|
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-04-002-024-001/81
(Gag Kalan)
|
2604002000NRG24120320240489271
|
12/03/2024
|
Shinder Kaur
|
2604002WL026084
|
Shinder Kaur
|
00032
|
UTIB0000281
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065081
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-002-001/64
(Akkuwal)
|
2604002000NRG24120320240488806
|
12/03/2024
|
Karam Kaur
|
2604002WL026082
|
Karam Kaur
|
00032
|
UTIB0002106
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065300
|
|
KARAM KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIDHWAN BET
|
PB-04-002-024-001/35
(Gag Kalan)
|
2604002000NRG24120320240489262
|
12/03/2024
|
Swaran kaur
|
2604002WL026084
|
Swaran kaur
|
00032
|
UTIB0002106
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065831
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-017-001/574
(Bhundri)
|
2604002000NRG24120320240489427
|
12/03/2024
|
Gurmit Kaur
|
2604002WL026085
|
Gurmit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065692
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SIDHWAN BET
|
PB-04-002-017-001/574
(Bhundri)
|
2604002000NRG24120320240489428
|
12/03/2024
|
Gurmit Kaur
|
2604002WL026085
|
Gurmit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065693
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
SIDHWAN BET
|
PB-04-002-017-001/574
(Bhundri)
|
2604002000NRG24120320240489429
|
12/03/2024
|
Gurmit Kaur
|
2604002WL026085
|
Gurmit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065694
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SIDHWAN BET
|
PB-04-002-078-001/250
(Sidhwan Bet)
|
2604002000NRG24120320240487404
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026074
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065695
|
|
JASWINDER KAUR W SONY
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-078-001/258
(Sidhwan Bet)
|
2604002000NRG24120320240489218
|
12/03/2024
|
Sony
|
2604002WL026083
|
Sony
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065696
|
|
Mr. SONY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-084-001/133
(Talwandi Kalan)
|
2604002000NRG24120320240487475
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026075
|
Harpreet Kaur
|
00152
|
HDFC0000397
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065129
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SIDHWAN BET
|
PB-04-002-084-001/133
(Talwandi Kalan)
|
2604002000NRG24120320240487476
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026075
|
Harpreet Kaur
|
00152
|
HDFC0000397
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065130
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-084-001/10
(Talwandi Kalan)
|
2604002000NRG24120320240487472
|
12/03/2024
|
Harpinder Kaur
|
2604002WL026075
|
Harpinder Kaur
|
00152
|
HDFC0001319
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065489
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SIDHWAN BET
|
PB-04-002-084-001/142
(Talwandi Kalan)
|
2604002000NRG24120320240487480
|
12/03/2024
|
Harjinder Kaur
|
2604002WL026075
|
Harjinder Kaur
|
00152
|
HDFC0001319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065236
|
|
SUKHDEV SINGH S/O SAGHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIDHWAN BET
|
PB-04-002-084-001/142
(Talwandi Kalan)
|
2604002000NRG24120320240487481
|
12/03/2024
|
Harjinder Kaur
|
2604002WL026075
|
Harjinder Kaur
|
00152
|
HDFC0001319
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065237
|
|
SUKHDEV SINGH S/O SAGHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIDHWAN BET
|
PB-04-002-084-001/180
(Talwandi Kalan)
|
2604002000NRG24120320240487484
|
12/03/2024
|
Karnail kaur
|
2604002WL026075
|
Karnail kaur
|
00152
|
HDFC0001319
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065303
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SIDHWAN BET
|
PB-04-002-084-001/334
(Talwandi Kalan)
|
2604002000NRG24120320240487501
|
12/03/2024
|
Jaswant kaur
|
2604002WL026075
|
Jaswant kaur
|
00152
|
HDFC0001319
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065335
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SIDHWAN BET
|
PB-04-002-084-001/381
(Talwandi Kalan)
|
2604002000NRG24120320240487506
|
12/03/2024
|
Rupinder Kaur
|
2604002WL026075
|
Rupinder Kaur
|
00152
|
HDFC0001319
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065681
|
|
JAGTAR SINGH SO SAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIDHWAN BET
|
PB-04-002-084-001/381
(Talwandi Kalan)
|
2604002000NRG24120320240487508
|
12/03/2024
|
Rupinder Kaur
|
2604002WL026075
|
Rupinder Kaur
|
00152
|
HDFC0001319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065680
|
|
JAGTAR SINGH SO SAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIDHWAN BET
|
PB-04-002-084-001/49
(Talwandi Kalan)
|
2604002000NRG24120320240487516
|
12/03/2024
|
Balwinder Singh
|
2604002WL026075
|
Balwinder Singh
|
00152
|
HDFC0001319
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065823
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-032-001/15
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240488199
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026079
|
Kuldeep Kaur
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065147
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SIDHWAN BET
|
PB-04-002-032-001/23
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240488212
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026079
|
Jasvir Kaur
|
00152
|
HDFC0002888
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065176
|
|
JASVIR KAUR WO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIDHWAN BET
|
PB-04-002-032-001/86
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240488221
|
12/03/2024
|
Charanjit Kaur
|
2604002WL026079
|
Charanjit Kaur
|
00152
|
HDFC0002888
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065385
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SIDHWAN BET
|
PB-04-002-042-001/134
(Khurshedpura)
|
2604002000NRG24120320240488420
|
12/03/2024
|
Malkit singh
|
2604002WL026080
|
Malkit singh
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065384
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
SIDHWAN BET
|
PB-04-002-042-001/134
(Khurshedpura)
|
2604002000NRG24120320240487911
|
12/03/2024
|
Malkit singh
|
2604002WL026078
|
Malkit singh
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065356
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
SIDHWAN BET
|
PB-04-002-042-001/134
(Khurshedpura)
|
2604002000NRG24120320240487912
|
12/03/2024
|
Malkit singh
|
2604002WL026078
|
Malkit singh
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065383
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
SIDHWAN BET
|
PB-04-002-042-001/152
(Khurshedpura)
|
2604002000NRG24120320240487916
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026078
|
Gurmeet Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065402
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SIDHWAN BET
|
PB-04-002-042-001/152
(Khurshedpura)
|
2604002000NRG24120320240487917
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026078
|
Gurmeet Kaur
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065403
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SIDHWAN BET
|
PB-04-002-042-001/152
(Khurshedpura)
|
2604002000NRG24120320240488423
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026080
|
Gurmeet Kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065401
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SIDHWAN BET
|
PB-04-002-042-001/178
(Khurshedpura)
|
2604002000NRG24120320240488427
|
12/03/2024
|
Piaro Bai
|
2604002WL026080
|
Piaro Bai
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065405
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
29
|
SIDHWAN BET
|
PB-04-002-042-001/178
(Khurshedpura)
|
2604002000NRG24120320240487923
|
12/03/2024
|
Piaro Bai
|
2604002WL026078
|
Piaro Bai
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065406
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
30
|
SIDHWAN BET
|
PB-04-002-042-001/178
(Khurshedpura)
|
2604002000NRG24120320240487924
|
12/03/2024
|
Piaro Bai
|
2604002WL026078
|
Piaro Bai
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065407
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
31
|
SIDHWAN BET
|
PB-04-002-042-001/40
(Khurshedpura)
|
2604002000NRG24120320240487972
|
12/03/2024
|
Pyaro Bai
|
2604002WL026078
|
Pyaro Bai
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065719
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
32
|
SIDHWAN BET
|
PB-04-002-042-001/40
(Khurshedpura)
|
2604002000NRG24120320240487973
|
12/03/2024
|
Pyaro Bai
|
2604002WL026078
|
Pyaro Bai
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065720
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
33
|
SIDHWAN BET
|
PB-04-002-042-001/40
(Khurshedpura)
|
2604002000NRG24120320240488446
|
12/03/2024
|
Pyaro Bai
|
2604002WL026080
|
Pyaro Bai
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065721
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
34
|
SIDHWAN BET
|
PB-04-002-042-001/44
(Khurshedpura)
|
2604002000NRG24120320240488448
|
12/03/2024
|
Pal Kaur
|
2604002WL026080
|
Pal Kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065246
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SIDHWAN BET
|
PB-04-002-042-001/44
(Khurshedpura)
|
2604002000NRG24120320240487975
|
12/03/2024
|
Pal Kaur
|
2604002WL026078
|
Pal Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065244
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SIDHWAN BET
|
PB-04-002-042-001/44
(Khurshedpura)
|
2604002000NRG24120320240487976
|
12/03/2024
|
Pal Kaur
|
2604002WL026078
|
Pal Kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065245
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SIDHWAN BET
|
PB-04-002-042-001/63
(Khurshedpura)
|
2604002000NRG24120320240487980
|
12/03/2024
|
Kushalya Kaur
|
2604002WL026078
|
Kushalya Kaur
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065400
|
|
KOSHALYA BAI
|
HDFC BANK LTD(607152)
|
|
38
|
SIDHWAN BET
|
PB-04-002-071-001/181
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487682
|
12/03/2024
|
Jeeto Kaur
|
2604002WL026077
|
Jeeto Kaur
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065072
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
SIDHWAN BET
|
PB-04-002-071-001/191
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487688
|
12/03/2024
|
surjit singh
|
2604002WL026077
|
surjit singh
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065784
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
SIDHWAN BET
|
PB-04-002-078-001/40
(Sidhwan Bet)
|
2604002000NRG24120320240487420
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026074
|
Kulwant Kaur
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065128
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
41
|
SIDHWAN BET
|
PB-04-002-042-001/279
(Khurshedpura)
|
2604002000NRG24120320240487961
|
12/03/2024
|
Karamjit Kaur
|
2604002WL026078
|
Karamjit Kaur
|
00152
|
HDFC0003377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065086
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SIDHWAN BET
|
PB-04-002-042-001/279
(Khurshedpura)
|
2604002000NRG24120320240487962
|
12/03/2024
|
Karamjit Kaur
|
2604002WL026078
|
Karamjit Kaur
|
00152
|
HDFC0003377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065087
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
SIDHWAN BET
|
PB-04-002-042-001/279
(Khurshedpura)
|
2604002000NRG24120320240488443
|
12/03/2024
|
Karamjit Kaur
|
2604002WL026080
|
Karamjit Kaur
|
00152
|
HDFC0003377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065088
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-002-069-001/188
(Sadarpura)
|
2604002000NRG24120320240486519
|
12/03/2024
|
Amandeep Kaur
|
2604002WL026069
|
Amandeep Kaur
|
00168
|
ICIC0003139
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065513
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SIDHWAN BET
|
PB-04-002-069-001/213
(Sadarpura)
|
2604002000NRG24120320240486524
|
12/03/2024
|
Surinder Kaur
|
2604002WL026069
|
Surinder Kaur
|
00168
|
ICIC0003139
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065085
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-093-001/469
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487815
|
12/03/2024
|
Karamjit Singh
|
2604002WL026077
|
Karamjit Singh
|
00168
|
ICIC0003980
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065071
|
|
MASTER KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
SIDHWAN BET
|
PB-04-002-024-001/139
(Gag Kalan)
|
2604002000NRG24120320240489250
|
12/03/2024
|
PARWINDER KAUR
|
2604002WL026084
|
PARWINDER KAUR
|
00168
|
ICIC0006597
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065261
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
48
|
SIDHWAN BET
|
PB-04-001-024-001/167
(Gure)
|
2604002000NRG24120320240487066
|
12/03/2024
|
HARJINDER SINGH
|
2604002WL026074
|
HARJINDER SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065265
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIDHWAN BET
|
PB-04-001-024-001/177
(Gure)
|
2604002000NRG24120320240487068
|
12/03/2024
|
Gurcharan kaur
|
2604002WL026074
|
Gurcharan kaur
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065266
|
|
GURCHARN KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIDHWAN BET
|
PB-04-001-024-001/196
(Gure)
|
2604002000NRG24120320240487069
|
12/03/2024
|
Suresh
|
2604002WL026074
|
Suresh
|
00349
|
PSIB0000160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065267
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIDHWAN BET
|
PB-04-001-024-001/223
(Gure)
|
2604002000NRG24120320240487070
|
12/03/2024
|
Satnam Singh
|
2604002WL026074
|
Satnam Singh
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065262
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIDHWAN BET
|
PB-04-001-024-001/232
(Gure)
|
2604002000NRG24120320240487071
|
12/03/2024
|
Gurjit Kaur
|
2604002WL026074
|
Gurjit Kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065269
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-001-024-001/233
(Gure)
|
2604002000NRG24120320240487072
|
12/03/2024
|
Harbhajan Kaur
|
2604002WL026074
|
Harbhajan Kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065264
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIDHWAN BET
|
PB-04-001-024-001/240
(Gure)
|
2604002000NRG24120320240487073
|
12/03/2024
|
POONAM
|
2604002WL026074
|
POONAM
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065268
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIDHWAN BET
|
PB-04-001-024-001/72
(Gure)
|
2604002000NRG24120320240487075
|
12/03/2024
|
Singar kaur
|
2604002WL026074
|
Singar kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065263
|
|
SINGAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
56
|
SIDHWAN BET
|
PB-04-002-069-001/105
(Sadarpura)
|
2604002000NRG24120320240486508
|
12/03/2024
|
Parveen Kaur
|
2604002WL026069
|
Parveen Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065312
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SIDHWAN BET
|
PB-04-002-069-001/105
(Sadarpura)
|
2604002000NRG24120320240488257
|
12/03/2024
|
Parveen Kaur
|
2604002WL026079
|
Parveen Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065311
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SIDHWAN BET
|
PB-04-002-069-001/118
(Sadarpura)
|
2604002000NRG24120320240488264
|
12/03/2024
|
Karamjit Kaur
|
2604002WL026079
|
Karamjit Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065325
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SIDHWAN BET
|
PB-04-002-069-001/118
(Sadarpura)
|
2604002000NRG24120320240486510
|
12/03/2024
|
Karamjit Kaur
|
2604002WL026069
|
Karamjit Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065326
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SIDHWAN BET
|
PB-04-002-069-001/143
(Sadarpura)
|
2604002000NRG24120320240486511
|
12/03/2024
|
Baljit Kaur
|
2604002WL026069
|
Baljit Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065317
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SIDHWAN BET
|
PB-04-002-069-001/172
(Sadarpura)
|
2604002000NRG24120320240486514
|
12/03/2024
|
Mahinder Kaur
|
2604002WL026069
|
Mahinder Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065327
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SIDHWAN BET
|
PB-04-002-069-001/172
(Sadarpura)
|
2604002000NRG24120320240488272
|
12/03/2024
|
Mahinder Kaur
|
2604002WL026079
|
Mahinder Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065328
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SIDHWAN BET
|
PB-04-002-069-001/178
(Sadarpura)
|
2604002000NRG24120320240488277
|
12/03/2024
|
Baljit Kaur
|
2604002WL026079
|
Baljit Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065320
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SIDHWAN BET
|
PB-04-002-069-001/178
(Sadarpura)
|
2604002000NRG24120320240486515
|
12/03/2024
|
Baljit Kaur
|
2604002WL026069
|
Baljit Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065321
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SIDHWAN BET
|
PB-04-002-069-001/179
(Sadarpura)
|
2604002000NRG24120320240486517
|
12/03/2024
|
Darshan Kaur
|
2604002WL026069
|
Darshan Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065322
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SIDHWAN BET
|
PB-04-002-069-001/192
(Sadarpura)
|
2604002000NRG24120320240486520
|
12/03/2024
|
Kulwinder Kaur
|
2604002WL026069
|
Kulwinder Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065330
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SIDHWAN BET
|
PB-04-002-069-001/209
(Sadarpura)
|
2604002000NRG24120320240486523
|
12/03/2024
|
Malkit Kaur
|
2604002WL026069
|
Malkit Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065329
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-002-069-001/22
(Sadarpura)
|
2604002000NRG24120320240486525
|
12/03/2024
|
Gurmail Kaur
|
2604002WL026069
|
Gurmail Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065276
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SIDHWAN BET
|
PB-04-002-069-001/3
(Sadarpura)
|
2604002000NRG24120320240486527
|
12/03/2024
|
Darshan Kaur
|
2604002WL026069
|
Darshan Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065357
|
|
DARSHO KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SIDHWAN BET
|
PB-04-002-069-001/53
(Sadarpura)
|
2604002000NRG24120320240486529
|
12/03/2024
|
Arshdeep Kaur
|
2604002WL026069
|
Arshdeep Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065318
|
|
ARSHDEEP KAUR UG SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIDHWAN BET
|
PB-04-002-069-001/53
(Sadarpura)
|
2604002000NRG24120320240488302
|
12/03/2024
|
Arshdeep Kaur
|
2604002WL026079
|
Arshdeep Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065319
|
|
ARSHDEEP KAUR UG SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIDHWAN BET
|
PB-04-002-069-001/65
(Sadarpura)
|
2604002000NRG24120320240486532
|
12/03/2024
|
Balwinder Kaur
|
2604002WL026069
|
Balwinder Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065277
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SIDHWAN BET
|
PB-04-002-069-001/67
(Sadarpura)
|
2604002000NRG24120320240486534
|
12/03/2024
|
Bant Singh
|
2604002WL026069
|
Bant Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065308
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
SIDHWAN BET
|
PB-04-002-069-001/67
(Sadarpura)
|
2604002000NRG24120320240488313
|
12/03/2024
|
Bant Singh
|
2604002WL026079
|
Bant Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065309
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
SIDHWAN BET
|
PB-04-002-069-001/67
(Sadarpura)
|
2604002000NRG24120320240488312
|
12/03/2024
|
Gurmel Kaur
|
2604002WL026079
|
Gurmel Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065306
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SIDHWAN BET
|
PB-04-002-069-001/67
(Sadarpura)
|
2604002000NRG24120320240486533
|
12/03/2024
|
Gurmel Kaur
|
2604002WL026069
|
Gurmel Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065307
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SIDHWAN BET
|
PB-04-002-069-001/71
(Sadarpura)
|
2604002000NRG24120320240486536
|
12/03/2024
|
Mahinder Singh
|
2604002WL026069
|
Mahinder Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065272
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
SIDHWAN BET
|
PB-04-002-069-001/71
(Sadarpura)
|
2604002000NRG24120320240488317
|
12/03/2024
|
Mahinder Singh
|
2604002WL026079
|
Mahinder Singh
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065273
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
SIDHWAN BET
|
PB-04-002-069-001/73
(Sadarpura)
|
2604002000NRG24120320240488319
|
12/03/2024
|
Malkit singh
|
2604002WL026079
|
Malkit singh
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065324
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
SIDHWAN BET
|
PB-04-002-069-001/73
(Sadarpura)
|
2604002000NRG24120320240486538
|
12/03/2024
|
Malkit singh
|
2604002WL026069
|
Malkit singh
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065323
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
SIDHWAN BET
|
PB-04-002-069-001/74
(Sadarpura)
|
2604002000NRG24120320240486539
|
12/03/2024
|
Ranjit Kaur
|
2604002WL026069
|
Ranjit Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065275
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SIDHWAN BET
|
PB-04-002-069-001/74
(Sadarpura)
|
2604002000NRG24120320240488322
|
12/03/2024
|
Ranjit Kaur
|
2604002WL026079
|
Ranjit Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065274
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SIDHWAN BET
|
PB-04-002-069-001/76
(Sadarpura)
|
2604002000NRG24120320240486540
|
12/03/2024
|
Pritam Singh
|
2604002WL026069
|
Pritam Singh
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065271
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
SIDHWAN BET
|
PB-04-002-069-001/83
(Sadarpura)
|
2604002000NRG24120320240486541
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026069
|
Kuldeep Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065313
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SIDHWAN BET
|
PB-04-002-069-001/83
(Sadarpura)
|
2604002000NRG24120320240488328
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026079
|
Kuldeep Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065314
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SIDHWAN BET
|
PB-04-002-069-001/85
(Sadarpura)
|
2604002000NRG24120320240488329
|
12/03/2024
|
Ranjit Kaur
|
2604002WL026079
|
Ranjit Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065310
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SIDHWAN BET
|
PB-04-002-069-001/90
(Sadarpura)
|
2604002000NRG24120320240488335
|
12/03/2024
|
Ninder Kaur
|
2604002WL026079
|
Ninder Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065305
|
|
NIDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SIDHWAN BET
|
PB-04-002-069-001/90
(Sadarpura)
|
2604002000NRG24120320240486543
|
12/03/2024
|
Ninder Kaur
|
2604002WL026069
|
Ninder Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065278
|
|
NIDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SIDHWAN BET
|
PB-04-002-069-001/95
(Sadarpura)
|
2604002000NRG24120320240486544
|
12/03/2024
|
Chinderpal kaur
|
2604002WL026069
|
Chinderpal kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065316
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SIDHWAN BET
|
PB-04-002-069-001/95
(Sadarpura)
|
2604002000NRG24120320240488336
|
12/03/2024
|
Chinderpal kaur
|
2604002WL026079
|
Chinderpal kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065315
