|
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-04-002-033-001/102
(Gumnewal)
|
2604002000NRG24111020230359188
|
11/10/2023
|
Manjit Kaur
|
2604002WL017426
|
Manjit Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871457
|
|
MANJEET KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SIDHWAN BET
|
PB-04-002-033-001/122
(Gumnewal)
|
2604002000NRG24111020230359190
|
11/10/2023
|
SANTOSH KAUR
|
2604002WL017426
|
SANTOSH KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871385
|
|
SANTOSH KAUR WO SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-033-001/123
(Gumnewal)
|
2604002000NRG24111020230359191
|
11/10/2023
|
MAHINDER KAUR
|
2604002WL017426
|
MAHINDER KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871471
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SIDHWAN BET
|
PB-04-002-033-001/128
(Gumnewal)
|
2604002000NRG24111020230359193
|
11/10/2023
|
Jaspreet Kaur
|
2604002WL017426
|
Jaspreet Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871472
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SIDHWAN BET
|
PB-04-002-033-001/132
(Gumnewal)
|
2604002000NRG24111020230359194
|
11/10/2023
|
Sukhwinder Kaur
|
2604002WL017426
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871384
|
|
SUKHWINDER KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-033-001/177
(Gumnewal)
|
2604002000NRG24111020230359195
|
11/10/2023
|
Sukhwinder Kaur
|
2604002WL017426
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871458
|
|
SUKHWINDER KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-090-001/108
(Wallipur Khurd)
|
2604002000NRG24111020230359277
|
11/10/2023
|
Guljar Singh
|
2604002WL017433
|
Guljar Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871456
|
|
GULJAR SINGH S/O GURDAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-090-001/22
(Wallipur Khurd)
|
2604002000NRG24111020230359280
|
11/10/2023
|
Gurdev Singh
|
2604002WL017433
|
Gurdev Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871473
|
|
GURDEV SINGH S/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-053-001/7
(Majri)
|
2604002000NRG24111020230359871
|
11/10/2023
|
Manjeet Kaur
|
2604002WL017460
|
Manjeet Kaur
|
00152
|
HDFC0001832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871439
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-005-045-001/17
(Chak Jattan/Kalan)
|
2604002000NRG24111020230362108
|
11/10/2023
|
DARSHAN SINGH
|
2604002WL017564
|
DARSHAN SINGH
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871437
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-029-001/78
(Gorahur)
|
2604002000NRG24111020230359185
|
11/10/2023
|
Gurmit Kaur
|
2604002WL017425
|
Gurmit Kaur
|
00152
|
HDFC0003377
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871438
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-001-024-001/167
(Gure)
|
2604001000NRG24111020230359852
|
11/10/2023
|
HARJINDER SINGH
|
2604001WL017457
|
HARJINDER SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871387
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SIDHWAN BET
|
PB-04-001-024-001/175
(Gure)
|
2604001000NRG24111020230359853
|
11/10/2023
|
Amrik kaur
|
2604001WL017457
|
Amrik kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871388
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SIDHWAN BET
|
PB-04-001-024-001/177
(Gure)
|
2604001000NRG24111020230359854
|
11/10/2023
|
Gurcharan kaur
|
2604001WL017457
|
Gurcharan kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871383
|
|
GURCHARN KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIDHWAN BET
|
PB-04-001-024-001/232
(Gure)
|
2604001000NRG24111020230359856
|
11/10/2023
|
Gurjit Kaur
|
2604001WL017457
|
Gurjit Kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871386
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SIDHWAN BET
|
PB-04-001-024-001/240
(Gure)
|
2604001000NRG24111020230359857
|
11/10/2023
|
POONAM
|
2604001WL017457
|
POONAM
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871389
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-013-001/1
(Bhamal)
|
2604002000NRG24111020230362083
|
11/10/2023
|
Kala Singh
|
2604002WL017564
|
Kala Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871374
|
|
KALA SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIDHWAN BET
|
PB-04-002-013-001/145
(Bhamal)
|
2604002000NRG24111020230362085
