|
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-04-002-078-001/250
(Sidhwan Bet)
|
2604002000NRG25200520240038891
|
20/05/2024
|
Jaswinder Kaur
|
2604002WL002479
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684044
|
|
JASWINDER KAUR W SONY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-071-001/181
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038787
|
20/05/2024
|
Jeeto Kaur
|
2604002WL002479
|
Jeeto Kaur
|
00152
|
HDFC0002888
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684019
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
SIDHWAN BET
|
PB-04-002-071-001/340
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038844
|
20/05/2024
|
Kuldeep kaur
|
2604002WL002479
|
Kuldeep kaur
|
00152
|
HDFC0002888
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4212684020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-078-001/105
(Sidhwan Bet)
|
2604002000NRG25200520240038875
|
20/05/2024
|
Jasmail Kaur
|
2604002WL002479
|
Jasmail Kaur
|
00152
|
HDFC0002888
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684017
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIDHWAN BET
|
PB-04-002-078-001/178
(Sidhwan Bet)
|
2604002000NRG25200520240038882
|
20/05/2024
|
Surjit Kaur
|
2604002WL002479
|
Surjit Kaur
|
00152
|
HDFC0002888
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212684016
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDHWAN BET
|
PB-04-002-078-001/55
(Sidhwan Bet)
|
2604002000NRG25200520240038896
|
20/05/2024
|
MANJIT SINGH
|
2604002WL002479
|
MANJIT SINGH
|
00152
|
HDFC0002888
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684018
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHWAN BET
|
PB-04-002-078-001/98
(Sidhwan Bet)
|
2604002000NRG25200520240038900
|
20/05/2024
|
Balvir Kaur
|
2604002WL002479
|
Balvir Kaur
|
00152
|
HDFC0002888
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684076
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-022-001/15
(Fadai Chak)
|
2604002000NRG25200520240038766
|
20/05/2024
|
Balvir Singh
|
2604002WL002479
|
Balvir Singh
|
00152
|
HDFC0003311
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684015
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-093-001/469
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038916
|
20/05/2024
|
Karamjit Singh
|
2604002WL002479
|
Karamjit Singh
|
00168
|
ICIC0003980
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684011
|
|
MASTER KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-002-022-001/55
(Fadai Chak)
|
2604002000NRG25200520240038779
|
20/05/2024
|
Kirandeep Kaur
|
2604002WL002479
|
Kirandeep Kaur
|
00349
|
PSIB0021188
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684083
|
|
KIRANDEEP KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-012-001/236
(Bhaini Gujjran)
|
2604002000NRG25200520240038763
|
20/05/2024
|
Sukhwinder Kaur
|
2604002WL002479
|
Sukhwinder Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683984
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SIDHWAN BET
|
PB-04-002-071-001/191
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038791
|
20/05/2024
|
Surjit Kaur
|
2604002WL002479
|
Surjit Kaur
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683976
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHWAN BET
|
PB-04-002-071-001/193
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038792
|
20/05/2024
|
Rajinder Singh
|
2604002WL002479
|
Rajinder Singh
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683977
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHWAN BET
|
PB-04-002-071-001/221
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038808
|
20/05/2024
|
Gurmit Kaur
|
2604002WL002479
|
Gurmit Kaur
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683978
|
|
GURMIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIDHWAN BET
|
PB-04-002-071-001/222
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038809
|
20/05/2024
|
Salwinder Kaur
|
2604002WL002479
|
Salwinder Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683983
|
|
SALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SIDHWAN BET
|
PB-04-002-071-001/237
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038816
|
20/05/2024
|
Darshan Kaur
|
2604002WL002479
|
Darshan Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683980
|
|
DARSHAN KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SIDHWAN BET
|
PB-04-002-071-001/244
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038818
|
20/05/2024
|
Gurmeet Kaur
|
2604002WL002479
|
Gurmeet Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683979
|
|
GURMEET KAUR WO MAI DITTA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIDHWAN BET
|
PB-04-002-071-001/266
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038825
|
20/05/2024
|
Swaran singh
|
2604002WL002479
|
Swaran singh
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683981
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIDHWAN BET
|
PB-04-002-071-001/272
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038827
|
20/05/2024
|
Lal Singh
|
2604002WL002479
|
Lal Singh
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683985
|
|
LAL SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIDHWAN BET
|
PB-04-002-071-001/279