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
91
|
SIDHWAN BET
|
PB-04-002-084-001/339
(Talwandi Kalan)
|
2604002000NRG24120320240487502
|
12/03/2024
|
Sikandar Singh
|
2604002WL026075
|
Sikandar Singh
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065220
|
|
MR SAKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
92
|
SIDHWAN BET
|
PB-04-002-031-001/104
(Gorsian Makhan)
|
2604002000NRG24120320240487519
|
12/03/2024
|
Karamjit Kaur
|
2604002WL026076
|
Karamjit Kaur
|
00349
|
PSIB0021188
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065230
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIDHWAN BET
|
PB-04-002-069-001/49
(Sadarpura)
|
2604002000NRG24120320240486528
|
12/03/2024
|
Hargulshan Singh
|
2604002WL026069
|
Hargulshan Singh
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065221
|
|
HARGULSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
94
|
SIDHWAN BET
|
PB-04-002-002-001/160
(Akkuwal)
|
2604002000NRG24120320240488739
|
12/03/2024
|
Surjit Singh
|
2604002WL026082
|
Surjit Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065074
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIDHWAN BET
|
PB-04-002-012-001/10
(Bhaini Gujjran)
|
2604002000NRG24120320240487078
|
12/03/2024
|
Sawaran Kaur
|
2604002WL026074
|
Sawaran Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065336
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIDHWAN BET
|
PB-04-002-012-001/10
(Bhaini Gujjran)
|
2604002000NRG24120320240487079
|
12/03/2024
|
Sawaran Kaur
|
2604002WL026074
|
Sawaran Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065337
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIDHWAN BET
|
PB-04-002-012-001/100
(Bhaini Gujjran)
|
2604002000NRG24120320240487080
|
12/03/2024
|
Soma Kaur
|
2604002WL026074
|
Soma Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065195
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHWAN BET
|
PB-04-002-012-001/100
(Bhaini Gujjran)
|
2604002000NRG24120320240487081
|
12/03/2024
|
Soma Kaur
|
2604002WL026074
|
Soma Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065196
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHWAN BET
|
PB-04-002-012-001/100
(Bhaini Gujjran)
|
2604002000NRG24120320240487083
|
12/03/2024
|
Soma Kaur
|
2604002WL026074
|
Soma Kaur
|
00349
|
PSIB0021227
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156065197
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHWAN BET
|
PB-04-002-012-001/101
(Bhaini Gujjran)
|
2604002000NRG24120320240487084
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026074
|
Jasvir Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065388
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHWAN BET
|
PB-04-002-012-001/101
(Bhaini Gujjran)
|
2604002000NRG24120320240487085
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026074
|
Jasvir Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065389
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHWAN BET
|
PB-04-002-012-001/101
(Bhaini Gujjran)
|
2604002000NRG24120320240487086
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026074
|
Jasvir Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065390
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHWAN BET
|
PB-04-002-012-001/102
(Bhaini Gujjran)
|
2604002000NRG24120320240487087
|
12/03/2024
|
Sima Rani
|
2604002WL026074
|
Sima Rani
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065255
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHWAN BET
|
PB-04-002-012-001/102
(Bhaini Gujjran)
|
2604002000NRG24120320240487089
|
12/03/2024
|
Sima Rani
|
2604002WL026074
|
Sima Rani
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065123
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHWAN BET
|
PB-04-002-012-001/102
(Bhaini Gujjran)
|
2604002000NRG24120320240487090
|
12/03/2024
|
Sima Rani
|
2604002WL026074
|
Sima Rani
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065124
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHWAN BET
|
PB-04-002-012-001/104
(Bhaini Gujjran)
|
2604002000NRG24120320240487093
|
12/03/2024
|
Chhinder Kaur
|
2604002WL026074
|
Chhinder Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065286
|
|
MRS CHHINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHWAN BET
|
PB-04-002-012-001/104
(Bhaini Gujjran)
|
2604002000NRG24120320240487094
|
12/03/2024
|
Chhinder Kaur
|
2604002WL026074
|
Chhinder Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065287
|
|
MRS CHHINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHWAN BET
|
PB-04-002-012-001/105
(Bhaini Gujjran)
|
2604002000NRG24120320240487095
|
12/03/2024
|
Gurdeep Kaur
|
2604002WL026074
|
Gurdeep Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065234
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHWAN BET
|
PB-04-002-012-001/105
(Bhaini Gujjran)
|
2604002000NRG24120320240487096
|
12/03/2024
|
Gurdeep Kaur
|
2604002WL026074
|
Gurdeep Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065235
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHWAN BET
|
PB-04-002-012-001/113
(Bhaini Gujjran)
|
2604002000NRG24120320240487108
|
12/03/2024
|
Parkash Kaur
|
2604002WL026074
|
Parkash Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065251
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHWAN BET
|
PB-04-002-012-001/113
(Bhaini Gujjran)
|
2604002000NRG24120320240487109
|
12/03/2024
|
Parkash Kaur
|
2604002WL026074
|
Parkash Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065252
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHWAN BET
|
PB-04-002-012-001/113
(Bhaini Gujjran)
|
2604002000NRG24120320240487110
|
12/03/2024
|
Parkash Kaur
|
2604002WL026074
|
Parkash Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065279
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHWAN BET
|
PB-04-002-012-001/114
(Bhaini Gujjran)
|
2604002000NRG24120320240487111
|
12/03/2024
|
Manjit Kaur
|
2604002WL026074
|
Manjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065283
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHWAN BET
|
PB-04-002-012-001/114
(Bhaini Gujjran)
|
2604002000NRG24120320240487112
|
12/03/2024
|
Manjit Kaur
|
2604002WL026074
|
Manjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065284
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHWAN BET
|
PB-04-002-012-001/116
(Bhaini Gujjran)
|
2604002000NRG24120320240487113
|
12/03/2024
|
Balvir Kaur
|
2604002WL026074
|
Balvir Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065295
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SIDHWAN BET
|
PB-04-002-012-001/116
(Bhaini Gujjran)
|
2604002000NRG24120320240487114
|
12/03/2024
|
Balvir Kaur
|
2604002WL026074
|
Balvir Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065296
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SIDHWAN BET
|
PB-04-002-012-001/118
(Bhaini Gujjran)
|
2604002000NRG24120320240487119
|
12/03/2024
|
Bipal Kaur
|
2604002WL026074
|
Bipal Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065436
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHWAN BET
|
PB-04-002-012-001/118
(Bhaini Gujjran)
|
2604002000NRG24120320240487120
|
12/03/2024
|
Bipal Kaur
|
2604002WL026074
|
Bipal Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065437
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHWAN BET
|
PB-04-002-012-001/118
(Bhaini Gujjran)
|
2604002000NRG24120320240487121
|
12/03/2024
|
Bipal Kaur
|
2604002WL026074
|
Bipal Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065440
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHWAN BET
|
PB-04-002-012-001/121
(Bhaini Gujjran)
|
2604002000NRG24120320240487127
|
12/03/2024
|
Joginder Kaur
|
2604002WL026074
|
Joginder Kaur
|
00349
|
PSIB0021227
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156065239
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SIDHWAN BET
|
PB-04-002-012-001/121
(Bhaini Gujjran)
|
2604002000NRG24120320240487128
|
12/03/2024
|
Joginder Kaur
|
2604002WL026074
|
Joginder Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065240
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
SIDHWAN BET
|
PB-04-002-012-001/121
(Bhaini Gujjran)
|
2604002000NRG24120320240487129
|
12/03/2024
|
Joginder Kaur
|
2604002WL026074
|
Joginder Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065241
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SIDHWAN BET
|
PB-04-002-012-001/123
(Bhaini Gujjran)
|
2604002000NRG24120320240487135
|
12/03/2024
|
Hans Kaur
|
2604002WL026074
|
Hans Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065444
|
|
MRS HANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHWAN BET
|
PB-04-002-012-001/123
(Bhaini Gujjran)
|
2604002000NRG24120320240487137
|
12/03/2024
|
Hans Kaur
|
2604002WL026074
|
Hans Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065443
|
|
MRS HANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHWAN BET
|
PB-04-002-012-001/127
(Bhaini Gujjran)
|
2604002000NRG24120320240487139
|
12/03/2024
|
Manjit Kaur
|
2604002WL026074
|
Manjit Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065280
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIDHWAN BET
|
PB-04-002-012-001/129
(Bhaini Gujjran)
|
2604002000NRG24120320240487141
|
12/03/2024
|
Mahinder Singh
|
2604002WL026074
|
Mahinder Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065281
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHWAN BET
|
PB-04-002-012-001/13
(Bhaini Gujjran)
|
2604002000NRG24120320240487144
|
12/03/2024
|
PARAMJIT KAUR
|
2604002WL026074
|
PARAMJIT KAUR
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065543
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIDHWAN BET
|
PB-04-002-012-001/131
(Bhaini Gujjran)
|
2604002000NRG24120320240487145
|
12/03/2024
|
Kulwinder Kaur
|
2604002WL026074
|
Kulwinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065441
|
|
KULWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SIDHWAN BET
|
PB-04-002-012-001/131
(Bhaini Gujjran)
|
2604002000NRG24120320240487146
|
12/03/2024
|
Kulwinder Kaur
|
2604002WL026074
|
Kulwinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065442
|
|
KULWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIDHWAN BET
|
PB-04-002-012-001/132
(Bhaini Gujjran)
|
2604002000NRG24120320240487147
|
12/03/2024
|
Boota Singh
|
2604002WL026074
|
Boota Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065453
|
|
MASTER BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHWAN BET
|
PB-04-002-012-001/132
(Bhaini Gujjran)
|
2604002000NRG24120320240487148
|
12/03/2024
|
Boota Singh
|
2604002WL026074
|
Boota Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065454
|
|
MASTER BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHWAN BET
|
PB-04-002-012-001/132
(Bhaini Gujjran)
|
2604002000NRG24120320240487149
|
12/03/2024
|
Boota Singh
|
2604002WL026074
|
Boota Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065455
|
|
MASTER BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHWAN BET
|
PB-04-002-012-001/132
(Bhaini Gujjran)
|
2604002000NRG24120320240488070
|
12/03/2024
|
Boota Singh
|
2604002WL026079
|
Boota Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065456
|
|
MASTER BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHWAN BET
|
PB-04-002-012-001/132
(Bhaini Gujjran)
|
2604002000NRG24120320240488071
|
12/03/2024
|
Boota Singh
|
2604002WL026079
|
Boota Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065457
|
|
MASTER BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHWAN BET
|
PB-04-002-012-001/135
(Bhaini Gujjran)
|
2604002000NRG24120320240487150
|
12/03/2024
|
Paramjit kaur
|
2604002WL026074
|
Paramjit kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065544
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIDHWAN BET
|
PB-04-002-012-001/135
(Bhaini Gujjran)
|
2604002000NRG24120320240487151
|
12/03/2024
|
Paramjit kaur
|
2604002WL026074
|
Paramjit kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065545
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SIDHWAN BET
|
PB-04-002-012-001/135
(Bhaini Gujjran)
|
2604002000NRG24120320240487152
|
12/03/2024
|
Paramjit kaur
|
2604002WL026074
|
Paramjit kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065546
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIDHWAN BET
|
PB-04-002-012-001/137
(Bhaini Gujjran)
|
2604002000NRG24120320240487153
|
12/03/2024
|
Parkash Kaur
|
2604002WL026074
|
Parkash Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065445
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SIDHWAN BET
|
PB-04-002-012-001/137
(Bhaini Gujjran)
|
2604002000NRG24120320240487154
|
12/03/2024
|
Parkash Kaur
|
2604002WL026074
|
Parkash Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065446
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SIDHWAN BET
|
PB-04-002-012-001/137
(Bhaini Gujjran)
|
2604002000NRG24120320240487155
|
12/03/2024
|
Parkash Kaur
|
2604002WL026074
|
Parkash Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065447
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SIDHWAN BET
|
PB-04-002-012-001/138
(Bhaini Gujjran)
|
2604002000NRG24120320240487156
|
12/03/2024
|
Dilbag Singh
|
2604002WL026074
|
Dilbag Singh
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065338
|
|
DILBAG SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SIDHWAN BET
|
PB-04-002-012-001/138
(Bhaini Gujjran)
|
2604002000NRG24120320240487157
|
12/03/2024
|
Dilbag Singh
|
2604002WL026074
|
Dilbag Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065339
|
|
DILBAG SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SIDHWAN BET
|
PB-04-002-012-001/138
(Bhaini Gujjran)
|
2604002000NRG24120320240487158
|
12/03/2024
|
Dilbag Singh
|
2604002WL026074
|
Dilbag Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065340
|
|
DILBAG SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SIDHWAN BET
|
PB-04-002-012-001/139
(Bhaini Gujjran)
|
2604002000NRG24120320240487159
|
12/03/2024
|
Sukhwinder Singh
|
2604002WL026074
|
Sukhwinder Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065396
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
SIDHWAN BET
|
PB-04-002-012-001/139
(Bhaini Gujjran)
|
2604002000NRG24120320240487160
|
12/03/2024
|
Sukhwinder Singh
|
2604002WL026074
|
Sukhwinder Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065397
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
SIDHWAN BET
|
PB-04-002-012-001/139
(Bhaini Gujjran)
|
2604002000NRG24120320240487161
|
12/03/2024
|
Sukhwinder Singh
|
2604002WL026074
|
Sukhwinder Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065398
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
SIDHWAN BET
|
PB-04-002-012-001/139
(Bhaini Gujjran)
|
2604002000NRG24120320240488075
|
12/03/2024
|
Sukhwinder Singh
|
2604002WL026079
|
Sukhwinder Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065394
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
SIDHWAN BET
|
PB-04-002-012-001/139
(Bhaini Gujjran)
|
2604002000NRG24120320240488076
|
12/03/2024
|
Sukhwinder Singh
|
2604002WL026079
|
Sukhwinder Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065395
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
SIDHWAN BET
|
PB-04-002-012-001/141
(Bhaini Gujjran)
|
2604002000NRG24120320240487166
|
12/03/2024
|
Kulwant Singh
|
2604002WL026074
|
Kulwant Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065495
|
|
KULWANT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SIDHWAN BET
|
PB-04-002-012-001/141
(Bhaini Gujjran)
|
2604002000NRG24120320240487167
|
12/03/2024
|
Kulwant Singh
|
2604002WL026074
|
Kulwant Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065496
|
|
KULWANT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SIDHWAN BET
|
PB-04-002-012-001/141
(Bhaini Gujjran)
|
2604002000NRG24120320240487168
|
12/03/2024
|
Kulwant Singh
|
2604002WL026074
|
Kulwant Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065497
|
|
KULWANT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SIDHWAN BET
|
PB-04-002-012-001/146
(Bhaini Gujjran)
|
2604002000NRG24120320240487172
|
12/03/2024
|
Chhinder Kaur
|
2604002WL026074
|
Chhinder Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065498
|
|
CHHINDER KAUR WO MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SIDHWAN BET
|
PB-04-002-012-001/146
(Bhaini Gujjran)
|
2604002000NRG24120320240487173
|
12/03/2024
|
Chhinder Kaur
|
2604002WL026074
|
Chhinder Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065499
|
|
CHHINDER KAUR WO MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SIDHWAN BET
|
PB-04-002-012-001/151
(Bhaini Gujjran)
|
2604002000NRG24120320240487184
|
12/03/2024
|
SURJIT KAUR
|
2604002WL026074
|
SURJIT KAUR
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065786
|
|
SURJIT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SIDHWAN BET
|
PB-04-002-012-001/151
(Bhaini Gujjran)
|
2604002000NRG24120320240487185
|
12/03/2024
|
SURJIT KAUR
|
2604002WL026074
|
SURJIT KAUR
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065787
|
|
SURJIT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SIDHWAN BET
|
PB-04-002-012-001/164
(Bhaini Gujjran)
|
2604002000NRG24120320240487193
|
12/03/2024
|
Jasvir kaur
|
2604002WL026074
|
Jasvir kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065342
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SIDHWAN BET
|
PB-04-002-012-001/166
(Bhaini Gujjran)
|
2604002000NRG24120320240487194
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026074
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065684
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHWAN BET
|
PB-04-002-012-001/173
(Bhaini Gujjran)
|
2604002000NRG24120320240487198
|
12/03/2024
|
Manjit Kaur
|
2604002WL026074
|
Manjit Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065341
|
|
MRS MANJIT KAUR DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHWAN BET
|
PB-04-002-012-001/194
(Bhaini Gujjran)
|
2604002000NRG24120320240487210
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026074
|
Kulwant Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065771
|
|
KULWANT KAUR WO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SIDHWAN BET
|
PB-04-002-012-001/194
(Bhaini Gujjran)
|
2604002000NRG24120320240487211
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026074
|
Kulwant Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065772
|
|
KULWANT KAUR WO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SIDHWAN BET
|
PB-04-002-012-001/194
(Bhaini Gujjran)
|
2604002000NRG24120320240487212
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026074
|
Kulwant Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065773
|
|
KULWANT KAUR WO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SIDHWAN BET
|
PB-04-002-012-001/2
(Bhaini Gujjran)
|
2604002000NRG24120320240487213
|
12/03/2024
|
Parkash Kaur
|
2604002WL026074
|
Parkash Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065460
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SIDHWAN BET
|
PB-04-002-012-001/2
(Bhaini Gujjran)
|
2604002000NRG24120320240487214
|
12/03/2024
|
Parkash Kaur
|
2604002WL026074
|
Parkash Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065461
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SIDHWAN BET
|
PB-04-002-012-001/2
(Bhaini Gujjran)
|
2604002000NRG24120320240487215
|
12/03/2024
|
Parkash Kaur
|
2604002WL026074
|
Parkash Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065488
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SIDHWAN BET
|
PB-04-002-012-001/213
(Bhaini Gujjran)
|
2604002000NRG24120320240487225
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026074
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065828
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SIDHWAN BET
|
PB-04-002-012-001/228
(Bhaini Gujjran)
|
2604002000NRG24120320240487236
|
12/03/2024
|
kulwant kaur
|
2604002WL026074
|
kulwant kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065547
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SIDHWAN BET
|
PB-04-002-012-001/228
(Bhaini Gujjran)
|
2604002000NRG24120320240487237
|
12/03/2024
|
kulwant kaur
|
2604002WL026074
|
kulwant kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065548
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SIDHWAN BET
|
PB-04-002-012-001/228
(Bhaini Gujjran)
|
2604002000NRG24120320240487238
|
12/03/2024
|
kulwant kaur
|
2604002WL026074
|
kulwant kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065549
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SIDHWAN BET
|
PB-04-002-012-001/243
(Bhaini Gujjran)
|
2604002000NRG24120320240487253
|
12/03/2024
|
Priyanka Rani
|
2604002WL026074
|
Priyanka Rani
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065540
|
|
PRIYANKA RANI WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SIDHWAN BET
|
PB-04-002-012-001/243
(Bhaini Gujjran)
|
2604002000NRG24120320240487254
|
12/03/2024
|
Priyanka Rani
|
2604002WL026074
|
Priyanka Rani
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065541
|
|
PRIYANKA RANI WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SIDHWAN BET
|
PB-04-002-012-001/243
(Bhaini Gujjran)
|
2604002000NRG24120320240487255
|
12/03/2024
|
Priyanka Rani
|
2604002WL026074
|
Priyanka Rani
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065542
|
|
PRIYANKA RANI WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SIDHWAN BET
|
PB-04-002-012-001/26
(Bhaini Gujjran)
|
2604002000NRG24120320240487292
|
12/03/2024
|
Paramjit kaur
|
2604002WL026074
|
Paramjit kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065788
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SIDHWAN BET
|
PB-04-002-012-001/26
(Bhaini Gujjran)
|
2604002000NRG24120320240487293
|
12/03/2024
|
Paramjit kaur
|
2604002WL026074
|
Paramjit kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065789
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SIDHWAN BET
|
PB-04-002-012-001/3
(Bhaini Gujjran)
|
2604002000NRG24120320240487300
|
12/03/2024
|
Shinder Kaur
|
2604002WL026074
|
Shinder Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065491
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SIDHWAN BET
|
PB-04-002-012-001/3
(Bhaini Gujjran)
|
2604002000NRG24120320240487301
|
12/03/2024
|
Shinder Kaur
|
2604002WL026074
|
Shinder Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065492
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SIDHWAN BET
|
PB-04-002-012-001/3
(Bhaini Gujjran)
|
2604002000NRG24120320240487302
|
12/03/2024
|
Shinder Kaur
|
2604002WL026074
|
Shinder Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065493
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SIDHWAN BET
|
PB-04-002-012-001/38
(Bhaini Gujjran)
|
2604002000NRG24120320240487305
|
12/03/2024
|
Harbans Kaur
|
2604002WL026074
|
Harbans Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065289
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHWAN BET
|
PB-04-002-012-001/38
(Bhaini Gujjran)
|
2604002000NRG24120320240487307
|
12/03/2024
|
Harbans Kaur
|
2604002WL026074
|
Harbans Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065288
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHWAN BET
|
PB-04-002-012-001/4
(Bhaini Gujjran)
|
2604002000NRG24120320240487311
|
12/03/2024
|
Sukhdev Kaur
|
2604002WL026074
|
Sukhdev Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065458
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SIDHWAN BET
|
PB-04-002-012-001/4
(Bhaini Gujjran)
|
2604002000NRG24120320240487313
|
12/03/2024
|
Sukhdev Kaur
|
2604002WL026074
|
Sukhdev Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065459
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SIDHWAN BET
|
PB-04-002-012-001/45
(Bhaini Gujjran)
|
2604002000NRG24120320240487328
