2024
|
Harbans Kaur
|
2604002WL024770
|
Harbans Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317017
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
SIDHWAN BET
|
PB-04-002-081-001/174
(Swaddi Kalan)
|
2604002000NRG24080220240465848
|
11/02/2024
|
Kulwant kaur
|
2604002WL024771
|
Kulwant kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317041
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHWAN BET
|
PB-04-002-081-001/178
(Swaddi Kalan)
|
2604002000NRG24080220240465849
|
11/02/2024
|
Ram Partap singh
|
2604002WL024771
|
Ram Partap singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317018
|
|
MR RAM PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHWAN BET
|
PB-04-002-081-001/228
(Swaddi Kalan)
|
2604002000NRG24080220240465850
|
11/02/2024
|
Mehinga Singh
|
2604002WL024771
|
Mehinga Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317055
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHWAN BET
|
PB-04-002-081-001/30
(Swaddi Kalan)
|
2604002000NRG24080220240465851
|
11/02/2024
|
Mahinder Kaur
|
2604002WL024771
|
Mahinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317019
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIDHWAN BET
|
PB-04-002-081-001/47
(Swaddi Kalan)
|
2604002000NRG24080220240465843
|
11/02/2024
|
Amarjeet Kaur
|
2604002WL024770
|
Amarjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317008
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHWAN BET
|
PB-04-002-081-001/59
(Swaddi Kalan)
|
2604002000NRG24080220240465852
|
11/02/2024
|
Ram Singh
|
2604002WL024771
|
Ram Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Rejected
|
13/04/2024
|
|
2939317034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SIDHWAN BET
|
PB-04-002-081-001/63
(Swaddi Kalan)
|
2604002000NRG24080220240465844
|
11/02/2024
|
Parmjeet Kaur
|
2604002WL024770
|
Parmjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317007
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHWAN BET
|
PB-04-002-083-001/110
(Swaddi West (Abadi))
|
2604002000NRG24080220240465959
|
11/02/2024
|
Gurpreet Kaur
|
2604002WL024779
|
Gurpreet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939317092
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHWAN BET
|
PB-04-002-083-001/33
(Swaddi West (Abadi))
|
2604002000NRG24080220240465960
|
11/02/2024
|
Mukhtiar kaur
|
2604002WL024779
|
Mukhtiar kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317015
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHWAN BET
|
PB-04-002-083-001/35
(Swaddi West (Abadi))
|
2604002000NRG24080220240465961
|
11/02/2024
|
Charanjeet kaur
|
2604002WL024779
|
Charanjeet kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317020
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIDHWAN BET
|
PB-04-002-083-001/36
(Swaddi West (Abadi))
|
2604002000NRG24080220240465962
|
11/02/2024
|
Darshan kaur
|
2604002WL024779
|
Darshan kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317016
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHWAN BET
|
PB-04-002-083-001/37
(Swaddi West (Abadi))
|
2604002000NRG24080220240465963
|
11/02/2024
|
Kuldeep kaur
|
2604002WL024779
|
Kuldeep kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317014
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIDHWAN BET
|
PB-04-002-083-001/38
(Swaddi West (Abadi))
|
2604002000NRG24080220240465964
|
11/02/2024
|
Paramjeet kaur
|
2604002WL024779
|
Paramjeet kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317036
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHWAN BET
|
PB-04-002-083-001/40
(Swaddi West (Abadi))
|
2604002000NRG24080220240465965
|
11/02/2024
|
Mahinder kaur
|
2604002WL024779
|
Mahinder kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317106
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHWAN BET
|