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038828
|
20/05/2024
|
Pooja
|
2604002WL002479
|
Pooja
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684081
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-002-071-001/315
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038836
|
20/05/2024
|
Hardeep Kaur
|
2604002WL002479
|
Hardeep Kaur
|
00349
|
PSIB0021227
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683974
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIDHWAN BET
|
PB-04-002-071-001/322
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038839
|
20/05/2024
|
Darshan Singh
|
2604002WL002479
|
Darshan Singh
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683982
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIDHWAN BET
|
PB-04-002-071-001/327
(Salempura)
|
2604002000NRG25200520240038841
|
20/05/2024
|
Baljit Kaur
|
2604002WL002479
|
Baljit Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683975
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIDHWAN BET
|
PB-04-002-093-001/441
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038905
|
20/05/2024
|
Parkash kaur
|
2604002WL002479
|
Parkash kaur
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683987
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIDHWAN BET
|
PB-04-002-093-001/450
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038910
|
20/05/2024
|
Parmjeet Bai
|
2604002WL002479
|
Parmjeet Bai
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684082
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-093-001/462
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038912
|
20/05/2024
|
Manjeet Singh
|
2604002WL002479
|
Manjeet Singh
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683986
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-093-001/469
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038915
|
20/05/2024
|
Harpreet Kaur
|
2604002WL002479
|
Harpreet Kaur
|
00349
|
PSIB0021227
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683988
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36386
|
36386
|
|
|
|
|
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-022-001/49
(Fadai Chak)
|
2604002000NRG25200520240038774
|
20/05/2024
|
Kirandeep Kaur
|
2604002WL002479
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684084
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SIDHWAN BET
|
PB-04-002-078-001/212
(Sidhwan Bet)
|
2604002000NRG25200520240038888
|
20/05/2024
|
Biro Bai
|
2604002WL002479
|
Biro Bai
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684067
|
|
BIRO BAI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
30
|
SIDHWAN BET
|
PB-04-002-002-001/91
(Akkuwal)
|
2604002000NRG25200520240038762
|
20/05/2024
|
Nirmal kaur
|
2604002WL002479
|
Nirmal kaur
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683965
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIDHWAN BET
|
PB-04-002-067-001/44
(Raowal)
|
2604002000NRG25200520240038784
|
20/05/2024
|
Gurmeet Singh
|
2604002WL002479
|
Gurmeet Singh
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683949
|
|
GURMIT SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIDHWAN BET
|
PB-04-002-071-001/179
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038786
|
20/05/2024
|
Silo Bai
|
2604002WL002479
|
Silo Bai
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683955
|
|
SILO BAI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIDHWAN BET
|
PB-04-002-071-001/182
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038788
|
20/05/2024
|
Joginder Kaur
|
2604002WL002479
|
Joginder Kaur
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683968
|
|
JOGINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIDHWAN BET
|
PB-04-002-071-001/187
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038789
|
20/05/2024
|
Nihal kaur
|
2604002WL002479
|
Nihal kaur
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683954
|
|
MRS NIHAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHWAN BET
|
PB-04-002-071-001/190
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038790
|
20/05/2024
|
Gurmeet Kaur
|
2604002WL002479
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212683952
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIDHWAN BET
|
PB-04-002-071-001/194
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038793
|
20/05/2024
|
Ranjeet Kaur
|
2604002WL002479
|
Ranjeet Kaur
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212683960
|
|
RANJIT KAUR WO PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIDHWAN BET
|
PB-04-002-071-001/196
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038796
|
20/05/2024
|
Kulwinder Singh
|
2604002WL002479
|
Kulwinder Singh
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683942
|
|
Mr. Kulwinder Singh
|
INDIAN BANK(607105)
|
|
38
|
SIDHWAN BET
|
PB-04-002-071-001/202
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038799
|
20/05/2024
|
Chhinder Singh
|
2604002WL002479
|
Chhinder Singh
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683962
|
|
CHHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIDHWAN BET
|
PB-04-002-071-001/203
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038800
|
20/05/2024
|
MAHINDRO BAI
|
2604002WL002479
|
MAHINDRO BAI