|
11/10/2023
|
Sarbjit Kaur
|
2604002WL017564
|
Sarbjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871406
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIDHWAN BET
|
PB-04-002-029-001/119
(Gorahur)
|
2604002000NRG24111020230359182
|
11/10/2023
|
Paramjit Kaur
|
2604002WL017425
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871372
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SIDHWAN BET
|
PB-04-002-043-001/2
(Kiri)
|
2604002000NRG24111020230362099
|
11/10/2023
|
Harbans Kaur
|
2604002WL017564
|
Harbans Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377871405
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHWAN BET
|
PB-04-002-043-001/24
(Kiri)
|
2604002000NRG24111020230362100
|
11/10/2023
|
SUKHWINDER KAUR
|
2604002WL017564
|
SUKHWINDER KAUR
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871407
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIDHWAN BET
|
PB-04-002-043-001/32
(Kiri)
|
2604002000NRG24111020230362101
|
11/10/2023
|
Kuldeep Kaur
|
2604002WL017564
|
Kuldeep Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871409
|
|
KULDEEP KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIDHWAN BET
|
PB-04-002-043-001/55
(Kiri)
|
2604002000NRG24111020230362103
|
11/10/2023
|
Sarabjeet Kaur
|
2604002WL017564
|
Sarabjeet Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377871410
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIDHWAN BET
|
PB-04-002-043-001/62
(Kiri)
|
2604002000NRG24111020230362105
|
11/10/2023
|
Kulwant Kaur
|
2604002WL017564
|
Kulwant Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377871408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-002-043-001/70
(Kiri)
|
2604002000NRG24111020230362106
|
11/10/2023
|
Rajnish Kaur
|
2604002WL017564
|
Rajnish Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871373
|
|
RAJNISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-071-001/53
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359259
|
11/10/2023
|
Ravinder Singh
|
2604002WL017432
|
Ravinder Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871411
|
|
RAVINDER SINGH S/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-071-001/34
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359244
|
11/10/2023
|
MANJEET KAUR
|
2604002WL017432
|
MANJEET KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871400
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIDHWAN BET
|
PB-04-002-071-001/35
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359245
|
11/10/2023
|
JIVAN SINGH
|
2604002WL017432
|
JIVAN SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377871397
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
SIDHWAN BET
|
PB-04-002-071-001/36
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359246
|
11/10/2023
|
Karmo Bai
|
2604002WL017432
|
Karmo Bai
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871379
|
|
KARMO BAI WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIDHWAN BET
|
PB-04-002-071-001/37
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359247
|
11/10/2023
|
Ieshro Bai
|
2604002WL017432
|
Ieshro Bai
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871396
|
|
ISHO BAI
|
ICICI BANK LTD(508534)
|
|
31
|
SIDHWAN BET
|
PB-04-002-071-001/39
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359248
|
11/10/2023
|
KUSHALIA BAI
|
2604002WL017432
|
KUSHALIA BAI
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871378
|
|
KHUSHLIYA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
SIDHWAN BET
|
PB-04-002-071-001/40
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359249
|
11/10/2023
|
SHEELO BAI
|
2604002WL017432
|
SHEELO BAI
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871401
|
|
SHEELA BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIDHWAN BET
|
PB-04-002-071-001/409
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359250
|
11/10/2023
|
RAMANDEEP KAUR
|
2604002WL017432
|
RAMANDEEP KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871399
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIDHWAN BET
|
PB-04-002-071-001/42
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359253
|
11/10/2023
|
RAJ KAUR
|
2604002WL017432
|
RAJ KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377871380
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIDHWAN BET
|