|
12/03/2024
|
Darshan Singh
|
2604002WL026074
|
Darshan Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065145
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SIDHWAN BET
|
PB-04-002-012-001/45
(Bhaini Gujjran)
|
2604002000NRG24120320240487329
|
12/03/2024
|
Darshan Singh
|
2604002WL026074
|
Darshan Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065146
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SIDHWAN BET
|
PB-04-002-012-001/79
(Bhaini Gujjran)
|
2604002000NRG24120320240487365
|
12/03/2024
|
Manpreet Kaur
|
2604002WL026074
|
Manpreet Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065294
|
|
MANPREET KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SIDHWAN BET
|
PB-04-002-012-001/90
(Bhaini Gujjran)
|
2604002000NRG24120320240487369
|
12/03/2024
|
Gurmez Kaur
|
2604002WL026074
|
Gurmez Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065125
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIDHWAN BET
|
PB-04-002-012-001/92
(Bhaini Gujjran)
|
2604002000NRG24120320240487370
|
12/03/2024
|
Joginder Kaur
|
2604002WL026074
|
Joginder Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065198
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIDHWAN BET
|
PB-04-002-012-001/93
(Bhaini Gujjran)
|
2604002000NRG24120320240487373
|
12/03/2024
|
Swaran Kaur
|
2604002WL026074
|
Swaran Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065193
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
SIDHWAN BET
|
PB-04-002-012-001/93
(Bhaini Gujjran)
|
2604002000NRG24120320240487374
|
12/03/2024
|
Swaran Kaur
|
2604002WL026074
|
Swaran Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065194
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
SIDHWAN BET
|
PB-04-002-012-001/94
(Bhaini Gujjran)
|
2604002000NRG24120320240487375
|
12/03/2024
|
Manjit Kaur
|
2604002WL026074
|
Manjit Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065233
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SIDHWAN BET
|
PB-04-002-012-001/95
(Bhaini Gujjran)
|
2604002000NRG24120320240487376
|
12/03/2024
|
Bimla
|
2604002WL026074
|
Bimla
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065285
|
|
BIMLA W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SIDHWAN BET
|
PB-04-002-012-001/96
(Bhaini Gujjran)
|
2604002000NRG24120320240487377
|
12/03/2024
|
Mandeep Kaur
|
2604002WL026074
|
Mandeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065290
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHWAN BET
|
PB-04-002-012-001/96
(Bhaini Gujjran)
|
2604002000NRG24120320240487378
|
12/03/2024
|
Mandeep Kaur
|
2604002WL026074
|
Mandeep Kaur
|
00349
|
PSIB0021227
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156065291
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHWAN BET
|
PB-04-002-012-001/97
(Bhaini Gujjran)
|
2604002000NRG24120320240487379
|
12/03/2024
|
Shinderpal Kaur
|
2604002WL026074
|
Shinderpal Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065292
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIDHWAN BET
|
PB-04-002-012-001/97
(Bhaini Gujjran)
|
2604002000NRG24120320240487380
|
12/03/2024
|
Shinderpal Kaur
|
2604002WL026074
|
Shinderpal Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065293
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIDHWAN BET
|
PB-04-002-012-001/98
(Bhaini Gujjran)
|
2604002000NRG24120320240487381
|
12/03/2024
|
Jangir Kaur
|
2604002WL026074
|
Jangir Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065192
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIDHWAN BET
|
PB-04-002-012-001/99
(Bhaini Gujjran)
|
2604002000NRG24120320240487382
|
12/03/2024
|
Pal kaur
|
2604002WL026074
|
Pal kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065126
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
SIDHWAN BET
|
PB-04-002-012-001/99
(Bhaini Gujjran)
|
2604002000NRG24120320240487383
|
12/03/2024
|
Pal kaur
|
2604002WL026074
|
Pal kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065127
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SIDHWAN BET
|
PB-04-002-024-001/113
(Gag Kalan)
|
2604002000NRG24120320240489439
|
12/03/2024
|
Saroj Rani
|
2604002WL026086
|
Saroj Rani
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065082
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
198
|
SIDHWAN BET
|
PB-04-002-024-001/113
(Gag Kalan)
|
2604002000NRG24120320240489437
|
12/03/2024
|
Saroj Rani
|
2604002WL026086
|
Saroj Rani
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065083
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
199
|
SIDHWAN BET
|
PB-04-002-024-001/44
(Gag Kalan)
|
2604002000NRG24120320240489264
|
12/03/2024
|
Sukhwinder Kaur
|
2604002WL026084
|
Sukhwinder Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065553
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
SIDHWAN BET
|
PB-04-002-024-001/86
(Gag Kalan)
|
2604002000NRG24120320240489273
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026084
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065725
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
SIDHWAN BET
|
PB-04-002-031-001/103
(Gorsian Makhan)
|
2604002000NRG24120320240487517
|
12/03/2024
|
Simranjit Kaur
|
2604002WL026076
|
Simranjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065550
|
|
SIMRANJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
SIDHWAN BET
|
PB-04-002-031-001/98
(Gorsian Makhan)
|
2604002000NRG24120320240487551
|
12/03/2024
|
Chaman Singh
|
2604002WL026076
|
Chaman Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156065551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
SIDHWAN BET
|
PB-04-002-051-001/102
(Madarpura)
|
2604002000NRG24120320240487552
|
12/03/2024
|
Rajwinder Kaur
|
2604002WL026076
|
Rajwinder Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065253
|
|
RAJWINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
SIDHWAN BET
|
PB-04-002-051-001/103
(Madarpura)
|
2604002000NRG24120320240487553
|
12/03/2024
|
Sulekha Devi
|
2604002WL026076
|
Sulekha Devi
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065254
|
|
SULEKHA DEVI W/O VIJAY GUPTA
|
PUNJAB & SIND BANK(607087)
|
|
205
|
SIDHWAN BET
|
PB-04-002-051-001/13
(Madarpura)
|
2604002000NRG24120320240487554
|
12/03/2024
|
Satpal Singh
|
2604002WL026076
|
Satpal Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065715
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIDHWAN BET
|
PB-04-002-051-001/140
(Madarpura)
|
2604002000NRG24120320240487556
|
12/03/2024
|
Bulbul Devi
|
2604002WL026076
|
Bulbul Devi
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065507
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIDHWAN BET
|
PB-04-002-051-001/141
(Madarpura)
|
2604002000NRG24120320240487557
|
12/03/2024
|
Rajvati Devi
|
2604002WL026076
|
Rajvati Devi
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065331
|
|
RAJVATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
208
|
SIDHWAN BET
|
PB-04-002-051-001/144
(Madarpura)
|
2604002000NRG24120320240487558
|
12/03/2024
|
Surjit Kaur
|
2604002WL026076
|
Surjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065304
|
|
SURJIT KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
SIDHWAN BET
|
PB-04-002-051-001/145
(Madarpura)
|
2604002000NRG24120320240487559
|
12/03/2024
|
Gurpreet Kaur
|
2604002WL026076
|
Gurpreet Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065332
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
SIDHWAN BET
|
PB-04-002-051-001/146
(Madarpura)
|
2604002000NRG24120320240487560
|
12/03/2024
|
Amandeep Kaur
|
2604002WL026076
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065224
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
SIDHWAN BET
|
PB-04-002-051-001/37
(Madarpura)
|
2604002000NRG24120320240487567
|
12/03/2024
|
Harwinder Kaur
|
2604002WL026076
|
Harwinder Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065223
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
SIDHWAN BET
|
PB-04-002-051-001/37
(Madarpura)
|
2604002000NRG24120320240487566
|
12/03/2024
|
Satnam Singh
|
2604002WL026076
|
Satnam Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065135
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
SIDHWAN BET
|
PB-04-002-051-001/45
(Madarpura)
|
2604002000NRG24120320240487571
|
12/03/2024
|
Mandeep Singh
|
2604002WL026076
|
Mandeep Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065722
|
|
MANDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
SIDHWAN BET
|
PB-04-002-051-001/47
(Madarpura)
|
2604002000NRG24120320240487572
|
12/03/2024
|
Ashok Shahk
|
2604002WL026076
|
Ashok Shahk
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065222
|
|
ASHOK SHAH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
SIDHWAN BET
|
PB-04-002-051-001/57
(Madarpura)
|
2604002000NRG24120320240487575
|
12/03/2024
|
Amandeep Kaur
|
2604002WL026076
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065768
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
SIDHWAN BET
|
PB-04-002-051-001/62
(Madarpura)
|
2604002000NRG24120320240487576
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026076
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065714
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
SIDHWAN BET
|
PB-04-002-071-001/191
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487687
|
12/03/2024
|
Surjit Kaur
|
2604002WL026077
|
Surjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065391
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIDHWAN BET
|
PB-04-002-071-001/244
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487722
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026077
|
Gurmeet Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065393
|
|
GURMEET KAUR WO MAI DITTA
|
PUNJAB & SIND BANK(607087)
|
|
219
|
SIDHWAN BET
|
PB-04-002-071-001/266
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487733
|
12/03/2024
|
Swaran singh
|
2604002WL026077
|
Swaran singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065826
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
SIDHWAN BET
|
PB-04-002-071-001/272
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487739
|
12/03/2024
|
Lal Singh
|
2604002WL026077
|
Lal Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065785
|
|
LAL SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SIDHWAN BET
|
PB-04-002-071-001/279
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487740
|
12/03/2024
|
Pooja
|
2604002WL026077
|
Pooja
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065501
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
222
|
SIDHWAN BET
|
PB-04-002-071-001/315
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487755
|
12/03/2024
|
Hardeep Kaur
|
2604002WL026077
|
Hardeep Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065225
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
SIDHWAN BET
|
PB-04-002-071-001/327
(Salempura)
|
2604002000NRG24120320240487763
|
12/03/2024
|
Baljit Kaur
|
2604002WL026077
|
Baljit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065226
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
SIDHWAN BET
|
PB-04-002-093-001/441
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487800
|
12/03/2024
|
Parkash kaur
|
2604002WL026077
|
Parkash kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065775
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
SIDHWAN BET
|
PB-04-002-093-001/462
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487809
|
12/03/2024
|
Manjeet Singh
|
2604002WL026077
|
Manjeet Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065774
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
SIDHWAN BET
|
PB-04-002-093-001/469
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487814
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026077
|
Harpreet Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065842
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207858
|
207858
|
|
|
|
|
|
|
|
|
227
|
SIDHWAN BET
|
PB-04-002-002-001/123
(Akkuwal)
|
2604002000NRG24120320240488721
|
12/03/2024
|
Kartar Kaur
|
2604002WL026082
|
Kartar Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065174
|
|
KARTAR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SIDHWAN BET
|
PB-04-002-002-001/160
(Akkuwal)
|
2604002000NRG24120320240488738
|
12/03/2024
|
GURMEET KAUR
|
2604002WL026082
|
GURMEET KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065216
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SIDHWAN BET
|
PB-04-002-002-001/18
(Akkuwal)
|
2604002000NRG24120320240488756
|
12/03/2024
|
Manjinder Kaur
|
2604002WL026082
|
Manjinder Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065161
|
|
Manjinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
230
|
SIDHWAN BET
|
PB-04-002-002-001/201
(Akkuwal)
|
2604002000NRG24120320240488764
|
12/03/2024
|
Resham Kaur
|
2604002WL026082
|
Resham Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065202
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SIDHWAN BET
|
PB-04-002-002-001/37
(Akkuwal)
|
2604002000NRG24120320240488784
|
12/03/2024
|
BALWINDER KAUR
|
2604002WL026082
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065463
|
|
BALWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SIDHWAN BET
|
PB-04-002-002-001/40
(Akkuwal)
|
2604002000NRG24120320240488785
|
12/03/2024
|
KARTAR KAUR
|
2604002WL026082
|
KARTAR KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065115
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
SIDHWAN BET
|
PB-04-002-002-001/49
(Akkuwal)
|
2604002000NRG24120320240488794
|
12/03/2024
|
AMAR KAUR
|
2604002WL026082
|
AMAR KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156065110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
SIDHWAN BET
|
PB-04-002-002-001/50
(Akkuwal)
|
2604002000NRG24120320240488796
|
12/03/2024
|
JEETO BAI
|
2604002WL026082
|
JEETO BAI
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065203
|
|
JEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SIDHWAN BET
|
PB-04-002-012-001/11
(Bhaini Gujjran)
|
2604002000NRG24120320240487102
|
12/03/2024
|
GURCHARN SINGH
|
2604002WL026074
|
GURCHARN SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156065379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
SIDHWAN BET
|
PB-04-002-012-001/117
(Bhaini Gujjran)
|
2604002000NRG24120320240487115
|
12/03/2024
|
HARBANS SINGH
|
2604002WL026074
|
HARBANS SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065370
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIDHWAN BET
|
PB-04-002-012-001/117
(Bhaini Gujjran)
|
2604002000NRG24120320240487116
|
12/03/2024
|
HARBANS SINGH
|
2604002WL026074
|
HARBANS SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065371
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIDHWAN BET
|
PB-04-002-012-001/117
(Bhaini Gujjran)
|
2604002000NRG24120320240487117
|
12/03/2024
|
HARBANS SINGH
|
2604002WL026074
|
HARBANS SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065372
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIDHWAN BET
|
PB-04-002-012-001/12
(Bhaini Gujjran)
|
2604002000NRG24120320240487122
|
12/03/2024
|
GURCHARN SINGH
|
2604002WL026074
|
GURCHARN SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065377
|
|
GURCHARN SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SIDHWAN BET
|
PB-04-002-012-001/124
(Bhaini Gujjran)
|
2604002000NRG24120320240487138
|
12/03/2024
|
KULWINDER KAUR
|
2604002WL026074
|
KULWINDER KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065120
|
|
KULWINDER KAUR WO SIMRANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SIDHWAN BET
|
PB-04-002-012-001/148
(Bhaini Gujjran)
|
2604002000NRG24120320240487176
|
12/03/2024
|
Parwinder Kaur
|
2604002WL026074
|
Parwinder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065156
|
|
PARWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SIDHWAN BET
|
PB-04-002-012-001/148
(Bhaini Gujjran)
|
2604002000NRG24120320240487177
|
12/03/2024
|
Parwinder Kaur
|
2604002WL026074
|
Parwinder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065157
|
|
PARWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SIDHWAN BET
|
PB-04-002-012-001/148
(Bhaini Gujjran)
|
2604002000NRG24120320240487179
|
12/03/2024
|
Parwinder Kaur
|
2604002WL026074
|
Parwinder Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065158
|
|
PARWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SIDHWAN BET
|
PB-04-002-012-001/15
(Bhaini Gujjran)
|
2604002000NRG24120320240487182
|
12/03/2024
|
HARBANS KAUR
|
2604002WL026074
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065382
|
|
HARBANS KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SIDHWAN BET
|
PB-04-002-012-001/15
(Bhaini Gujjran)
|
2604002000NRG24120320240487183
|
12/03/2024
|
HARBANS KAUR
|
2604002WL026074
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065409
|
|
HARBANS KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SIDHWAN BET
|
PB-04-002-012-001/16
(Bhaini Gujjran)
|
2604002000NRG24120320240487191
|
12/03/2024
|
kulawant kaur
|
2604002WL026074
|
kulawant kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065480
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SIDHWAN BET
|
PB-04-002-012-001/16
(Bhaini Gujjran)
|
2604002000NRG24120320240487192
|
12/03/2024
|
kulawant kaur
|
2604002WL026074
|
kulawant kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065481
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SIDHWAN BET
|
PB-04-002-012-001/17
(Bhaini Gujjran)
|
2604002000NRG24120320240487196
|
12/03/2024
|
RANJEET KAUR
|
2604002WL026074
|
RANJEET KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065470
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIDHWAN BET
|
PB-04-002-012-001/17
(Bhaini Gujjran)
|
2604002000NRG24120320240487197
|
12/03/2024
|
RANJEET KAUR
|
2604002WL026074
|
RANJEET KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065471
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIDHWAN BET
|
PB-04-002-012-001/18
(Bhaini Gujjran)
|
2604002000NRG24120320240487203
|
12/03/2024
|
SUMITRA SINGH
|
2604002WL026074
|
SUMITRA SINGH
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065258
|
|
MRS SUMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIDHWAN BET
|
PB-04-002-012-001/18
(Bhaini Gujjran)
|
2604002000NRG24120320240487204
|
12/03/2024
|
SUMITRA SINGH
|
2604002WL026074
|
SUMITRA SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065259
|
|
MRS SUMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIDHWAN BET
|
PB-04-002-012-001/18
(Bhaini Gujjran)
|
2604002000NRG24120320240487205
|
12/03/2024
|
SUMITRA SINGH
|
2604002WL026074
|
SUMITRA SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065260
|
|
MRS SUMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIDHWAN BET
|
PB-04-002-012-001/221
(Bhaini Gujjran)
|
2604002000NRG24120320240487231
|
12/03/2024
|
Gurmej Kaur
|
2604002WL026074
|
Gurmej Kaur
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156065365
|
|
GURMEJ KAUR W/O BALVIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
254
|
SIDHWAN BET
|
PB-04-002-012-001/221
(Bhaini Gujjran)
|
2604002000NRG24120320240487232
|
12/03/2024
|
Gurmej Kaur
|
2604002WL026074
|
Gurmej Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065366
|
|
GURMEJ KAUR W/O BALVIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
255
|
SIDHWAN BET
|
PB-04-002-012-001/221
(Bhaini Gujjran)
|
2604002000NRG24120320240487233
|
12/03/2024
|
Gurmej Kaur
|
2604002WL026074
|
Gurmej Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065367
|
|
GURMEJ KAUR W/O BALVIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
256
|
SIDHWAN BET
|
PB-04-002-012-001/227
(Bhaini Gujjran)
|
2604002000NRG24120320240487234
|
12/03/2024
|
veena rani
|
2604002WL026074
|
veena rani
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065211
|
|
MRS VEEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIDHWAN BET
|
PB-04-002-012-001/227
(Bhaini Gujjran)
|
2604002000NRG24120320240487235
|
12/03/2024
|
veena rani
|
2604002WL026074
|
veena rani
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065212
|
|
MRS VEEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIDHWAN BET
|
PB-04-002-012-001/238
(Bhaini Gujjran)
|
2604002000NRG24120320240487242
|
12/03/2024
|
Amarjit Singh
|
2604002WL026074
|
Amarjit Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065231
|
|
AMARJIT SINGH SO BOORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SIDHWAN BET
|
PB-04-002-012-001/238
(Bhaini Gujjran)
|
2604002000NRG24120320240487244
|
12/03/2024
|
Amarjit Singh
|
2604002WL026074
|
Amarjit Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065232
|
|
AMARJIT SINGH SO BOORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SIDHWAN BET
|
PB-04-002-012-001/241
(Bhaini Gujjran)
|
2604002000NRG24120320240487246
|
12/03/2024
|
PAVITAR SINGH
|
2604002WL026074
|
PAVITAR SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065113
|
|
PAVITAR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SIDHWAN BET
|
PB-04-002-012-001/241
(Bhaini Gujjran)
|
2604002000NRG24120320240487248
|
12/03/2024
|
PAVITAR SINGH
|
2604002WL026074
|
PAVITAR SINGH
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156065114
|
|
PAVITAR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SIDHWAN BET
|
PB-04-002-012-001/245
(Bhaini Gujjran)
|
2604002000NRG24120320240487256
|
12/03/2024
|
BALWINDER SINGH
|
2604002WL026074
|
BALWINDER SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065117
|
|
BALWINDER SINGH SO BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SIDHWAN BET
|
PB-04-002-012-001/245
(Bhaini Gujjran)
|
2604002000NRG24120320240487257
|
12/03/2024
|
BALWINDER SINGH
|
2604002WL026074
|
BALWINDER SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065118
|
|
BALWINDER SINGH SO BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SIDHWAN BET
|
PB-04-002-012-001/247
(Bhaini Gujjran)
|
2604002000NRG24120320240487258
|
12/03/2024
|
BALJINDER KAUR
|
2604002WL026074
|
BALJINDER KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156065482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
SIDHWAN BET
|
PB-04-002-012-001/247
(Bhaini Gujjran)
|
2604002000NRG24120320240487259
|
12/03/2024
|
BALJINDER KAUR
|
2604002WL026074
|
BALJINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156065483
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
266
|
SIDHWAN BET
|
PB-04-002-012-001/247
(Bhaini Gujjran)
|
2604002000NRG24120320240487260
|
12/03/2024
|
BALJINDER KAUR
|
2604002WL026074
|
BALJINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156065484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
SIDHWAN BET
|
PB-04-002-012-001/25
(Bhaini Gujjran)
|
2604002000NRG24120320240487266
|
12/03/2024
|
GURMEET KAUR
|
2604002WL026074
|
GURMEET KAUR
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156065467
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIDHWAN BET
|
PB-04-002-012-001/250
(Bhaini Gujjran)
|
2604002000NRG24120320240487271
|
12/03/2024
|
Daljeet kaur
|
2604002WL026074
|
Daljeet kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065214
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SIDHWAN BET
|
PB-04-002-012-001/255
(Bhaini Gujjran)
|
2604002000NRG24120320240487278
|
12/03/2024
|
JARNAIL SINGH
|
2604002WL026074
|
JARNAIL SINGH
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156065632
|
|
JARNAIL SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SIDHWAN BET
|
PB-04-002-012-001/255
(Bhaini Gujjran)
|
2604002000NRG24120320240487279
|
12/03/2024
|
JARNAIL SINGH
|
2604002WL026074
|
JARNAIL SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065633
|
|
JARNAIL SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SIDHWAN BET
|
PB-04-002-012-001/255
