|
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-04-002-045-001/28
(Kotli)
|
2604002000NRG25160520240033408
|
16/05/2024
|
Mahinder Kaur
|
2604002WL002217
|
Mahinder Kaur
|
00032
|
UTIB0002138
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069569
|
|
MAHINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
SIDHWAN BET
|
PB-04-002-045-001/56
(Kotli)
|
2604002000NRG25160520240033871
|
16/05/2024
|
Jaspreet Kaur
|
2604002WL002234
|
Jaspreet Kaur
|
00032
|
UTIB0002138
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069570
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
SIDHWAN BET
|
PB-04-002-045-001/58
(Kotli)
|
2604002000NRG25160520240033872
|
16/05/2024
|
Simran Kaur
|
2604002WL002234
|
Simran Kaur
|
00032
|
UTIB0002138
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069572
|
|
SIMRAN KAUR
|
AXIS BANK(607153)
|
|
4
|
SIDHWAN BET
|
PB-04-002-089-001/53
(Wallipur Kalan)
|
2604002000NRG25160520240033456
|
16/05/2024
|
Baljinder Kaur
|
2604002WL002217
|
Baljinder Kaur
|
00032
|
UTIB0002138
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069575
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-001-040-001/165
(Mandiani)
|
2604002000NRG25160520240033258
|
16/05/2024
|
Renoo Kaur
|
2604002WL002216
|
Renoo Kaur
|
00048
|
BKID0006511
|
322
|
322
|
Rejected
|
18/05/2024
|
|
4123069787
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-033-001/102
(Gumnewal)
|
2604002000NRG25160520240033373
|
16/05/2024
|
Manjit Kaur
|
2604002WL002217
|
Manjit Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069826
|
|
MANJEET KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-033-001/109
(Gumnewal)
|
2604002000NRG25160520240033375
|
16/05/2024
|
Pritam Kaur
|
2604002WL002217
|
Pritam Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069832
|
|
PRITAM KAUR W/O DARBARA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-033-001/113
(Gumnewal)
|
2604002000NRG25160520240033376
|
16/05/2024
|
Karamjit Kaur
|
2604002WL002217
|
Karamjit Kaur
|
00048
|
BKID0006522
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069833
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-033-001/115
(Gumnewal)
|
2604002000NRG25160520240033377
|
16/05/2024
|
KASHMIR KAUR
|
2604002WL002217
|
KASHMIR KAUR
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069836
|
|
KASHMIR KAUR W/O JAGDISH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-033-001/122
(Gumnewal)
|
2604002000NRG25160520240033378
|
16/05/2024
|
SANTOSH KAUR
|
2604002WL002217
|
SANTOSH KAUR
|
00048
|
BKID0006522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069811
|
|
SANTOSH KAUR WO SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-033-001/123
(Gumnewal)
|
2604002000NRG25160520240033379
|
16/05/2024
|
MAHINDER KAUR
|
2604002WL002217
|
MAHINDER KAUR
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069837
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SIDHWAN BET
|
PB-04-002-033-001/125
(Gumnewal)
|
2604002000NRG25160520240033380
|
16/05/2024
|
Joginder Singh
|
2604002WL002217
|
Joginder Singh
|
00048
|
BKID0006522
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069810
|
|
JOGINDER SINGH S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-033-001/128
(Gumnewal)
|
2604002000NRG25160520240033381
|
16/05/2024
|
Jaspreet Kaur
|
2604002WL002217
|
Jaspreet Kaur
|
00048
|
BKID0006522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069817
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SIDHWAN BET
|
PB-04-002-033-001/132
(Gumnewal)
|
2604002000NRG25160520240033382
|
16/05/2024
|
Sukhwinder Kaur
|
2604002WL002217
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069816
|
|
SUKHWINDER KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-033-001/150
(Gumnewal)
|
2604002000NRG25160520240033384
|
16/05/2024
|
Paramjit kaur
|
2604002WL002217
|
Paramjit kaur
|
00048
|
BKID0006522
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069834
|
|
PRAMJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-033-001/177
(Gumnewal)
|
2604002000NRG25160520240033386
|
16/05/2024
|
Sukhwinder Kaur
|
2604002WL002217
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069839
|
|
SUKHWINDER KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-033-001/2
(Gumnewal)
|
2604002000NRG25160520240033387
|
16/05/2024
|
Nachhatar Kaur
|
2604002WL002217
|
Nachhatar Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069822
|
|
NACHHATER KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-033-001/41
(Gumnewal)
|
2604002000NRG25160520240033388
|
16/05/2024
|
LAKHWINDER SINGH
|
2604002WL002217
|
LAKHWINDER SINGH
|
00048
|
BKID0006522
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069846
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIDHWAN BET
|
PB-04-002-033-001/46
(Gumnewal)
|
2604002000NRG25160520240033389
|
16/05/2024
|
SURINDER KAUR
|
2604002WL002217
|
SURINDER KAUR
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069824
|
|
SARINDER KAUR W/O RAM PRAKAS
|
BANK OF INDIA(508505)
|
|
20
|
SIDHWAN BET
|
PB-04-002-033-001/51
(Gumnewal)
|
2604002000NRG25160520240033390
|
16/05/2024
|
LAL SINGH
|
2604002WL002217
|
LAL SINGH
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069829
|
|
LAL SINGH S/O GURMAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-033-001/61
(Gumnewal)
|
2604002000NRG25160520240033391
|
16/05/2024
|
Harpal Kaur
|
2604002WL002217
|
Harpal Kaur
|
00048
|
BKID0006522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069812
|
|
HARPAL KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIDHWAN BET
|
PB-04-002-033-001/69
(Gumnewal)
|
2604002000NRG25160520240033392
|
16/05/2024
|
Piara Singh
|
2604002WL002217
|
Piara Singh
|
00048
|
BKID0006522
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069828
|
|
PIARA SINGH S/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIDHWAN BET
|
PB-04-002-033-001/72
(Gumnewal)
|
2604002000NRG25160520240033393
|
16/05/2024
|
Kuldeep Kaur
|
2604002WL002217
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069823
|
|
KULDEEP KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-033-001/78
(Gumnewal)
|
2604002000NRG25160520240033394
|
16/05/2024
|
Maya Kaur
|
2604002WL002217
|
Maya Kaur
|
00048
|
BKID0006522
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069825
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SIDHWAN BET
|
PB-04-002-033-001/85
(Gumnewal)
|
2604002000NRG25160520240033395
|
16/05/2024
|
Charanjit Kaur
|
2604002WL002217
|
Charanjit Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069821
|
|
CHARANJIT KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-002-033-001/86
(Gumnewal)
|
2604002000NRG25160520240033396
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002217
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069818
|
|
PARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIDHWAN BET
|
PB-04-002-033-001/94
(Gumnewal)
|
2604002000NRG25160520240033397
|
16/05/2024
|
Lashmi
|
2604002WL002217
|
Lashmi
|
00048
|
BKID0006522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069827
|
|
LASHMI WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIDHWAN BET
|
PB-04-002-033-001/97
(Gumnewal)
|
2604002000NRG25160520240033398
|
16/05/2024
|
Rano
|
2604002WL002217
|
Rano
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069831
|
|
RANO W/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIDHWAN BET
|
PB-04-002-033-001/99
(Gumnewal)
|
2604002000NRG25160520240033399
|
16/05/2024
|
Ranjit Kaur
|
2604002WL002217
|
Ranjit Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069830
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIDHWAN BET
|
PB-04-002-066-001/1
(Ranke)
|
2604002000NRG25160520240033420
|
16/05/2024
|
Sukhdev Singh
|
2604002WL002217
|
Sukhdev Singh
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069778
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIDHWAN BET
|
PB-04-002-066-001/73
(Ranke)
|
2604002000NRG25160520240033437
|
16/05/2024
|
SOMA BAI
|
2604002WL002217
|
SOMA BAI
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069840
|
|
SOMA BAI WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SIDHWAN BET
|
PB-04-002-066-001/78
(Ranke)
|
2604002000NRG25160520240033440
|
16/05/2024
|
Manjeet Kaur
|
2604002WL002217
|
Manjeet Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069814
|
|
MANJIT KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIDHWAN BET
|
PB-04-002-066-001/85
(Ranke)
|
2604002000NRG25160520240033443
|
16/05/2024
|
Darshan Singh
|
2604002WL002217
|
Darshan Singh
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069847
|
|
DARSHAN SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIDHWAN BET
|
PB-04-002-066-001/87
(Ranke)
|
2604002000NRG25160520240033444
|
16/05/2024
|
Seema
|
2604002WL002217
|
Seema
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069838
|
|
HARMANDEEP KAUR UG SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIDHWAN BET
|
PB-04-002-066-001/93
(Ranke)
|
2604002000NRG25160520240033446
|
16/05/2024
|
Balwinder Singh
|
2604002WL002217
|
Balwinder Singh
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069845
|
|
ANMEET KAUR DO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIDHWAN BET
|
PB-04-002-089-001/10
(Wallipur Kalan)
|
2604002000NRG25160520240033448
|
16/05/2024
|
Gulwant Kaur
|
2604002WL002217
|
Gulwant Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069808
|
|
GULWANT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIDHWAN BET
|
PB-04-002-089-001/145
(Wallipur Kalan)
|
2604002000NRG25160520240033449
|
16/05/2024
|
Kuldeep Kaur
|
2604002WL002217
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069841
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SIDHWAN BET
|
PB-04-002-089-001/167
(Wallipur Kalan)
|
2604002000NRG25160520240033451
|
16/05/2024
|
Gian Kaur
|
2604002WL002217
|
Gian Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069813
|
|
GIAN KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
SIDHWAN BET
|
PB-04-002-089-001/24
(Wallipur Kalan)
|
2604002000NRG25160520240033454
|
16/05/2024
|
Genda Singh
|
2604002WL002217
|
Genda Singh
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069809
|
|
GENDA SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SIDHWAN BET
|
PB-04-002-089-001/3
(Wallipur Kalan)
|
2604002000NRG25160520240033455
|
16/05/2024
|
Gurmit Kaur
|
2604002WL002217
|
Gurmit Kaur
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069820
|
|
GURMIT KAUR WO BUDH RAM
|
BANK OF INDIA(508505)
|
|
41
|
SIDHWAN BET
|
PB-04-002-089-001/68
(Wallipur Kalan)
|
2604002000NRG25160520240033457
|
16/05/2024
|
Amarjit Kaur
|
2604002WL002217
|
Amarjit Kaur
|
00048
|
BKID0006522