PB-04-002-071-001/43
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359255
|
11/10/2023
|
HARBANS SINGH
|
2604002WL017432
|
HARBANS SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871394
|
|
HARBANS S S O KEHAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIDHWAN BET
|
PB-04-002-071-001/49
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359257
|
11/10/2023
|
KULWANT KAUR
|
2604002WL017432
|
KULWANT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871376
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SIDHWAN BET
|
PB-04-002-071-001/49
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359258
|
11/10/2023
|
SWARAN SINGH
|
2604002WL017432
|
SWARAN SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871398
|
|
SWARAN SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIDHWAN BET
|
PB-04-002-071-001/53
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359260
|
11/10/2023
|
PARMJIT KAUR
|
2604002WL017432
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871382
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHWAN BET
|
PB-04-002-071-001/56
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359261
|
11/10/2023
|
SUKHWINDER KAUR
|
2604002WL017432
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377871402
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIDHWAN BET
|
PB-04-002-071-001/57
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359262
|
11/10/2023
|
SUKHWINDER KAUR
|
2604002WL017432
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871377
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SIDHWAN BET
|
PB-04-002-071-001/59
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359263
|
11/10/2023
|
MANJIT KAUR
|
2604002WL017432
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377871381
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIDHWAN BET
|
PB-04-002-071-001/61
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359264
|
11/10/2023
|
PARMJIT KAUR
|
2604002WL017432
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377871391
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIDHWAN BET
|
PB-04-002-071-001/65
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359267
|
11/10/2023
|
HUSHIAR SINGH
|
2604002WL017432
|
HUSHIAR SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871403
|
|
HOSHIAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIDHWAN BET
|
PB-04-002-071-001/65
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359266
|
11/10/2023
|
SATPAL KAUR
|
2604002WL017432
|
SATPAL KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871392
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359268
|
11/10/2023
|
MANDEEP SINGH
|
2604002WL017432
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871393
|
|
MANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
SIDHWAN BET
|
PB-04-002-071-001/90
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359271
|
11/10/2023
|
NASEEBO
|
2604002WL017432
|
NASEEBO
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871375
|
|
NASEEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIDHWAN BET
|
PB-04-002-071-001/91
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359272
|
11/10/2023
|
Harnam Singh
|
2604002WL017432
|
Harnam Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871395
|
|
HARNAM SINGH S/O SHER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
48
|
SIDHWAN BET
|
PB-04-002-092-001/436
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359276
|
11/10/2023
|
Swaran Kaur
|
2604002WL017432
|
Swaran Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871390
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-053-001/93
(Majri)
|
2604002000NRG24111020230359872
|
11/10/2023
|
Jagjeet Khan
|
2604002WL017460
|
Jagjeet Khan
|
00354
|
PUNB0034000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871404
|
|
JAGJIT KHAN SO JALAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
50
|
SIDHWAN BET
|
PB-04-002-033-001/105
(Gumnewal)
|
2604002000NRG24111020230359189
|
11/10/2023
|
Pinky
|
2604002WL017426
|
Pinky
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377871412
|
|
PINKI WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
51
|
SIDHWAN BET
|
PB-04-002-053-001/50
(Majri)
|
2604002000NRG24111020230359870
|
11/10/2023
|
Balwinder Singh
|
2604002WL017460
|
Balwinder Singh