PB-04-002-083-001/45
(Swaddi West (Abadi))
|
2604002000NRG24080220240465966
|
11/02/2024
|
Mahinder kaur
|
2604002WL024779
|
Mahinder kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317052
|
|
MS MOHINDER KAUR CDPO SIDHWAN BET
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHWAN BET
|
PB-04-002-083-001/52
(Swaddi West (Abadi))
|
2604002000NRG24080220240465967
|
11/02/2024
|
Baljeet kaur
|
2604002WL024779
|
Baljeet kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317022
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHWAN BET
|
PB-04-002-083-001/55
(Swaddi West (Abadi))
|
2604002000NRG24080220240465968
|
11/02/2024
|
Premjit kaur
|
2604002WL024779
|
Premjit kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939317031
|
|
MRS PREMJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHWAN BET
|
PB-04-002-083-001/67
(Swaddi West (Abadi))
|
2604002000NRG24080220240465969
|
11/02/2024
|
Rattan singh
|
2604002WL024779
|
Rattan singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317021
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIDHWAN BET
|
PB-04-002-083-001/72
(Swaddi West (Abadi))
|
2604002000NRG24080220240465970
|
11/02/2024
|
Malkit Singh
|
2604002WL024779
|
Malkit Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317048
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHWAN BET
|
PB-04-002-083-001/79
(Swaddi West (Abadi))
|
2604002000NRG24080220240465971
|
11/02/2024
|
Manjit Kaur
|
2604002WL024779
|
Manjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317038
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHWAN BET
|
PB-04-002-083-001/81
(Swaddi West (Abadi))
|
2604002000NRG24080220240465972
|
11/02/2024
|
Harwinder Kaur
|
2604002WL024779
|
Harwinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317067
|
|
MR HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHWAN BET
|
PB-04-002-083-001/84
(Swaddi West (Abadi))
|
2604002000NRG24080220240465973
|
11/02/2024
|
Joginder Kaur
|
2604002WL024779
|
Joginder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317107
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SIDHWAN BET
|
PB-04-002-083-001/85
(Swaddi West (Abadi))
|
2604002000NRG24080220240465974
|
11/02/2024
|
Gurmel Kaur
|
2604002WL024779
|
Gurmel Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317061
|
|
MRS GURMEL KAUR WO PARAMATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHWAN BET
|
PB-04-002-083-001/97
(Swaddi West (Abadi))
|
2604002000NRG24080220240465976
|
11/02/2024
|
Paramjeet Kaur
|
2604002WL024779
|
Paramjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939317062
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
181
|
SIDHWAN BET
|
PB-04-002-031-001/102
(Gorsian Makhan)
|
2604002000NRG24080220240466192
|
11/02/2024
|
Amanpreet Kaur
|
2604002WL024791
|
Amanpreet Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939317044
|
|
AMANPREET KAUR
|
UCO BANK(607066)
|
|
182
|
SIDHWAN BET
|
PB-04-002-031-001/107
(Gorsian Makhan)
|
2604002000NRG24080220240466196
|
11/02/2024
|
Harjit Kaur
|
2604002WL024791
|
Harjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317043
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
SIDHWAN BET
|
PB-04-002-031-001/107
(Gorsian Makhan)
|
2604002000NRG24080220240466195
|
11/02/2024
|
Harjit Kaur
|
2604002WL024791
|
Harjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317042
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
SIDHWAN BET
|
PB-04-002-031-001/116
(Gorsian Makhan)
|
2604002000NRG24080220240466200
|
11/02/2024
|
Resham Kaur
|
2604002WL024791
|
Resham Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317082
|
|
RESHAM KAUR WO HARMESH LAL
|
UCO BANK(607066)
|
|
185
|
SIDHWAN BET
|
PB-04-002-031-001/116
(Gorsian Makhan)
|
2604002000NRG24080220240466199
|
11/02/2024
|
Resham Kaur
|
2604002WL024791