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123069815
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
|
42
|
SIDHWAN BET
|
PB-04-002-090-001/140
(Wallipur Khurd)
|
2604002000NRG25160520240033962
|
16/05/2024
|
Surjit Kaur
|
2604002WL002236
|
Surjit Kaur
|
00048
|
BKID0006522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069835
|
|
SURJIT KAUR WO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SIDHWAN BET
|
PB-04-002-090-001/148
(Wallipur Khurd)
|
2604002000NRG25160520240033963
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002236
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069819
|
|
PARAMJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66332
|
66332
|
|
|
|
|
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-005-082-001/179
(Isewal)
|
2604002000NRG25160520240033467
|
16/05/2024
|
Harpreet Kaur
|
2604002WL002217
|
Harpreet Kaur
|
00078
|
CNRB0006332
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069776
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
45
|
SIDHWAN BET
|
PB-04-002-045-001/7
(Kotli)
|
2604002000NRG25160520240033409
|
16/05/2024
|
Baljinder Singh
|
2604002WL002217
|
Baljinder Singh
|
00152
|
HDFC0002474
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069763
|
|
Mrs. Chinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-029-001/78
(Gorahur)
|
2604002000NRG25160520240033367
|
16/05/2024
|
Gurmit Kaur
|
2604002WL002217
|
Gurmit Kaur
|
00152
|
HDFC0003377
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069762
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
47
|
SIDHWAN BET
|
PB-04-002-014-001/160
(Bharowal Kalan)
|
2604002000NRG25160520240033311
|
16/05/2024
|
Rupinder Kaur
|
2604002WL002217
|
Rupinder Kaur
|
00168
|
ICIC0003140
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069740
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
48
|
SIDHWAN BET
|
PB-04-002-045-001/75
(Kotli)
|
2604002000NRG25160520240033411
|
16/05/2024
|
Parkash Kaur
|
2604002WL002217
|
Parkash Kaur
|
00176
|
IDIB000H521
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069765
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
SIDHWAN BET
|
PB-04-002-045-001/76
(Kotli)
|
2604002000NRG25160520240033412
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002217
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069767
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
SIDHWAN BET
|
PB-04-002-066-001/104
(Ranke)
|
2604002000NRG25160520240033422
|
16/05/2024
|
Gurmeet Kaur
|
2604002WL002217
|
Gurmeet Kaur
|
00176
|
IDIB000H521
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069766
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
51
|
SIDHWAN BET
|
PB-04-002-066-001/4
(Ranke)
|
2604002000NRG25160520240033429
|
16/05/2024
|
Manga Singh
|
2604002WL002217
|
Manga Singh
|
00176
|
IDIB000H521
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069764
|
|
MANGA SINGH S/O BAHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
SIDHWAN BET
|
PB-04-002-089-001/175
(Wallipur Kalan)
|
2604002000NRG25160520240033453
|
16/05/2024
|
Manjit Kaur
|
2604002WL002217
|
Manjit Kaur
|
00176
|
IDIB000H521
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123069583
|
|
Smt. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
53
|
SIDHWAN BET
|
PB-04-001-040-001/391
(Mandiani)
|
2604002000NRG25160520240033271
|
16/05/2024
|
Jaswinder Kaur
|
2604002WL002216
|
Jaswinder Kaur
|
00177
|
IOBA0000474
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123069605
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
54
|
SIDHWAN BET
|
PB-04-002-014-001/221
(Bharowal Kalan)
|
2604002000NRG25160520240033325
|
16/05/2024
|
Balvir Kaur
|
2604002WL002217
|
Balvir Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069721
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SIDHWAN BET
|
PB-04-002-041-001/5
(Khanjarwal)
|
2604002000NRG25160520240033290
|
16/05/2024
|
Shinderpal Kaur
|
2604002WL002216
|
Shinderpal Kaur
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069591
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIDHWAN BET
|
PB-04-002-041-001/66
(Khanjarwal)
|
2604002000NRG25160520240033291
|
16/05/2024
|
Amarjit Singh
|
2604002WL002216
|
Amarjit Singh
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069592
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIDHWAN BET
|
PB-04-002-041-001/72
(Khanjarwal)
|
2604002000NRG25160520240033293
|
16/05/2024
|
Baljit Kaur
|
2604002WL002216
|
Baljit Kaur
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069585
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SIDHWAN BET
|
PB-04-002-041-001/75
(Khanjarwal)
|
2604002000NRG25160520240033295
|
16/05/2024
|
Pritam Kaur
|
2604002WL002216
|
Pritam Kaur
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069555
|
|
PRITAM KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-002-041-001/93
(Khanjarwal)
|
2604002000NRG25160520240033302
|
16/05/2024
|
Kulwant kaur
|
2604002WL002216
|
Kulwant kaur
|
00349
|
PSIB0000296
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069590
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIDHWAN BET
|
PB-04-002-045-001/100
(Kotli)
|
2604002000NRG25160520240033400
|
16/05/2024
|
Joginder Singh
|
2604002WL002217
|
Joginder Singh
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069588
|
|
JOGINDER SINGH S/O NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIDHWAN BET
|
PB-04-002-045-001/15
(Kotli)
|
2604002000NRG25160520240033402
|
16/05/2024
|
Pritam Singh
|
2604002WL002217
|
Pritam Singh
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069597
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIDHWAN BET
|
PB-04-002-045-001/18
(Kotli)
|
2604002000NRG25160520240033403
|
16/05/2024
|
Sukhwinder Kaur
|
2604002WL002217
|
Sukhwinder Kaur
|
00349
|
PSIB0000296
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069595
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIDHWAN BET
|
PB-04-002-045-001/19
(Kotli)
|
2604002000NRG25160520240033404
|
16/05/2024
|
Gurmeet Kaur
|
2604002WL002217
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069596
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
SIDHWAN BET
|
PB-04-002-045-001/25
(Kotli)
|
2604002000NRG25160520240033405
|
16/05/2024
|
Sukhwinder Kaur
|
2604002WL002217
|
Sukhwinder Kaur
|
00349
|
PSIB0000296
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069594
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-002-045-001/44
(Kotli)
|
2604002000NRG25160520240033866
|
16/05/2024
|
PREM KAUR
|
2604002WL002234
|
PREM KAUR
|
00349
|
PSIB0000296
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069587
|
|
PREM KAUR & CDPO SIDHWAN BET
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIDHWAN BET
|
PB-04-002-045-001/50
(Kotli)
|
2604002000NRG25160520240033868
|
16/05/2024
|
Swaranjit Kaur
|
2604002WL002234
|
Swaranjit Kaur
|
00349
|
PSIB0000296
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069557
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIDHWAN BET
|
PB-04-002-045-001/73
(Kotli)
|
2604002000NRG25160520240033410
|
16/05/2024
|
RAJWINDER KAUR
|
2604002WL002217
|
RAJWINDER KAUR
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069598
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIDHWAN BET
|
PB-04-002-045-001/83
(Kotli)
|
2604002000NRG25160520240033414
|
16/05/2024
|
Surjit Kaur
|
2604002WL002217
|
Surjit Kaur
|
00349
|
PSIB0000296
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069593
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIDHWAN BET
|
PB-04-002-045-001/87
(Kotli)
|
2604002000NRG25160520240033415
|
16/05/2024
|
Charan Kaur
|
2604002WL002217
|
Charan Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069586
|
|
CHARAN KAUR & JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIDHWAN BET
|
PB-04-002-045-001/87
(Kotli)
|
2604002000NRG25160520240033416
|
16/05/2024
|
Joginder Singh
|
2604002WL002217
|
Joginder Singh
|
00349
|
PSIB0000296
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069589
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIDHWAN BET
|
PB-04-002-045-001/94
(Kotli)
|
2604002000NRG25160520240033418
|
16/05/2024
|
Gobind Singh
|
2604002WL002217
|
Gobind Singh
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069554
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIDHWAN BET
|
PB-04-002-066-001/97
(Ranke)
|
2604002000NRG25160520240033447
|
16/05/2024
|
Sukhdev Singh
|
2604002WL002217
|
Sukhdev Singh
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069558
|
|
Sukhdev Singh
|
INDUSIND BANK(607189)
|
|
73
|
SIDHWAN BET
|
PB-04-002-086-001/234
(Talwandi Nau Abad)
|
2604002000NRG25160520240033949
|
16/05/2024
|
Paramjit Singh
|
2604002WL002236
|
Paramjit Singh
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069556
|
|
PARAMJIT SINGH SO PIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
74
|
SIDHWAN BET
|
PB-04-002-041-001/118
(Khanjarwal)
|
2604002000NRG25160520240033286
|
16/05/2024
|
Harjit Kaur
|
2604002WL002216
|
Harjit Kaur
|
00349
|
PSIB0000720
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069608
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIDHWAN BET
|
PB-04-002-041-001/83
(Khanjarwal)
|
2604002000NRG25160520240033300
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002216
|
Paramjit Kaur
|
00349
|
PSIB0000720
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069607
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
76
|
SIDHWAN BET
|
PB-04-001-040-001/101
(Mandiani)
|
2604002000NRG25160520240033251
|
16/05/2024
|
Kamaljit Kaur
|
2604002WL002216
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069613
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIDHWAN BET
|
PB-04-001-040-001/103
(Mandiani)
|
2604002000NRG25160520240033252
|
16/05/2024
|
Paramjeet Kaur
|
2604002WL002216
|
Paramjeet Kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069612
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIDHWAN BET
|
PB-04-001-040-001/120
(Mandiani)
|
2604002000NRG25160520240033253
|
16/05/2024
|
Bhupinder Kaur
|
2604002WL002216
|
Bhupinder Kaur
|
00349
|
PSIB0021046
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069617
|
|
BHUPINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIDHWAN BET
|
PB-04-001-040-001/128
(Mandiani)
|
2604002000NRG25160520240033254
|
16/05/2024
|
Baljit Kaur
|
2604002WL002216
|
Baljit Kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069615
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIDHWAN BET
|
PB-04-001-040-001/133
(Mandiani)
|
2604002000NRG25160520240033255
|
16/05/2024
|
Hushair Kaur
|
2604002WL002216
|
Hushair Kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069609
|
|
HUSHAIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIDHWAN BET
|
PB-04-001-040-001/157
(Mandiani)
|
2604002000NRG25160520240033256
|
16/05/2024
|
Hardeep kaur
|
2604002WL002216
|
Hardeep kaur
|
00349
|
PSIB0021046
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069625
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIDHWAN BET
|
PB-04-001-040-001/164
(Mandiani)
|
2604002000NRG25160520240033257
|
16/05/2024
|
Harpreet kaur
|
2604002WL002216
|
Harpreet kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069553
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIDHWAN BET
|
PB-04-001-040-001/166
(Mandiani)
|
2604002000NRG25160520240033259
|
16/05/2024
|
Ranjit Kaur
|
2604002WL002216
|
Ranjit Kaur
|
00349
|
PSIB0021046
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069628
|
|
RANJIT KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIDHWAN BET
|
PB-04-001-040-001/251
(Mandiani)
|
2604002000NRG25160520240033260
|
16/05/2024
|
Harpal Kaur
|
2604002WL002216
|
Harpal Kaur
|
00349
|
PSIB0021046
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069627
|
|
HARPAL KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIDHWAN BET
|
PB-04-001-040-001/262
(Mandiani)
|
2604002000NRG25160520240033261
|
16/05/2024
|
Ranjeet Kaur
|
2604002WL002216
|
Ranjeet Kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069626
|
|
RANJEET KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIDHWAN BET
|
PB-04-001-040-001/270
(Mandiani)
|
2604002000NRG25160520240033262
|
16/05/2024
|
Hardeep Kaur
|
2604002WL002216
|
Hardeep Kaur
|
00349
|
PSIB0021046
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069629
|
|
HARDEEP KAUR WO SUKHTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIDHWAN BET
|
PB-04-001-040-001/32
(Mandiani)
|
2604002000NRG25160520240033263
|
16/05/2024
|
BALVIR KAUR
|
2604002WL002216
|
BALVIR KAUR
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069610
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SIDHWAN BET
|
PB-04-001-040-001/36
(Mandiani)
|
2604002000NRG25160520240033264
|
16/05/2024
|
PARAMJEET KAUR
|
2604002WL002216
|
PARAMJEET KAUR
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069622
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIDHWAN BET
|
PB-04-001-040-001/37
(Mandiani)
|
2604002000NRG25160520240033265
|
16/05/2024
|
KAMALJEET KAUR
|
2604002WL002216
|
KAMALJEET KAUR
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069618
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIDHWAN BET
|
PB-04-001-040-001/379
(Mandiani)
|
2604002000NRG25160520240033266
|
16/05/2024
|
Harjinder Kaur
|
2604002WL002216
|
Harjinder Kaur
|
00349
|
PSIB0021046
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069614
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SIDHWAN BET
|
PB-04-001-040-001/381
(Mandiani)
|
2604002000NRG25160520240033267
|
16/05/2024
|
Sukhdev Kaur
|
2604002WL002216
|
Sukhdev Kaur
|
00349
|
PSIB0021046
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069619
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIDHWAN BET
|
PB-04-001-040-001/382
(Mandiani)
|
2604002000NRG25160520240033268
|
16/05/2024
|
Hardeep Kaur
|
2604002WL002216
|
Hardeep Kaur
|
00349
|
PSIB0021046
|
1288
|
1288
|
Rejected
|
18/05/2024
|
|
4123069552
|
A/c Blocked or Frozen
|
|
|
|
93
|
SIDHWAN BET
|
PB-04-001-040-001/386
(Mandiani)
|
2604002000NRG25160520240033269
|
16/05/2024
|
Kulwant Kaur
|
2604002WL002216
|
Kulwant Kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069620
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIDHWAN BET
|
PB-04-001-040-001/387
(Mandiani)
|
2604002000NRG25160520240033270
|
16/05/2024
|
Baljinder Kaur
|
2604002WL002216
|
Baljinder Kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069559
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIDHWAN BET
|
PB-04-001-040-001/394
(Mandiani)
|
2604002000NRG25160520240033272
|
16/05/2024
|
Sinder Kaur
|
2604002WL002216
|
Sinder Kaur
|
00349
|
PSIB0021046
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069624
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIDHWAN BET
|
PB-04-001-040-001/395
(Mandiani)
|
2604002000NRG25160520240033273
|
16/05/2024
|
Kulwinder Kaur
|
2604002WL002216
|
Kulwinder Kaur
|
00349
|
PSIB0021046
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4123069873
|
A/c Blocked or Frozen
|
|
|
|
97
|
SIDHWAN BET
|
PB-04-001-040-001/399
(Mandiani)
|
2604002000NRG25160520240033274
|
16/05/2024
|
Amarjit Kaur
|
2604002WL002216
|
Amarjit Kaur
|
00349
|
PSIB0021046
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069633
|
|
AMARJIT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIDHWAN BET
|
PB-04-001-040-001/402
(Mandiani)
|
2604002000NRG25160520240033275
|
16/05/2024
|
Raju
|
2604002WL002216
|
Raju
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069630
|
|
RAJU WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIDHWAN BET
|
PB-04-001-040-001/403
(Mandiani)
|
2604002000NRG25160520240033276
|
16/05/2024
|
Sarabjit Kaur
|
2604002WL002216
|
Sarabjit Kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069621
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIDHWAN BET
|
PB-04-001-040-001/412
(Mandiani)
|
2604002000NRG25160520240033277
|
16/05/2024
|
Surinder Kaur
|
2604002WL002216
|
Surinder Kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069623
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIDHWAN BET
|
PB-04-001-040-001/424
(Mandiani)
|
2604002000NRG25160520240033278
|
16/05/2024
|
Charanjit Kaur
|
2604002WL002216
|
Charanjit Kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069634
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIDHWAN BET
|
PB-04-001-040-001/43
(Mandiani)
|
2604002000NRG25160520240033279
|
16/05/2024
|
Baljinder Kaur
|
2604002WL002216
|
Baljinder Kaur
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069635
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIDHWAN BET
|
PB-04-001-040-001/44
(Mandiani)
|
2604002000NRG25160520240033280
|
16/05/2024
|
PARAMJEET KAUR
|
2604002WL002216
|
PARAMJEET KAUR
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069611
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIDHWAN BET
|
PB-04-001-040-001/446
(Mandiani)
|
2604002000NRG25160520240033281
|
16/05/2024
|
Jarnail Singh
|
2604002WL002216
|
Jarnail Singh
|
00349
|
PSIB0021046
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069631
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIDHWAN BET
|
PB-04-001-040-001/8
(Mandiani)
|
2604002000NRG25160520240033282
|
16/05/2024
|
MAJOR SINGH
|
2604002WL002216
|
MAJOR SINGH
|
00349
|
PSIB0021046
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069616
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIDHWAN BET
|
PB-04-002-040-001/430
(Mandiani)
|
2604002000NRG25160520240033283
|
16/05/2024
|
MANJIT KAUR
|
2604002WL002216
|
MANJIT KAUR
|
00349
|
PSIB0021046
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069632
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIDHWAN BET
|
PB-04-002-053-001/253
(Majri)
|
2604005000NRG25160520240033238
|
16/05/2024
|
Amanjot Kaur
|
2604005WL002215
|
Amanjot Kaur
|
00349
|
PSIB0021046
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069636
|
|
Mrs. Amanjot Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55062
|
55062
|
|
|
|
|
|
|
|
|
108
|
SIDHWAN BET
|
PB-04-002-024-001/86
(Gag Kalan)
|
2604002000NRG25160520240035047
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002263
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069637
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SIDHWAN BET
|
PB-04-002-029-001/119
(Gorahur)
|
2604002000NRG25160520240033339
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002217
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069872
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
110
|
SIDHWAN BET
|
PB-04-002-033-001/133
(Gumnewal)
|
2604002000NRG25160520240033383
|
16/05/2024
|
Kulwinder kaur
|
2604002WL002217
|
Kulwinder kaur
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069601
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIDHWAN BET
|
PB-04-002-045-001/89
(Kotli)
|
2604002000NRG25160520240033417
|
16/05/2024
|
Charanjit Kaur
|
2604002WL002217
|
Charanjit Kaur
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123069600
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
SIDHWAN BET
|
PB-04-002-089-001/9
(Wallipur Kalan)
|
2604002000NRG25160520240033458
|
16/05/2024
|
Karamjit Kaur
|
2604002WL002217
|
Karamjit Kaur
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069599
|
|
KARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
113
|
SIDHWAN BET
|
PB-04-002-041-001/3
(Khanjarwal)
|
2604002000NRG25160520240033287
|
16/05/2024
|
Charanjit Kaur
|
2604002WL002216
|
Charanjit Kaur
|
00354
|
PUNB0034000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069602
|
|
CHARANJIT KAUR W/O SH NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIDHWAN BET
|
PB-04-002-041-001/95
(Khanjarwal)
|
2604002000NRG25160520240033303
|
16/05/2024
|
Kuldeep kaur
|
2604002WL002216
|
Kuldeep kaur
|
00354
|
PUNB0034000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069603
|
|
KULDIP KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIDHWAN BET
|
PB-04-002-053-001/250
(Majri)
|
2604005000NRG25160520240033237
|
16/05/2024
|
Inderjit kaur
|
2604005WL002215
|
Inderjit kaur
|
00354
|
PUNB0034000
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123069604
|
|
INDERJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
116
|
SIDHWAN BET
|
PB-04-002-033-001/105
(Gumnewal)
|
2604002000NRG25160520240033374
|
16/05/2024
|
Pinky
|
2604002WL002217
|
Pinky
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069664
|
|
PINKI WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIDHWAN BET
|
PB-04-002-033-001/175
(Gumnewal)
|
2604002000NRG25160520240033385
|
16/05/2024
|
Gurmukh Singh
|
2604002WL002217
|
Gurmukh Singh
|
00354
|
PUNB0126710
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069639
|
|
GURMUKH SINGH SO BIDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIDHWAN BET
|
PB-04-002-045-001/13
(Kotli)
|
2604002000NRG25160520240033401
|
16/05/2024
|
Sawarnjit Kaur
|
2604002WL002217
|
Sawarnjit Kaur
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069663
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIDHWAN BET
|
PB-04-002-045-001/26
(Kotli)
|
2604002000NRG25160520240033406
|
16/05/2024
|
Harmesh singh
|
2604002WL002217
|
Harmesh singh
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069638
|
|
HARMESH SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIDHWAN BET
|
PB-04-002-045-001/26
(Kotli)
|
2604002000NRG25160520240033407
|
16/05/2024
|