|
00354
|
PUNB0346400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871436
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
SIDHWAN BET
|
PB-04-002-042-001/97
(Khurshedpura)
|
2604002000NRG24111020230359243
|
11/10/2023
|
Gurpreet Singh
|
2604002WL017432
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871466
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-002-071-001/88
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359270
|
11/10/2023
|
Sukhwinder Singh
|
2604002WL017432
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377871468
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
SIDHWAN BET
|
PB-04-002-071-001/92
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359273
|
11/10/2023
|
Kuldeep Kaur
|
2604002WL017432
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871464
|
|
KULDEEP KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIDHWAN BET
|
PB-04-002-071-001/92
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359274
|
11/10/2023
|
Manpreet Singh
|
2604002WL017432
|
Manpreet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871467
|
|
MANPREET SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHWAN BET
|
PB-04-002-092-001/1
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359275
|
11/10/2023
|
HARMEET SINGH
|
2604002WL017432
|
HARMEET SINGH
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871465
|
|
HARMEET SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
57
|
SIDHWAN BET
|
PB-04-002-090-001/203
(Wallipur Khurd)
|
2604002000NRG24111020230359278
|
11/10/2023
|
Simarjit Kaur
|
2604002WL017433
|
Simarjit Kaur
|
00415
|
SBIN0017985
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871433
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
58
|
SIDHWAN BET
|
PB-04-002-043-001/53
(Kiri)
|
2604002000NRG24111020230362102
|
11/10/2023
|
Gurnam Singh
|
2604002WL017564
|
Gurnam Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871482
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
SIDHWAN BET
|
PB-04-002-043-001/60
(Kiri)
|
2604002000NRG24111020230362104
|
11/10/2023
|
Mohinder Singh
|
2604002WL017564
|
Mohinder Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871442
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIDHWAN BET
|
PB-04-002-043-001/9
(Kiri)
|
2604002000NRG24111020230362107
|
11/10/2023
|
Sukhwinder Singh
|
2604002WL017564
|
Sukhwinder Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871441
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHWAN BET
|
PB-04-002-071-001/41
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359252
|
11/10/2023
|
Ram Kaur
|
2604002WL017432
|
Ram Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871463
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHWAN BET
|
PB-04-002-071-001/43
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359254
|
11/10/2023
|
Mukhtiar Kaur
|
2604002WL017432
|
Mukhtiar Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377871469
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHWAN BET
|
PB-04-002-071-001/44
(NAWAN SALEMPUR)
|
2604002000NRG24111020230359256
|
11/10/2023
|
SUKHWINDER SINGH
|
2604002WL017432
|
SUKHWINDER SINGH
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871447
|
|
MASTER SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDHWAN BET
|
PB-04-002-081-001/129
(Swaddi Kalan)
|
2604002000NRG24111020230362112
|
11/10/2023
|
Kuldeep Kaur
|
2604002WL017565
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871450
|
|
Mrs. KULDEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
65
|
SIDHWAN BET
|
PB-04-001-024-001/144
(Gure)
|
2604001000NRG24111020230359850
|
11/10/2023
|
BALJINDER KAUR
|
2604001WL017457
|
BALJINDER KAUR
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871448
|
|
MRS BALJINDER KAUR W O BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHWAN BET
|
PB-04-001-024-001/158
(Gure)
|
2604001000NRG24111020230359851
|
11/10/2023
|
Charanjit Kaur
|
2604001WL017457
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871449
|
|
MISS CHARANJIT KAUR W O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHWAN BET
|
PB-04-001-024-001/202
(Gure)
|
2604001000NRG24111020230359855
|
11/10/2023
|
Inderjit Singh
|
2604001WL017457
|
Inderjit Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377871440