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683957
|
|
MOHINDRO BAI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIDHWAN BET
|
PB-04-002-071-001/219
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038806
|
20/05/2024
|
Gurmit Kaur
|
2604002WL002479
|
Gurmit Kaur
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683959
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIDHWAN BET
|
PB-04-002-071-001/227
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038811
|
20/05/2024
|
Jaswinder Singh
|
2604002WL002479
|
Jaswinder Singh
|
00354
|
PUNB0029810
|
644
|
644
|
Processed
|
22/05/2024
|
|
4212683943
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIDHWAN BET
|
PB-04-002-071-001/233
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038814
|
20/05/2024
|
Gurcharan Kaur
|
2604002WL002479
|
Gurcharan Kaur
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683945
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIDHWAN BET
|
PB-04-002-071-001/237
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038815
|
20/05/2024
|
Baldev Singh
|
2604002WL002479
|
Baldev Singh
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683946
|
|
BALDEV S S O MAHIL S
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIDHWAN BET
|
PB-04-002-071-001/259
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038823
|
20/05/2024
|
Rani Devi
|
2604002WL002479
|
Rani Devi
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683948
|
|
RANI DEV WO MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIDHWAN BET
|
PB-04-002-071-001/272
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038826
|
20/05/2024
|
Kulwant Kaur
|
2604002WL002479
|
Kulwant Kaur
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683961
|
|
KULWANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIDHWAN BET
|
PB-04-002-071-001/280
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038829
|
20/05/2024
|
SUKHWINDER SINGH
|
2604002WL002479
|
SUKHWINDER SINGH
|
00354
|
PUNB0029810
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212683958
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIDHWAN BET
|
PB-04-002-071-001/294
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038831
|
20/05/2024
|
Harbans Kaur
|
2604002WL002479
|
Harbans Kaur
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683969
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIDHWAN BET
|
PB-04-002-071-001/313
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038835
|
20/05/2024
|
KAILASH KAUR
|
2604002WL002479
|
KAILASH KAUR
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683966
|
|
KAILASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIDHWAN BET
|
PB-04-002-071-001/35
(NAWAN SALEMPUR)
|
2604002000NRG25200520240038849
|
20/05/2024
|
JIVAN SINGH
|
2604002WL002479
|
JIVAN SINGH
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684091
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
SIDHWAN BET
|
PB-04-002-071-001/36
(NAWAN SALEMPUR)
|
2604002000NRG25200520240038850
|
20/05/2024
|
Karmo Bai
|
2604002WL002479
|
Karmo Bai
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684093
|
|
KARMO BAI WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIDHWAN BET
|
PB-04-002-071-001/371
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038853
|
20/05/2024
|
Gurpreet singh
|
2604002WL002479
|
Gurpreet singh
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683967
|
|
GURPREET SINGH S/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIDHWAN BET
|
PB-04-002-071-001/40
(NAWAN SALEMPUR)
|
2604002000NRG25200520240038857
|
20/05/2024
|
SHEELO BAI
|
2604002WL002479
|
SHEELO BAI
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683963
|
|
SHEELA BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIDHWAN BET
|
PB-04-002-071-001/42
(NAWAN SALEMPUR)
|
2604002000NRG25200520240038860
|
20/05/2024
|
RAJ KAUR
|
2604002WL002479
|
RAJ KAUR
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684094
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHWAN BET
|
PB-04-002-071-001/56
(NAWAN SALEMPUR)
|
2604002000NRG25200520240038867
|
20/05/2024
|
SUKHWINDER KAUR
|
2604002WL002479
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684087
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIDHWAN BET
|
PB-04-002-071-001/57
(NAWAN SALEMPUR)
|
2604002000NRG25200520240038868
|
20/05/2024
|
SUKHWINDER KAUR
|
2604002WL002479
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683956
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SIDHWAN BET
|
PB-04-002-071-001/59
(NAWAN SALEMPUR)
|
2604002000NRG25200520240038869
|
20/05/2024
|
MANJIT KAUR
|
2604002WL002479
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684095
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIDHWAN BET
|
PB-04-002-071-001/61
(NAWAN SALEMPUR)
|
2604002000NRG25200520240038870
|
20/05/2024
|
PARMJIT KAUR
|
2604002WL002479
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684092
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHWAN BET
|
PB-04-002-071-001/85
(NAWAN SALEMPUR)
|
2604002000NRG25200520240038872
|
20/05/2024
|
SIMRANJIT KAUR
|
2604002WL002479
|
SIMRANJIT KAUR
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684001
|
|
SIMRANJEET KAUR WO SH SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-002-071-001/91