|
Resham Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317081
|
|
RESHAM KAUR WO HARMESH LAL
|
UCO BANK(607066)
|
|
186
|
SIDHWAN BET
|
PB-04-002-031-001/22
(Gorsian Makhan)
|
2604002000NRG24080220240466202
|
11/02/2024
|
Paramjit Kaur
|
2604002WL024791
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317051
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
SIDHWAN BET
|
PB-04-002-031-001/22
(Gorsian Makhan)
|
2604002000NRG24080220240466201
|
11/02/2024
|
Paramjit Kaur
|
2604002WL024791
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317050
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
SIDHWAN BET
|
PB-04-002-031-001/26
(Gorsian Makhan)
|
2604002000NRG24080220240466205
|
11/02/2024
|
Nachattar Singh
|
2604002WL024791
|
Nachattar Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317030
|
|
NACHHATAR SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
189
|
SIDHWAN BET
|
PB-04-002-031-001/26
(Gorsian Makhan)
|
2604002000NRG24080220240466204
|
11/02/2024
|
Nachattar Singh
|
2604002WL024791
|
Nachattar Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317029
|
|
NACHHATAR SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
190
|
SIDHWAN BET
|
PB-04-002-031-001/73
(Gorsian Makhan)
|
2604002000NRG24080220240466217
|
11/02/2024
|
Ram Asra
|
2604002WL024791
|
Ram Asra
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317033
|
|
RAM ASRA
|
ICICI BANK LTD(508534)
|
|
191
|
SIDHWAN BET
|
PB-04-002-046-001/108
(Kotmana)
|
2604002000NRG24080220240466223
|
11/02/2024
|
Sharanjeet Kaur
|
2604002WL024791
|
Sharanjeet Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317035
|
|
SHARANJEET KAUR
|
UCO BANK(607066)
|
|
192
|
SIDHWAN BET
|
PB-04-002-046-001/111
(Kotmana)
|
2604002000NRG24080220240466224
|
11/02/2024
|
Pritam Kaur
|
2604002WL024791
|
Pritam Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317027
|
|
PRITAM KAUR W/O ATMA SINGH
|
UCO BANK(607066)
|
|
193
|
SIDHWAN BET
|
PB-04-002-046-001/121
(Kotmana)
|
2604002000NRG24080220240466226
|
11/02/2024
|
Loona Singh
|
2604002WL024791
|
Loona Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317053
|
|
LUNA SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
SIDHWAN BET
|
PB-04-002-046-001/134
(Kotmana)
|
2604002000NRG24080220240466227
|
11/02/2024
|
Kiranjit Kaur
|
2604002WL024791
|
Kiranjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317080
|
|
KIRANJIT KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
195
|
SIDHWAN BET
|
PB-04-002-046-001/139
(Kotmana)
|
2604002000NRG24080220240466228
|
11/02/2024
|
Manjit Kaur
|
2604002WL024791
|
Manjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317032
|
|
MANJIT KAUR D/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
196
|
SIDHWAN BET
|
PB-04-002-046-001/142
(Kotmana)
|
2604002000NRG24080220240466229
|
11/02/2024
|
Karamjit Kaur
|
2604002WL024791
|
Karamjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939317037
|
|
KARAMJIT KAUR W O MANDEEP SINGH
|
UCO BANK(607066)
|
|
197
|
SIDHWAN BET
|
PB-04-002-046-001/168
(Kotmana)
|
2604002000NRG24080220240466231
|
11/02/2024
|
Baldev Singh
|
2604002WL024791
|
Baldev Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939317083
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
198
|
SIDHWAN BET
|
PB-04-002-046-001/168
(Kotmana)
|
2604002000NRG24080220240466230
|
11/02/2024
|
Baljeet Kaur
|
2604002WL024791
|
Baljeet Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939317070
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
199
|
SIDHWAN BET
|
PB-04-002-046-001/200
(Kotmana)
|
2604002000NRG24080220240466232
|
11/02/2024
|
Kundan Singh
|
2604002WL024791
|
Kundan Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939317046
|
|
KUNDAN SINGH S/O CHANAN SINGH
|
UCO BANK(607066)
|
|
200
|
SIDHWAN BET
|
PB-04-002-046-001/206