(Bhaini Gujjran)
|
2604002000NRG24120320240487280
|
12/03/2024
|
JARNAIL SINGH
|
2604002WL026074
|
JARNAIL SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065660
|
|
JARNAIL SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SIDHWAN BET
|
PB-04-002-012-001/256
(Bhaini Gujjran)
|
2604002000NRG24120320240487283
|
12/03/2024
|
Buta Singh
|
2604002WL026074
|
Buta Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065415
|
|
BUTA SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SIDHWAN BET
|
PB-04-002-012-001/26
(Bhaini Gujjran)
|
2604002000NRG24120320240487291
|
12/03/2024
|
KULWANT SINGH
|
2604002WL026074
|
KULWANT SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065378
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIDHWAN BET
|
PB-04-002-012-001/35
(Bhaini Gujjran)
|
2604002000NRG24120320240487303
|
12/03/2024
|
SURINDER KAUR
|
2604002WL026074
|
SURINDER KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065380
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIDHWAN BET
|
PB-04-002-012-001/35
(Bhaini Gujjran)
|
2604002000NRG24120320240487304
|
12/03/2024
|
SURINDER KAUR
|
2604002WL026074
|
SURINDER KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065381
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIDHWAN BET
|
PB-04-002-012-001/4
(Bhaini Gujjran)
|
2604002000NRG24120320240487312
|
12/03/2024
|
GURCHARAN SINGH
|
2604002WL026074
|
GURCHARAN SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065414
|
|
GURCHARAN SING SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SIDHWAN BET
|
PB-04-002-012-001/42
(Bhaini Gujjran)
|
2604002000NRG24120320240487317
|
12/03/2024
|
Bhagwant Singh
|
2604002WL026074
|
Bhagwant Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065487
|
|
BHAGWANT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SIDHWAN BET
|
PB-04-002-012-001/42
(Bhaini Gujjran)
|
2604002000NRG24120320240487318
|
12/03/2024
|
Bhagwant Singh
|
2604002WL026074
|
Bhagwant Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065514
|
|
BHAGWANT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SIDHWAN BET
|
PB-04-002-012-001/42
(Bhaini Gujjran)
|
2604002000NRG24120320240487319
|
12/03/2024
|
Bhagwant Singh
|
2604002WL026074
|
Bhagwant Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065515
|
|
BHAGWANT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SIDHWAN BET
|
PB-04-002-012-001/43
(Bhaini Gujjran)
|
2604002000NRG24120320240489431
|
12/03/2024
|
gurmeet singh
|
2604002WL026086
|
gurmeet singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065412
|
|
GURMIT SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SIDHWAN BET
|
PB-04-002-012-001/43
(Bhaini Gujjran)
|
2604002000NRG24120320240489432
|
12/03/2024
|
gurmeet singh
|
2604002WL026086
|
gurmeet singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065413
|
|
GURMIT SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SIDHWAN BET
|
PB-04-002-012-001/47
(Bhaini Gujjran)
|
2604002000NRG24120320240487330
|
12/03/2024
|
MAAN SINGH
|
2604002WL026074
|
MAAN SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065106
|
|
MAAN SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SIDHWAN BET
|
PB-04-002-012-001/47
(Bhaini Gujjran)
|
2604002000NRG24120320240487331
|
12/03/2024
|
MAAN SINGH
|
2604002WL026074
|
MAAN SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065107
|
|
MAAN SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SIDHWAN BET
|
PB-04-002-012-001/47
(Bhaini Gujjran)
|
2604002000NRG24120320240487333
|
12/03/2024
|
MAAN SINGH
|
2604002WL026074
|
MAAN SINGH
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156065108
|
|
MAAN SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SIDHWAN BET
|
PB-04-002-012-001/53
(Bhaini Gujjran)
|
2604002000NRG24120320240487337
|
12/03/2024
|
PARAMJIT SINGH
|
2604002WL026074
|
PARAMJIT SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065428
|
|
PARAMJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SIDHWAN BET
|
PB-04-002-012-001/53
(Bhaini Gujjran)
|
2604002000NRG24120320240487338
|
12/03/2024
|
PARAMJIT SINGH
|
2604002WL026074
|
PARAMJIT SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065429
|
|
PARAMJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SIDHWAN BET
|
PB-04-002-012-001/59
(Bhaini Gujjran)
|
2604002000NRG24120320240487339
|
12/03/2024
|
MANJIT KAUR
|
2604002WL026074
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065421
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SIDHWAN BET
|
PB-04-002-012-001/60
(Bhaini Gujjran)
|
2604002000NRG24120320240487342
|
12/03/2024
|
Balvir Singh
|
2604002WL026074
|
Balvir Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065208
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SIDHWAN BET
|
PB-04-002-012-001/60
(Bhaini Gujjran)
|
2604002000NRG24120320240487343
|
12/03/2024
|
Balvir Singh
|
2604002WL026074
|
Balvir Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065209
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SIDHWAN BET
|
PB-04-002-012-001/62
(Bhaini Gujjran)
|
2604002000NRG24120320240487344
|
12/03/2024
|
BALWANT SINGH
|
2604002WL026074
|
BALWANT SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065422
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
SIDHWAN BET
|
PB-04-002-012-001/62
(Bhaini Gujjran)
|
2604002000NRG24120320240487345
|
12/03/2024
|
BALWANT SINGH
|
2604002WL026074
|
BALWANT SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065423
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
SIDHWAN BET
|
PB-04-002-012-001/68
(Bhaini Gujjran)
|
2604002000NRG24120320240487347
|
12/03/2024
|
PARAMJIT KAUR
|
2604002WL026074
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065465
|
|
PARMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SIDHWAN BET
|
PB-04-002-012-001/68
(Bhaini Gujjran)
|
2604002000NRG24120320240487348
|
12/03/2024
|
PARAMJIT KAUR
|
2604002WL026074
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065466
|
|
PARMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SIDHWAN BET
|
PB-04-002-012-001/69
(Bhaini Gujjran)
|
2604002000NRG24120320240487349
|
12/03/2024
|
Jarnail Singh
|
2604002WL026074
|
Jarnail Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065434
|
|
JARNAIL SINGH S/O PANJAB SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
295
|
SIDHWAN BET
|
PB-04-002-012-001/69
(Bhaini Gujjran)
|
2604002000NRG24120320240487350
|
12/03/2024
|
Jarnail Singh
|
2604002WL026074
|
Jarnail Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065462
|
|
JARNAIL SINGH S/O PANJAB SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
296
|
SIDHWAN BET
|
PB-04-002-012-001/72
(Bhaini Gujjran)
|
2604002000NRG24120320240487358
|
12/03/2024
|
SUKHWINDER KAUR
|
2604002WL026074
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156065468
|
|
SUKHWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SIDHWAN BET
|
PB-04-002-012-001/72
(Bhaini Gujjran)
|
2604002000NRG24120320240487359
|
12/03/2024
|
SUKHWINDER KAUR
|
2604002WL026074
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065469
|
|
SUKHWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SIDHWAN BET
|
PB-04-002-012-001/73
(Bhaini Gujjran)
|
2604002000NRG24120320240487360
|
12/03/2024
|
ROOP KAUR
|
2604002WL026074
|
ROOP KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065472
|
|
ROOP KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
SIDHWAN BET
|
PB-04-002-012-001/77
(Bhaini Gujjran)
|
2604002000NRG24120320240487361
|
12/03/2024
|
GURWINDER KAUR
|
2604002WL026074
|
GURWINDER KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065475
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SIDHWAN BET
|
PB-04-002-012-001/78
(Bhaini Gujjran)
|
2604002000NRG24120320240487362
|
12/03/2024
|
Manjit Kaur
|
2604002WL026074
|
Manjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065473
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SIDHWAN BET
|
PB-04-002-012-001/78
(Bhaini Gujjran)
|
2604002000NRG24120320240487363
|
12/03/2024
|
Manjit Kaur
|
2604002WL026074
|
Manjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065474
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SIDHWAN BET
|
PB-04-002-012-001/79
(Bhaini Gujjran)
|
2604002000NRG24120320240487364
|
12/03/2024
|
Kulwinder Singh
|
2604002WL026074
|
Kulwinder Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065433
|
|
KULWINDER SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SIDHWAN BET
|
PB-04-002-012-001/84
(Bhaini Gujjran)
|
2604002000NRG24120320240487367
|
12/03/2024
|
LACHMAN KAUR
|
2604002WL026074
|
LACHMAN KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065464
|
|
LACHHMAN KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SIDHWAN BET
|
PB-04-002-024-001/113
(Gag Kalan)
|
2604002000NRG24120320240489436
|
12/03/2024
|
Sukhwinder Singh
|
2604002WL026086
|
Sukhwinder Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065103
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
305
|
SIDHWAN BET
|
PB-04-002-024-001/113
(Gag Kalan)
|
2604002000NRG24120320240489438
|
12/03/2024
|
Sukhwinder Singh
|
2604002WL026086
|
Sukhwinder Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065104
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
306
|
SIDHWAN BET
|
PB-04-002-024-001/138
(Gag Kalan)
|
2604002000NRG24120320240489249
|
12/03/2024
|
PARAMJIT KAUR
|
2604002WL026084
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065100
|
|
PARAMJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
SIDHWAN BET
|
PB-04-002-024-001/43
(Gag Kalan)
|
2604002000NRG24120320240489263
|
12/03/2024
|
PARKASH KAUR
|
2604002WL026084
|
PARKASH KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065486
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
SIDHWAN BET
|
PB-04-002-031-001/105
(Gorsian Makhan)
|
2604002000NRG24120320240487520
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026076
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065205
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
309
|
SIDHWAN BET
|
PB-04-002-031-001/11
(Gorsian Makhan)
|
2604002000NRG24120320240487524
|
12/03/2024
|
Baljit Kaur
|
2604002WL026076
|
Baljit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065417
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
SIDHWAN BET
|
PB-04-002-031-001/27
(Gorsian Makhan)
|
2604002000NRG24120320240487534
|
12/03/2024
|
Paramjeet Kaur
|
2604002WL026076
|
Paramjeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065418
|
|
KARAMLJIT KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
SIDHWAN BET
|
PB-04-002-031-001/31
(Gorsian Makhan)
|
2604002000NRG24120320240487536
|
12/03/2024
|
Shinder Kaur
|
2604002WL026076
|
Shinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065416
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
SIDHWAN BET
|
PB-04-002-031-001/43
(Gorsian Makhan)
|
2604002000NRG24120320240487537
|
12/03/2024
|
Parmjeet Kaur
|
2604002WL026076
|
Parmjeet Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065163
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
SIDHWAN BET
|
PB-04-002-031-001/62
(Gorsian Makhan)
|
2604002000NRG24120320240487541
|
12/03/2024
|
Bahadar Singh
|
2604002WL026076
|
Bahadar Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065162
|
|
BAHADAR SINGH SO TAIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SIDHWAN BET
|
PB-04-002-031-001/73
(Gorsian Makhan)
|
2604002000NRG24120320240487546
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026076
|
Amarjit Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065376
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
SIDHWAN BET
|
PB-04-002-031-001/76
(Gorsian Makhan)
|
2604002000NRG24120320240487548
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026076
|
Paramjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065170
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SIDHWAN BET
|
PB-04-002-032-001/174
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240488204
|
12/03/2024
|
Bhupinder Kaur
|
2604002WL026079
|
Bhupinder Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065270
|
|
BHUPINDER KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SIDHWAN BET
|
PB-04-002-032-001/96
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240488225
|
12/03/2024
|
Balwinder Kaur
|
2604002WL026079
|
Balwinder Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065201
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
318
|
SIDHWAN BET
|
PB-04-002-042-001/108
(Khurshedpura)
|
2604002000NRG24120320240488415
|
12/03/2024
|
Deep Kaur
|
2604002WL026080
|
Deep Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065153
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
SIDHWAN BET
|
PB-04-002-042-001/108
(Khurshedpura)
|
2604002000NRG24120320240487903
|
12/03/2024
|
Deep Kaur
|
2604002WL026078
|
Deep Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065151
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
SIDHWAN BET
|
PB-04-002-042-001/108
(Khurshedpura)
|
2604002000NRG24120320240487904
|
12/03/2024
|
Deep Kaur
|
2604002WL026078
|
Deep Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065152
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
SIDHWAN BET
|
PB-04-002-042-001/15
(Khurshedpura)
|
2604002000NRG24120320240487914
|
12/03/2024
|
Joginder Kaur
|
2604002WL026078
|
Joginder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065363
|
|
MRS JOGINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
SIDHWAN BET
|
PB-04-002-042-001/223
(Khurshedpura)
|
2604002000NRG24120320240487942
|
12/03/2024
|
Bakhshish Singh
|
2604002WL026078
|
Bakhshish Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065374
|
|
BAKHSHISH SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SIDHWAN BET
|
PB-04-002-042-001/245
(Khurshedpura)
|
2604002000NRG24120320240487944
|
12/03/2024
|
BALWINDER KAUR
|
2604002WL026078
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065476
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SIDHWAN BET
|
PB-04-002-042-001/245
(Khurshedpura)
|
2604002000NRG24120320240487945
|
12/03/2024
|
BALWINDER KAUR
|
2604002WL026078
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065477
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SIDHWAN BET
|
PB-04-002-042-001/245
(Khurshedpura)
|
2604002000NRG24120320240488435
|
12/03/2024
|
BALWINDER KAUR
|
2604002WL026080
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065478
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SIDHWAN BET
|
PB-04-002-042-001/272
(Khurshedpura)
|
2604002000NRG24120320240488440
|
12/03/2024
|
Bagicha Singh
|
2604002WL026080
|
Bagicha Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065360
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
SIDHWAN BET
|
PB-04-002-042-001/272
(Khurshedpura)
|
2604002000NRG24120320240487957
|
12/03/2024
|
Bagicha Singh
|
2604002WL026078
|
Bagicha Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065361
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
SIDHWAN BET
|
PB-04-002-042-001/272
(Khurshedpura)
|
2604002000NRG24120320240487958
|
12/03/2024
|
Bagicha Singh
|
2604002WL026078
|
Bagicha Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065362
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
SIDHWAN BET
|
PB-04-002-042-001/282
(Khurshedpura)
|
2604002000NRG24120320240487963
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026078
|
Paramjit Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065206
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
330
|
SIDHWAN BET
|
PB-04-002-042-001/282
(Khurshedpura)
|
2604002000NRG24120320240487964
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026078
|
Paramjit Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065207
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
331
|
SIDHWAN BET
|
PB-04-002-042-001/41
(Khurshedpura)
|
2604002000NRG24120320240487974
|
12/03/2024
|
Pupu Singh
|
2604002WL026078
|
Pupu Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065410
|
|
PAPPU SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
SIDHWAN BET
|
PB-04-002-042-001/41
(Khurshedpura)
|
2604002000NRG24120320240488447
|
12/03/2024
|
Pupu Singh
|
2604002WL026080
|
Pupu Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065411
|
|
PAPPU SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
SIDHWAN BET
|
PB-04-002-051-001/138
(Madarpura)
|
2604002000NRG24120320240487555
|
12/03/2024
|
LAKHWINDER KAUR
|
2604002WL026076
|
LAKHWINDER KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065419
|
|
LAKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
SIDHWAN BET
|
PB-04-002-051-001/24
(Madarpura)
|
2604002000NRG24120320240487563
|
12/03/2024
|
Manjeet Kaur
|
2604002WL026076
|
Manjeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065167
|
|
MANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
SIDHWAN BET
|
PB-04-002-051-001/33
(Madarpura)
|
2604002000NRG24120320240487565
|
12/03/2024
|
Karmjeet Kaur
|
2604002WL026076
|
Karmjeet Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065166
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
SIDHWAN BET
|
PB-04-002-051-001/42
(Madarpura)
|
2604002000NRG24120320240487570
|
12/03/2024
|
Sunita Devi
|
2604002WL026076
|
Sunita Devi
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065375
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
337
|
SIDHWAN BET
|
PB-04-002-051-001/47
(Madarpura)
|
2604002000NRG24120320240487573
|
12/03/2024
|
Sangita Devi
|
2604002WL026076
|
Sangita Devi
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065432
|
|
ASHOK SO RAM PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
SIDHWAN BET
|
PB-04-002-051-001/74
(Madarpura)
|
2604002000NRG24120320240487578
|
12/03/2024
|
Kuldeep singh
|
2604002WL026076
|
Kuldeep singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065169
|
|
KULDIP SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
SIDHWAN BET
|
PB-04-002-051-001/76
(Madarpura)
|
2604002000NRG24120320240487579
|
12/03/2024
|
Jal Kaur
|
2604002WL026076
|
Jal Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065165
|
|
JAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SIDHWAN BET
|
PB-04-002-051-001/79
(Madarpura)
|
2604002000NRG24120320240487580
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026076
|
Paramjit Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065168
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
SIDHWAN BET
|
PB-04-002-069-001/102
(Sadarpura)
|
2604002000NRG24120320240486507
|
12/03/2024
|
Chint Kaur
|
2604002WL026069
|
Chint Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065150
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
342
|
SIDHWAN BET
|
PB-04-002-069-001/154
(Sadarpura)
|
2604002000NRG24120320240486512
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026069
|
Jasvir Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065121
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
343
|
SIDHWAN BET
|
PB-04-002-069-001/154
(Sadarpura)
|
2604002000NRG24120320240488271
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026079
|
Jasvir Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065122
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
SIDHWAN BET
|
PB-04-002-069-001/203
(Sadarpura)
|
2604002000NRG24120320240486521
|
12/03/2024
|
Hardeep Singh
|
2604002WL026069
|
Hardeep Singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065210
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
SIDHWAN BET
|
PB-04-002-069-001/203
(Sadarpura)
|
2604002000NRG24120320240486522
|
12/03/2024
|
Jaskaran Kaur
|
2604002WL026069
|
Jaskaran Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065159
|
|
JASKARAN KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
SIDHWAN BET
|
PB-04-002-071-001/109
(Salempura)
|
2604002000NRG24120320240488665
|
12/03/2024
|
HARBANS KAUR
|
2604002WL026081
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065155
|
|
HARBANS KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SIDHWAN BET
|
PB-04-002-071-001/176
(Salempura)
|
2604002000NRG24120320240488667
|
12/03/2024
|
Ganga Singh
|
2604002WL026081
|
Ganga Singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065149
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
348
|
SIDHWAN BET
|
PB-04-002-071-001/179
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487681
|
12/03/2024
|
Silo Bai
|
2604002WL026077
|
Silo Bai
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065105
|
|
SILO BAI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
SIDHWAN BET
|
PB-04-002-071-001/203
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487695
|
12/03/2024
|
MAHINDRO BAI
|
2604002WL026077
|
MAHINDRO BAI
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065109
|
|
MOHINDRO BAI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
SIDHWAN BET
|
PB-04-002-071-001/204
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487698
|
12/03/2024
|
Shinder Kaur
|
2604002WL026077
|
Shinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065112
|
|
SHINDER KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
SIDHWAN BET
|
PB-04-002-071-001/233
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487716
|
12/03/2024
|
Gurcharan Kaur
|
2604002WL026077
|
Gurcharan Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065368
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SIDHWAN BET
|
PB-04-002-071-001/237
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487717
|
12/03/2024
|
Baldev Singh
|
2604002WL026077
|
Baldev Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065369
|
|
BALDEV S S O MAHIL S
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
SIDHWAN BET
|
PB-04-002-071-001/259
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487731
|
12/03/2024
|
Rani Devi
|
2604002WL026077
|
Rani Devi
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065373
|
|
RANI DEV WO MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
SIDHWAN BET
|
PB-04-002-071-001/272
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487738
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026077
|
Kulwant Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065119
|
|
KULWANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
SIDHWAN BET
|
PB-04-002-071-001/313
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487754
|
12/03/2024
|
KAILASH KAUR
|
2604002WL026077
|
KAILASH KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065171
|
|
KAILASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SIDHWAN BET
|
PB-04-002-071-001/314
(Salempura)
|
2604002000NRG24120320240488670
|
12/03/2024
|
Gurpal Singh
|
2604002WL026081
|
Gurpal Singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065485
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
SIDHWAN BET
|
PB-04-002-071-001/338
(Salempura)
|
2604002000NRG24120320240488672
|
12/03/2024
|
AMARJIT KAUR
|
2604002WL026081
|
AMARJIT KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065479
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
SIDHWAN BET
|
PB-04-002-071-001/37
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489205
|
12/03/2024
|
Ieshro Bai
|
2604002WL026083
|
Ieshro Bai
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065431
|
|
ISHO BAI
|
ICICI BANK LTD(508534)
|
|
359
|
SIDHWAN BET
|
PB-04-002-071-001/40
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489206
|
12/03/2024
|
SHEELO BAI
|
2604002WL026083
|
SHEELO BAI
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065154
|
|
SHEELA BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
SIDHWAN BET
|
PB-04-002-071-001/42
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489207
|
12/03/2024
|
RAJ KAUR
|
2604002WL026083
|
