|
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)
|
2604002000NRG25130520240027039
|
13/05/2024
|
Mahinder Kaur
|
2604002WL001813
|
Mahinder Kaur
|
00032
|
UTIB0002138
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072391
|
|
MAHINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
SIDHWAN BET
|
PB-04-002-045-001/56
(Kotli)
|
2604002000NRG25130520240027042
|
13/05/2024
|
Jaspreet Kaur
|
2604002WL001813
|
Jaspreet Kaur
|
00032
|
UTIB0002138
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123072378
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
SIDHWAN BET
|
PB-04-002-045-001/58
(Kotli)
|
2604002000NRG25130520240027043
|
13/05/2024
|
Simran Kaur
|
2604002WL001813
|
Simran Kaur
|
00032
|
UTIB0002138
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072384
|
|
SIMRAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-005-045-001/175
(Chak Jattan/Kalan)
|
2604005000NRG25130520240027542
|
13/05/2024
|
Harwinder Singh
|
2604005WL001844
|
Harwinder Singh
|
00048
|
BKID0006511
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072333
|
|
HARWINDER KAUR WO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-066-001/1
(Ranke)
|
2604002000NRG25130520240027052
|
13/05/2024
|
Sukhdev Singh
|
2604002WL001813
|
Sukhdev Singh
|
00048
|
BKID0006522
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072335
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-066-001/73
(Ranke)
|
2604002000NRG25130520240027068
|
13/05/2024
|
SOMA BAI
|
2604002WL001813
|
SOMA BAI
|
00048
|
BKID0006522
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123072343
|
|
SOMA BAI WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-066-001/85
(Ranke)
|
2604002000NRG25130520240027073
|
13/05/2024
|
Darshan Singh
|
2604002WL001813
|
Darshan Singh
|
00048
|
BKID0006522
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072326
|
|
DARSHAN SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-066-001/87
(Ranke)
|
2604002000NRG25130520240027074
|
13/05/2024
|
Seema
|
2604002WL001813
|
Seema
|
00048
|
BKID0006522
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072341
|
|
HARMANDEEP KAUR UG SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIDHWAN BET
|
PB-04-005-047-001/135
(Changan)
|
2604005000NRG25130520240027553
|
13/05/2024
|
Surinder Kaur
|
2604005WL001844
|
Surinder Kaur
|
00048
|
BKID0006522
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123072414
|
|
SURINDER KAUR WO RAM ASARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-002-045-001/7
(Kotli)
|
2604002000NRG25130520240027044
|
13/05/2024
|
Baljinder Singh
|
2604002WL001813
|
Baljinder Singh
|
00152
|
HDFC0002474
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123072345
|
|
Mrs. Chinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-005-045-001/43
(Chak Jattan/Kalan)
|
2604005000NRG25130520240027549
|
13/05/2024
|
Harwinder Kaur
|
2604005WL001844
|
Harwinder Kaur
|
00152
|
HDFC0003311
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072346
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-005-045-001/180
(Chak Jattan/Kalan)
|
2604005000NRG25130520240027544
|
13/05/2024
|
Satnam Singh
|
2604005WL001844
|
Satnam Singh
|
00168
|
ICIC0001516
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072407
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-045-001/75
(Kotli)
|
2604002000NRG25130520240027046
|
13/05/2024
|
Parkash Kaur
|
2604002WL001813
|
Parkash Kaur
|
00176
|
IDIB000H521
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123072415
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SIDHWAN BET
|
PB-04-002-066-001/104
(Ranke)
|
2604002000NRG25130520240027054
|
13/05/2024
|
Gurmeet Kaur
|
2604002WL001813
|
Gurmeet Kaur
|
00176
|
IDIB000H521
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072387