Manjit Kaur
|
2604002WL002217
|
Manjit Kaur
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069651
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
121
|
SIDHWAN BET
|
PB-04-002-045-001/29
(Kotli)
|
2604002000NRG25160520240033864
|
16/05/2024
|
Jalwant singh
|
2604002WL002234
|
Jalwant singh
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069657
|
|
JALWANT SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
122
|
SIDHWAN BET
|
PB-04-002-045-001/37
(Kotli)
|
2604002000NRG25160520240033865
|
16/05/2024
|
Balvir kaur
|
2604002WL002234
|
Balvir kaur
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069653
|
|
BALVIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIDHWAN BET
|
PB-04-002-045-001/5
(Kotli)
|
2604002000NRG25160520240033867
|
16/05/2024
|
Amarjit Kaur
|
2604002WL002234
|
Amarjit Kaur
|
00354
|
PUNB0126710
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123069660
|
|
AMARJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIDHWAN BET
|
PB-04-002-045-001/50
(Kotli)
|
2604002000NRG25160520240033869
|
16/05/2024
|
Jagjeet singh
|
2604002WL002234
|
Jagjeet singh
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069659
|
|
Jagjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SIDHWAN BET
|
PB-04-002-045-001/51
(Kotli)
|
2604002000NRG25160520240033870
|
16/05/2024
|
Raj kaur
|
2604002WL002234
|
Raj kaur
|
00354
|
PUNB0126710
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069654
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SIDHWAN BET
|
PB-04-002-045-001/82
(Kotli)
|
2604002000NRG25160520240033413
|
16/05/2024
|
Seema Rani
|
2604002WL002217
|
Seema Rani
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069870
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
127
|
SIDHWAN BET
|
PB-04-002-045-001/98
(Kotli)
|
2604002000NRG25160520240033419
|
16/05/2024
|
Amarjeet Kaur
|
2604002WL002217
|
Amarjeet Kaur
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069656
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIDHWAN BET
|
PB-04-002-066-001/10
(Ranke)
|
2604002000NRG25160520240033421
|
16/05/2024
|
SWARNJIT KAUR
|
2604002WL002217
|
SWARNJIT KAUR
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069648
|
|
SWARNJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SIDHWAN BET
|
PB-04-002-066-001/12
(Ranke)
|
2604002000NRG25160520240033423
|
16/05/2024
|
Jaswinder Kaur
|
2604002WL002217
|
Jaswinder Kaur
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069645
|
|
JASWINDER KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIDHWAN BET
|
PB-04-002-066-001/122
(Ranke)
|
2604002000NRG25160520240033424
|
16/05/2024
|
Sukhvir Kaur
|
2604002WL002217
|
Sukhvir Kaur
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069665
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG25160520240033425
|
16/05/2024
|
SUKHWINDER KAUR
|
2604002WL002217
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4123069647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
SIDHWAN BET
|
PB-04-002-066-001/31
(Ranke)
|
2604002000NRG25160520240033426
|
16/05/2024
|
RAJWINDER KAUR
|
2604002WL002217
|
RAJWINDER KAUR
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069640
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SIDHWAN BET
|
PB-04-002-066-001/34
(Ranke)
|
2604002000NRG25160520240033427
|
16/05/2024
|
MAHINDER KAUR
|
2604002WL002217
|
MAHINDER KAUR
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069643
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SIDHWAN BET
|
PB-04-002-066-001/37
(Ranke)
|
2604002000NRG25160520240033428
|
16/05/2024
|
SWARANJIT KAUR
|
2604002WL002217
|
SWARANJIT KAUR
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069642
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIDHWAN BET
|
PB-04-002-066-001/40
(Ranke)
|
2604002000NRG25160520240033430
|
16/05/2024
|
Nikki kaur
|
2604002WL002217
|
Nikki kaur
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069649
|
|
NIKKI
|
AXIS BANK(607153)
|
|
136
|
SIDHWAN BET
|
PB-04-002-066-001/42
(Ranke)
|
2604002000NRG25160520240033431
|
16/05/2024
|
HARPAL SINGH
|
2604002WL002217
|
HARPAL SINGH
|
00354
|
PUNB0126710
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123069871
|
|
HARPAL SINGH SO KAMIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIDHWAN BET
|
PB-04-002-066-001/55
(Ranke)
|
2604002000NRG25160520240033432
|
16/05/2024
|
Jaspal Singh
|
2604002WL002217
|
Jaspal Singh
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069650
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
138
|
SIDHWAN BET
|
PB-04-002-066-001/56
(Ranke)
|
2604002000NRG25160520240033433
|
16/05/2024
|
SURINDER SINGH
|
2604002WL002217
|
SURINDER SINGH
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069641
|
|
SURINDER SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIDHWAN BET
|
PB-04-002-066-001/63
(Ranke)
|
2604002000NRG25160520240033434
|
16/05/2024
|
JOGINDER SINGH
|
2604002WL002217
|
JOGINDER SINGH
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069661
|
|
JOGINDER SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIDHWAN BET
|
PB-04-002-066-001/65
(Ranke)
|
2604002000NRG25160520240033435
|
16/05/2024
|
SATVIR KAUR
|
2604002WL002217
|
SATVIR KAUR
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069652
|
|
Mrs. SATVIR KAUR
|
INDIAN BANK(607105)
|
|
141
|
SIDHWAN BET
|
PB-04-002-066-001/7
(Ranke)
|
2604002000NRG25160520240033436
|
16/05/2024
|
SURJIT KAUR
|
2604002WL002217
|
SURJIT KAUR
|
00354
|
PUNB0126710
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4123069644
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
SIDHWAN BET
|
PB-04-002-066-001/74
(Ranke)
|
2604002000NRG25160520240033438
|
16/05/2024
|
HARMEET KAUR
|
2604002WL002217
|
HARMEET KAUR
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069667
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIDHWAN BET
|
PB-04-002-066-001/75
(Ranke)
|
2604002000NRG25160520240033439
|
16/05/2024
|
Dano Bai
|
2604002WL002217
|
Dano Bai
|
00354
|
PUNB0126710
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123069655
|
|
DANO BAI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIDHWAN BET
|
PB-04-002-066-001/79
(Ranke)
|
2604002000NRG25160520240033441
|
16/05/2024
|
Sant Kaur
|
2604002WL002217
|
Sant Kaur
|
00354
|
PUNB0126710
|
1288
|
1288
|
Rejected
|
18/05/2024
|
|
4123069662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SIDHWAN BET
|
PB-04-002-066-001/8
(Ranke)
|
2604002000NRG25160520240033442
|
16/05/2024
|
KULWANT KAUR
|
2604002WL002217
|
KULWANT KAUR
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069646
|
|
KULWANT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIDHWAN BET
|
PB-04-002-066-001/91
(Ranke)
|
2604002000NRG25160520240033445
|
16/05/2024
|
Darshan Singh
|
2604002WL002217
|
Darshan Singh
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069658
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIDHWAN BET
|
PB-04-002-089-001/147
(Wallipur Kalan)
|
2604002000NRG25160520240033450
|
16/05/2024
|
Harjinder Kaur
|
2604002WL002217
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069666
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIDHWAN BET
|
PB-04-002-089-001/174
(Wallipur Kalan)
|
2604002000NRG25160520240033452
|
16/05/2024
|
Kamaldeep Kaur
|
2604002WL002217
|
Kamaldeep Kaur
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069869
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
149
|
SIDHWAN BET
|
PB-04-005-082-001/103
(Isewal)
|
2604002000NRG25160520240033459
|
16/05/2024
|
MANJEET KAUR
|
2604002WL002217
|
MANJEET KAUR
|
00354
|
PUNB0136010
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069733
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIDHWAN BET
|
PB-04-005-082-001/113
(Isewal)
|
2604002000NRG25160520240033460
|
16/05/2024
|
Balwant singh
|
2604002WL002217
|
Balwant singh
|
00354
|
PUNB0136010
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069735
|
|
BALWANT SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIDHWAN BET
|
PB-04-005-082-001/118
(Isewal)
|
2604002000NRG25160520240033461
|
16/05/2024
|
Jasvir Kaur
|
2604002WL002217
|
Jasvir Kaur
|
00354
|
PUNB0136010
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069736
|
|
JASVIR KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIDHWAN BET
|
PB-04-005-082-001/12
(Isewal)
|
2604002000NRG25160520240033462
|
16/05/2024
|
Sadhu Singh
|
2604002WL002217
|
Sadhu Singh
|
00354
|
PUNB0136010
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069853
|
|
SADHU SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIDHWAN BET
|
PB-04-005-082-001/120
(Isewal)
|
2604002000NRG25160520240033463
|
16/05/2024
|
NIRMAL KAUR
|
2604002WL002217
|
NIRMAL KAUR
|
00354
|
PUNB0136010
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069737
|
|
NIRMAL KAUR WO HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIDHWAN BET
|
PB-04-005-082-001/165
(Isewal)
|
2604002000NRG25160520240033464
|
16/05/2024
|
Jaswinder Kaur
|
2604002WL002217
|
Jaswinder Kaur
|
00354
|
PUNB0136010
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069734
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SIDHWAN BET
|
PB-04-005-082-001/175
(Isewal)
|
2604002000NRG25160520240033465
|
16/05/2024
|
Manjit Kaur
|
2604002WL002217
|
Manjit Kaur
|
00354
|
PUNB0136010
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069732
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
SIDHWAN BET
|
PB-04-005-082-001/178
(Isewal)
|
2604002000NRG25160520240033466
|
16/05/2024
|
Ramandeep Kaur
|
2604002WL002217
|
Ramandeep Kaur
|
00354
|
PUNB0136010
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123069854
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIDHWAN BET
|
PB-04-005-082-001/181
(Isewal)
|
2604002000NRG25160520240033468
|
16/05/2024
|
Dev Ratiya
|
2604002WL002217
|
Dev Ratiya
|
00354
|
PUNB0136010
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069731
|
|
DEV RATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIDHWAN BET
|
PB-04-005-082-001/38
(Isewal)
|
2604002000NRG25160520240033469
|
16/05/2024
|
SHEELA DEVI
|
2604002WL002217
|
SHEELA DEVI
|
00354
|
PUNB0136010
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069728
|
|
SEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIDHWAN BET
|
PB-04-005-082-001/42
(Isewal)
|
2604002000NRG25160520240033470
|
16/05/2024
|
Gian Kaur
|
2604002WL002217
|
Gian Kaur
|
00354
|
PUNB0136010
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069726
|
|
GYAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIDHWAN BET
|
PB-04-005-082-001/66
(Isewal)
|
2604002000NRG25160520240033471
|
16/05/2024
|
Raju
|
2604002WL002217
|
Raju
|
00354
|
PUNB0136010