RAJ KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065425
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
SIDHWAN BET
|
PB-04-002-071-001/425
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487793
|
12/03/2024
|
Sukhdeep Singh
|
2604002WL026077
|
Sukhdeep Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065215
|
|
MASTER SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
SIDHWAN BET
|
PB-04-002-071-001/489
(Salempura)
|
2604002000NRG24120320240488690
|
12/03/2024
|
Vishakha
|
2604002WL026081
|
Vishakha
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065358
|
|
VISHAKHA W/O RACHHPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
363
|
SIDHWAN BET
|
PB-04-002-071-001/508
(Salempura)
|
2604002000NRG24120320240488693
|
12/03/2024
|
Sukhdev Singh
|
2604002WL026081
|
Sukhdev Singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065116
|
|
SUKHDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
SIDHWAN BET
|
PB-04-002-071-001/51
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489208
|
12/03/2024
|
Manjit Kaur
|
2604002WL026083
|
Manjit Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065359
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
SIDHWAN BET
|
PB-04-002-071-001/56
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489209
|
12/03/2024
|
SUKHWINDER KAUR
|
2604002WL026083
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065164
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
SIDHWAN BET
|
PB-04-002-071-001/59
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489210
|
12/03/2024
|
MANJIT KAUR
|
2604002WL026083
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065424
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
SIDHWAN BET
|
PB-04-002-071-001/61
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489211
|
12/03/2024
|
PARMJIT KAUR
|
2604002WL026083
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065427
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
SIDHWAN BET
|
PB-04-002-071-001/62
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489212
|
12/03/2024
|
KARTRO BAI
|
2604002WL026083
|
KARTRO BAI
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065426
|
|
KARTARO BAI WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
SIDHWAN BET
|
PB-04-002-071-001/63
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489213
|
12/03/2024
|
Joginder Kaur
|
2604002WL026083
|
Joginder Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065420
|
|
JOGINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
SIDHWAN BET
|
PB-04-002-071-001/85
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489214
|
12/03/2024
|
SIMRANJIT KAUR
|
2604002WL026083
|
SIMRANJIT KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065837
|
|
SIMRANJEET KAUR WO SH SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
SIDHWAN BET
|
PB-04-002-071-001/90
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489216
|
12/03/2024
|
NASEEBO
|
2604002WL026083
|
NASEEBO
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065172
|
|
NASEEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
SIDHWAN BET
|
PB-04-002-071-001/91
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489217
|
12/03/2024
|
Harnam Singh
|
2604002WL026083
|
Harnam Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065430
|
|
HARNAM SINGH S/O SHER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
373
|
SIDHWAN BET
|
PB-04-002-078-001/253
(Sidhwan Bet)
|
2604002000NRG24120320240487405
|
12/03/2024
|
Harjinder Kaur
|
2604002WL026074
|
Harjinder Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065102
|
|
MRS HARJINDER KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
SIDHWAN BET
|
PB-04-002-092-001/3
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489220
|
12/03/2024
|
Amarjeet Kaur
|
2604002WL026083
|
Amarjeet Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065204
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
SIDHWAN BET
|
PB-04-002-092-001/436
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489221
|
12/03/2024
|
Swaran Kaur
|
2604002WL026083
|
Swaran Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065364
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
SIDHWAN BET
|
PB-04-002-092-001/439
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489222
|
12/03/2024
|
Suma
|
2604002WL026083
|
Suma
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065173
|
|
SUMA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
SIDHWAN BET
|
PB-04-002-092-001/440
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489223
|
12/03/2024
|
Chhinder Kaur
|
2604002WL026083
|
Chhinder Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065213
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
SIDHWAN BET
|
PB-04-002-093-001/458
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487803
|
12/03/2024
|
AMANDEEP KAUR
|
2604002WL026077
|
AMANDEEP KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065160
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SIDHWAN BET
|
PB-04-002-093-001/461
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487805
|
12/03/2024
|
Dharminder Singh
|
2604002WL026077
|
Dharminder Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065111
|
|
DHARMINDER SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
SIDHWAN BET
|
PB-04-002-093-001/466
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487810
|
12/03/2024
|
JASWANT KAUR
|
2604002WL026077
|
JASWANT KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065217
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
SIDHWAN BET
|
PB-04-002-093-001/467
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487813
|
12/03/2024
|
Kesar Singh
|
2604002WL026077
|
Kesar Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065101
|
|
KESAR SINGH SO DHANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221493
|
221493
|
|
|
|
|
|
|
|
|
382
|
SIDHWAN BET
|
PB-04-002-002-001/112
(Akkuwal)
|
2604002000NRG24120320240488720
|
12/03/2024
|
Charanjit kaur
|
2604002WL026082
|
Charanjit kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065350
|
|
CHARANJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
SIDHWAN BET
|
PB-04-002-002-001/126
(Akkuwal)
|
2604002000NRG24120320240488726
|
12/03/2024
|
Parveena Bai
|
2604002WL026082
|
Parveena Bai
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065353
|
|
PRVEENA BAI W/O NASEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
SIDHWAN BET
|
PB-04-002-002-001/131
(Akkuwal)
|
2604002000NRG24120320240488734
|
12/03/2024
|
Amandeep Kaur
|
2604002WL026082
|
Amandeep Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065068
|
|
AMANDEEP KAUR D/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
SIDHWAN BET
|
PB-04-002-002-001/16
(Akkuwal)
|
2604002000NRG24120320240488737
|
12/03/2024
|
Manjit Kaur
|
2604002WL026082
|
Manjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065671
|
|
MANJIT KAUR W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
SIDHWAN BET
|
PB-04-002-002-001/163
(Akkuwal)
|
2604002000NRG24120320240488743
|
12/03/2024
|
Simranjit Kaur
|
2604002WL026082
|
Simranjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065781
|
|
SIMRANJIT KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
SIDHWAN BET
|
PB-04-002-002-001/166
(Akkuwal)
|
2604002000NRG24120320240488744
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026082
|
Kulwant Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065080
|
|
KULWANT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
SIDHWAN BET
|
PB-04-002-002-001/171
(Akkuwal)
|
2604002000NRG24120320240488749
|
12/03/2024
|
Amarjeet Kaur
|
2604002WL026082
|
Amarjeet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065060
|
|
AMARJEET KAUR WO TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
SIDHWAN BET
|
PB-04-002-002-001/187
(Akkuwal)
|
2604002000NRG24120320240488760
|
12/03/2024
|
PARAMJIT KAUR
|
2604002WL026082
|
PARAMJIT KAUR
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065059
|
|
PARMJIT KAUR DO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
SIDHWAN BET
|
PB-04-002-002-001/3
(Akkuwal)
|
2604002000NRG24120320240488778
|
12/03/2024
|
Parmjit Kaur
|
2604002WL026082
|
Parmjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065670
|
|
PARAMJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
SIDHWAN BET
|
PB-04-002-002-001/41
(Akkuwal)
|
2604002000NRG24120320240488789
|
12/03/2024
|
Soma Kaur
|
2604002WL026082
|
Soma Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065189
|
|
SOMA KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
SIDHWAN BET
|
PB-04-002-002-001/50
(Akkuwal)
|
2604002000NRG24120320240488795
|
12/03/2024
|
Mangal Singh
|
2604002WL026082
|
Mangal Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065661
|
|
MANGAL SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
393
|
SIDHWAN BET
|
PB-04-002-002-001/57
(Akkuwal)
|
2604002000NRG24120320240488802
|
12/03/2024
|
Sant Kaur
|
2604002WL026082
|
Sant Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065448
|
|
SANT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
SIDHWAN BET
|
PB-04-002-002-001/61
(Akkuwal)
|
2604002000NRG24120320240488805
|
12/03/2024
|
Joginder Kaur
|
2604002WL026082
|
Joginder Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065242
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
395
|
SIDHWAN BET
|
PB-04-002-002-001/65
(Akkuwal)
|
2604002000NRG24120320240488807
|
12/03/2024
|
Harbhajan Kaur
|
2604002WL026082
|
Harbhajan Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065282
|
|
HARBHAJAN KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
SIDHWAN BET
|
PB-04-002-002-001/85
(Akkuwal)
|
2604002000NRG24120320240488813
|
12/03/2024
|
Manpreet Kaur
|
2604002WL026082
|
Manpreet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065349
|
|
MANPREET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
SIDHWAN BET
|
PB-04-002-002-001/94
(Akkuwal)
|
2604002000NRG24120320240488814
|
12/03/2024
|
Parkash kaur
|
2604002WL026082
|
Parkash kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065348
|
|
PARKASH KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
SIDHWAN BET
|
PB-04-002-002-001/96
(Akkuwal)
|
2604002000NRG24120320240488816
|
12/03/2024
|
Gurpreet Singh
|
2604002WL026082
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065065
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
SIDHWAN BET
|
PB-04-002-012-001/111
(Bhaini Gujjran)
|
2604002000NRG24120320240487103
|
12/03/2024
|
Karamjit Kaur
|
2604002WL026074
|
Karamjit Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065046
|
|
KARAMJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
SIDHWAN BET
|
PB-04-002-012-001/112
(Bhaini Gujjran)
|
2604002000NRG24120320240487104
|
12/03/2024
|
Balwinder Singh
|
2604002WL026074
|
Balwinder Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065354
|
|
BALWINDER SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
SIDHWAN BET
|
PB-04-002-012-001/112
(Bhaini Gujjran)
|
2604002000NRG24120320240487105
|
12/03/2024
|
Balwinder Singh
|
2604002WL026074
|
Balwinder Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065355
|
|
BALWINDER SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
SIDHWAN BET
|
PB-04-002-012-001/147
(Bhaini Gujjran)
|
2604002000NRG24120320240487175
|
12/03/2024
|
Shamsher Singh
|
2604002WL026074
|
Shamsher Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065099
|
|
SAMSHER SINGH UG MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
SIDHWAN BET
|
PB-04-002-012-001/44
(Bhaini Gujjran)
|
2604002000NRG24120320240487325
|
12/03/2024
|
kuldeep Kaur
|
2604002WL026074
|
kuldeep Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065067
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
SIDHWAN BET
|
PB-04-002-012-001/44
(Bhaini Gujjran)
|
2604002000NRG24120320240487322
|
12/03/2024
|
kuldeep Kaur
|
2604002WL026074
|
kuldeep Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065066
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
SIDHWAN BET
|
PB-04-002-012-001/70
(Bhaini Gujjran)
|
2604002000NRG24120320240487356
|
12/03/2024
|
Baldev Singh
|
2604002WL026074
|
Baldev Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065627
|
|
BALDEV SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
SIDHWAN BET
|
PB-04-002-024-001/100
(Gag Kalan)
|
2604002000NRG24120320240489236
|
12/03/2024
|
Sumitra Bai
|
2604002WL026084
|
Sumitra Bai
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065677
|
|
SUMITRA BAI W/O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
SIDHWAN BET
|
PB-04-002-024-001/11
(Gag Kalan)
|
2604002000NRG24120320240489241
|
12/03/2024
|
Pooja Bai
|
2604002WL026084
|
Pooja Bai
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065069
|
|
POOJA BAI D/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
SIDHWAN BET
|
PB-04-002-024-001/112
(Gag Kalan)
|
2604002000NRG24120320240489243
|
12/03/2024
|
Kuljit Kaur
|
2604002WL026084
|
Kuljit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065676
|
|
KULJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
SIDHWAN BET
|
PB-04-002-024-001/116
(Gag Kalan)
|
2604002000NRG24120320240489440
|
12/03/2024
|
Banjar singh
|
2604002WL026086
|
Banjar singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065662
|
|
BANJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SIDHWAN BET
|
PB-04-002-024-001/116
(Gag Kalan)
|
2604002000NRG24120320240489441
|
12/03/2024
|
Banjar singh
|
2604002WL026086
|
Banjar singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065663
|
|
BANJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SIDHWAN BET
|
PB-04-002-024-001/120
(Gag Kalan)
|
2604002000NRG24120320240489246
|
12/03/2024
|
Simran Kaur
|
2604002WL026084
|
Simran Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065674
|
|
SIMRAN KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
SIDHWAN BET
|
PB-04-002-024-001/135
(Gag Kalan)
|
2604002000NRG24120320240489248
|
12/03/2024
|
Mahinder Kaur
|
2604002WL026084
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065554
|
|
MAHINDER KAUR W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
SIDHWAN BET
|
PB-04-002-024-001/142
(Gag Kalan)
|
2604002000NRG24120320240489252
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026084
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065727
|
|
PARAMJIT KAUR D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
SIDHWAN BET
|
PB-04-002-024-001/20
(Gag Kalan)
|
2604002000NRG24120320240489256
|
12/03/2024
|
Harbans Singh
|
2604002WL026084
|
Harbans Singh
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065631
|
|
HARBANS SINGH S/O MACHHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
SIDHWAN BET
|
PB-04-002-024-001/32
(Gag Kalan)
|
2604002000NRG24120320240489260
|
12/03/2024
|
Parkash Kaur
|
2604002WL026084
|
Parkash Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065815
|
|
PARKASH KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
SIDHWAN BET
|
PB-04-002-024-001/47
(Gag Kalan)
|
2604002000NRG24120320240489265
|
12/03/2024
|
PARAMJIT KAUR
|
2604002WL026084
|
PARAMJIT KAUR
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065664
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
SIDHWAN BET
|
PB-04-002-024-001/6
(Gag Kalan)
|
2604002000NRG24120320240489268
|
12/03/2024
|
Raman Kumar
|
2604002WL026084
|
Raman Kumar
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065098
|
|
RAMAN KUMAR S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
SIDHWAN BET
|
PB-04-002-024-001/64
(Gag Kalan)
|
2604002000NRG24120320240489269
|
12/03/2024
|
KULWANT KAUR
|
2604002WL026084
|
KULWANT KAUR
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065734
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
419
|
SIDHWAN BET
|
PB-04-002-024-001/64
(Gag Kalan)
|
2604002000NRG24120320240489270
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026084
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065735
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
420
|
SIDHWAN BET
|
PB-04-002-024-001/84
(Gag Kalan)
|
2604002000NRG24120320240489272
|
12/03/2024
|
Harjit Kaur
|
2604002WL026084
|
Harjit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065188
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
421
|
SIDHWAN BET
|
PB-04-002-024-001/95
(Gag Kalan)
|
2604002000NRG24120320240489275
|
12/03/2024
|
CHHINDER KAUR
|
2604002WL026084
|
CHHINDER KAUR
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065667
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
SIDHWAN BET
|
PB-04-002-024-001/97
(Gag Kalan)
|
2604002000NRG24120320240489276
|
12/03/2024
|
Swaran Kaur
|
2604002WL026084
|
Swaran Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065500
|
|
SWARAN KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
SIDHWAN BET
|
PB-04-002-024-001/98
(Gag Kalan)
|
2604002000NRG24120320240489277
|
12/03/2024
|
Surjit Kaur
|
2604002WL026084
|
Surjit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065387
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
SIDHWAN BET
|
PB-04-002-032-001/115
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240488195
|
12/03/2024
|
Gurjit Kaur
|
2604002WL026079
|
Gurjit Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065494
|
|
GURJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
SIDHWAN BET
|
PB-04-002-032-001/176
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240488205
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026079
|
Kulwant Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065818
|
|
KULWANT KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
SIDHWAN BET
|
PB-04-002-032-001/20
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240488211
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026079
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065175
|
|
PARAMJIT KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
SIDHWAN BET
|
PB-04-002-032-001/66
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240488215
|
12/03/2024
|
Malkit Kaur
|
2604002WL026079
|
Malkit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065191
|
|
MALKIT KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
SIDHWAN BET
|
PB-04-002-032-001/75
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240488216
|
12/03/2024
|
Tarsem Kaur
|
2604002WL026079
|
Tarsem Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065177
|
|
MRS TARSEM KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
SIDHWAN BET
|
PB-04-002-032-001/76
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240488217
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026079
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065817
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
SIDHWAN BET
|
PB-04-002-032-001/80
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240488218
|
12/03/2024
|
Charanjit Kaur
|
2604002WL026079
|
Charanjit Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065148
|
|
CHARAN KAUR W/O ALBEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
SIDHWAN BET
|
PB-04-002-042-001/124
(Khurshedpura)
|
2604002000NRG24120320240488418
|
12/03/2024
|
Balwant kaur
|
2604002WL026080
|
Balwant kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065668
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
SIDHWAN BET
|
PB-04-002-042-001/124
(Khurshedpura)
|
2604002000NRG24120320240487908
|
12/03/2024
|
Balwant kaur
|
2604002WL026078
|
Balwant kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065669
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
SIDHWAN BET
|
PB-04-002-042-001/125
(Khurshedpura)
|
2604002000NRG24120320240487909
|
12/03/2024
|
Chhinder Kaur
|
2604002WL026078
|
Chhinder Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065051
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
SIDHWAN BET
|
PB-04-002-042-001/125
(Khurshedpura)
|
2604002000NRG24120320240487910
|
12/03/2024
|
Chhinder Kaur
|
2604002WL026078
|
Chhinder Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065052
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
SIDHWAN BET
|
PB-04-002-042-001/125
(Khurshedpura)
|
2604002000NRG24120320240488419
|
12/03/2024
|
Chhinder Kaur
|
2604002WL026080
|
Chhinder Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065050
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
SIDHWAN BET
|
PB-04-002-042-001/150
(Khurshedpura)
|
2604002000NRG24120320240487915
|
12/03/2024
|
Ramanjeet Kaur
|
2604002WL026078
|
Ramanjeet Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065673
|
|
RAMANJIT KAUR W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
SIDHWAN BET
|
PB-04-002-042-001/150
(Khurshedpura)
|
2604002000NRG24120320240488422
|
12/03/2024
|
Ramanjeet Kaur
|
2604002WL026080
|
Ramanjeet Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065672
|
|
RAMANJIT KAUR W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
SIDHWAN BET
|
PB-04-002-042-001/200
(Khurshedpura)
|
2604002000NRG24120320240488433
|
12/03/2024
|
Santosh Kaur
|
2604002WL026080
|
Santosh Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065057
|
|
SANTOSH KAUR SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
SIDHWAN BET
|
PB-04-002-042-001/200
(Khurshedpura)
|
2604002000NRG24120320240487935
|
12/03/2024
|
Santosh Kaur
|
2604002WL026078
|
Santosh Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065056
|
|
SANTOSH KAUR SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
SIDHWAN BET
|
PB-04-002-042-001/202
(Khurshedpura)
|
2604002000NRG24120320240487936
|
12/03/2024
|
Joginder Singh
|
2604002WL026078
|
Joginder Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065062
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
SIDHWAN BET
|
PB-04-002-042-001/202
(Khurshedpura)
|
2604002000NRG24120320240487937
|
12/03/2024
|
Joginder Singh
|
2604002WL026078
|
Joginder Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065063
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
SIDHWAN BET
|
PB-04-002-042-001/202
(Khurshedpura)
|
2604002000NRG24120320240488434
|
12/03/2024
|
Joginder Singh
|
2604002WL026080
|
Joginder Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065064
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
SIDHWAN BET
|
PB-04-002-042-001/251
(Khurshedpura)
|
2604002000NRG24120320240488438
|
12/03/2024
|
KULWANT KAUR
|
2604002WL026080
|
KULWANT KAUR
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065814
|
|
KULWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
SIDHWAN BET
|
PB-04-002-042-001/251
(Khurshedpura)
|
2604002000NRG24120320240487950
|
12/03/2024
|
KULWANT KAUR
|
2604002WL026078
|
KULWANT KAUR
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065812
|
|
KULWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
SIDHWAN BET
|
PB-04-002-042-001/251
(Khurshedpura)
|
2604002000NRG24120320240487951
|
12/03/2024
|
KULWANT KAUR
|
2604002WL026078
|
KULWANT KAUR
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065813
|
|
KULWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
SIDHWAN BET
|
PB-04-002-042-001/270
(Khurshedpura)
|
2604002000NRG24120320240487955
|
12/03/2024
|
Parkash Kaur
|
2604002WL026078
|
Parkash Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065047
|
|
PARKASH KAUE WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
SIDHWAN BET
|
PB-04-002-042-001/270
(Khurshedpura)
|
2604002000NRG24120320240489444
|
12/03/2024
|
Parkash Kaur
|
2604002WL026086
|
Parkash Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065048
|
|
PARKASH KAUE WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
SIDHWAN BET
|
PB-04-002-042-001/270
(Khurshedpura)
|
2604002000NRG24120320240489445
|
12/03/2024
|
Parkash Kaur
|
2604002WL026086
|
Parkash Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065049