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
15
|
SIDHWAN BET
|
PB-04-002-066-001/105
(Ranke)
|
2604002000NRG25130520240027055
|
13/05/2024
|
Gurmeet Singh
|
2604002WL001813
|
Gurmeet Singh
|
00176
|
IDIB000H521
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123072336
|
|
Mr. Gurmeet Singh
|
INDIAN BANK(607105)
|
|
16
|
SIDHWAN BET
|
PB-04-002-066-001/4
(Ranke)
|
2604002000NRG25130520240027061
|
13/05/2024
|
Manga Singh
|
2604002WL001813
|
Manga Singh
|
00176
|
IDIB000H521
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072388
|
|
MANGA SINGH S/O BAHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-005-045-001/114
(Chak Jattan/Kalan)
|
2604005000NRG25130520240027540
|
13/05/2024
|
Sarabjit Kaur
|
2604005WL001844
|
Sarabjit Kaur
|
00176
|
IDIB000H521
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072338
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
18
|
SIDHWAN BET
|
PB-04-005-045-001/174
(Chak Jattan/Kalan)
|
2604005000NRG25130520240027541
|
13/05/2024
|
Gindiya Devi
|
2604005WL001844
|
Gindiya Devi
|
00176
|
IDIB000H521
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123072342
|
|
Mrs. GINDIYA DEVI
|
INDIAN BANK(607105)
|
|
19
|
SIDHWAN BET
|
PB-04-005-045-001/176
(Chak Jattan/Kalan)
|
2604005000NRG25130520240027543
|
13/05/2024
|
Shakuntala
|
2604005WL001844
|
Shakuntala
|
00176
|
IDIB000H521
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123072337
|
|
Mrs. SHAKUNTALA W.O CHHOTELAL
|
INDIAN BANK(607105)
|
|
20
|
SIDHWAN BET
|
PB-04-005-045-001/183
(Chak Jattan/Kalan)
|
2604005000NRG25130520240027545
|
13/05/2024
|
Sunita
|
2604005WL001844
|
Sunita
|
00176
|
IDIB000H521
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123072410
|
|
Mrs. Sunita
|
INDIAN BANK(607105)
|
|
21
|
SIDHWAN BET
|
PB-04-005-045-001/193
(Chak Jattan/Kalan)
|
2604005000NRG25130520240027546
|
13/05/2024
|
Pawandeep Kaur
|
2604005WL001844
|
Pawandeep Kaur
|
00176
|
IDIB000H521
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4123072307
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-005-045-001/35
(Chak Jattan/Kalan)
|
2604005000NRG25130520240027547
|
13/05/2024
|
PIAR KAUR
|
2604005WL001844
|
PIAR KAUR
|
00176
|
IDIB000H521
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072344
|
|
PIAR KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SIDHWAN BET
|
PB-04-005-045-001/40
(Chak Jattan/Kalan)
|
2604005000NRG25130520240027548
|
13/05/2024
|
RAJWINDER SINGH
|
2604005WL001844
|
RAJWINDER SINGH
|
00176
|
IDIB000H521
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123072322
|
|
Mr. Rajwinder Singh
|
INDIAN BANK(607105)
|
|
24
|
SIDHWAN BET
|
PB-04-005-045-001/95
(Chak Jattan/Kalan)
|
2604005000NRG25130520240027550
|
13/05/2024
|
Gurmit Singh
|
2604005WL001844
|
Gurmit Singh
|
00176
|
IDIB000H521
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072411
|
|
Mr. Gurmit Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-002-014-001/221
(Bharowal Kalan)
|
2604002000NRG25130520240026902
|
13/05/2024
|
Balvir Kaur
|
2604002WL001813
|
Balvir Kaur
|
00349
|
PSIB0000296
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072348
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SIDHWAN BET
|
PB-04-002-045-001/10
(Kotli)
|
2604002000NRG25130520240027034
|
13/05/2024
|
Parkash Kaur
|
2604002WL001813
|
Parkash Kaur
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123072383
|
|
PRAKASH KAUR
|
AXIS BANK(607153)
|
|
27
|
SIDHWAN BET
|
PB-04-002-045-001/100
(Kotli)
|
2604002000NRG25130520240027036
|
13/05/2024
|
Joginder Singh
|
2604002WL001813
|
Joginder Singh
|
00349
|
PSIB0000296
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072319
|
|
JOGINDER SINGH S/O NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-045-001/18
(Kotli)
|
2604002000NRG25130520240027037
|
13/05/2024
|
Sukhwinder Kaur
|
2604002WL001813