(NAWAN SALEMPUR)
|
2604002000NRG25200520240038874
|
20/05/2024
|
Harnam Singh
|
2604002WL002479
|
Harnam Singh
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683950
|
|
HARNAM SINGH S/O SHER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
60
|
SIDHWAN BET
|
PB-04-002-078-001/119
(Sidhwan Bet)
|
2604002000NRG25200520240038876
|
20/05/2024
|
BIMLA
|
2604002WL002479
|
BIMLA
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
22/05/2024
|
|
4212684086
|
|
BIMLA WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIDHWAN BET
|
PB-04-002-078-001/164
(Sidhwan Bet)
|
2604002000NRG25200520240038881
|
20/05/2024
|
Kirandeep Kaur
|
2604002WL002479
|
Kirandeep Kaur
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683972
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIDHWAN BET
|
PB-04-002-078-001/249
(Sidhwan Bet)
|
2604002000NRG25200520240038890
|
20/05/2024
|
Gurmit Kaur
|
2604002WL002479
|
Gurmit Kaur
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683951
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-002-078-001/27
(Sidhwan Bet)
|
2604002000NRG25200520240038895
|
20/05/2024
|
MANJIT KAUR
|
2604002WL002479
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684088
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIDHWAN BET
|
PB-04-002-092-001/3
(NAWAN SALEMPUR)
|
2604002000NRG25200520240038901
|
20/05/2024
|
Amarjeet Kaur
|
2604002WL002479
|
Amarjeet Kaur
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683971
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIDHWAN BET
|
PB-04-002-092-001/436
(NAWAN SALEMPUR)
|
2604002000NRG25200520240038902
|
20/05/2024
|
Swaran Kaur
|
2604002WL002479
|
Swaran Kaur
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683944
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIDHWAN BET
|
PB-04-002-092-001/439
(NAWAN SALEMPUR)
|
2604002000NRG25200520240038903
|
20/05/2024
|
Suma
|
2604002WL002479
|
Suma
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684085
|
|
SUMA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIDHWAN BET
|
PB-04-002-093-001/442
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038906
|
20/05/2024
|
Sheela Bai
|
2604002WL002479
|
Sheela Bai
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684090
|
|
SHEELA BAI WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIDHWAN BET
|
PB-04-002-093-001/458
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038911
|
20/05/2024
|
AMANDEEP KAUR
|
2604002WL002479
|
AMANDEEP KAUR
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683964
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIDHWAN BET
|
PB-04-002-093-001/466
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038913
|
20/05/2024
|
JASWANT KAUR
|
2604002WL002479
|
JASWANT KAUR
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683973
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-002-093-001/467
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038914
|
20/05/2024
|
Kesar Singh
|
2604002WL002479
|
Kesar Singh
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684089
|
|
KESAR SINGH SO DHANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85974
|
85974
|
|
|
|
|
|
|
|
|
71
|
SIDHWAN BET
|
PB-04-002-002-001/176
(Akkuwal)
|
2604002000NRG25200520240038761
|
20/05/2024
|
Sukhwinder Singh
|
2604002WL002479
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683970
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
SIDHWAN BET
|
PB-04-002-042-001/97
(Khurshedpura)
|
2604002000NRG25200520240038783
|
20/05/2024
|
Gurpreet Singh
|
2604002WL002479
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684068
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIDHWAN BET
|
PB-04-002-071-001/225
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038810
|
20/05/2024
|
Darshan Singh
|
2604002WL002479
|
Darshan Singh
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684061
|
|
DARSHAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-071-001/231
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038813
|
20/05/2024
|
Swaranjit Kaur
|
2604002WL002479
|
Swaranjit Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684062
|
|
SWARANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHWAN BET
|
PB-04-002-071-001/255
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038822
|
20/05/2024
|
Sumitra kaur
|
2604002WL002479
|
Sumitra kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684063
|
|
SUMITRA KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHWAN BET
|
PB-04-002-071-001/301
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038832
|
20/05/2024
|
Gurmej Kaur
|
2604002WL002479
|
Gurmej Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684060
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIDHWAN BET
|
PB-04-002-071-001/415
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038859
|
20/05/2024
|
Rachhpal Kaur
|
2604002WL002479
|
Rachhpal Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684064
|
|
RACHPAL KAUR W/O GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIDHWAN BET
|
PB-04-002-071-001/435
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038862
|
20/05/2024
|
Balvir Singh
|
2604002WL002479
|
Balvir Singh
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684059