|
|
PARKASH KAUE WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
SIDHWAN BET
|
PB-04-002-042-001/286
(Khurshedpura)
|
2604002000NRG24120320240487968
|
12/03/2024
|
Jagir Kaur
|
2604002WL026078
|
Jagir Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065054
|
|
JAGIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
SIDHWAN BET
|
PB-04-002-042-001/286
(Khurshedpura)
|
2604002000NRG24120320240487969
|
12/03/2024
|
Jagir Kaur
|
2604002WL026078
|
Jagir Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065055
|
|
JAGIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
SIDHWAN BET
|
PB-04-002-042-001/97
(Khurshedpura)
|
2604002000NRG24120320240489204
|
12/03/2024
|
Gurpreet Singh
|
2604002WL026083
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065097
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
452
|
SIDHWAN BET
|
PB-04-002-051-001/48
(Madarpura)
|
2604002000NRG24120320240487574
|
12/03/2024
|
SINDER KAUR
|
2604002WL026076
|
SINDER KAUR
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065675
|
|
SINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
SIDHWAN BET
|
PB-04-002-051-001/97
(Madarpura)
|
2604002000NRG24120320240487581
|
12/03/2024
|
Yashoda devi
|
2604002WL026076
|
Yashoda devi
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065628
|
|
YASHODA DEVI WO RAM PARVESH
|
PUNJAB & SIND BANK(607087)
|
|
454
|
SIDHWAN BET
|
PB-04-002-071-001/223
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487710
|
12/03/2024
|
Kashmir Kaur
|
2604002WL026077
|
Kashmir Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065053
|
|
KASHMIR KAUR W/O SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
SIDHWAN BET
|
PB-04-002-071-001/225
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487712
|
12/03/2024
|
Darshan Singh
|
2604002WL026077
|
Darshan Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065629
|
|
DARSHAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
SIDHWAN BET
|
PB-04-002-071-001/255
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487728
|
12/03/2024
|
Sumitra kaur
|
2604002WL026077
|
Sumitra kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065666
|
|
SUMITRA KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
SIDHWAN BET
|
PB-04-002-071-001/314
(Salempura)
|
2604002000NRG24120320240488671
|
12/03/2024
|
Amarjit kaur
|
2604002WL026081
|
Amarjit kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065058
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
SIDHWAN BET
|
PB-04-002-071-001/413
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487787
|
12/03/2024
|
Paramjit kaur
|
2604002WL026077
|
Paramjit kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065678
|
|
SATNAM SINGH SOSURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
SIDHWAN BET
|
PB-04-002-071-001/448
(Salempura)
|
2604002000NRG24120320240488685
|
12/03/2024
|
Sheela Devi
|
2604002WL026081
|
Sheela Devi
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065665
|
|
SHEELA DEVI W/O DARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
SIDHWAN BET
|
PB-04-002-071-001/453
(Salempura)
|
2604002000NRG24120320240488686
|
12/03/2024
|
Resham Singh
|
2604002WL026081
|
Resham Singh
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065630
|
|
RESHAM SINGH SO JAVED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
SIDHWAN BET
|
PB-04-002-071-001/86
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489215
|
12/03/2024
|
Gurpreet Singh
|
2604002WL026083
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065070
|
|
GURPREET SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
SIDHWAN BET
|
PB-04-002-071-001/98
(Salempura)
|
2604002000NRG24120320240488713
|
12/03/2024
|
Sukhwinder Kaur
|
2604002WL026081
|
Sukhwinder Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065045
|
|
SUKHWINDER KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
SIDHWAN BET
|
PB-04-002-093-001/1
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487797
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026077
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065061
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
SIDHWAN BET
|
PB-04-002-093-001/441
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487799
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026077
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065516
|
|
KULDIP KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
SIDHWAN BET
|
PB-04-002-093-001/459
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487804
|
12/03/2024
|
Narinder kaur
|
2604002WL026077
|
Narinder kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065816
|
|
NARINDER KAUR W/O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100293
|
100293
|
|
|
|
|
|
|
|
|
466
|
SIDHWAN BET
|
PB-04-002-069-001/172
(Sadarpura)
|
2604002000NRG24120320240486513
|
12/03/2024
|
Shinder Singh
|
2604002WL026069
|
Shinder Singh
|
00415
|
SBIN0011969
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065716
|
|
SINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
467
|
SIDHWAN BET
|
PB-04-002-002-001/18
(Akkuwal)
|
2604002000NRG24120320240488755
|
12/03/2024
|
Jaswinder Singh
|
2604002WL026082
|
Jaswinder Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065701
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
SIDHWAN BET
|
PB-04-002-002-001/181
(Akkuwal)
|
2604002000NRG24120320240488759
|
12/03/2024
|
Kirpal kaur
|
2604002WL026082
|
Kirpal kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065726
|
|
Mrs. KIRPAL KAUR
|
INDIAN BANK(607105)
|
|
469
|
SIDHWAN BET
|
PB-04-002-002-001/22
(Akkuwal)
|
2604002000NRG24120320240488765
|
12/03/2024
|
JAGIR KAUR
|
2604002WL026082
|
JAGIR KAUR
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065131
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
SIDHWAN BET
|
PB-04-002-002-001/23
(Akkuwal)
|
2604002000NRG24120320240488770
|
12/03/2024
|
MANJIT KAUR
|
2604002WL026082
|
MANJIT KAUR
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065586
|
|
MRS MANJEET KAUR WO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
SIDHWAN BET
|
PB-04-002-002-001/24
(Akkuwal)
|
2604002000NRG24120320240488771
|
12/03/2024
|
MANJIT KAUR
|
2604002WL026082
|
MANJIT KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065585
|
|
MRS MANJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
SIDHWAN BET
|
PB-04-002-002-001/25
(Akkuwal)
|
2604002000NRG24120320240488772
|
12/03/2024
|
SHEELO BAI
|
2604002WL026082
|
SHEELO BAI
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065584
|
|
MRS SHEELA BAI WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
SIDHWAN BET
|
PB-04-002-002-001/27
(Akkuwal)
|
2604002000NRG24120320240488777
|
12/03/2024
|
SOM KAUR
|
2604002WL026082
|
SOM KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065587
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
474
|
SIDHWAN BET
|
PB-04-002-002-001/45
(Akkuwal)
|
2604002000NRG24120320240488790
|
12/03/2024
|
Balwinder Singh
|
2604002WL026082
|
Balwinder Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065351
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
SIDHWAN BET
|
PB-04-002-012-001/102
(Bhaini Gujjran)
|
2604002000NRG24120320240487088
|
12/03/2024
|
Surinder Singh
|
2604002WL026074
|
Surinder Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065688
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
SIDHWAN BET
|
PB-04-002-012-001/108
(Bhaini Gujjran)
|
2604002000NRG24120320240487100
|
12/03/2024
|
kushaliya bai
|
2604002WL026074
|
kushaliya bai
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065832
|
|
KAUSHLYA KAUR
|
ICICI BANK LTD(508534)
|
|
477
|
SIDHWAN BET
|
PB-04-002-012-001/108
(Bhaini Gujjran)
|
2604002000NRG24120320240487101
|
12/03/2024
|
kushaliya bai
|
2604002WL026074
|
kushaliya bai
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065833
|
|
KAUSHLYA KAUR
|
ICICI BANK LTD(508534)
|
|
478
|
SIDHWAN BET
|
PB-04-002-012-001/12
(Bhaini Gujjran)
|
2604002000NRG24120320240487123
|
12/03/2024
|
Surjit Kaur
|
2604002WL026074
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065658
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
SIDHWAN BET
|
PB-04-002-012-001/12
(Bhaini Gujjran)
|
2604002000NRG24120320240487124
|
12/03/2024
|
Surjit Kaur
|
2604002WL026074
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065659
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
SIDHWAN BET
|
PB-04-002-012-001/122
(Bhaini Gujjran)
|
2604002000NRG24120320240487130
|
12/03/2024
|
Reena Rani
|
2604002WL026074
|
Reena Rani
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065763
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
481
|
SIDHWAN BET
|
PB-04-002-012-001/122
(Bhaini Gujjran)
|
2604002000NRG24120320240487131
|
12/03/2024
|
Reena Rani
|
2604002WL026074
|
Reena Rani
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065790
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
482
|
SIDHWAN BET
|
PB-04-002-012-001/123
(Bhaini Gujjran)
|
2604002000NRG24120320240487134
|
12/03/2024
|
Lakhwant singh
|
2604002WL026074
|
Lakhwant singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065811
|
|
MR LAKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
SIDHWAN BET
|
PB-04-002-012-001/123
(Bhaini Gujjran)
|
2604002000NRG24120320240487136
|
12/03/2024
|
Lakhwant singh
|
2604002WL026074
|
Lakhwant singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065256
|
|
MR LAKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
SIDHWAN BET
|
PB-04-002-012-001/129
(Bhaini Gujjran)
|
2604002000NRG24120320240487142
|
12/03/2024
|
Manjit kaur
|
2604002WL026074
|
Manjit kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065527
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
SIDHWAN BET
|
PB-04-002-012-001/129
(Bhaini Gujjran)
|
2604002000NRG24120320240487143
|
12/03/2024
|
Manjit kaur
|
2604002WL026074
|
Manjit kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065528
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
SIDHWAN BET
|
PB-04-002-012-001/129
(Bhaini Gujjran)
|
2604002000NRG24120320240487140
|
12/03/2024
|
Manjit kaur
|
2604002WL026074
|
Manjit kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065526
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
SIDHWAN BET
|
PB-04-002-012-001/140
(Bhaini Gujjran)
|
2604002000NRG24120320240487163
|
12/03/2024
|
Sukhwinder Kaur
|
2604002WL026074
|
Sukhwinder Kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156065569
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
SIDHWAN BET
|
PB-04-002-012-001/140
(Bhaini Gujjran)
|
2604002000NRG24120320240487164
|
12/03/2024
|
Sukhwinder Kaur
|
2604002WL026074
|
Sukhwinder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065570
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
SIDHWAN BET
|
PB-04-002-012-001/140
(Bhaini Gujjran)
|
2604002000NRG24120320240487165
|
12/03/2024
|
Sukhwinder Kaur
|
2604002WL026074
|
Sukhwinder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065571
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
SIDHWAN BET
|
PB-04-002-012-001/142
(Bhaini Gujjran)
|
2604002000NRG24120320240487170
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026074
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065742
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
SIDHWAN BET
|
PB-04-002-012-001/142
(Bhaini Gujjran)
|
2604002000NRG24120320240487171
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026074
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065743
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
SIDHWAN BET
|
PB-04-002-012-001/154
(Bhaini Gujjran)
|
2604002000NRG24120320240487186
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026074
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065650
|
|
MRS KULWANT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
SIDHWAN BET
|
PB-04-002-012-001/154
(Bhaini Gujjran)
|
2604002000NRG24120320240487187
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026074
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065651
|
|
MRS KULWANT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
SIDHWAN BET
|
PB-04-002-012-001/159
(Bhaini Gujjran)
|
2604002000NRG24120320240487190
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026074
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065579
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
SIDHWAN BET
|
PB-04-002-012-001/179
(Bhaini Gujjran)
|
2604002000NRG24120320240487199
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026074
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065652
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
SIDHWAN BET
|
PB-04-002-012-001/179
(Bhaini Gujjran)
|
2604002000NRG24120320240487200
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026074
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065653
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
SIDHWAN BET
|
PB-04-002-012-001/191
(Bhaini Gujjran)
|
2604002000NRG24120320240487206
|
12/03/2024
|
Kirandeep Kaur
|
2604002WL026074
|
Kirandeep Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065829
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
SIDHWAN BET
|
PB-04-002-012-001/191
(Bhaini Gujjran)
|
2604002000NRG24120320240487207
|
12/03/2024
|
Kirandeep Kaur
|
2604002WL026074
|
Kirandeep Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065830
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
SIDHWAN BET
|
PB-04-002-012-001/20
(Bhaini Gujjran)
|
2604002000NRG24120320240487216
|
12/03/2024
|
Ranjeet Kaur
|
2604002WL026074
|
Ranjeet Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065795
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
SIDHWAN BET
|
PB-04-002-012-001/206
(Bhaini Gujjran)
|
2604002000NRG24120320240487218
|
12/03/2024
|
Mandeep Kaur
|
2604002WL026074
|
Mandeep Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065731
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
SIDHWAN BET
|
PB-04-002-012-001/206
(Bhaini Gujjran)
|
2604002000NRG24120320240487219
|
12/03/2024
|
Mandeep Kaur
|
2604002WL026074
|
Mandeep Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065732
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
SIDHWAN BET
|
PB-04-002-012-001/207
(Bhaini Gujjran)
|
2604002000NRG24120320240487220
|
12/03/2024
|
Surjit Kaur
|
2604002WL026074
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065538
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
SIDHWAN BET
|
PB-04-002-012-001/207
(Bhaini Gujjran)
|
2604002000NRG24120320240487221
|
12/03/2024
|
Surjit Kaur
|
2604002WL026074
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065539
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
SIDHWAN BET
|
PB-04-002-012-001/211
(Bhaini Gujjran)
|
2604002000NRG24120320240487222
|
12/03/2024
|
Roop Kaur
|
2604002WL026074
|
Roop Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065792
|
|
MRS ROOPA KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
SIDHWAN BET
|
PB-04-002-012-001/211
(Bhaini Gujjran)
|
2604002000NRG24120320240487223
|
12/03/2024
|
Roop Kaur
|
2604002WL026074
|
Roop Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065793
|
|
MRS ROOPA KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
SIDHWAN BET
|
PB-04-002-012-001/211
(Bhaini Gujjran)
|
2604002000NRG24120320240487224
|
12/03/2024
|
Roop Kaur
|
2604002WL026074
|
Roop Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065794
|
|
MRS ROOPA KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
SIDHWAN BET
|
PB-04-002-012-001/214
(Bhaini Gujjran)
|
2604002000NRG24120320240487226
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026074
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065760
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
SIDHWAN BET
|
PB-04-002-012-001/214
(Bhaini Gujjran)
|
2604002000NRG24120320240487227
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026074
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065761
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
SIDHWAN BET
|
PB-04-002-012-001/214
(Bhaini Gujjran)
|
2604002000NRG24120320240487228
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026074
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065762
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
SIDHWAN BET
|
PB-04-002-012-001/238
(Bhaini Gujjran)
|
2604002000NRG24120320240487243
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026074
|
Harpreet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065766
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
SIDHWAN BET
|
PB-04-002-012-001/238
(Bhaini Gujjran)
|
2604002000NRG24120320240487239
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026074
|
Harpreet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065765
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
SIDHWAN BET
|
PB-04-002-012-001/238
(Bhaini Gujjran)
|
2604002000NRG24120320240487245
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026074
|
Harpreet Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065767
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
SIDHWAN BET
|
PB-04-002-012-001/242
(Bhaini Gujjran)
|
2604002000NRG24120320240487249
|
12/03/2024
|
GURMEET KAUR
|
2604002WL026074
|
GURMEET KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065655
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
SIDHWAN BET
|
PB-04-002-012-001/242
(Bhaini Gujjran)
|
2604002000NRG24120320240487251
|
12/03/2024
|
GURMEET KAUR
|
2604002WL026074
|
GURMEET KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065656
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
SIDHWAN BET
|
PB-04-002-012-001/242
(Bhaini Gujjran)
|
2604002000NRG24120320240487252
|
12/03/2024
|
GURMEET KAUR
|
2604002WL026074
|
GURMEET KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065657
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
SIDHWAN BET
|
PB-04-002-012-001/248
(Bhaini Gujjran)
|
2604002000NRG24120320240487263
|
12/03/2024
|
Pritam kaur
|
2604002WL026074
|
Pritam kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156065529
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
517
|
SIDHWAN BET
|
PB-04-002-012-001/248
(Bhaini Gujjran)
|
2604002000NRG24120320240487264
|
12/03/2024
|
Pritam kaur
|
2604002WL026074
|
Pritam kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065530
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
SIDHWAN BET
|
PB-04-002-012-001/248
(Bhaini Gujjran)
|
2604002000NRG24120320240487265
|
12/03/2024
|
Pritam kaur
|
2604002WL026074
|
Pritam kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065531
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
519
|
SIDHWAN BET
|
PB-04-002-012-001/250
(Bhaini Gujjran)
|
2604002000NRG24120320240487269
|
12/03/2024
|
JAGJIT SINGH
|
2604002WL026074
|
JAGJIT SINGH
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156065779
|
|
JAGJIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
520
|
SIDHWAN BET
|
PB-04-002-012-001/250
(Bhaini Gujjran)
|
2604002000NRG24120320240487270
|
12/03/2024
|
JAGJIT SINGH
|
2604002WL026074
|
JAGJIT SINGH
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065780
|
|
JAGJIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
521
|
SIDHWAN BET
|
PB-04-002-012-001/250
(Bhaini Gujjran)
|
2604002000NRG24120320240487272
|
12/03/2024
|
JAGJIT SINGH
|
2604002WL026074
|
JAGJIT SINGH
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065778
|
|
JAGJIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
522
|
SIDHWAN BET
|
PB-04-002-012-001/252
(Bhaini Gujjran)
|
2604002000NRG24120320240487273
|
12/03/2024
|
Mandeep kaur
|
2604002WL026074
|
Mandeep kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065557
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
SIDHWAN BET
|
PB-04-002-012-001/252
(Bhaini Gujjran)
|
2604002000NRG24120320240487274
|
12/03/2024
|
Mandeep kaur
|
2604002WL026074
|
Mandeep kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065558
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
SIDHWAN BET
|
PB-04-002-012-001/256
(Bhaini Gujjran)
|
2604002000NRG24120320240487281
|
12/03/2024
|
PARAMJEET KAUR
|
2604002WL026074
|
PARAMJEET KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065077
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
SIDHWAN BET
|
PB-04-002-012-001/256
(Bhaini Gujjran)
|
2604002000NRG24120320240487282
|
12/03/2024
|
PARAMJEET KAUR
|
2604002WL026074
|
PARAMJEET KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065078
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
SIDHWAN BET
|
PB-04-002-012-001/256
(Bhaini Gujjran)
|
2604002000NRG24120320240487284
|
12/03/2024
|
PARAMJEET KAUR
|
2604002WL026074
|
PARAMJEET KAUR
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065076
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
SIDHWAN BET
|
PB-04-002-012-001/257
(Bhaini Gujjran)
|
2604002000NRG24120320240487287
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026074
|
Harpreet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065624
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
SIDHWAN BET
|
PB-04-002-012-001/257
(Bhaini Gujjran)
|
2604002000NRG24120320240487288
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026074
|
Harpreet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065625
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
SIDHWAN BET
|
PB-04-002-012-001/257
(Bhaini Gujjran)
|
2604002000NRG24120320240487289
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026074
|
Harpreet Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065626
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
SIDHWAN BET
|
PB-04-002-012-001/260
(Bhaini Gujjran)
|
2604002000NRG24120320240487294
|
12/03/2024
|
Vidhya Kaur
|
2604002WL026074
|
Vidhya Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065613
|
|
MRS VIDHYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
SIDHWAN BET
|
PB-04-002-012-001/264
(Bhaini Gujjran)
|
2604002000NRG24120320240487297
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026074
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065093
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
532
|
SIDHWAN BET
|
PB-04-002-012-001/264
(Bhaini Gujjran)
|
2604002000NRG24120320240487298
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026074
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065094
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
533
|
SIDHWAN BET
|
PB-04-002-012-001/264
(Bhaini Gujjran)
|
2604002000NRG24120320240488109
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026079
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065095
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
SIDHWAN BET
|
PB-04-002-012-001/38
(Bhaini Gujjran)
|
2604002000NRG24120320240487308
|
12/03/2024
|
Bimla
|
2604002WL026074
|
Bimla
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065533
|
|
MRS BIMLA K
|
STATE BANK OF INDIA(508548)
|
|
535
|
SIDHWAN BET
|
PB-04-002-012-001/38
(Bhaini Gujjran)
|
2604002000NRG24120320240487306
|
12/03/2024
|
Bimla
|
2604002WL026074
|
Bimla
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065534
|
|
MRS BIMLA K
|
STATE BANK OF INDIA(508548)
|
|
536
|
SIDHWAN BET
|
PB-04-002-012-001/40
(Bhaini Gujjran)
|
2604002000NRG24120320240487314
|
12/03/2024
|
Swarn Kaur
|
2604002WL026074
|
Swarn Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065559
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
537
|
SIDHWAN BET
|
PB-04-002-012-001/40
(Bhaini Gujjran)
|
2604002000NRG24120320240487315
|
12/03/2024
|
Swarn Kaur
|
2604002WL026074
|
Swarn Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065560
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