|
Sukhwinder Kaur
|
00349
|
PSIB0000296
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123072317
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-045-001/19
(Kotli)
|
2604002000NRG25130520240027038
|
13/05/2024
|
Gurmeet Kaur
|
2604002WL001813
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072316
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
SIDHWAN BET
|
PB-04-002-045-001/44
(Kotli)
|
2604002000NRG25130520240027041
|
13/05/2024
|
PREM KAUR
|
2604002WL001813
|
PREM KAUR
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123072375
|
|
PREM KAUR & CDPO SIDHWAN BET
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-045-001/73
(Kotli)
|
2604002000NRG25130520240027045
|
13/05/2024
|
RAJWINDER KAUR
|
2604002WL001813
|
RAJWINDER KAUR
|
00349
|
PSIB0000296
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123072315
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIDHWAN BET
|
PB-04-002-045-001/83
(Kotli)
|
2604002000NRG25130520240027048
|
13/05/2024
|
Surjit Kaur
|
2604002WL001813
|
Surjit Kaur
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123072403
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-002-045-001/87
(Kotli)
|
2604002000NRG25130520240027049
|
13/05/2024
|
Joginder Singh
|
2604002WL001813
|
Joginder Singh
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123072318
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-002-045-001/94
(Kotli)
|
2604002000NRG25130520240027050
|
13/05/2024
|
Gobind Singh
|
2604002WL001813
|
Gobind Singh
|
00349
|
PSIB0000296
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123072404
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIDHWAN BET
|
PB-04-002-066-001/97
(Ranke)
|
2604002000NRG25130520240027076
|
13/05/2024
|
Sukhdev Singh
|
2604002WL001813
|
Sukhdev Singh
|
00349
|
PSIB0000296
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072402
|
|
Sukhdev Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
36
|
SIDHWAN BET
|
PB-04-002-053-001/253
(Majri)
|
2604005000NRG25130520240027163
|
13/05/2024
|
Amanjot Kaur
|
2604005WL001817
|
Amanjot Kaur
|
00349
|
PSIB0021046
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123072313
|
|
Mrs. Amanjot Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-067-001/120
(Raowal)
|
2604002000NRG25130520240027526
|
13/05/2024
|
Sukh Devi
|
2604002WL001843
|
Sukh Devi
|
00349
|
PSIB0021227
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072398
|
|
SUKH DEVI WO BHAGWANT
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-002-067-001/139
(Raowal)
|
2604002000NRG25130520240027528
|
13/05/2024
|
Paramjit kaur
|
2604002WL001843
|
Paramjit kaur
|
00349
|
PSIB0021227
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072369
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-002-067-001/14
(Raowal)
|
2604002000NRG25130520240027529
|
13/05/2024
|
Manjit Kaur
|
2604002WL001843
|
Manjit Kaur
|
00349
|
PSIB0021227
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072325
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIDHWAN BET
|
PB-04-002-067-001/143
(Raowal)
|
2604002000NRG25130520240027530
|
13/05/2024
|
Amandeep Kaur
|
2604002WL001843
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072312
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIDHWAN BET
|
PB-04-002-067-001/20
(Raowal)
|
2604002000NRG25130520240027531
|
13/05/2024
|
Sider Kaur
|
2604002WL001843
|
Sider Kaur
|
00349
|
PSIB0021227
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072405
|
|
SIDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-002-067-001/38
(Raowal)
|
2604002000NRG25130520240027533
|
13/05/2024
|
Amandeep Kaur
|
2604002WL001843
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072397
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
43
|
SIDHWAN BET
|
PB-04-005-047-001/137