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069560
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SIDHWAN BET
|
PB-04-005-082-001/74
(Isewal)
|
2604002000NRG25160520240033472
|
16/05/2024
|
Feroza Begam
|
2604002WL002217
|
Feroza Begam
|
00354
|
PUNB0136010
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069727
|
|
FAROZA BEGAM WO SADIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SIDHWAN BET
|
PB-04-005-082-001/80
(Isewal)
|
2604002000NRG25160520240033473
|
16/05/2024
|
Charanjit kaur
|
2604002WL002217
|
Charanjit kaur
|
00354
|
PUNB0136010
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069729
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHWAN BET
|
PB-04-005-082-001/94
(Isewal)
|
2604002000NRG25160520240033474
|
16/05/2024
|
AMARJIT KAUR
|
2604002WL002217
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069730
|
|
AMARJIT KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
164
|
SIDHWAN BET
|
PB-04-002-041-001/116
(Khanjarwal)
|
2604002000NRG25160520240033285
|
16/05/2024
|
Baldev Singh
|
2604002WL002216
|
Baldev Singh
|
00354
|
PUNB0346400
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069743
|
|
BALDEV SINGH & PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
165
|
SIDHWAN BET
|
PB-04-002-024-001/84
(Gag Kalan)
|
2604002000NRG25160520240035046
|
16/05/2024
|
Harjit Kaur
|
2604002WL002263
|
Harjit Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069564
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SIDHWAN BET
|
PB-04-002-024-001/87
(Gag Kalan)
|
2604002000NRG25160520240035048
|
16/05/2024
|
Surjit Kaur
|
2604002WL002263
|
Surjit Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069580
|
|
SURJEET KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIDHWAN BET
|
PB-04-002-024-001/95
(Gag Kalan)
|
2604002000NRG25160520240035051
|
16/05/2024
|
CHHINDER KAUR
|
2604002WL002263
|
CHHINDER KAUR
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069581
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SIDHWAN BET
|
PB-04-002-024-001/97
(Gag Kalan)
|
2604002000NRG25160520240035052
|
16/05/2024
|
Swaran Kaur
|
2604002WL002263
|
Swaran Kaur
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069578
|
|
SWARAN KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SIDHWAN BET
|
PB-04-002-024-001/98
(Gag Kalan)
|
2604002000NRG25160520240035053
|
16/05/2024
|
Surjit Kaur
|
2604002WL002263
|
Surjit Kaur
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069573
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
170
|
SIDHWAN BET
|
PB-04-002-041-001/102
(Khanjarwal)
|
2604002000NRG25160520240033284
|
16/05/2024
|
Sarabjeet kaur
|
2604002WL002216
|
Sarabjeet kaur
|
00415
|
SBIN0010752
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069742
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIDHWAN BET
|
PB-04-002-041-001/38
(Khanjarwal)
|
2604002000NRG25160520240033288
|
16/05/2024
|
Karam Singh
|
2604002WL002216
|
Karam Singh
|
00415
|
SBIN0010752
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069744
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHWAN BET
|
PB-04-002-041-001/48
(Khanjarwal)
|
2604002000NRG25160520240033289
|
16/05/2024
|
Rajwinder Kaur
|
2604002WL002216
|
Rajwinder Kaur
|
00415
|
SBIN0010752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069852
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHWAN BET
|
PB-04-002-041-001/73
(Khanjarwal)
|
2604002000NRG25160520240033294
|
16/05/2024
|
Rani Bibi
|
2604002WL002216
|
Rani Bibi
|
00415
|
SBIN0010752
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069748
|
|
MS RANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHWAN BET
|
PB-04-002-041-001/78
(Khanjarwal)
|
2604002000NRG25160520240033296
|
16/05/2024
|
Harpreet Kaur
|
2604002WL002216
|
Harpreet Kaur
|
00415
|
SBIN0010752
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069747
|
|
DHARMINDER SINGH UGS HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SIDHWAN BET
|
PB-04-002-041-001/8
(Khanjarwal)
|
2604002000NRG25160520240033297
|
16/05/2024
|
Kamaljit Kaur
|
2604002WL002216
|
Kamaljit Kaur
|
00415
|
SBIN0010752
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069745
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SIDHWAN BET
|
PB-04-002-041-001/80
(Khanjarwal)
|
2604002000NRG25160520240033298
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002216
|
Paramjit Kaur
|
00415
|
SBIN0010752
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069746
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SIDHWAN BET
|
PB-04-002-041-001/81
(Khanjarwal)
|
2604002000NRG25160520240033299
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002216
|
Paramjit Kaur
|
00415
|
SBIN0010752
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069749
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHWAN BET
|
PB-04-002-041-001/98
(Khanjarwal)
|
2604002000NRG25160520240033304
|
16/05/2024
|
Harbhajan Kaur
|
2604002WL002216
|
Harbhajan Kaur
|
00415
|
SBIN0010752
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069739
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
179
|
SIDHWAN BET
|
PB-04-002-024-001/87
(Gag Kalan)
|
2604002000NRG25160520240035049
|
16/05/2024
|
SUKHWINDER KAUR
|
2604002WL002263
|
SUKHWINDER KAUR
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069798
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHWAN BET
|
PB-04-002-024-001/93
(Gag Kalan)
|
2604002000NRG25160520240035050
|
16/05/2024
|
Narayian Kaur
|
2604002WL002263
|
Narayian Kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069768
|
|
NARAIN KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
SIDHWAN BET
|
PB-04-002-081-001/129
(Swaddi Kalan)
|
2604002000NRG25160520240033988
|
16/05/2024
|
Kuldeep Kaur
|
2604002WL002237
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069794
|
|
Mrs. KULDEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SIDHWAN BET
|
PB-04-002-083-001/63
(Swaddi West (Abadi))
|
2604002000NRG25160520240033941
|
16/05/2024
|
Gurmit Kaur
|
2604002WL002236
|
Gurmit Kaur
|
00415
|
SBIN0050079
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069790
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
183
|
SIDHWAN BET
|
PB-04-002-014-001/152
(Bharowal Kalan)
|
2604002000NRG25160520240033309
|
16/05/2024
|
Dalbara singh
|
2604002WL002217
|
Dalbara singh
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069783
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
SIDHWAN BET
|
PB-04-002-014-001/170
(Bharowal Kalan)
|
2604002000NRG25160520240033314
|
16/05/2024
|
Harnek Singh
|
2604002WL002217
|
Harnek Singh
|
00415
|
SBIN0050161
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069756
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIDHWAN BET
|
PB-04-002-053-001/112
(Majri)
|
2604005000NRG25160520240033222
|
16/05/2024
|
Mandeep Kaur
|
2604005WL002215
|
Mandeep Kaur
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069758
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIDHWAN BET
|
PB-04-002-053-001/136
(Majri)
|
2604005000NRG25160520240033223
|
16/05/2024
|
Sarbjeet Kaur
|
2604005WL002215
|
Sarbjeet Kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069750
|
|
MRS SARABJIT KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIDHWAN BET
|
PB-04-002-053-001/14
(Majri)
|
2604005000NRG25160520240033224
|
16/05/2024
|
Maagh Shah
|
2604005WL002215
|
Maagh Shah
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069792
|
|
MR MAGH KHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIDHWAN BET
|
PB-04-002-053-001/15
(Majri)
|
2604005000NRG25160520240033225
|
16/05/2024
|
Amar Singh
|
2604005WL002215
|
Amar Singh
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069803
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIDHWAN BET
|
PB-04-002-053-001/156
(Majri)
|
2604005000NRG25160520240033226
|
16/05/2024
|
PARMJEET KAUR
|
2604005WL002215
|
PARMJEET KAUR
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069795
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHWAN BET
|
PB-04-002-053-001/18
(Majri)
|
2604005000NRG25160520240033227
|
16/05/2024
|
Sajjan Singh
|
2604005WL002215
|
Sajjan Singh
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069796
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHWAN BET
|
PB-04-002-053-001/181
(Majri)
|
2604005000NRG25160520240033228
|
16/05/2024
|
Nachhatar Singh
|
2604005WL002215
|
Nachhatar Singh
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069850
|
|
MS NACHHATTAR SINGH DSSO SIDHWAN BET
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHWAN BET
|
PB-04-002-053-001/199
(Majri)
|
2604005000NRG25160520240033229
|
16/05/2024
|
Satpal Kaur
|
2604005WL002215
|
Satpal Kaur
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069576
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIDHWAN BET
|
PB-04-002-053-001/206
(Majri)
|
2604005000NRG25160520240033230
|
16/05/2024
|
Mahinder Kaur
|
2604005WL002215
|
Mahinder Kaur
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069797
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIDHWAN BET
|
PB-04-002-053-001/21
(Majri)
|
2604005000NRG25160520240033231
|
16/05/2024
|
Sarabjit Kaur
|
2604005WL002215
|
Sarabjit Kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069772
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIDHWAN BET
|
PB-04-002-053-001/217
(Majri)
|
2604005000NRG25160520240033232
|
16/05/2024
|
Ranjit Kaur
|
2604005WL002215
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069784
|
|
MRS RANJIT KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIDHWAN BET
|
PB-04-002-053-001/22
(Majri)
|
2604005000NRG25160520240033233
|
16/05/2024
|
Anokh Singh
|
2604005WL002215
|
Anokh Singh
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069793
|
|
MR ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIDHWAN BET
|
PB-04-002-053-001/235
(Majri)
|
2604005000NRG25160520240033234
|
16/05/2024
|
Surjit Singh
|
2604005WL002215
|
Surjit Singh
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069760
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIDHWAN BET
|
PB-04-002-053-001/248
(Majri)
|
2604005000NRG25160520240033235
|
16/05/2024
|
Swaranjit Kaur
|
2604005WL002215
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069752
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIDHWAN BET
|
PB-04-002-053-001/25
(Majri)
|
2604005000NRG25160520240033236
|
16/05/2024
|
Paramjit Kaur
|
2604005WL002215
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069843
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIDHWAN BET
|
PB-04-002-053-001/256
(Majri)
|
2604005000NRG25160520240033239
|
16/05/2024
|
Karamjeet Kaur
|
2604005WL002215