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHWAN BET
|
PB-04-002-081-001/10
(Swaddi Kalan)
|
2604002000NRG24111020230362109
|
11/10/2023
|
Darshan Singh
|
2604002WL017565
|
Darshan Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871451
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHWAN BET
|
PB-04-002-081-001/100
(Swaddi Kalan)
|
2604002000NRG24111020230362110
|
11/10/2023
|
Paramjit Kaur
|
2604002WL017565
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871462
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHWAN BET
|
PB-04-002-081-001/116
(Swaddi Kalan)
|
2604002000NRG24111020230362111
|
11/10/2023
|
Swaranjit Kaur
|
2604002WL017565
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871480
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHWAN BET
|
PB-04-002-081-001/13
(Swaddi Kalan)
|
2604002000NRG24111020230362113
|
11/10/2023
|
Amarjit Kaur
|
2604002WL017565
|
Amarjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871460
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHWAN BET
|
PB-04-002-081-001/132
(Swaddi Kalan)
|
2604002000NRG24111020230362114
|
11/10/2023
|
Karnail Kaur
|
2604002WL017565
|
Karnail Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871479
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
73
|
SIDHWAN BET
|
PB-04-002-081-001/133
(Swaddi Kalan)
|
2604002000NRG24111020230362115
|
11/10/2023
|
Manjit Kaur
|
2604002WL017565
|
Manjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871454
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHWAN BET
|
PB-04-002-081-001/134
(Swaddi Kalan)
|
2604002000NRG24111020230362116
|
11/10/2023
|
Charanjit Kaur
|
2604002WL017565
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871477
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHWAN BET
|
PB-04-002-081-001/136
(Swaddi Kalan)
|
2604002000NRG24111020230362117
|
11/10/2023
|
Surjit Kaur
|
2604002WL017565
|
Surjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871476
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
SIDHWAN BET
|
PB-04-002-081-001/138
(Swaddi Kalan)
|
2604002000NRG24111020230362118
|
11/10/2023
|
Gurmeet Kaur
|
2604002WL017565
|
Gurmeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871452
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHWAN BET
|
PB-04-002-081-001/139
(Swaddi Kalan)
|
2604002000NRG24111020230362119
|
11/10/2023
|
Ranjit Kaur
|
2604002WL017565
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871475
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SIDHWAN BET
|
PB-04-002-081-001/141
(Swaddi Kalan)
|
2604002000NRG24111020230362120
|
11/10/2023
|
Swaranjit Kaur
|
2604002WL017565
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871461
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHWAN BET
|
PB-04-002-081-001/152
(Swaddi Kalan)
|
2604002000NRG24111020230362121
|
11/10/2023
|
Rachhpal Kaur
|
2604002WL017565
|
Rachhpal Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871478
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHWAN BET
|
PB-04-002-081-001/154
(Swaddi Kalan)
|
2604002000NRG24111020230362122
|
11/10/2023
|
Sukhwinder Kaur
|
2604002WL017565
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871481
|
|
MRS SUKHWINDER KAUR W O KULWAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHWAN BET
|
PB-04-002-081-001/155
(Swaddi Kalan)
|
2604002000NRG24111020230362123
|
11/10/2023
|
Paramjit Kaur
|
2604002WL017565
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871444
|
|
MRS PARAMJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHWAN BET
|
PB-04-002-081-001/166
(Swaddi Kalan)
|
2604002000NRG24111020230362124
|
11/10/2023
|
Parmjeet kaur
|
2604002WL017565
|
Parmjeet kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871474
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHWAN BET
|
PB-04-002-081-001/167
(Swaddi Kalan)
|
2604002000NRG24111020230362125
|
11/10/2023
|
Paramjit Kaur
|
2604002WL017565
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871455
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHWAN BET
|
PB-04-002-081-001/170
(Swaddi Kalan)
|
2604002000NRG24111020230362127
|
11/10/2023
|
Harbans Kaur
|
2604002WL017565
|
Harbans Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871453
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SIDHWAN BET
|
PB-04-002-081-001/178