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHWAN BET
|
PB-04-002-071-001/84
(NAWAN SALEMPUR)
|
2604002000NRG25200520240038871
|
20/05/2024
|
Sukhwinder Singh
|
2604002WL002479
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684066
|
|
SUKHWINDER SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIDHWAN BET
|
PB-04-002-071-001/88
(NAWAN SALEMPUR)
|
2604002000NRG25200520240038873
|
20/05/2024
|
Sukhwinder Singh
|
2604002WL002479
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684065
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
SIDHWAN BET
|
PB-04-002-078-001/141
(Sidhwan Bet)
|
2604002000NRG25200520240038879
|
20/05/2024
|
Surjeet Kaur
|
2604002WL002479
|
Surjeet Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684058
|
|
SURJIT KAUR W/O DEVJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIDHWAN BET
|
PB-04-002-078-001/75
(Sidhwan Bet)
|
2604002000NRG25200520240038898
|
20/05/2024
|
Chottu
|
2604002WL002479
|
Chottu
|
00354
|
PUNB0730900
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683947
|
|
CHOTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIDHWAN BET
|
PB-04-002-093-001/441
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038904
|
20/05/2024
|
Kuldeep Kaur
|
2604002WL002479
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683953
|
|
KULDIP KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
84
|
SIDHWAN BET
|
PB-04-002-022-001/5
(Fadai Chak)
|
2604002000NRG25200520240038775
|
20/05/2024
|
Sarabjit Kaur
|
2604002WL002479
|
Sarabjit Kaur
|
00415
|
SBIN0050079
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684012
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHWAN BET
|
PB-04-002-071-001/177
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038785
|
20/05/2024
|
Chooni Ram
|
2604002WL002479
|
Chooni Ram
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684021
|
|
MR CHOONI RAM SO SWAMI NATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHWAN BET
|
PB-04-002-071-001/195
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038794
|
20/05/2024
|
Joginder Kaur
|
2604002WL002479
|
Joginder Kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212684038
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIDHWAN BET
|
PB-04-002-071-001/196
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038795
|
20/05/2024
|
Gurmeet Kaur
|
2604002WL002479
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684073
|
|
MISS GURMEET KAUR DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHWAN BET
|
PB-04-002-071-001/197
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038797
|
20/05/2024
|
Manjit Kaur
|
2604002WL002479
|
Manjit Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684049
|
|
MANJIT KAUR WO TARKOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHWAN BET
|
PB-04-002-071-001/198
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038798
|
20/05/2024
|
Piar Kaur
|
2604002WL002479
|
Piar Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684047
|
|
MRS PIAR KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHWAN BET
|
PB-04-002-071-001/210
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038801
|
20/05/2024
|
Sarbjeet Kaur
|
2604002WL002479
|
Sarbjeet Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684046
|
|
SARABJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
91
|
SIDHWAN BET
|
PB-04-002-071-001/211
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038803
|
20/05/2024
|
Gurpreet Kaur
|
2604002WL002479
|
Gurpreet Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684010
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHWAN BET
|
PB-04-002-071-001/211
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038802
|
20/05/2024
|
Nirmal Singh
|
2604002WL002479
|
Nirmal Singh
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684026
|
|
MR NIRMAL SINGH SO SAUDGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHWAN BET
|
PB-04-002-071-001/213
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038804
|
20/05/2024
|
Bhola Singh
|
2604002WL002479
|
Bhola Singh
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684027
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHWAN BET
|
PB-04-002-071-001/218
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038805
|
20/05/2024
|
Preeto
|
2604002WL002479
|
Preeto
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684050
|
|
MRS PREETO
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHWAN BET
|
PB-04-002-071-001/220
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038807
|
20/05/2024
|
Paramjit Kaur
|
2604002WL002479
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Rejected
|
22/05/2024
|
|
4212684043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SIDHWAN BET
|
PB-04-002-071-001/229
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038812
|
20/05/2024
|
Joginder kaur
|
2604002WL002479
|
Joginder kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684041
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SIDHWAN BET
|
PB-04-002-071-001/245
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038819
|
20/05/2024
|
Harbhajan Kaur
|
2604002WL002479
|
Harbhajan Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684032