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069759
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIDHWAN BET
|
PB-04-002-053-001/31
(Majri)
|
2604005000NRG25160520240033241
|
16/05/2024
|
Molak Singh
|
2604005WL002215
|
Molak Singh
|
00415
|
SBIN0050161
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069791
|
|
MR AMOLAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIDHWAN BET
|
PB-04-002-053-001/41
(Majri)
|
2604005000NRG25160520240033242
|
16/05/2024
|
Karam Singh
|
2604005WL002215
|
Karam Singh
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069775
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIDHWAN BET
|
PB-04-002-053-001/52
(Majri)
|
2604005000NRG25160520240033243
|
16/05/2024
|
Sukhwinder Singh
|
2604005WL002215
|
Sukhwinder Singh
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069800
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIDHWAN BET
|
PB-04-002-053-001/64
(Majri)
|
2604005000NRG25160520240033244
|
16/05/2024
|
Karamjeet Kaur
|
2604005WL002215
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069753
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIDHWAN BET
|
PB-04-002-053-001/67
(Majri)
|
2604005000NRG25160520240033245
|
16/05/2024
|
Vishakha Singh
|
2604005WL002215
|
Vishakha Singh
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069804
|
|
MR BISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIDHWAN BET
|
PB-04-002-053-001/68
(Majri)
|
2604005000NRG25160520240033246
|
16/05/2024
|
Paramjeet Kaur
|
2604005WL002215
|
Paramjeet Kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069751
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIDHWAN BET
|
PB-04-002-053-001/7
(Majri)
|
2604005000NRG25160520240033247
|
16/05/2024
|
Satpal Singh
|
2604005WL002215
|
Satpal Singh
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069848
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIDHWAN BET
|
PB-04-002-053-001/79
(Majri)
|
2604005000NRG25160520240033248
|
16/05/2024
|
Sarbjeet Kaur
|
2604005WL002215
|
Sarbjeet Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069571
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIDHWAN BET
|
PB-04-002-053-001/8
(Majri)
|
2604005000NRG25160520240033249
|
16/05/2024
|
Charan Kaur
|
2604005WL002215
|
Charan Kaur
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069567
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIDHWAN BET
|
PB-04-002-053-001/88
(Majri)
|
2604005000NRG25160520240033250
|
16/05/2024
|
Jaswinder Singh
|
2604005WL002215
|
Jaswinder Singh
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069851
|
|
JASVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SIDHWAN BET
|
PB-04-002-081-001/10
(Swaddi Kalan)
|
2604002000NRG25160520240033985
|
16/05/2024
|
Darshan Singh
|
2604002WL002237
|
Darshan Singh
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069802
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIDHWAN BET
|
PB-04-002-081-001/100
(Swaddi Kalan)
|
2604002000NRG25160520240033986
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002237
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069563
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIDHWAN BET
|
PB-04-002-081-001/116
(Swaddi Kalan)
|
2604002000NRG25160520240033987
|
16/05/2024
|
Swaranjit Kaur
|
2604002WL002237
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069773
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIDHWAN BET
|
PB-04-002-081-001/13
(Swaddi Kalan)
|
2604002000NRG25160520240033989
|
16/05/2024
|
Amarjit Kaur
|
2604002WL002237
|
Amarjit Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069844
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIDHWAN BET
|
PB-04-002-081-001/131
(Swaddi Kalan)
|
2604002000NRG25160520240033990
|
16/05/2024
|
Kamaljit Kaur
|
2604002WL002237
|
Kamaljit Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069807
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIDHWAN BET
|
PB-04-002-081-001/136
(Swaddi Kalan)
|
2604002000NRG25160520240033991
|
16/05/2024
|
Surjit Kaur
|
2604002WL002237
|
Surjit Kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069788
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
SIDHWAN BET
|
PB-04-002-081-001/138
(Swaddi Kalan)
|
2604002000NRG25160520240033992
|
16/05/2024
|
Gurmeet Kaur
|
2604002WL002237
|
Gurmeet Kaur
|
00415
|
SBIN0050161
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069805
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIDHWAN BET
|
PB-04-002-081-001/139
(Swaddi Kalan)
|
2604002000NRG25160520240033993
|
16/05/2024
|
Ranjit Kaur
|
2604002WL002237
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069789
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
SIDHWAN BET
|
PB-04-002-081-001/141
(Swaddi Kalan)
|
2604002000NRG25160520240033994
|
16/05/2024
|
Swaranjit Kaur
|
2604002WL002237
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069561
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIDHWAN BET
|
PB-04-002-081-001/152
(Swaddi Kalan)
|
2604002000NRG25160520240033995
|
16/05/2024
|
Rachhpal Kaur
|
2604002WL002237
|
Rachhpal Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069786
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIDHWAN BET
|
PB-04-002-081-001/154
(Swaddi Kalan)
|
2604002000NRG25160520240033996
|
16/05/2024
|
Sukhwinder Kaur
|
2604002WL002237
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069769
|
|
MRS SUKHWINDER KAUR W O KULWAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIDHWAN BET
|
PB-04-002-081-001/155
(Swaddi Kalan)
|
2604002000NRG25160520240033997
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002237
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069785
|
|
MRS PARAMJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIDHWAN BET
|
PB-04-002-081-001/170
(Swaddi Kalan)
|
2604002000NRG25160520240033998
|
16/05/2024
|
Harbans Kaur
|
2604002WL002237
|
Harbans Kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069806
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
SIDHWAN BET
|
PB-04-002-081-001/174
(Swaddi Kalan)
|
2604002000NRG25160520240033999
|
16/05/2024
|
Kulwant kaur
|
2604002WL002237
|
Kulwant kaur
|
00415
|
SBIN0050161
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123069579
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIDHWAN BET
|
PB-04-002-081-001/189
(Swaddi Kalan)
|
2604002000NRG25160520240034000
|
16/05/2024
|
Baljit Kaur
|
2604002WL002237
|
Baljit Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069782
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIDHWAN BET
|
PB-04-002-081-001/43
(Swaddi Kalan)
|
2604002000NRG25160520240034001
|
16/05/2024
|
Manjit Kaur
|
2604002WL002237
|
Manjit Kaur
|
00415
|
SBIN0050161
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069779
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIDHWAN BET
|
PB-04-002-081-001/51
(Swaddi Kalan)
|
2604002000NRG25160520240034002
|
16/05/2024
|
Kuldeep Kaur
|
2604002WL002237
|
Kuldeep Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069757
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIDHWAN BET
|
PB-04-002-081-001/59
(Swaddi Kalan)
|
2604002000NRG25160520240034003
|
16/05/2024
|
Ram Singh
|
2604002WL002237
|
Ram Singh
|
00415
|
SBIN0050161
|
1288
|
1288
|
Rejected
|
18/05/2024
|
|
4123069770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
SIDHWAN BET
|
PB-04-002-081-001/63
(Swaddi Kalan)
|
2604002000NRG25160520240034004
|
16/05/2024
|
Parmjeet Kaur
|
2604002WL002237
|
Parmjeet Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069562
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIDHWAN BET
|
PB-04-002-081-001/90
(Swaddi Kalan)
|
2604002000NRG25160520240034005
|
16/05/2024
|
MAHINDER KAUR
|
2604002WL002237
|
MAHINDER KAUR
|
00415
|
SBIN0050161
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123069781
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
SIDHWAN BET
|
PB-04-002-081-001/96
(Swaddi Kalan)
|
2604002000NRG25160520240034006
|
16/05/2024
|
Jasmail Kaur
|
2604002WL002237
|
Jasmail Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069771
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
SIDHWAN BET
|
PB-04-002-083-001/110
(Swaddi West (Abadi))
|
2604002000NRG25160520240033933
|
16/05/2024
|
Gurpreet Kaur
|
2604002WL002236
|
Gurpreet Kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069761
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIDHWAN BET
|
PB-04-002-083-001/30
(Swaddi West (Abadi))
|
2604002000NRG25160520240033934
|
16/05/2024
|
Swaran Kaur
|
2604002WL002236
|
Swaran Kaur
|
00415
|
SBIN0050161
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123069582
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIDHWAN BET
|
PB-04-002-083-001/33
(Swaddi West (Abadi))
|
2604002000NRG25160520240033935
|
16/05/2024
|
Mukhtiar kaur
|
2604002WL002236
|
Mukhtiar kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069566
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIDHWAN BET
|
PB-04-002-083-001/35
(Swaddi West (Abadi))
|
2604002000NRG25160520240033936
|
16/05/2024
|
Charanjeet kaur
|
2604002WL002236
|
Charanjeet kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069568
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIDHWAN BET
|
PB-04-002-083-001/37
(Swaddi West (Abadi))
|
2604002000NRG25160520240033937
|
16/05/2024
|
Kuldeep kaur
|
2604002WL002236
|
Kuldeep kaur
|
00415
|
SBIN0050161
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069565
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIDHWAN BET
|
PB-04-002-083-001/38
(Swaddi West (Abadi))
|
2604002000NRG25160520240033938
|
16/05/2024
|
Paramjeet kaur
|
2604002WL002236
|
Paramjeet kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069577
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIDHWAN BET
|
PB-04-002-083-001/45
(Swaddi West (Abadi))
|
2604002000NRG25160520240033939
|
16/05/2024
|
Mahinder kaur
|
2604002WL002236
|
Mahinder kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069780
|
|
MS MOHINDER KAUR CDPO SIDHWAN BET
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIDHWAN BET
|
PB-04-002-083-001/55
(Swaddi West (Abadi))
|
2604002000NRG25160520240033940
|
16/05/2024
|
Premjit kaur
|
2604002WL002236
|
Premjit kaur
|
00415
|
SBIN0050161
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069574
|
|
MRS PREMJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIDHWAN BET
|
PB-04-002-083-001/66
(Swaddi West (Abadi))
|
2604002000NRG25160520240033942
|
16/05/2024
|
Jaswinder kaur
|
2604002WL002236
|
Jaswinder kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069842
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIDHWAN BET
|
PB-04-002-083-001/67