(Swaddi Kalan)
|
2604002000NRG24111020230362128
|
11/10/2023
|
Balvir Kaur
|
2604002WL017565
|
Balvir Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871445
|
|
MRS BALVIR KAUR WO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHWAN BET
|
PB-04-002-081-001/181
(Swaddi Kalan)
|
2604002000NRG24111020230362129
|
11/10/2023
|
Sona Devi
|
2604002WL017565
|
Sona Devi
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871459
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHWAN BET
|
PB-04-002-081-001/189
(Swaddi Kalan)
|
2604002000NRG24111020230362130
|
11/10/2023
|
Baljit Kaur
|
2604002WL017565
|
Baljit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871443
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHWAN BET
|
PB-04-002-081-001/194
(Swaddi Kalan)
|
2604002000NRG24111020230362131
|
11/10/2023
|
Kuldeep Kaur
|
2604002WL017565
|
Kuldeep Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871470
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
SIDHWAN BET
|
PB-04-002-081-001/201
(Swaddi Kalan)
|
2604002000NRG24111020230362132
|
11/10/2023
|
Palwinder Kaur
|
2604002WL017565
|
Palwinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871446
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
90
|
SIDHWAN BET
|
PB-04-002-014-001/112
(Bharowal Kalan)
|
2604002000NRG24111020230359196
|
11/10/2023
|
Manjit Kaur
|
2604002WL017427
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871422
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIDHWAN BET
|
PB-04-002-014-001/140
(Bharowal Kalan)
|
2604002000NRG24111020230359197
|
11/10/2023
|
Surinder kaur
|
2604002WL017427
|
Surinder kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871419
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIDHWAN BET
|
PB-04-002-014-001/147
(Bharowal Kalan)
|
2604002000NRG24111020230359198
|
11/10/2023
|
Baldev kaur
|
2604002WL017427
|
Baldev kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871424
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SIDHWAN BET
|
PB-04-002-014-001/163
(Bharowal Kalan)
|
2604002000NRG24111020230359199
|
11/10/2023
|
Kamaljeet Kaur
|
2604002WL017427
|
Kamaljeet Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871423
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIDHWAN BET
|
PB-04-002-014-001/216
(Bharowal Kalan)
|
2604002000NRG24111020230359200
|
11/10/2023
|
PARAMJIT KAUR
|
2604002WL017427
|
PARAMJIT KAUR
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871413
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SIDHWAN BET
|
PB-04-002-017-001/108
(Bhundri)
|
2604002000NRG24111020230362086
|
11/10/2023
|
Ram Chander
|
2604002WL017564
|
Ram Chander
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871369
|
|
RAM CHAND S/O KALU RAM
|
UCO BANK(607066)
|
|
96
|
SIDHWAN BET
|
PB-04-002-017-001/142
(Bhundri)
|
2604002000NRG24111020230362087
|
11/10/2023
|
Manjit Kaur
|
2604002WL017564
|
Manjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871367
|
|
MANJIT KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
97
|
SIDHWAN BET
|
PB-04-002-017-001/243
(Bhundri)
|
2604002000NRG24111020230362088
|
11/10/2023
|
Kulwinder Kaur
|
2604002WL017564
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871371
|
|
KULWINDER KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
98
|
SIDHWAN BET
|
PB-04-002-017-001/247
(Bhundri)
|
2604002000NRG24111020230359832
|
11/10/2023
|
Kulwinder Kaur
|
2604002WL017455
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377871415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SIDHWAN BET
|
PB-04-002-017-001/298
(Bhundri)
|
2604002000NRG24111020230362089
|
11/10/2023
|
Amarjit Kaur
|
2604002WL017564
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871417
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
SIDHWAN BET
|
PB-04-002-017-001/453
(Bhundri)
|
2604002000NRG24111020230362090
|
11/10/2023
|
Sarabjit Kaur
|
2604002WL017564
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871431
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
101
|
SIDHWAN BET
|
PB-04-002-017-001/454
(Bhundri)
|
2604002000NRG24111020230362091
|
11/10/2023
|
Sarabjit Kaur
|
2604002WL017564
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871430
|
|
SARABJIT KAUR W/O BIRBAL SINGH
|
UCO BANK(607066)
|
|
102
|
SIDHWAN BET
|
PB-04-002-017-001/459