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHWAN BET
|
PB-04-002-071-001/246
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038820
|
20/05/2024
|
JASWINDER KAUR
|
2604002WL002479
|
JASWINDER KAUR
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684009
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIDHWAN BET
|
PB-04-002-071-001/253
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038821
|
20/05/2024
|
Manjit Kaur
|
2604002WL002479
|
Manjit Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684035
|
|
MRS MANJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHWAN BET
|
PB-04-002-071-001/266
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038824
|
20/05/2024
|
Paramjit Kaur
|
2604002WL002479
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684052
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIDHWAN BET
|
PB-04-002-071-001/292
(Salempura)
|
2604002000NRG25200520240038830
|
20/05/2024
|
Baljit Kaur
|
2604002WL002479
|
Baljit Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684031
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHWAN BET
|
PB-04-002-071-001/310
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038833
|
20/05/2024
|
HARJINDER KAUR
|
2604002WL002479
|
HARJINDER KAUR
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684004
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHWAN BET
|
PB-04-002-071-001/311
(Salempura)
|
2604002000NRG25200520240038834
|
20/05/2024
|
Amarjit Kaur
|
2604002WL002479
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684022
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHWAN BET
|
PB-04-002-071-001/319
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038837
|
20/05/2024
|
Harjit Kaur
|
2604002WL002479
|
Harjit Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684029
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHWAN BET
|
PB-04-002-071-001/322
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038838
|
20/05/2024
|
Sumitra Kaur
|
2604002WL002479
|
Sumitra Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684057
|
|
MRS SUMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHWAN BET
|
PB-04-002-071-001/326
(Salempura)
|
2604002000NRG25200520240038840
|
20/05/2024
|
Rajinder Kaur
|
2604002WL002479
|
Rajinder Kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684069
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHWAN BET
|
PB-04-002-071-001/328
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038842
|
20/05/2024
|
Amarjit Kaur
|
2604002WL002479
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684048
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHWAN BET
|
PB-04-002-071-001/328
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038843
|
20/05/2024
|
Rajwinder Singh
|
2604002WL002479
|
Rajwinder Singh
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684025
|
|
MASTER RAJWINDER SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHWAN BET
|
PB-04-002-071-001/341
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038845
|
20/05/2024
|
Harjinder kaur
|
2604002WL002479
|
Harjinder kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684045
|
|
MISS ARSHDEEP KAUR UG HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHWAN BET
|
PB-04-002-071-001/342
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038846
|
20/05/2024
|
Raj Kaur
|
2604002WL002479
|
Raj Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684008
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHWAN BET
|
PB-04-002-071-001/345
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038847
|
20/05/2024
|
Gurpreet singh
|
2604002WL002479
|
Gurpreet singh
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684028
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIDHWAN BET
|
PB-04-002-071-001/345
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038848
|
20/05/2024
|
Malkit singh
|
2604002WL002479
|
Malkit singh
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684054
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHWAN BET
|
PB-04-002-071-001/361
(Salempura)
|
2604002000NRG25200520240038851
|
20/05/2024
|
Seema Rani
|
2604002WL002479
|
Seema Rani
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684051
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHWAN BET
|
PB-04-002-071-001/371
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038852
|
20/05/2024
|
Amandeep Kaur
|
2604002WL002479
|
Amandeep Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684070
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHWAN BET
|
PB-04-002-071-001/383
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038854
|
20/05/2024
|
Baljit kaur
|
2604002WL002479
|
Baljit kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684042
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHWAN BET
|
PB-04-002-071-001/384
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038855
|
20/05/2024
|
Jamna Bai
|
2604002WL002479
|
Jamna Bai
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
22/05/2024
|
|
4212684030
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHWAN BET
|
PB-04-002-071-001/394
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038856
|
20/05/2024
|
Kamaljit Kaur
|
2604002WL002479
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684055