(Changan)
|
2604005000NRG25130520240027554
|
13/05/2024
|
Satpal Kaur
|
2604005WL001844
|
Satpal Kaur
|
00354
|
PUNB0009510
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072320
|
|
SATPAL KAUR DO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-002-067-001/106
(Raowal)
|
2604002000NRG25130520240027524
|
13/05/2024
|
Baljit Kaur
|
2604002WL001843
|
Baljit Kaur
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072400
|
|
BALJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIDHWAN BET
|
PB-04-002-067-001/109
(Raowal)
|
2604002000NRG25130520240027525
|
13/05/2024
|
Jaswinder Kaur
|
2604002WL001843
|
Jaswinder Kaur
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072399
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIDHWAN BET
|
PB-04-002-067-001/125
(Raowal)
|
2604002000NRG25130520240027527
|
13/05/2024
|
Nasib Kaur
|
2604002WL001843
|
Nasib Kaur
|
00354
|
PUNB0029810
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123072314
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SIDHWAN BET
|
PB-04-002-067-001/29
(Raowal)
|
2604002000NRG25130520240027532
|
13/05/2024
|
Paramjeet Kaur
|
2604002WL001843
|
Paramjeet Kaur
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072373
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIDHWAN BET
|
PB-04-002-067-001/4
(Raowal)
|
2604002000NRG25130520240027534
|
13/05/2024
|
Baljinder Kaur
|
2604002WL001843
|
Baljinder Kaur
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072372
|
|
BALJINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIDHWAN BET
|
PB-04-002-067-001/49
(Raowal)
|
2604002000NRG25130520240027535
|
13/05/2024
|
HARJINDER KAUR
|
2604002WL001843
|
HARJINDER KAUR
|
00354
|
PUNB0029810
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123072401
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIDHWAN BET
|
PB-04-002-067-001/53
(Raowal)
|
2604002000NRG25130520240027536
|
13/05/2024
|
Malkeet Kaur
|
2604002WL001843
|
Malkeet Kaur
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072374
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIDHWAN BET
|
PB-04-002-067-001/64
(Raowal)
|
2604002000NRG25130520240027538
|
13/05/2024
|
Harbans Kaur
|
2604002WL001843
|
Harbans Kaur
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072371
|
|
HARBANS KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIDHWAN BET
|
PB-04-002-067-001/90
(Raowal)
|
2604002000NRG25130520240027539
|
13/05/2024
|
Amarjit Kaur
|
2604002WL001843
|
Amarjit Kaur
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123072370
|
|
AMARJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
53
|
SIDHWAN BET
|
PB-04-002-016-001/70
(Bhatha Dhua)
|
2604002000NRG25130520240026942
|
13/05/2024
|
Charanjeet Kaur
|
2604002WL001813
|
Charanjeet Kaur
|
00354
|
PUNB0126710
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123072309
|
|
CHARNJIT KAUR WO HARNER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHWAN BET
|
PB-04-002-045-001/1
(Kotli)
|
2604002000NRG25130520240027033
|
13/05/2024
|
Gurcharan Kaur
|
2604002WL001813
|
Gurcharan Kaur
|
00354
|
PUNB0126710
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123072350
|
|
GURCHARAN KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIDHWAN BET
|
PB-04-002-045-001/100
(Kotli)
|
2604002000NRG25130520240027035
|
13/05/2024
|
Rachna Kaur
|
2604002WL001813
|
Rachna Kaur
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072308
|
|
RACHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHWAN BET
|
PB-04-002-045-001/29
(Kotli)
|
2604002000NRG25130520240027040
|
13/05/2024
|
Jalwant singh
|
2604002WL001813
|
Jalwant singh
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072310
|
|
JALWANT SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
57
|
SIDHWAN BET
|
PB-04-002-045-001/82
(Kotli)
|
2604002000NRG25130520240027047