(Bhundri)
|
2604002000NRG24111020230362092
|
11/10/2023
|
Satya Devi
|
2604002WL017564
|
Satya Devi
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871434
|
|
SATYA DEVI WO BUDH RAM
|
UCO BANK(607066)
|
|
103
|
SIDHWAN BET
|
PB-04-002-017-001/470
(Bhundri)
|
2604002000NRG24111020230362093
|
11/10/2023
|
Sawarnjit Kaur
|
2604002WL017564
|
Sawarnjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871427
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
104
|
SIDHWAN BET
|
PB-04-002-017-001/486
(Bhundri)
|
2604002000NRG24111020230362094
|
11/10/2023
|
Kulwinder kaur
|
2604002WL017564
|
Kulwinder kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871432
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
SIDHWAN BET
|
PB-04-002-017-001/505
(Bhundri)
|
2604002000NRG24111020230362095
|
11/10/2023
|
Paramjit Kaur
|
2604002WL017564
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377871484
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SIDHWAN BET
|
PB-04-002-017-001/511
(Bhundri)
|
2604002000NRG24111020230362096
|
11/10/2023
|
Omwati
|
2604002WL017564
|
Omwati
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871435
|
|
OMWATI OM
|
HDFC BANK LTD(607152)
|
|
107
|
SIDHWAN BET
|
PB-04-002-017-001/530
(Bhundri)
|
2604002000NRG24111020230359834
|
11/10/2023
|
Harmei Singh
|
2604002WL017455
|
Harmei Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871418
|
|
HARMEL SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
108
|
SIDHWAN BET
|
PB-04-002-017-001/530
(Bhundri)
|
2604002000NRG24111020230359835
|
11/10/2023
|
Sarabjit Kaur
|
2604002WL017455
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871421
|
|
SARABJIT KAUR WO HARMAIL SINGH
|
UCO BANK(607066)
|
|
109
|
SIDHWAN BET
|
PB-04-002-017-001/531
(Bhundri)
|
2604002000NRG24111020230359836
|
11/10/2023
|
Jasvir Kaur
|
2604002WL017455
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871429
|
|
JASVIR KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
110
|
SIDHWAN BET
|
PB-04-002-017-001/531
(Bhundri)
|
2604002000NRG24111020230359837
|
11/10/2023
|
MOHAN SINGH
|
2604002WL017455
|
MOHAN SINGH
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871414
|
|
MOHAN SINGH SO FATA SINGH
|
UCO BANK(607066)
|
|
111
|
SIDHWAN BET
|
PB-04-002-017-001/532
(Bhundri)
|
2604002000NRG24111020230359838
|
11/10/2023
|
Sukhpreet Singh
|
2604002WL017455
|
Sukhpreet Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871420
|
|
SUKHPREET SINGH
|
UCO BANK(607066)
|
|
112
|
SIDHWAN BET
|
PB-04-002-017-001/534
(Bhundri)
|
2604002000NRG24111020230362097
|
11/10/2023
|
Manjinder Kaur
|
2604002WL017564
|
Manjinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871426
|
|
MANJINDER KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIDHWAN BET
|
PB-04-002-017-001/536
(Bhundri)
|
2604002000NRG24111020230359839
|
11/10/2023
|
CHARANJIT KAUR
|
2604002WL017455
|
CHARANJIT KAUR
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871428
|
|
CHARANJIT KAUR W/O SOMNATH
|
UCO BANK(607066)
|
|
114
|
SIDHWAN BET
|
PB-04-002-017-001/536
(Bhundri)
|
2604002000NRG24111020230359840
|
11/10/2023
|
SIMRANJIT SINGH
|
2604002WL017455
|
SIMRANJIT SINGH
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377871416
|
|
SIMRANJEET SINGH SO SOMNATH
|
UCO BANK(607066)
|
|
115
|
SIDHWAN BET
|
PB-04-002-029-001/1
(Gorahur)
|
2604002000NRG24111020230359181
|
11/10/2023
|
Manpreet kaur
|
2604002WL017425
|
Manpreet kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871425
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SIDHWAN BET
|
PB-04-002-029-001/37
(Gorahur)
|
2604002000NRG24111020230359183
|
11/10/2023
|
nirmal singh
|
2604002WL017425
|
nirmal singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871370
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
SIDHWAN BET
|
PB-04-002-029-001/76
(Gorahur)
|
2604002000NRG24111020230359184
|
11/10/2023
|
Balvir Kaur
|
2604002WL017425
|
Balvir Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377871368
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SIDHWAN BET
|
PB-04-002-029-001/94
(Gorahur)
|
2604002000NRG24111020230359187
|
11/10/2023
|
Malkit Singh
|
2604002WL017425
|
Malkit Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377871483
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222099
|
222099
|
|
|
|
|
|
|
|