(Swaddi West (Abadi))
|
2604002000NRG25160520240033943
|
16/05/2024
|
Rattan singh
|
2604002WL002236
|
Rattan singh
|
00415
|
SBIN0050161
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069777
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIDHWAN BET
|
PB-04-002-083-001/72
(Swaddi West (Abadi))
|
2604002000NRG25160520240033944
|
16/05/2024
|
Bhajan Kaur
|
2604002WL002236
|
Bhajan Kaur
|
00415
|
SBIN0050161
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069584
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIDHWAN BET
|
PB-04-002-083-001/73
(Swaddi West (Abadi))
|
2604002000NRG25160520240033945
|
16/05/2024
|
Jasmail Kaur
|
2604002WL002236
|
Jasmail Kaur
|
00415
|
SBIN0050161
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123069801
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIDHWAN BET
|
PB-04-002-083-001/77
(Swaddi West (Abadi))
|
2604002000NRG25160520240033946
|
16/05/2024
|
Sukhvir Kaur
|
2604002WL002236
|
Sukhvir Kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069849
|
|
SUKHVIR KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
245
|
SIDHWAN BET
|
PB-04-002-083-001/85
(Swaddi West (Abadi))
|
2604002000NRG25160520240033947
|
16/05/2024
|
Gurmel Kaur
|
2604002WL002236
|
Gurmel Kaur
|
00415
|
SBIN0050161
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123069741
|
|
MRS GURMEL KAUR WO PARAMATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIDHWAN BET
|
PB-04-002-083-001/90
(Swaddi West (Abadi))
|
2604002000NRG25160520240033948
|
16/05/2024
|
Parminder Kaur
|
2604002WL002236
|
Parminder Kaur
|
00415
|
SBIN0050161
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123069774
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81788
|
81788
|
|
|
|
|
|
|
|
|
247
|
SIDHWAN BET
|
PB-04-002-041-001/70
(Khanjarwal)
|
2604002000NRG25160520240033292
|
16/05/2024
|
Mohinder Kaur
|
2604002WL002216
|
Mohinder Kaur
|
00415
|
SBIN0050738
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069799
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
SIDHWAN BET
|
PB-04-002-041-001/91
(Khanjarwal)
|
2604002000NRG25160520240033301
|
16/05/2024
|
Lakhshami Devi
|
2604002WL002216
|
Lakhshami Devi
|
00415
|
SBIN0050738
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069754
|
|
LAKSHAMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
249
|
SIDHWAN BET
|
PB-04-002-053-001/264
(Majri)
|
2604005000NRG25160520240033240
|
16/05/2024
|
Jasveer Kaur
|
2604005WL002215
|
Jasveer Kaur
|
00415
|
SBIN0050738
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069755
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
250
|
SIDHWAN BET
|
PB-04-002-029-001/104
(Gorahur)
|
2604002000NRG25160520240033333
|
16/05/2024
|
kulwant Singh
|
2604002WL002217
|
kulwant Singh
|
00462
|
UCBA0000659
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069606
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
251
|
SIDHWAN BET
|
PB-04-002-014-001/1
(Bharowal Kalan)
|
2604002000NRG25160520240033854
|
16/05/2024
|
Gurcharan Singh
|
2604002WL002234
|
Gurcharan Singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069690
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
252
|
SIDHWAN BET
|
PB-04-002-014-001/100
(Bharowal Kalan)
|
2604002000NRG25160520240033855
|
16/05/2024
|
Manjit Kaur
|
2604002WL002234
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069677
|
|
MANJIT KAUR W/O RAM CHAND
|
UCO BANK(607066)
|
|
253
|
SIDHWAN BET
|
PB-04-002-014-001/102
(Bharowal Kalan)
|
2604002000NRG25160520240033856
|
16/05/2024
|
Jaswinder kaur
|
2604002WL002234
|
Jaswinder kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069674
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
254
|
SIDHWAN BET
|
PB-04-002-014-001/110
(Bharowal Kalan)
|
2604002000NRG25160520240033857
|
16/05/2024
|
Baljit Singh
|
2604002WL002234
|
Baljit Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123069863
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
SIDHWAN BET
|
PB-04-002-014-001/112
(Bharowal Kalan)
|
2604002000NRG25160520240033858
|
16/05/2024
|
Manjit Kaur
|
2604002WL002234
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069689
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SIDHWAN BET
|
PB-04-002-014-001/115
(Bharowal Kalan)
|
2604002000NRG25160520240033859
|
16/05/2024
|
Parkash Kaur
|
2604002WL002234
|
Parkash Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069706
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SIDHWAN BET
|
PB-04-002-014-001/123
(Bharowal Kalan)
|
2604002000NRG25160520240033860
|
16/05/2024
|
Gurdev Kaur
|
2604002WL002234
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069693
|
|
GURDEV KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
258
|
SIDHWAN BET
|
PB-04-002-014-001/131
(Bharowal Kalan)
|
2604002000NRG25160520240033861
|
16/05/2024
|
Hardev Singh
|
2604002WL002234
|
Hardev Singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069694
|
|
HARDEV SINGH
|
UCO BANK(607066)
|
|
259
|
SIDHWAN BET
|
PB-04-002-014-001/140
(Bharowal Kalan)
|
2604002000NRG25160520240033862
|
16/05/2024
|
Surinder kaur
|
2604002WL002234
|
Surinder kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069860
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SIDHWAN BET
|
PB-04-002-014-001/141
(Bharowal Kalan)
|
2604002000NRG25160520240033863
|
16/05/2024
|
Baljit kaur
|
2604002WL002234
|
Baljit kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069700
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
SIDHWAN BET
|
PB-04-002-014-001/143
(Bharowal Kalan)
|
2604002000NRG25160520240033305
|
16/05/2024
|
Kamaljit kaur
|
2604002WL002217
|
Kamaljit kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069699
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
SIDHWAN BET
|
PB-04-002-014-001/146
(Bharowal Kalan)
|
2604002000NRG25160520240033306
|
16/05/2024
|
Manjit kaur
|
2604002WL002217
|
Manjit kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069678
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
SIDHWAN BET
|
PB-04-002-014-001/147
(Bharowal Kalan)
|
2604002000NRG25160520240033307
|
16/05/2024
|
Baldev kaur
|
2604002WL002217
|
Baldev kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069856
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SIDHWAN BET
|
PB-04-002-014-001/15
(Bharowal Kalan)
|
2604002000NRG25160520240033308
|
16/05/2024
|
Jaswinder Kaur
|
2604002WL002217
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069858
|
|
JASMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
SIDHWAN BET
|
PB-04-002-014-001/157
(Bharowal Kalan)
|
2604002000NRG25160520240033310
|
16/05/2024
|
Rajwinder Kaur
|
2604002WL002217
|
Rajwinder Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069695
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
SIDHWAN BET
|
PB-04-002-014-001/161
(Bharowal Kalan)
|
2604002000NRG25160520240033312
|
16/05/2024
|
Sukhwinder Kaur
|
2604002WL002217
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069682
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
SIDHWAN BET
|
PB-04-002-014-001/169
(Bharowal Kalan)
|
2604002000NRG25160520240033313
|
16/05/2024
|
Jaswinder kaur
|
2604002WL002217
|
Jaswinder kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069724
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
268
|
SIDHWAN BET
|
PB-04-002-014-001/173
(Bharowal Kalan)
|
2604002000NRG25160520240033315
|
16/05/2024
|
Amrati
|
2604002WL002217
|
Amrati
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069698
|
|
AMRATI
|
ICICI BANK LTD(508534)
|
|
269
|
SIDHWAN BET
|
PB-04-002-014-001/174
(Bharowal Kalan)
|
2604002000NRG25160520240033316
|
16/05/2024
|
Swaran Kaur
|
2604002WL002217
|
Swaran Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069684
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SIDHWAN BET
|
PB-04-002-014-001/175
(Bharowal Kalan)
|
2604002000NRG25160520240033317
|
16/05/2024
|
Jasvir Kaur
|
2604002WL002217
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069683
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SIDHWAN BET
|
PB-04-002-014-001/179
(Bharowal Kalan)
|
2604002000NRG25160520240033318
|
16/05/2024
|
Mandeep Kaur
|
2604002WL002217
|
Mandeep Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069672
|
|
KARAM SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
272
|
SIDHWAN BET
|
PB-04-002-014-001/20
(Bharowal Kalan)
|
2604002000NRG25160520240033319
|
16/05/2024
|
Hardev Kaur
|
2604002WL002217
|
Hardev Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069864
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
SIDHWAN BET
|
PB-04-002-014-001/211
(Bharowal Kalan)
|
2604002000NRG25160520240033320
|
16/05/2024
|
Rajinder Kaur
|
2604002WL002217
|
Rajinder Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069685
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
SIDHWAN BET
|
PB-04-002-014-001/212
(Bharowal Kalan)
|
2604002000NRG25160520240033321
|
16/05/2024
|
Pooja
|
2604002WL002217
|
Pooja
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069704
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
275
|
SIDHWAN BET
|
PB-04-002-014-001/214
(Bharowal Kalan)
|
2604002000NRG25160520240033322
|
16/05/2024
|
Jaspreet Kaur
|
2604002WL002217
|
Jaspreet Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069703
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
SIDHWAN BET
|
PB-04-002-014-001/216
(Bharowal Kalan)
|
2604002000NRG25160520240033323
|
16/05/2024
|
PARAMJIT KAUR
|
2604002WL002217
|
PARAMJIT KAUR
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069668
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
SIDHWAN BET
|
PB-04-002-014-001/22
(Bharowal Kalan)
|
2604002000NRG25160520240033324
|
16/05/2024
|
Kamaljeet Kaur
|
2604002WL002217
|
Kamaljeet Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069669
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
SIDHWAN BET
|
PB-04-002-014-001/222
(Bharowal Kalan)
|
2604002000NRG25160520240033326
|
16/05/2024
|
Santokh Singh
|
2604002WL002217
|
Santokh Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069705
|
|
SANTOKH SINGH
|
UCO BANK(607066)
|
|
279
|
SIDHWAN BET
|
PB-04-002-014-001/23
(Bharowal Kalan)
|
2604002000NRG25160520240033327
|
16/05/2024
|
Jhalman Singh
|
2604002WL002217
|
Jhalman Singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069697
|
|
JHALMAN SINGH
|
UCO BANK(607066)
|
|
280
|
SIDHWAN BET
|
PB-04-002-014-001/47
(Bharowal Kalan)
|
2604002000NRG25160520240033328
|
16/05/2024
|
Gurdeep Singh
|
2604002WL002217
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069865
|
|
GURDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SIDHWAN BET
|
PB-04-002-014-001/70
(Bharowal Kalan)
|