|
13/05/2024
|
Seema Rani
|
2604002WL001813
|
Seema Rani
|
00354
|
PUNB0126710
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123072379
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
58
|
SIDHWAN BET
|
PB-04-002-045-001/98
(Kotli)
|
2604002000NRG25130520240027051
|
13/05/2024
|
Amarjeet Kaur
|
2604002WL001813
|
Amarjeet Kaur
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072353
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-002-066-001/10
(Ranke)
|
2604002000NRG25130520240027053
|
13/05/2024
|
SWARNJIT KAUR
|
2604002WL001813
|
SWARNJIT KAUR
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072362
|
|
SWARNJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHWAN BET
|
PB-04-002-066-001/12
(Ranke)
|
2604002000NRG25130520240027056
|
13/05/2024
|
Jaswinder Kaur
|
2604002WL001813
|
Jaswinder Kaur
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072311
|
|
JASWINDER KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG25130520240027057
|
13/05/2024
|
SUKHWINDER KAUR
|
2604002WL001813
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4123072396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SIDHWAN BET
|
PB-04-002-066-001/19
(Ranke)
|
2604002000NRG25130520240027058
|
13/05/2024
|
GURDEEP SINGH
|
2604002WL001813
|
GURDEEP SINGH
|
00354
|
PUNB0126710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072351
|
|
GURDEEP SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-002-066-001/31
(Ranke)
|
2604002000NRG25130520240027059
|
13/05/2024
|
RAJWINDER KAUR
|
2604002WL001813
|
RAJWINDER KAUR
|
00354
|
PUNB0126710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072367
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIDHWAN BET
|
PB-04-002-066-001/34
(Ranke)
|
2604002000NRG25130520240027060
|
13/05/2024
|
MAHINDER KAUR
|
2604002WL001813
|
MAHINDER KAUR
|
00354
|
PUNB0126710
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123072382
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-002-066-001/40
(Ranke)
|
2604002000NRG25130520240027062
|
13/05/2024
|
Nikki kaur
|
2604002WL001813
|
Nikki kaur
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072395
|
|
NIKKI
|
AXIS BANK(607153)
|
|
66
|
SIDHWAN BET
|
PB-04-002-066-001/5
(Ranke)
|
2604002000NRG25130520240027063
|
13/05/2024
|
JOGINDER KAUR
|
2604002WL001813
|
JOGINDER KAUR
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072363
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
67
|
SIDHWAN BET
|
PB-04-002-066-001/55
(Ranke)
|
2604002000NRG25130520240027064
|
13/05/2024
|
Jaspal Singh
|
2604002WL001813
|
Jaspal Singh
|
00354
|
PUNB0126710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072361
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
SIDHWAN BET
|
PB-04-002-066-001/56
(Ranke)
|
2604002000NRG25130520240027065
|
13/05/2024
|
SURINDER SINGH
|
2604002WL001813
|
SURINDER SINGH
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072366
|
|
SURINDER SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIDHWAN BET
|
PB-04-002-066-001/65
(Ranke)
|
2604002000NRG25130520240027066
|
13/05/2024
|
SATVIR KAUR
|
2604002WL001813
|
SATVIR KAUR
|
00354
|
PUNB0126710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072355
|
|
Mrs. SATVIR KAUR
|
INDIAN BANK(607105)
|
|
70
|
SIDHWAN BET
|
PB-04-002-066-001/7
(Ranke)
|
2604002000NRG25130520240027067
|
13/05/2024
|
SURJIT KAUR
|
2604002WL001813
|
SURJIT KAUR
|
00354
|
PUNB0126710
|
1288
|
1288
|
Rejected
|
18/05/2024
|
|
4123072365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
SIDHWAN BET
|
PB-04-002-066-001/74
(Ranke)
|
2604002000NRG25130520240027069
|
13/05/2024
|
JASVIR SINGH
|
2604002WL001813
|
JASVIR SINGH
|
00354
|
PUNB0126710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072352
|
|
JASVIR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-066-001/75