(Kotmana)
|
2604002000NRG24080220240466233
|
11/02/2024
|
Major Singh
|
2604002WL024791
|
Major Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316979
|
|
MAJOR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
201
|
SIDHWAN BET
|
PB-04-002-046-001/209
(Kotmana)
|
2604002000NRG24080220240466235
|
11/02/2024
|
Akveer kaur
|
2604002WL024791
|
Akveer kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939317084
|
|
AKVEER KAUR
|
UCO BANK(607066)
|
|
202
|
SIDHWAN BET
|
PB-04-002-046-001/209
(Kotmana)
|
2604002000NRG24080220240466234
|
11/02/2024
|
Jajj Singh
|
2604002WL024791
|
Jajj Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317047
|
|
JAJJ SINGH S/O MALKIT SINGH
|
UCO BANK(607066)
|
|
203
|
SIDHWAN BET
|
PB-04-002-046-001/211
(Kotmana)
|
2604002000NRG24080220240466236
|
11/02/2024
|
Kulwant Singh
|
2604002WL024791
|
Kulwant Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939317063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
SIDHWAN BET
|
PB-04-002-046-001/214
(Kotmana)
|
2604002000NRG24080220240466237
|
11/02/2024
|
Jasvir Singh
|
2604002WL024791
|
Jasvir Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317066
|
|
JASVIR SINGH S/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
205
|
SIDHWAN BET
|
PB-04-002-046-001/215
(Kotmana)
|
2604002000NRG24080220240466238
|
11/02/2024
|
Ranjit Kaur
|
2604002WL024791
|
Ranjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939317071
|
|
RANJIT KOUR
|
UCO BANK(607066)
|
|
206
|
SIDHWAN BET
|
PB-04-002-046-001/216
(Kotmana)
|
2604002000NRG24080220240466239
|
11/02/2024
|
Harpreet Kaur
|
2604002WL024791
|
Harpreet Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939317064
|
|
HARPREET KAUR WO LACHHMAN SINGH
|
UCO BANK(607066)
|
|
207
|
SIDHWAN BET
|
PB-04-002-046-001/25
(Kotmana)
|
2604002000NRG24080220240466241
|
11/02/2024
|
Amarjit Kaur
|
2604002WL024791
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316999
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
208
|
SIDHWAN BET
|
PB-04-002-046-001/30
(Kotmana)
|
2604002000NRG24080220240466242
|
11/02/2024
|
Satnam Singh
|
2604002WL024791
|
Satnam Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939317000
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
209
|
SIDHWAN BET
|
PB-04-002-046-001/36
(Kotmana)
|
2604002000NRG24080220240466243
|
11/02/2024
|
Inderjit Kaur
|
2604002WL024791
|
Inderjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317001
|
|
INDERJIT KAUR W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
210
|
SIDHWAN BET
|
PB-04-002-046-001/54
(Kotmana)
|
2604002000NRG24080220240466244
|
11/02/2024
|
Charan kaur
|
2604002WL024791
|
Charan kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939317065
|
|
CHARAN KAUR
|
UCO BANK(607066)
|
|
211
|
SIDHWAN BET
|
PB-04-002-046-001/71
(Kotmana)
|
2604002000NRG24080220240466245
|
11/02/2024
|
Tej Kaur
|
2604002WL024791
|
Tej Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317002
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
SIDHWAN BET
|
PB-04-002-046-001/78
(Kotmana)
|
2604002000NRG24080220240466246
|
11/02/2024
|
Amarjit Kaur
|
2604002WL024791
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939317003
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
213
|
SIDHWAN BET
|
PB-04-002-046-001/79
(Kotmana)
|
2604002000NRG24080220240466247
|
11/02/2024
|
Sagar Singh
|
2604002WL024791
|
Sagar Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939317068
|
|
SAGAR SINGH S.O SURJIT SINGH
|
UCO BANK(607066)
|
|
214
|
SIDHWAN BET
|
PB-04-002-046-001/86
(Kotmana)
|
2604002000NRG24080220240466248
|
11/02/2024
|
Kirshan Kaur
|
2604002WL024791
|
Kirshan Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939317028
|
|
KRISHAN KAUR S/O SIKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367236
|
367236
|
|
|
|
|
|
|
|