2604002000NRG25160520240033329
|
16/05/2024
|
Kuldeep Singh
|
2604002WL002217
|
Kuldeep Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069676
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
282
|
SIDHWAN BET
|
PB-04-002-029-001/1
(Gorahur)
|
2604002000NRG25160520240033330
|
16/05/2024
|
Manpreet kaur
|
2604002WL002217
|
Manpreet kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069701
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
SIDHWAN BET
|
PB-04-002-029-001/102
(Gorahur)
|
2604002000NRG25160520240033331
|
16/05/2024
|
Satnam Singh
|
2604002WL002217
|
Satnam Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069718
|
|
SATNAM SINGH S/O SH MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
284
|
SIDHWAN BET
|
PB-04-002-029-001/103
(Gorahur)
|
2604002000NRG25160520240033332
|
16/05/2024
|
Jaswant kaur
|
2604002WL002217
|
Jaswant kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069862
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
SIDHWAN BET
|
PB-04-002-029-001/105
(Gorahur)
|
2604002000NRG25160520240033334
|
16/05/2024
|
Reena
|
2604002WL002217
|
Reena
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069687
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
286
|
SIDHWAN BET
|
PB-04-002-029-001/106
(Gorahur)
|
2604002000NRG25160520240033335
|
16/05/2024
|
Amritpal Kaur
|
2604002WL002217
|
Amritpal Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069725
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
SIDHWAN BET
|
PB-04-002-029-001/108
(Gorahur)
|
2604002000NRG25160520240033336
|
16/05/2024
|
Lovepreet Kaur
|
2604002WL002217
|
Lovepreet Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069702
|
|
LOVEPREET KAUR
|
UCO BANK(607066)
|
|
288
|
SIDHWAN BET
|
PB-04-002-029-001/109
(Gorahur)
|
2604002000NRG25160520240033337
|
16/05/2024
|
Balwinder Singh
|
2604002WL002217
|
Balwinder Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069722
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
SIDHWAN BET
|
PB-04-002-029-001/110
(Gorahur)
|
2604002000NRG25160520240033338
|
16/05/2024
|
Gurpreet
|
2604002WL002217
|
Gurpreet
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123069857
|
|
GURPREET
|
ICICI BANK LTD(508534)
|
|
290
|
SIDHWAN BET
|
PB-04-002-029-001/12
(Gorahur)
|
2604002000NRG25160520240033340
|
16/05/2024
|
Jasvir Kaur
|
2604002WL002217
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069675
|
|
JASVIR KAUR W/O BAHADAR SINGH
|
UCO BANK(607066)
|
|
291
|
SIDHWAN BET
|
PB-04-002-029-001/13
(Gorahur)
|
2604002000NRG25160520240033341
|
16/05/2024
|
Baljinder Kaur
|
2604002WL002217
|
Baljinder Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069670
|
|
BALJINDER KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
292
|
SIDHWAN BET
|
PB-04-002-029-001/14
(Gorahur)
|
2604002000NRG25160520240033342
|
16/05/2024
|
Sarabjit Kaur
|
2604002WL002217
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123069691
|
|
SARBJIT KAUR WO GURDIT SINGH
|
UCO BANK(607066)
|
|
293
|
SIDHWAN BET
|
PB-04-002-029-001/16
(Gorahur)
|
2604002000NRG25160520240033343
|
16/05/2024
|
Lal Singh
|
2604002WL002217
|
Lal Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069868
|
|
LAL SINGH S O BACHAN SINGH
|
UCO BANK(607066)
|
|
294
|
SIDHWAN BET
|
PB-04-002-029-001/16
(Gorahur)
|
2604002000NRG25160520240033344
|
16/05/2024
|
Swaran Kaur
|
2604002WL002217
|
Swaran Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069723
|
|
SWARAN KAUR WO LAL SINGH
|
UCO BANK(607066)
|
|
295
|
SIDHWAN BET
|
PB-04-002-029-001/19
(Gorahur)
|
2604002000NRG25160520240033345
|
16/05/2024
|
Harjinder Kaur
|
2604002WL002217
|
Harjinder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069712
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
296
|
SIDHWAN BET
|
PB-04-002-029-001/2
(Gorahur)
|
2604002000NRG25160520240033346
|
16/05/2024
|
Jagan Singh
|
2604002WL002217
|
Jagan Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069867
|
|
JAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
297
|
SIDHWAN BET
|
PB-04-002-029-001/23
(Gorahur)
|
2604002000NRG25160520240033347
|
16/05/2024
|
Amarjit kaur
|
2604002WL002217
|
Amarjit kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069716
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
298
|
SIDHWAN BET
|
PB-04-002-029-001/28
(Gorahur)
|
2604002000NRG25160520240033348
|
16/05/2024
|
Karamjit Kaur
|
2604002WL002217
|
Karamjit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069866
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
SIDHWAN BET
|
PB-04-002-029-001/29
(Gorahur)
|
2604002000NRG25160520240033349
|
16/05/2024
|
Charanjit Kaur
|
2604002WL002217
|
Charanjit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069681
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
SIDHWAN BET
|
PB-04-002-029-001/3
(Gorahur)
|
2604002000NRG25160520240033350
|
16/05/2024
|
Balwinder Singh
|
2604002WL002217
|
Balwinder Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069679
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
301
|
SIDHWAN BET
|
PB-04-002-029-001/30
(Gorahur)
|
2604002000NRG25160520240033351
|
16/05/2024
|
BHOLI
|
2604002WL002217
|
BHOLI
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069692
|
|
BHOLI KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
302
|
SIDHWAN BET
|
PB-04-002-029-001/34
(Gorahur)
|
2604002000NRG25160520240033352
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002217
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069707
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
SIDHWAN BET
|
PB-04-002-029-001/37
(Gorahur)
|
2604002000NRG25160520240033353
|
16/05/2024
|
nirmal singh
|
2604002WL002217
|
nirmal singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069861
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
304
|
SIDHWAN BET
|
PB-04-002-029-001/44
(Gorahur)
|
2604002000NRG25160520240033354
|
16/05/2024
|
Gurpreet Kaur
|
2604002WL002217
|
Gurpreet Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069717
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
SIDHWAN BET
|
PB-04-002-029-001/47
(Gorahur)
|
2604002000NRG25160520240033355
|
16/05/2024
|
Manjeet Kaur
|
2604002WL002217
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069713
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
306
|
SIDHWAN BET
|
PB-04-002-029-001/5
(Gorahur)
|
2604002000NRG25160520240033356
|
16/05/2024
|
JASVIR KAUR
|
2604002WL002217
|
JASVIR KAUR
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069688
|
|
JASVIR KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
307
|
SIDHWAN BET
|
PB-04-002-029-001/51
(Gorahur)
|
2604002000NRG25160520240033357
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002217
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069859
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
308
|
SIDHWAN BET
|
PB-04-002-029-001/56
(Gorahur)
|
2604002000NRG25160520240033358
|
16/05/2024
|
Ranjit Kaur
|
2604002WL002217
|
Ranjit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069708
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
SIDHWAN BET
|
PB-04-002-029-001/60
(Gorahur)
|
2604002000NRG25160520240033359
|
16/05/2024
|
Tarsem Singh
|
2604002WL002217
|
Tarsem Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069710
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
310
|
SIDHWAN BET
|
PB-04-002-029-001/62
(Gorahur)
|
2604002000NRG25160520240033361
|
16/05/2024
|
Nazar Singh
|
2604002WL002217
|
Nazar Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069673
|
|
NAZAR SINGH
|
UCO BANK(607066)
|
|
311
|
SIDHWAN BET
|
PB-04-002-029-001/62
(Gorahur)
|
2604002000NRG25160520240033360
|
16/05/2024
|
Parkash Kaur
|
2604002WL002217
|
Parkash Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069855
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
SIDHWAN BET
|
PB-04-002-029-001/67
(Gorahur)
|
2604002000NRG25160520240033362
|
16/05/2024
|
Virpal Kaur
|
2604002WL002217
|
Virpal Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123069696
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
SIDHWAN BET
|
PB-04-002-029-001/68
(Gorahur)
|
2604002000NRG25160520240033363
|
16/05/2024
|
Harjinder kaur
|
2604002WL002217
|
Harjinder kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069714
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
SIDHWAN BET
|
PB-04-002-029-001/71
(Gorahur)
|
2604002000NRG25160520240033364
|
16/05/2024
|
Paramjit Kaur
|
2604002WL002217
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069715
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
SIDHWAN BET
|
PB-04-002-029-001/74
(Gorahur)
|
2604002000NRG25160520240033365
|
16/05/2024
|
Punam
|
2604002WL002217
|
Punam
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069719
|
|
PUNAM
|
ICICI BANK LTD(508534)
|
|
316
|
SIDHWAN BET
|
PB-04-002-029-001/76
(Gorahur)
|
2604002000NRG25160520240033366
|
16/05/2024
|
Balvir Kaur
|
2604002WL002217
|
Balvir Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069686
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
SIDHWAN BET
|
PB-04-002-029-001/79
(Gorahur)
|
2604002000NRG25160520240033368
|
16/05/2024
|
Heera Singh
|
2604002WL002217
|
Heera Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123069680
|
|
HEERA SINGH
|
ICICI BANK LTD(508534)
|
|
318
|
SIDHWAN BET
|
PB-04-002-029-001/81
(Gorahur)
|
2604002000NRG25160520240033369
|
16/05/2024
|
Jaswinder Kaur
|
2604002WL002217
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123069671
|
|
JASWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
319
|
SIDHWAN BET
|
PB-04-002-029-001/84
(Gorahur)
|
2604002000NRG25160520240033370
|
16/05/2024
|
Baljit Singh
|
2604002WL002217
|
Baljit Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069711
|
|
BALJIT SINGH S O TARSEM SINGH
|
UCO BANK(607066)
|
|
320
|
SIDHWAN BET
|
PB-04-002-029-001/9
(Gorahur)
|
2604002000NRG25160520240033371
|
16/05/2024
|
Gurmail Kaur
|
2604002WL002217
|
Gurmail Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123069709
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
321
|
SIDHWAN BET
|
PB-04-002-029-001/99
(Gorahur)
|
2604002000NRG25160520240033372
|
16/05/2024
|
Rajni Bala
|
2604002WL002217
|
Rajni Bala
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069720
|
|
RAJINI BALA W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125258
|
125258
|
|
|
|
|
|
|
|
|
322
|
SIDHWAN BET
|
PB-04-002-053-001/103
(Majri)
|
2604005000NRG25160520240033221
|
16/05/2024
|
Balvir Kaur
|
2604005WL002215
|
Balvir Kaur
|
00462
|
UCBA0003021
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123069738
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524538
|
524538
|
|
|
|
|
|
|
|