(Ranke)
|
2604002000NRG25130520240027070
|
13/05/2024
|
Dano Bai
|
2604002WL001813
|
Dano Bai
|
00354
|
PUNB0126710
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123072354
|
|
DANO BAI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-066-001/79
(Ranke)
|
2604002000NRG25130520240027071
|
13/05/2024
|
Sant Kaur
|
2604002WL001813
|
Sant Kaur
|
00354
|
PUNB0126710
|
644
|
644
|
Rejected
|
18/05/2024
|
|
4123072392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SIDHWAN BET
|
PB-04-002-066-001/8
(Ranke)
|
2604002000NRG25130520240027072
|
13/05/2024
|
KULWANT KAUR
|
2604002WL001813
|
KULWANT KAUR
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072364
|
|
KULWANT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHWAN BET
|
PB-04-002-066-001/91
(Ranke)
|
2604002000NRG25130520240027075
|
13/05/2024
|
Darshan Singh
|
2604002WL001813
|
Darshan Singh
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072393
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHWAN BET
|
PB-04-005-047-001/107
(Changan)
|
2604005000NRG25130520240027551
|
13/05/2024
|
BALJINDER KAUR
|
2604005WL001844
|
BALJINDER KAUR
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072394
|
|
BALJINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIDHWAN BET
|
PB-04-005-047-001/118
(Changan)
|
2604005000NRG25130520240027552
|
13/05/2024
|
Baljinder Kaur
|
2604005WL001844
|
Baljinder Kaur
|
00354
|
PUNB0126710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072368
|
|
BALJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIDHWAN BET
|
PB-04-005-047-001/33
(Changan)
|
2604005000NRG25130520240027555
|
13/05/2024
|
KARAMJEET KAUR
|
2604005WL001844
|
KARAMJEET KAUR
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123072380
|
|
KARAMJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
79
|
SIDHWAN BET
|
PB-04-005-047-001/62
(Changan)
|
2604005000NRG25130520240027556
|
13/05/2024
|
Harjinder Kaur
|
2604005WL001844
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123072360
|
|
HARJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIDHWAN BET
|
PB-04-005-047-001/70
(Changan)
|
2604005000NRG25130520240027558
|
13/05/2024
|
KAMALJIT KAUR
|
2604005WL001844
|
KAMALJIT KAUR
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072356
|
|
KAMALJIT KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
81
|
SIDHWAN BET
|
PB-04-005-047-001/71
(Changan)
|
2604005000NRG25130520240027559
|
13/05/2024
|
Gurmail Kaur
|
2604005WL001844
|
Gurmail Kaur
|
00354
|
PUNB0126710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123072359
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SIDHWAN BET
|
PB-04-005-047-001/96
(Changan)
|
2604005000NRG25130520240027561
|
13/05/2024
|
KULWINDER KAUR
|
2604005WL001844
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072381
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
83
|
SIDHWAN BET
|
PB-04-005-047-001/69
(Changan)
|
2604005000NRG25130520240027557
|
13/05/2024
|
HARJEET KAUR
|
2604005WL001844
|
HARJEET KAUR
|
00354
|
PUNB0730900
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4123072357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SIDHWAN BET
|
PB-04-005-047-001/80
(Changan)
|
2604005000NRG25130520240027560
|
13/05/2024
|
AMARJIT KAUR
|
2604005WL001844
|
AMARJIT KAUR
|
00354
|
PUNB0730900
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4123072358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
85
|
SIDHWAN BET
|
PB-04-002-053-001/105
(Majri)
|
2604005000NRG25130520240027147
|
13/05/2024
|
Ranjeet Kaur
|
2604005WL001817
|
Ranjeet Kaur
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072413
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHWAN BET
|
PB-04-002-053-001/112
(Majri)
|
2604005000NRG25130520240027148
|
13/05/2024
|
Mandeep Kaur
|
2604005WL001817