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHWAN BET
|
PB-04-002-071-001/408
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038858
|
20/05/2024
|
Tarlochan Singh
|
2604002WL002479
|
Tarlochan Singh
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684002
|
|
TARLOCHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
119
|
SIDHWAN BET
|
PB-04-002-071-001/435
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038861
|
20/05/2024
|
Manjit kaur
|
2604002WL002479
|
Manjit kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684053
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHWAN BET
|
PB-04-002-071-001/437
(Salempura)
|
2604002000NRG25200520240038863
|
20/05/2024
|
Chindo
|
2604002WL002479
|
Chindo
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684037
|
|
MRS CHINDO
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHWAN BET
|
PB-04-002-071-001/44
(NAWAN SALEMPUR)
|
2604002000NRG25200520240038864
|
20/05/2024
|
SUKHWINDER SINGH
|
2604002WL002479
|
SUKHWINDER SINGH
|
00415
|
SBIN0050079
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684024
|
|
MASTER SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHWAN BET
|
PB-04-002-071-001/492
(Salempura)
|
2604002000NRG25200520240038865
|
20/05/2024
|
Balwinder Kaur
|
2604002WL002479
|
Balwinder Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684013
|
|
BALWINDER KAUR D/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIDHWAN BET
|
PB-04-002-071-001/500
(Salempura)
|
2604002000NRG25200520240038866
|
20/05/2024
|
Baljit Kaur
|
2604002WL002479
|
Baljit Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684040
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIDHWAN BET
|
PB-04-002-078-001/121
(Sidhwan Bet)
|
2604002000NRG25200520240038877
|
20/05/2024
|
Joginder Kaur
|
2604002WL002479
|
Joginder Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684074
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIDHWAN BET
|
PB-04-002-078-001/130
(Sidhwan Bet)
|
2604002000NRG25200520240038878
|
20/05/2024
|
Lata Rani
|
2604002WL002479
|
Lata Rani
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212684096
|
|
MRS LATA RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHWAN BET
|
PB-04-002-078-001/16
(Sidhwan Bet)
|
2604002000NRG25200520240038880
|
20/05/2024
|
Karamjit Kaur
|
2604002WL002479
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4212684071
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHWAN BET
|
PB-04-002-078-001/184
(Sidhwan Bet)
|
2604002000NRG25200520240038883
|
20/05/2024
|
Kamaljit Kaur
|
2604002WL002479
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684077
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHWAN BET
|
PB-04-002-078-001/185
(Sidhwan Bet)
|
2604002000NRG25200520240038884
|
20/05/2024
|
Akwinder Kaur
|
2604002WL002479
|
Akwinder Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684005
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHWAN BET
|
PB-04-002-078-001/188
(Sidhwan Bet)
|
2604002000NRG25200520240038885
|
20/05/2024
|
Bhinderjit Kaur
|
2604002WL002479
|
Bhinderjit Kaur
|
00415
|
SBIN0050079
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684072
|
|
MRS BHINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHWAN BET
|
PB-04-002-078-001/192
(Sidhwan Bet)
|
2604002000NRG25200520240038886
|
20/05/2024
|
Sarabjit Kaur
|
2604002WL002479
|
Sarabjit Kaur
|
00415
|
SBIN0050079
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684003
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHWAN BET
|
PB-04-002-078-001/209
(Sidhwan Bet)
|
2604002000NRG25200520240038887
|
20/05/2024
|
MANPREET KAUR
|
2604002WL002479
|
MANPREET KAUR
|
00415
|
SBIN0050079
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684006
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
132
|
SIDHWAN BET
|
PB-04-002-078-001/24
(Sidhwan Bet)
|
2604002000NRG25200520240038889
|
20/05/2024
|
Harbans Kaur
|
2604002WL002479
|
Harbans Kaur
|
00415
|
SBIN0050079
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684036
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHWAN BET
|
PB-04-002-078-001/256
(Sidhwan Bet)
|
2604002000NRG25200520240038893
|
20/05/2024
|
Kuldeep Kaur
|
2604002WL002479
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684007
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHWAN BET
|
PB-04-002-078-001/259
(Sidhwan Bet)
|
2604002000NRG25200520240038894
|
20/05/2024
|
Pawanjeet Singh
|
2604002WL002479
|
Pawanjeet Singh
|
00415
|
SBIN0050079
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684014
|
|
MR PAWANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHWAN BET
|
PB-04-002-078-001/70
(Sidhwan Bet)
|
2604002000NRG25200520240038897
|
20/05/2024
|
CHARAN KAUR
|
2604002WL002479
|
CHARAN KAUR
|
00415
|
SBIN0050079
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684034
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SIDHWAN BET
|
PB-04-002-078-001/76
(Sidhwan Bet)
|
2604002000NRG25200520240038899
|
20/05/2024
|
Karnail Kaur
|
2604002WL002479
|
Karnail Kaur
|
00415
|
SBIN0050079
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684033
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHWAN BET
|
PB-04-002-093-001/445
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038908