538
|
SIDHWAN BET
|
PB-04-002-012-001/43
(Bhaini Gujjran)
|
2604002000NRG24120320240487320
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026074
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065744
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
SIDHWAN BET
|
PB-04-002-012-001/44
(Bhaini Gujjran)
|
2604002000NRG24120320240487321
|
12/03/2024
|
Mahinder Kaur
|
2604002WL026074
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065689
|
|
MAHINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
SIDHWAN BET
|
PB-04-002-012-001/44
(Bhaini Gujjran)
|
2604002000NRG24120320240487323
|
12/03/2024
|
Mahinder Kaur
|
2604002WL026074
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065690
|
|
MAHINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
SIDHWAN BET
|
PB-04-002-012-001/44
(Bhaini Gujjran)
|
2604002000NRG24120320240487324
|
12/03/2024
|
Mahinder Kaur
|
2604002WL026074
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065691
|
|
MAHINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
SIDHWAN BET
|
PB-04-002-012-001/48
(Bhaini Gujjran)
|
2604002000NRG24120320240487334
|
12/03/2024
|
Sukhwinder kaur
|
2604002WL026074
|
Sukhwinder kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156065532
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
SIDHWAN BET
|
PB-04-002-012-001/7
(Bhaini Gujjran)
|
2604002000NRG24120320240487354
|
12/03/2024
|
Sonu Kaur
|
2604002WL026074
|
Sonu Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065654
|
|
MRS SONU K
|
STATE BANK OF INDIA(508548)
|
|
544
|
SIDHWAN BET
|
PB-04-002-012-001/8
(Bhaini Gujjran)
|
2604002000NRG24120320240487366
|
12/03/2024
|
Joginder Kaur
|
2604002WL026074
|
Joginder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065619
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
545
|
SIDHWAN BET
|
PB-04-002-012-001/92
(Bhaini Gujjran)
|
2604002000NRG24120320240487371
|
12/03/2024
|
Gurpreet Kaur
|
2604002WL026074
|
Gurpreet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065564
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
546
|
SIDHWAN BET
|
PB-04-002-024-001/104
(Gag Kalan)
|
2604002000NRG24120320240489237
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026084
|
Jasvir Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065746
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
SIDHWAN BET
|
PB-04-002-024-001/104
(Gag Kalan)
|
2604002000NRG24120320240489238
|
12/03/2024
|
Kamaljeet Kaur
|
2604002WL026084
|
Kamaljeet Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065740
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
548
|
SIDHWAN BET
|
PB-04-002-024-001/106
(Gag Kalan)
|
2604002000NRG24120320240489239
|
12/03/2024
|
Surjit Kaur
|
2604002WL026084
|
Surjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065588
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
SIDHWAN BET
|
PB-04-002-024-001/11
(Gag Kalan)
|
2604002000NRG24120320240489240
|
12/03/2024
|
Indro Bai
|
2604002WL026084
|
Indro Bai
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065796
|
|
MRS INDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
550
|
SIDHWAN BET
|
PB-04-002-024-001/110
(Gag Kalan)
|
2604002000NRG24120320240489242
|
12/03/2024
|
Kulwinder Kaur
|
2604002WL026084
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065791
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
551
|
SIDHWAN BET
|
PB-04-002-024-001/115
(Gag Kalan)
|
2604002000NRG24120320240489244
|
12/03/2024
|
Manpreet Kaur
|
2604002WL026084
|
Manpreet Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065563
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
552
|
SIDHWAN BET
|
PB-04-002-024-001/117
(Gag Kalan)
|
2604002000NRG24120320240489245
|
12/03/2024
|
Shinder Kaur
|
2604002WL026084
|
Shinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065729
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
553
|
SIDHWAN BET
|
PB-04-002-024-001/13
(Gag Kalan)
|
2604002000NRG24120320240489247
|
12/03/2024
|
Usha Kaur
|
2604002WL026084
|
Usha Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065449
|
|
MR USHA RANI WO SH MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
SIDHWAN BET
|
PB-04-002-024-001/14
(Gag Kalan)
|
2604002000NRG24120320240489251
|
12/03/2024
|
Mohinder Kaur
|
2604002WL026084
|
Mohinder Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065386
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
555
|
SIDHWAN BET
|
PB-04-002-024-001/17
(Gag Kalan)
|
2604002000NRG24120320240489253
|
12/03/2024
|
Bhajan Kaur
|
2604002WL026084
|
Bhajan Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065141
|
|
MRS BHAJAN KAUR WO SH SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
SIDHWAN BET
|
PB-04-002-024-001/19
(Gag Kalan)
|
2604002000NRG24120320240489254
|
12/03/2024
|
Surjit Kaur
|
2604002WL026084
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065404
|
|
SURJIT KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
557
|
SIDHWAN BET
|
PB-04-002-024-001/2
(Gag Kalan)
|
2604002000NRG24120320240489255
|
12/03/2024
|
Charanjeet Kaur
|
2604002WL026084
|
Charanjeet Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065142
|
|
MRS CHARANJIT KAUR WO SH JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
SIDHWAN BET
|
PB-04-002-024-001/20
(Gag Kalan)
|
2604002000NRG24120320240489257
|
12/03/2024
|
Prem Kaur
|
2604002WL026084
|
Prem Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065143
|
|
MRS PREM KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
SIDHWAN BET
|
PB-04-002-024-001/25
(Gag Kalan)
|
2604002000NRG24120320240489258
|
12/03/2024
|
Gurmez Kaur
|
2604002WL026084
|
Gurmez Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065598
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
560
|
SIDHWAN BET
|
PB-04-002-024-001/3
(Gag Kalan)
|
2604002000NRG24120320240489259
|
12/03/2024
|
Parkash Kaur
|
2604002WL026084
|
Parkash Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065144
|
|
PARKASH KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
SIDHWAN BET
|
PB-04-002-024-001/33
(Gag Kalan)
|
2604002000NRG24120320240489261
|
12/03/2024
|
Mahinder Kaur
|
2604002WL026084
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065132
|
|
MRS MAHINDER KAUR WO SH AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
562
|
SIDHWAN BET
|
PB-04-002-024-001/56
(Gag Kalan)
|
2604002000NRG24120320240489266
|
12/03/2024
|
JEETO BAI
|
2604002WL026084
|
JEETO BAI
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065730
|
|
MRS JEET KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
SIDHWAN BET
|
PB-04-002-024-001/6
(Gag Kalan)
|
2604002000NRG24120320240489267
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026084
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065133
|
|
MR GURMIT KAUR WO SH NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
SIDHWAN BET
|
PB-04-002-024-001/93
(Gag Kalan)
|
2604002000NRG24120320240489274
|
12/03/2024
|
Narayian Kaur
|
2604002WL026084
|
Narayian Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065490
|
|
NARAIN KAUR
|
ICICI BANK LTD(508534)
|
|
565
|
SIDHWAN BET
|
PB-04-002-042-001/100
(Khurshedpura)
|
2604002000NRG24120320240488414
|
12/03/2024
|
Swaran Kaur
|
2604002WL026080
|
Swaran Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065645
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
566
|
SIDHWAN BET
|
PB-04-002-042-001/100
(Khurshedpura)
|
2604002000NRG24120320240487902
|
12/03/2024
|
Swaran Kaur
|
2604002WL026078
|
Swaran Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065644
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
567
|
SIDHWAN BET
|
PB-04-002-042-001/110
(Khurshedpura)
|
2604002000NRG24120320240487905
|
12/03/2024
|
Darshan Singh
|
2604002WL026078
|
Darshan Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065435
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
SIDHWAN BET
|
PB-04-002-042-001/110
(Khurshedpura)
|
2604002000NRG24120320240488416
|
12/03/2024
|
Darshan Singh
|
2604002WL026080
|
Darshan Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065408
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
SIDHWAN BET
|
PB-04-002-042-001/120
(Khurshedpura)
|
2604002000NRG24120320240488417
|
12/03/2024
|
Pritam kaur
|
2604002WL026080
|
Pritam kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065249
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
570
|
SIDHWAN BET
|
PB-04-002-042-001/120
(Khurshedpura)
|
2604002000NRG24120320240487906
|
12/03/2024
|
Pritam kaur
|
2604002WL026078
|
Pritam kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065247
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
571
|
SIDHWAN BET
|
PB-04-002-042-001/120
(Khurshedpura)
|
2604002000NRG24120320240487907
|
12/03/2024
|
Pritam kaur
|
2604002WL026078
|
Pritam kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065248
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
572
|
SIDHWAN BET
|
PB-04-002-042-001/138
(Khurshedpura)
|
2604002000NRG24120320240487913
|
12/03/2024
|
Ranjit kaur
|
2604002WL026078
|
Ranjit kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065755
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
573
|
SIDHWAN BET
|
PB-04-002-042-001/138
(Khurshedpura)
|
2604002000NRG24120320240488421
|
12/03/2024
|
Ranjit kaur
|
2604002WL026080
|
Ranjit kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065756
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
SIDHWAN BET
|
PB-04-002-042-001/155
(Khurshedpura)
|
2604002000NRG24120320240488424
|
12/03/2024
|
Balwant Singh
|
2604002WL026080
|
Balwant Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065537
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
SIDHWAN BET
|
PB-04-002-042-001/155
(Khurshedpura)
|
2604002000NRG24120320240487918
|
12/03/2024
|
Balwant Singh
|
2604002WL026078
|
Balwant Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065535
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
SIDHWAN BET
|
PB-04-002-042-001/155
(Khurshedpura)
|
2604002000NRG24120320240487919
|
12/03/2024
|
Balwant Singh
|
2604002WL026078
|
Balwant Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065536
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
SIDHWAN BET
|
PB-04-002-042-001/163
(Khurshedpura)
|
2604002000NRG24120320240487920
|
12/03/2024
|
Gurwinder Kaur
|
2604002WL026078
|
Gurwinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065520
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
578
|
SIDHWAN BET
|
PB-04-002-042-001/163
(Khurshedpura)
|
2604002000NRG24120320240487921
|
12/03/2024
|
Gurwinder Kaur
|
2604002WL026078
|
Gurwinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065521
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
579
|
SIDHWAN BET
|
PB-04-002-042-001/163
(Khurshedpura)
|
2604002000NRG24120320240488425
|
12/03/2024
|
Gurwinder Kaur
|
2604002WL026080
|
Gurwinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065522
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
SIDHWAN BET
|
PB-04-002-042-001/176
(Khurshedpura)
|
2604002000NRG24120320240488426
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026080
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065615
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
581
|
SIDHWAN BET
|
PB-04-002-042-001/176
(Khurshedpura)
|
2604002000NRG24120320240487922
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026078
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065614
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
582
|
SIDHWAN BET
|
PB-04-002-042-001/184
(Khurshedpura)
|
2604002000NRG24120320240487925
|
12/03/2024
|
Dalbir Kaur
|
2604002WL026078
|
Dalbir Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065524
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
583
|
SIDHWAN BET
|
PB-04-002-042-001/184
(Khurshedpura)
|
2604002000NRG24120320240487926
|
12/03/2024
|
Dalbir Kaur
|
2604002WL026078
|
Dalbir Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065525
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
584
|
SIDHWAN BET
|
PB-04-002-042-001/184
(Khurshedpura)
|
2604002000NRG24120320240488428
|
12/03/2024
|
Dalbir Kaur
|
2604002WL026080
|
Dalbir Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065523
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
585
|
SIDHWAN BET
|
PB-04-002-042-001/186
(Khurshedpura)
|
2604002000NRG24120320240488429
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026080
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065568
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
586
|
SIDHWAN BET
|
PB-04-002-042-001/186
(Khurshedpura)
|
2604002000NRG24120320240487927
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026078
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065566
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
SIDHWAN BET
|
PB-04-002-042-001/186
(Khurshedpura)
|
2604002000NRG24120320240487928
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026078
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065567
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
588
|
SIDHWAN BET
|
PB-04-002-042-001/192
(Khurshedpura)
|
2604002000NRG24120320240487929
|
12/03/2024
|
Chando Bai
|
2604002WL026078
|
Chando Bai
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065343
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
589
|
SIDHWAN BET
|
PB-04-002-042-001/192
(Khurshedpura)
|
2604002000NRG24120320240487930
|
12/03/2024
|
Chando Bai
|
2604002WL026078
|
Chando Bai
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065344
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
590
|
SIDHWAN BET
|
PB-04-002-042-001/192
(Khurshedpura)
|
2604002000NRG24120320240488430
|
12/03/2024
|
Chando Bai
|
2604002WL026080
|
Chando Bai
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065345
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
591
|
SIDHWAN BET
|
PB-04-002-042-001/195
(Khurshedpura)
|
2604002000NRG24120320240488431
|
12/03/2024
|
Amro Bai
|
2604002WL026080
|
Amro Bai
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065805
|
|
MRS AMRO BAI
|
STATE BANK OF INDIA(508548)
|
|
592
|
SIDHWAN BET
|
PB-04-002-042-001/195
(Khurshedpura)
|
2604002000NRG24120320240487931
|
12/03/2024
|
Amro Bai
|
2604002WL026078
|
Amro Bai
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065807
|
|
MRS AMRO BAI
|
STATE BANK OF INDIA(508548)
|
|
593
|
SIDHWAN BET
|
PB-04-002-042-001/195
(Khurshedpura)
|
2604002000NRG24120320240487932
|
12/03/2024
|
Amro Bai
|
2604002WL026078
|
Amro Bai
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065806
|
|
MRS AMRO BAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
SIDHWAN BET
|
PB-04-002-042-001/197
(Khurshedpura)
|
2604002000NRG24120320240487933
|
12/03/2024
|
Khusalya bai
|
2604002WL026078
|
Khusalya bai
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065517
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
SIDHWAN BET
|
PB-04-002-042-001/200
(Khurshedpura)
|
2604002000NRG24120320240487934
|
12/03/2024
|
Sukhwinder Singh
|
2604002WL026078
|
Sukhwinder Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065641
|
|
SUKHWINDER SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
SIDHWAN BET
|
PB-04-002-042-001/200
(Khurshedpura)
|
2604002000NRG24120320240488432
|
12/03/2024
|
Sukhwinder Singh
|
2604002WL026080
|
Sukhwinder Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065640
|
|
SUKHWINDER SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
SIDHWAN BET
|
PB-04-002-042-001/215
(Khurshedpura)
|
2604002000NRG24120320240487938
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026078
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065782
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
SIDHWAN BET
|
PB-04-002-042-001/215
(Khurshedpura)
|
2604002000NRG24120320240487939
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026078
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065783
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
599
|
SIDHWAN BET
|
PB-04-002-042-001/218
(Khurshedpura)
|
2604002000NRG24120320240487940
|
12/03/2024
|
Pritam Kaur
|
2604002WL026078
|
Pritam Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065518
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
600
|
SIDHWAN BET
|
PB-04-002-042-001/218
(Khurshedpura)
|
2604002000NRG24120320240487941
|
12/03/2024
|
Pritam Kaur
|
2604002WL026078
|
Pritam Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065519
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
601
|
SIDHWAN BET
|
PB-04-002-042-001/239
(Khurshedpura)
|
2604002000NRG24120320240487943
|
12/03/2024
|
Jasvir Singh
|
2604002WL026078
|
Jasvir Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065573
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
SIDHWAN BET
|
PB-04-002-042-001/246
(Khurshedpura)
|
2604002000NRG24120320240487946
|
12/03/2024
|
Chhinder Kaur
|
2604002WL026078
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065620
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
603
|
SIDHWAN BET
|
PB-04-002-042-001/246
(Khurshedpura)
|
2604002000NRG24120320240487947
|
12/03/2024
|
Chhinder Kaur
|
2604002WL026078
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065621
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
604
|
SIDHWAN BET
|
PB-04-002-042-001/246
(Khurshedpura)
|
2604002000NRG24120320240488436
|
12/03/2024
|
Chhinder Kaur
|
2604002WL026080
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065622
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
605
|
SIDHWAN BET
|
PB-04-002-042-001/249
(Khurshedpura)
|
2604002000NRG24120320240488437
|
12/03/2024
|
Prem Kaur
|
2604002WL026080
|
Prem Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065616
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
606
|
SIDHWAN BET
|
PB-04-002-042-001/249
(Khurshedpura)
|
2604002000NRG24120320240487948
|
12/03/2024
|
Prem Kaur
|
2604002WL026078
|
Prem Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065617
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
607
|
SIDHWAN BET
|
PB-04-002-042-001/249
(Khurshedpura)
|
2604002000NRG24120320240487949
|
12/03/2024
|
Prem Kaur
|
2604002WL026078
|
Prem Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065618
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
608
|
SIDHWAN BET
|
PB-04-002-042-001/257
(Khurshedpura)
|
2604002000NRG24120320240487952
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026078
|
Jasvir Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065611
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
609
|
SIDHWAN BET
|
PB-04-002-042-001/257
(Khurshedpura)
|
2604002000NRG24120320240487953
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026078
|
Jasvir Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065612
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
610
|
SIDHWAN BET
|
PB-04-002-042-001/257
(Khurshedpura)
|
2604002000NRG24120320240488439
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026080
|
Jasvir Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065610
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
611
|
SIDHWAN BET
|
PB-04-002-042-001/262
(Khurshedpura)
|
2604002000NRG24120320240487954
|
12/03/2024
|
Shimla Kaur
|
2604002WL026078
|
Shimla Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065572
|
|
MRS SHIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
612
|
SIDHWAN BET
|
PB-04-002-042-001/271
(Khurshedpura)
|
2604002000NRG24120320240487956
|
12/03/2024
|
Jaswinder kaur
|
2604002WL026078
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065578
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
613
|
SIDHWAN BET
|
PB-04-002-042-001/271
(Khurshedpura)
|
2604002000NRG24120320240489446
|
12/03/2024
|
Jaswinder kaur
|
2604002WL026086
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065576
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
614
|
SIDHWAN BET
|
PB-04-002-042-001/271
(Khurshedpura)
|
2604002000NRG24120320240489447
|
12/03/2024
|
Jaswinder kaur
|
2604002WL026086
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065577
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
615
|
SIDHWAN BET
|
PB-04-002-042-001/273
(Khurshedpura)
|
2604002000NRG24120320240488441
|
12/03/2024
|
Saroj Kaur
|
2604002WL026080
|
Saroj Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065713
|
|
MISS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
616
|
SIDHWAN BET
|
PB-04-002-042-001/273
(Khurshedpura)
|
2604002000NRG24120320240487959
|
12/03/2024
|
Saroj Kaur
|
2604002WL026078
|
Saroj Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065685
|
|
MISS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
617
|
SIDHWAN BET
|
PB-04-002-042-001/273
(Khurshedpura)
|
2604002000NRG24120320240487960
|
12/03/2024
|
Saroj Kaur
|
2604002WL026078
|
Saroj Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065712
|
|
MISS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
618
|
SIDHWAN BET
|
PB-04-002-042-001/278
(Khurshedpura)
|
2604002000NRG24120320240488442
|
12/03/2024
|
Gurdev Kaur
|
2604002WL026080
|
Gurdev Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065556
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
619
|
SIDHWAN BET
|
PB-04-002-042-001/284
(Khurshedpura)
|
2604002000NRG24120320240487965
|
12/03/2024
|
Kashmir Kaur
|
2604002WL026078
|
Kashmir Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065096
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
620
|
SIDHWAN BET
|
PB-04-002-042-001/285
(Khurshedpura)
|
2604002000NRG24120320240487966
|
12/03/2024
|
Swaran Kaur
|
2604002WL026078
|
Swaran Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065798
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
621
|
SIDHWAN BET
|
PB-04-002-042-001/285
(Khurshedpura)
|
2604002000NRG24120320240487967
|
12/03/2024
|
Swaran Kaur
|
2604002WL026078
|
Swaran Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065799
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
622
|
SIDHWAN BET
|
PB-04-002-042-001/285
(Khurshedpura)
|
2604002000NRG24120320240488444
|
12/03/2024
|
Swaran Kaur
|
2604002WL026080
|
Swaran Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065797
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
623
|
SIDHWAN BET
|
PB-04-002-042-001/4
(Khurshedpura)
|
2604002000NRG24120320240488445
|
12/03/2024
|
Mohinder Singh
|
2604002WL026080
|
Mohinder Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065840
|
|
MR MAHINDER SINGH SO SH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
SIDHWAN BET
|
PB-04-002-042-001/4
(Khurshedpura)
|
2604002000NRG24120320240487970
|
12/03/2024
|
Mohinder Singh
|
2604002WL026078
|
Mohinder Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065838
|
|
MR MAHINDER SINGH SO SH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
SIDHWAN BET
|
PB-04-002-042-001/4
(Khurshedpura)
|
2604002000NRG24120320240487971
|
12/03/2024
|
Mohinder Singh
|
2604002WL026078
|
Mohinder Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065839
|
|
MR MAHINDER SINGH SO SH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
SIDHWAN BET
|
PB-04-002-042-001/60
(Khurshedpura)
|
2604002000NRG24120320240487977
|
12/03/2024
|
Baljit Kaur
|
2604002WL026078
|
Baljit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065581
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
627
|
SIDHWAN BET
|
PB-04-002-042-001/60
(Khurshedpura)
|
2604002000NRG24120320240487978
|
12/03/2024
|
Baljit Kaur
|
2604002WL026078
|
Baljit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065608
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
628
|
SIDHWAN BET
|
PB-04-002-042-001/60
(Khurshedpura)
|
2604002000NRG24120320240488449
|
12/03/2024