|
Mandeep Kaur
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072324
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHWAN BET
|
PB-04-002-053-001/116
(Majri)
|
2604005000NRG25130520240027149
|
13/05/2024
|
Jagroop Singh
|
2604005WL001817
|
Jagroop Singh
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123072321
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHWAN BET
|
PB-04-002-053-001/119
(Majri)
|
2604005000NRG25130520240027150
|
13/05/2024
|
Harjinder Kaur
|
2604005WL001817
|
Harjinder Kaur
|
00415
|
SBIN0050161
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123072416
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHWAN BET
|
PB-04-002-053-001/136
(Majri)
|
2604005000NRG25130520240027151
|
13/05/2024
|
Sarbjeet Kaur
|
2604005WL001817
|
Sarbjeet Kaur
|
00415
|
SBIN0050161
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123072303
|
|
MRS SARABJIT KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHWAN BET
|
PB-04-002-053-001/14
(Majri)
|
2604005000NRG25130520240027152
|
13/05/2024
|
Maagh Shah
|
2604005WL001817
|
Maagh Shah
|
00415
|
SBIN0050161
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123072412
|
|
MR MAGH KHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHWAN BET
|
PB-04-002-053-001/156
(Majri)
|
2604005000NRG25130520240027153
|
13/05/2024
|
PARMJEET KAUR
|
2604005WL001817
|
PARMJEET KAUR
|
00415
|
SBIN0050161
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123072331
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHWAN BET
|
PB-04-002-053-001/18
(Majri)
|
2604005000NRG25130520240027154
|
13/05/2024
|
Sajjan Singh
|
2604005WL001817
|
Sajjan Singh
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123072330
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHWAN BET
|
PB-04-002-053-001/181
(Majri)
|
2604005000NRG25130520240027155
|
13/05/2024
|
Nachhatar Singh
|
2604005WL001817
|
Nachhatar Singh
|
00415
|
SBIN0050161
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123072386
|
|
MS NACHHATTAR SINGH DSSO SIDHWAN BET
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHWAN BET
|
PB-04-002-053-001/199
(Majri)
|
2604005000NRG25130520240027156
|
13/05/2024
|
Satpal Kaur
|
2604005WL001817
|
Satpal Kaur
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072390
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHWAN BET
|
PB-04-002-053-001/206
(Majri)
|
2604005000NRG25130520240027157
|
13/05/2024
|
Mahinder Kaur
|
2604005WL001817
|
Mahinder Kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123072329
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHWAN BET
|
PB-04-002-053-001/21
(Majri)
|
2604005000NRG25130520240027158
|
13/05/2024
|
Sarabjit Kaur
|
2604005WL001817
|
Sarabjit Kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072340
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHWAN BET
|
PB-04-002-053-001/217
(Majri)
|
2604005000NRG25130520240027159
|
13/05/2024
|
Ranjit Kaur
|
2604005WL001817
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072334
|
|
MRS RANJIT KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHWAN BET
|
PB-04-002-053-001/231
(Majri)
|
2604005000NRG25130520240027160
|
13/05/2024
|
Gurdial Singh
|
2604005WL001817
|
Gurdial Singh
|
00415
|
SBIN0050161
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123072327
|
|
MR GURDAIL SINGH SO RALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHWAN BET
|
PB-04-002-053-001/248
(Majri)
|
2604005000NRG25130520240027161
|
13/05/2024
|
Swaranjit Kaur
|
2604005WL001817
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072408
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHWAN BET
|
PB-04-002-053-001/25
(Majri)
|
2604005000NRG25130520240027162
|
13/05/2024
|
Paramjit Kaur
|
2604005WL001817
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072376