|
20/05/2024
|
Bachan Kaur
|
2604002WL002479
|
Bachan Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684039
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHWAN BET
|
PB-04-002-093-001/449
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038909
|
20/05/2024
|
BIMALJIT KAUR
|
2604002WL002479
|
BIMALJIT KAUR
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684056
|
|
MRS BIMLJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117530
|
117530
|
|
|
|
|
|
|
|
|
139
|
SIDHWAN BET
|
PB-04-002-093-001/444
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038907
|
20/05/2024
|
Kuldeep kaur
|
2604002WL002479
|
Kuldeep kaur
|
00415
|
SBIN0050133
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684023
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
140
|
SIDHWAN BET
|
PB-04-002-022-001/13
(Fadai Chak)
|
2604002000NRG25200520240038764
|
20/05/2024
|
Suresho
|
2604002WL002479
|
Suresho
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684000
|
|
SRESHO
|
UCO BANK(607066)
|
|
141
|
SIDHWAN BET
|
PB-04-002-022-001/14
(Fadai Chak)
|
2604002000NRG25200520240038765
|
20/05/2024
|
Kuldeep Kaur
|
2604002WL002479
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683990
|
|
KULDEEP KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
142
|
SIDHWAN BET
|
PB-04-002-022-001/15
(Fadai Chak)
|
2604002000NRG25200520240038767
|
20/05/2024
|
Tarsem Kaur
|
2604002WL002479
|
Tarsem Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683992
|
|
TARSEM KAUR
|
UCO BANK(607066)
|
|
143
|
SIDHWAN BET
|
PB-04-002-022-001/16
(Fadai Chak)
|
2604002000NRG25200520240038768
|
20/05/2024
|
Gurmeet Kaur
|
2604002WL002479
|
Gurmeet Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683991
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
144
|
SIDHWAN BET
|
PB-04-002-022-001/33
(Fadai Chak)
|
2604002000NRG25200520240038769
|
20/05/2024
|
Kamaljit kaur
|
2604002WL002479
|
Kamaljit kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683997
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
145
|
SIDHWAN BET
|
PB-04-002-022-001/42
(Fadai Chak)
|
2604002000NRG25200520240038770
|
20/05/2024
|
Manjit Kaur
|
2604002WL002479
|
Manjit Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684078
|
|
MANJIT KAUR WO BHARPUR SINGH
|
UCO BANK(607066)
|
|
146
|
SIDHWAN BET
|
PB-04-002-022-001/43
(Fadai Chak)
|
2604002000NRG25200520240038771
|
20/05/2024
|
Ritu Devi
|
2604002WL002479
|
Ritu Devi
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684079
|
|
RITU DEVI WO RAM PARSAD
|
UCO BANK(607066)
|
|
147
|
SIDHWAN BET
|
PB-04-002-022-001/44
(Fadai Chak)
|
2604002000NRG25200520240038772
|
20/05/2024
|
Shinder Kaur
|
2604002WL002479
|
Shinder Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4212683995
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
148
|
SIDHWAN BET
|
PB-04-002-022-001/45
(Fadai Chak)
|
2604002000NRG25200520240038773
|
20/05/2024
|
Asha Rani
|
2604002WL002479
|
Asha Rani
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212684080
|
|
ASHA RANI WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
149
|
SIDHWAN BET
|
PB-04-002-022-001/50
(Fadai Chak)
|
2604002000NRG25200520240038776
|
20/05/2024
|
Jasveer Kaur
|
2604002WL002479
|
Jasveer Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683998
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
150
|
SIDHWAN BET
|
PB-04-002-022-001/51
(Fadai Chak)
|
2604002000NRG25200520240038777
|
20/05/2024
|
Harjinder Kaur
|
2604002WL002479
|
Harjinder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683989
|
|
HARJINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
151
|
SIDHWAN BET
|
PB-04-002-022-001/52
(Fadai Chak)
|
2604002000NRG25200520240038778
|
20/05/2024
|
Veerpal Kaur
|
2604002WL002479
|
Veerpal Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683994
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
152
|
SIDHWAN BET
|
PB-04-002-022-001/59
(Fadai Chak)
|
2604002000NRG25200520240038780
|
20/05/2024
|
Paramjeet Kaur
|
2604002WL002479
|
Paramjeet Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683993
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
153
|
SIDHWAN BET
|
PB-04-002-022-001/6
(Fadai Chak)
|
2604002000NRG25200520240038781
|
20/05/2024
|
Gurdev Kaur
|
2604002WL002479
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212683996
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
154
|
SIDHWAN BET
|
PB-04-002-022-001/9
(Fadai Chak)
|
2604002000NRG25200520240038782
|
20/05/2024
|
Gurdial Singh
|
2604002WL002479
|
Gurdial Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4212683999
|
|
GURDIAL SINGH
|
UCO BANK(607066)
|
|
155
|
SIDHWAN BET
|
PB-04-002-071-001/243
(SALEMPUR TIBBA)
|
2604002000NRG25200520240038817
|
20/05/2024
|
Parveen Kaur
|
2604002WL002479
|
Parveen Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4212684097
|
|
PARVEEN KAUR WO SANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
156
|
SIDHWAN BET
|
PB-04-002-078-001/254
(Sidhwan Bet)
|
2604002000NRG25200520240038892
|
20/05/2024
|
Kulwinder Kaur
|
2604002WL002479
|
Kulwinder Kaur
|
00468
|
UBIN0551783
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4212684075
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340032
|
340032
|
|
|
|
|
|
|
|