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHWAN BET
|
PB-04-002-053-001/256
(Majri)
|
2604005000NRG25130520240027164
|
13/05/2024
|
Karamjeet Kaur
|
2604005WL001817
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072323
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHWAN BET
|
PB-04-002-053-001/31
(Majri)
|
2604005000NRG25130520240027166
|
13/05/2024
|
Molak Singh
|
2604005WL001817
|
Molak Singh
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123072332
|
|
MR AMOLAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHWAN BET
|
PB-04-002-053-001/41
(Majri)
|
2604005000NRG25130520240027167
|
13/05/2024
|
Karam Singh
|
2604005WL001817
|
Karam Singh
|
00415
|
SBIN0050161
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123072339
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHWAN BET
|
PB-04-002-053-001/52
(Majri)
|
2604005000NRG25130520240027168
|
13/05/2024
|
Sukhwinder Singh
|
2604005WL001817
|
Sukhwinder Singh
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123072328
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHWAN BET
|
PB-04-002-053-001/67
(Majri)
|
2604005000NRG25130520240027169
|
13/05/2024
|
Vishakha Singh
|
2604005WL001817
|
Vishakha Singh
|
00415
|
SBIN0050161
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123072385
|
|
MR BISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHWAN BET
|
PB-04-002-053-001/79
(Majri)
|
2604005000NRG25130520240027170
|
13/05/2024
|
Sarbjeet Kaur
|
2604005WL001817
|
Sarbjeet Kaur
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072347
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHWAN BET
|
PB-04-002-067-001/54
(Raowal)
|
2604002000NRG25130520240027537
|
13/05/2024
|
Manpreet kaur
|
2604002WL001843
|
Manpreet kaur
|
00415
|
SBIN0050161
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072306
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
108
|
SIDHWAN BET
|
PB-04-002-067-001/101
(Raowal)
|
2604002000NRG25130520240027523
|
13/05/2024
|
Manjit Kaur
|
2604002WL001843
|
Manjit Kaur
|
00415
|
SBIN0050187
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123072389
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
109
|
SIDHWAN BET
|
PB-04-002-053-001/264
(Majri)
|
2604005000NRG25130520240027165
|
13/05/2024
|
Jasveer Kaur
|
2604005WL001817
|
Jasveer Kaur
|
00415
|
SBIN0050738
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123072409
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
110
|
SIDHWAN BET
|
PB-04-002-014-001/222
(Bharowal Kalan)
|
2604002000NRG25130520240026903
|
13/05/2024
|
Santokh Singh
|
2604002WL001813
|
Santokh Singh
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072305
|
|
SANTOKH SINGH
|
UCO BANK(607066)
|
|
111
|
SIDHWAN BET
|
PB-04-002-014-001/23
(Bharowal Kalan)
|
2604002000NRG25130520240026904
|
13/05/2024
|
Jhalman Singh
|
2604002WL001813
|
Jhalman Singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072406
|
|
JHALMAN SINGH
|
UCO BANK(607066)
|
|
112
|
SIDHWAN BET
|
PB-04-002-014-001/47
(Bharowal Kalan)
|
2604002000NRG25130520240026905
|
13/05/2024
|
Gurdeep Singh
|
2604002WL001813
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123072377
|
|
GURDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIDHWAN BET
|
PB-04-002-014-001/70
(Bharowal Kalan)
|
2604002000NRG25130520240026906
|
13/05/2024
|
Kuldeep Singh
|
2604002WL001813
|
Kuldeep Singh
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123072349
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
114
|
SIDHWAN BET
|
PB-04-002-053-001/103
(Majri)
|
2604005000NRG25130520240027146
|
13/05/2024
|
Balvir Kaur
|
2604005WL001817
|
Balvir Kaur
|
00462
|
UCBA0003021
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123072304
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175490
|
175490
|
|
|
|
|
|
|
|