|
Baljit Kaur
|
2604002WL026080
|
Baljit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065609
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
629
|
SIDHWAN BET
|
PB-04-002-042-001/61
(Khurshedpura)
|
2604002000NRG24120320240489450
|
12/03/2024
|
Parmjeet Kaur
|
2604002WL026086
|
Parmjeet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065574
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
630
|
SIDHWAN BET
|
PB-04-002-042-001/61
(Khurshedpura)
|
2604002000NRG24120320240489451
|
12/03/2024
|
Parmjeet Kaur
|
2604002WL026086
|
Parmjeet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065575
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
631
|
SIDHWAN BET
|
PB-04-002-042-001/63
(Khurshedpura)
|
2604002000NRG24120320240487979
|
12/03/2024
|
Jarnail Singh
|
2604002WL026078
|
Jarnail Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065825
|
|
JARNAIL SINGH SO MAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
SIDHWAN BET
|
PB-04-002-042-001/66
(Khurshedpura)
|
2604002000NRG24120320240489452
|
12/03/2024
|
Amrik Singh
|
2604002WL026086
|
Amrik Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065590
|
|
AMREEK SINGH SO SEHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
SIDHWAN BET
|
PB-04-002-042-001/66
(Khurshedpura)
|
2604002000NRG24120320240489454
|
12/03/2024
|
Amrik Singh
|
2604002WL026086
|
Amrik Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065591
|
|
AMREEK SINGH SO SEHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
SIDHWAN BET
|
PB-04-002-042-001/66
(Khurshedpura)
|
2604002000NRG24120320240489455
|
12/03/2024
|
Sheela Bai
|
2604002WL026086
|
Sheela Bai
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065824
|
|
SHEELA BAI
|
HDFC BANK LTD(607152)
|
|
635
|
SIDHWAN BET
|
PB-04-002-042-001/66
(Khurshedpura)
|
2604002000NRG24120320240489453
|
12/03/2024
|
Sheela Bai
|
2604002WL026086
|
Sheela Bai
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065820
|
|
SHEELA BAI
|
HDFC BANK LTD(607152)
|
|
636
|
SIDHWAN BET
|
PB-04-002-042-001/66
(Khurshedpura)
|
2604002000NRG24120320240487981
|
12/03/2024
|
Sheela Bai
|
2604002WL026078
|
Sheela Bai
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065819
|
|
SHEELA BAI
|
HDFC BANK LTD(607152)
|
|
637
|
SIDHWAN BET
|
PB-04-002-042-001/74
(Khurshedpura)
|
2604002000NRG24120320240487982
|
12/03/2024
|
Chhinder Kaur
|
2604002WL026078
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065643
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
638
|
SIDHWAN BET
|
PB-04-002-042-001/96
(Khurshedpura)
|
2604002000NRG24120320240487983
|
12/03/2024
|
Sumitra Bai
|
2604002WL026078
|
Sumitra Bai
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065647
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
SIDHWAN BET
|
PB-04-002-042-001/96
(Khurshedpura)
|
2604002000NRG24120320240487984
|
12/03/2024
|
Sumitra Bai
|
2604002WL026078
|
Sumitra Bai
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065648
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
SIDHWAN BET
|
PB-04-002-042-001/96
(Khurshedpura)
|
2604002000NRG24120320240488450
|
12/03/2024
|
Sumitra Bai
|
2604002WL026080
|
Sumitra Bai
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065646
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
SIDHWAN BET
|
PB-04-002-051-001/15
(Madarpura)
|
2604002000NRG24120320240487561
|
12/03/2024
|
Rajpal Singh
|
2604002WL026076
|
Rajpal Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065769
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
642
|
SIDHWAN BET
|
PB-04-002-051-001/23
(Madarpura)
|
2604002000NRG24120320240487562
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026076
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065594
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SIDHWAN BET
|
PB-04-002-051-001/27
(Madarpura)
|
2604002000NRG24120320240487564
|
12/03/2024
|
Sushila Devi
|
2604002WL026076
|
Sushila Devi
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065134
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
644
|
SIDHWAN BET
|
PB-04-002-051-001/41
(Madarpura)
|
2604002000NRG24120320240487568
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026076
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065297
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
645
|
SIDHWAN BET
|
PB-04-002-051-001/42
(Madarpura)
|
2604002000NRG24120320240487569
|
12/03/2024
|
Wakeel Shah
|
2604002WL026076
|
Wakeel Shah
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065770
|
|
MR VAKIL SHAH
|
STATE BANK OF INDIA(508548)
|
|
646
|
SIDHWAN BET
|
PB-04-002-051-001/66
(Madarpura)
|
2604002000NRG24120320240487577
|
12/03/2024
|
Hardeep Kaur
|
2604002WL026076
|
Hardeep Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065136
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
647
|
SIDHWAN BET
|
PB-04-002-069-001/112
(Sadarpura)
|
2604002000NRG24120320240488261
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026079
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065299
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
648
|
SIDHWAN BET
|
PB-04-002-069-001/112
(Sadarpura)
|
2604002000NRG24120320240486509
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026069
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065298
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
649
|
SIDHWAN BET
|
PB-04-002-069-001/142
(Sadarpura)
|
2604002000NRG24120320240488267
|
12/03/2024
|
Karamjit Kaur
|
2604002WL026079
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065596
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
650
|
SIDHWAN BET
|
PB-04-002-069-001/179
(Sadarpura)
|
2604002000NRG24120320240486516
|
12/03/2024
|
Desh Raj
|
2604002WL026069
|
Desh Raj
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065741
|
|
DESH RAJ
|
ICICI BANK LTD(508534)
|
|
651
|
SIDHWAN BET
|
PB-04-002-069-001/185
(Sadarpura)
|
2604002000NRG24120320240486518
|
12/03/2024
|
Kuldeep Singh
|
2604002WL026069
|
Kuldeep Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065810
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
652
|
SIDHWAN BET
|
PB-04-002-069-001/185
(Sadarpura)
|
2604002000NRG24120320240488284
|
12/03/2024
|
Kuldeep Singh
|
2604002WL026079
|
Kuldeep Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065809
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
653
|
SIDHWAN BET
|
PB-04-002-069-001/29
(Sadarpura)
|
2604002000NRG24120320240486526
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026069
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065238
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
654
|
SIDHWAN BET
|
PB-04-002-069-001/41
(Sadarpura)
|
2604002000NRG24120320240488297
|
12/03/2024
|
Harbans Kaur
|
2604002WL026079
|
Harbans Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065800
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
655
|
SIDHWAN BET
|
PB-04-002-069-001/58
(Sadarpura)
|
2604002000NRG24120320240488305
|
12/03/2024
|
Kulwinder Kaur
|
2604002WL026079
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065699
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
656
|
SIDHWAN BET
|
PB-04-002-069-001/58
(Sadarpura)
|
2604002000NRG24120320240486530
|
12/03/2024
|
Kulwinder Kaur
|
2604002WL026069
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065698
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
657
|
SIDHWAN BET
|
PB-04-002-069-001/59
(Sadarpura)
|
2604002000NRG24120320240486531
|
12/03/2024
|
Simranjit Kaur
|
2604002WL026069
|
Simranjit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065801
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
658
|
SIDHWAN BET
|
PB-04-002-069-001/59
(Sadarpura)
|
2604002000NRG24120320240488306
|
12/03/2024
|
Simranjit Kaur
|
2604002WL026079
|
Simranjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065802
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
659
|
SIDHWAN BET
|
PB-04-002-069-001/70
(Sadarpura)
|
2604002000NRG24120320240486535
|
12/03/2024
|
Rani Kaur
|
2604002WL026069
|
Rani Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065603
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
660
|
SIDHWAN BET
|
PB-04-002-069-001/71
(Sadarpura)
|
2604002000NRG24120320240486537
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026069
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065834
|
|
MS KULDEEP KAUR SAHOTA
|
STATE BANK OF INDIA(508548)
|
|
661
|
SIDHWAN BET
|
PB-04-002-069-001/71
(Sadarpura)
|
2604002000NRG24120320240488318
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026079
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065835
|
|
MS KULDEEP KAUR SAHOTA
|
STATE BANK OF INDIA(508548)
|
|
662
|
SIDHWAN BET
|
PB-04-002-069-001/86
(Sadarpura)
|
2604002000NRG24120320240488332
|
12/03/2024
|
Daljit Kaur
|
2604002WL026079
|
Daljit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065709
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
663
|
SIDHWAN BET
|
PB-04-002-069-001/86
(Sadarpura)
|
2604002000NRG24120320240486542
|
12/03/2024
|
Daljit Kaur
|
2604002WL026069
|
Daljit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065708
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
664
|
SIDHWAN BET
|
PB-04-002-071-001/1
(Salempura)
|
2604002000NRG24120320240488662
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026081
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065749
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
665
|
SIDHWAN BET
|
PB-04-002-071-001/10
(Salempura)
|
2604002000NRG24120320240488663
|
12/03/2024
|
Kewal Singh
|
2604002WL026081
|
Kewal Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065392
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
666
|
SIDHWAN BET
|
PB-04-002-071-001/108
(Salempura)
|
2604002000NRG24120320240488664
|
12/03/2024
|
Swaran Kaur
|
2604002WL026081
|
Swaran Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065639
|
|
SWARAN KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
SIDHWAN BET
|
PB-04-002-071-001/122
(Salempura)
|
2604002000NRG24120320240488666
|
12/03/2024
|
Harbans Kaur
|
2604002WL026081
|
Harbans Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065502
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
668
|
SIDHWAN BET
|
PB-04-002-071-001/177
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487679
|
12/03/2024
|
Chooni Ram
|
2604002WL026077
|
Chooni Ram
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065504
|
|
MR CHOONI RAM SO SWAMI NATH
|
STATE BANK OF INDIA(508548)
|
|
669
|
SIDHWAN BET
|
PB-04-002-071-001/182
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487686
|
12/03/2024
|
Surjit Singh
|
2604002WL026077
|
Surjit Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065687
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
SIDHWAN BET
|
PB-04-002-071-001/195
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487689
|
12/03/2024
|
Joginder Kaur
|
2604002WL026077
|
Joginder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065637
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
SIDHWAN BET
|
PB-04-002-071-001/196
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487692
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026077
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065635
|
|
MISS GURMEET KAUR DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
SIDHWAN BET
|
PB-04-002-071-001/198
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487694
|
12/03/2024
|
Piar Kaur
|
2604002WL026077
|
Piar Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065710
|
|
MRS PIAR KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
SIDHWAN BET
|
PB-04-002-071-001/211
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487702
|
12/03/2024
|
Nirmal Singh
|
2604002WL026077
|
Nirmal Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065583
|
|
MR NIRMAL SINGH SO SAUDGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
674
|
SIDHWAN BET
|
PB-04-002-071-001/218
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487705
|
12/03/2024
|
Preeto
|
2604002WL026077
|
Preeto
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065752
|
|
MRS PREETO
|
STATE BANK OF INDIA(508548)
|
|
675
|
SIDHWAN BET
|
PB-04-002-071-001/229
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487713
|
12/03/2024
|
Joginder kaur
|
2604002WL026077
|
Joginder kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065642
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
676
|
SIDHWAN BET
|
PB-04-002-071-001/245
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487723
|
12/03/2024
|
Harbhajan Kaur
|
2604002WL026077
|
Harbhajan Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065599
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
677
|
SIDHWAN BET
|
PB-04-002-071-001/253
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487727
|
12/03/2024
|
Manjit Kaur
|
2604002WL026077
|
Manjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065636
|
|
MRS MANJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
SIDHWAN BET
|
PB-04-002-071-001/266
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487732
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026077
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065759
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
SIDHWAN BET
|
PB-04-002-071-001/281
(Salempura)
|
2604002000NRG24120320240488668
|
12/03/2024
|
Pritam Singh
|
2604002WL026081
|
Pritam Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065733
|
|
MRS PRITAM SINGH DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
680
|
SIDHWAN BET
|
PB-04-002-071-001/282
(Salempura)
|
2604002000NRG24120320240488669
|
12/03/2024
|
Mejar singh
|
2604002WL026081
|
Mejar singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065841
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
681
|
SIDHWAN BET
|
PB-04-002-071-001/292
(Salempura)
|
2604002000NRG24120320240487743
|
12/03/2024
|
Baljit Kaur
|
2604002WL026077
|
Baljit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065597
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
682
|
SIDHWAN BET
|
PB-04-002-071-001/310
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487747
|
12/03/2024
|
HARJINDER KAUR
|
2604002WL026077
|
HARJINDER KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065777
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
683
|
SIDHWAN BET
|
PB-04-002-071-001/311
(Salempura)
|
2604002000NRG24120320240487752
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026077
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065073
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
684
|
SIDHWAN BET
|
PB-04-002-071-001/311
(Salempura)
|
2604002000NRG24120320240487751
|
12/03/2024
|
Budh Singh
|
2604002WL026077
|
Budh Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065352
|
|
BUDH SINGH S/O NIRANJAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
685
|
SIDHWAN BET
|
PB-04-002-071-001/319
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487758
|
12/03/2024
|
Harjit Kaur
|
2604002WL026077
|
Harjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065589
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
686
|
SIDHWAN BET
|
PB-04-002-071-001/322
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487759
|
12/03/2024
|
Sumitra Kaur
|
2604002WL026077
|
Sumitra Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065623
|
|
MRS SUMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
687
|
SIDHWAN BET
|
PB-04-002-071-001/328
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487766
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026077
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065739
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
688
|
SIDHWAN BET
|
PB-04-002-071-001/341
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487768
|
12/03/2024
|
Harjinder kaur
|
2604002WL026077
|
Harjinder kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065700
|
|
MISS ARSHDEEP KAUR UG HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
689
|
SIDHWAN BET
|
PB-04-002-071-001/350
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487774
|
12/03/2024
|
Kaushalya
|
2604002WL026077
|
Kaushalya
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065257
|
|
MRS KAUSHALYA K
|
STATE BANK OF INDIA(508548)
|
|
690
|
SIDHWAN BET
|
PB-04-002-071-001/351
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487775
|
12/03/2024
|
Karamjit singh
|
2604002WL026077
|
Karamjit singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065561
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
691
|
SIDHWAN BET
|
PB-04-002-071-001/361
(Salempura)
|
2604002000NRG24120320240487776
|
12/03/2024
|
Seema Rani
|
2604002WL026077
|
Seema Rani
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065758
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
692
|
SIDHWAN BET
|
PB-04-002-071-001/383
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487777
|
12/03/2024
|
Baljit kaur
|
2604002WL026077
|
Baljit kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065649
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
693
|
SIDHWAN BET
|
PB-04-002-071-001/384
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487781
|
12/03/2024
|
Jamna Bai
|
2604002WL026077
|
Jamna Bai
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065593
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
SIDHWAN BET
|
PB-04-002-071-001/394
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487784
|
12/03/2024
|
Kamaljit Kaur
|
2604002WL026077
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065565
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
695
|
SIDHWAN BET
|
PB-04-002-071-001/408
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487785
|
12/03/2024
|
Tarlochan Singh
|
2604002WL026077
|
Tarlochan Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065075
|
|
TARLOCHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
696
|
SIDHWAN BET
|
PB-04-002-071-001/418
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487792
|
12/03/2024
|
Manjeet kaur
|
2604002WL026077
|
Manjeet kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065580
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
697
|
SIDHWAN BET
|
PB-04-002-071-001/418
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487791
|
12/03/2024
|
Nirmal Singh
|
2604002WL026077
|
Nirmal Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065582
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
SIDHWAN BET
|
PB-04-002-071-001/454
(Salempura)
|
2604002000NRG24120320240488687
|
12/03/2024
|
Gurmel Singh
|
2604002WL026081
|
Gurmel Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065562
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
SIDHWAN BET
|
PB-04-002-071-001/468
(Salempura)
|
2604002000NRG24120320240488688
|
12/03/2024
|
JASKARANJEET KAUR
|
2604002WL026081
|
JASKARANJEET KAUR
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065728
|
|
MISS JASKARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
700
|
SIDHWAN BET
|
PB-04-002-071-001/485
(Salempura)
|
2604002000NRG24120320240488689
|
12/03/2024
|
Darshan Singh
|
2604002WL026081
|
Darshan Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065757
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
701
|
SIDHWAN BET
|
PB-04-002-071-001/505
(Salempura)
|
2604002000NRG24120320240488691
|
12/03/2024
|
Jagroop Singh
|
2604002WL026081
|
Jagroop Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065638
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
702
|
SIDHWAN BET
|
PB-04-002-071-001/507
(Salempura)
|
2604002000NRG24120320240488692
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026081
|
Jasvir Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065592
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
703
|
SIDHWAN BET
|
PB-04-002-078-001/259
(Sidhwan Bet)
|
2604002000NRG24120320240489219
|
12/03/2024
|
Pawanjeet Singh
|
2604002WL026083
|
Pawanjeet Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065079
|
|
MR PAWANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
SIDHWAN BET
|
PB-04-002-081-001/129
(Swaddi Kalan)
|
2604002000NRG24120320240487432
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026075
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065183
|
|
Mrs. KULDEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324210
|
324210
|
|
|
|
|
|
|
|
|
705
|
SIDHWAN BET
|
PB-04-001-024-001/129
(Gure)
|
2604002000NRG24120320240487061
|
12/03/2024
|
TAJINDER SINGH
|
2604002WL026074
|
TAJINDER SINGH
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065229
|
|
TEJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
706
|
SIDHWAN BET
|
PB-04-001-024-001/144
(Gure)
|
2604002000NRG24120320240487062
|
12/03/2024
|
BALJINDER KAUR
|
2604002WL026074
|
BALJINDER KAUR
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065228
|
|
MRS BALJINDER KAUR W O BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
707
|
SIDHWAN BET
|
PB-04-001-024-001/150
(Gure)
|
2604002000NRG24120320240487063
|
12/03/2024
|
Bala
|
2604002WL026074
|
Bala
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065439
|
|
BALA
|
PUNJAB & SIND BANK(607087)
|
|
708
|
SIDHWAN BET
|
PB-04-001-024-001/152
(Gure)
|
2604002000NRG24120320240487064
|
12/03/2024
|
Charanjit Kaur
|
2604002WL026074
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065227
|
|
MISS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
709
|
SIDHWAN BET
|
PB-04-001-024-001/158
(Gure)
|
2604002000NRG24120320240487065
|
12/03/2024
|
Charanjit Kaur
|
2604002WL026074
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065243
|
|
MISS CHARANJIT KAUR W O SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
710
|
SIDHWAN BET
|
PB-04-001-024-001/171
(Gure)
|
2604002000NRG24120320240487067
|
12/03/2024
|
Paramjeet kaur
|
2604002WL026074
|
Paramjeet kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065745
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
711
|
SIDHWAN BET
|
PB-04-001-024-001/43
(Gure)
|
2604002000NRG24120320240487074
|
12/03/2024
|
GURPAL SINGH
|
2604002WL026074
|
GURPAL SINGH
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065200
|
|
MR GURPAL SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
SIDHWAN BET
|
PB-04-001-024-001/84
(Gure)
|
2604002000NRG24120320240487076
|
12/03/2024
|
POONAM DEVI
|
2604002WL026074
|
POONAM DEVI
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156065199
|
|
MRS POONAM DEVI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
713
|
SIDHWAN BET
|
PB-04-002-031-001/5
(Gorsian Makhan)
|
2604002000NRG24120320240487540
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026076
|
Kulwant Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065438
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
714
|
SIDHWAN BET
|
PB-04-002-081-001/10
(Swaddi Kalan)
|
2604002000NRG24120320240487428
|
12/03/2024
|
Darshan Singh
|
2604002WL026075
|
Darshan Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065808
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
715
|
SIDHWAN BET
|
PB-04-002-081-001/100
(Swaddi Kalan)
|
2604002000NRG24120320240487429
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026075
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065711
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
716
|
SIDHWAN BET
|
PB-04-002-081-001/100
(Swaddi Kalan)
|
2604002000NRG24120320240487430
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026075
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065738
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
717
|
SIDHWAN BET
|
PB-04-002-081-001/116
(Swaddi Kalan)
|
2604002000NRG24120320240487431
|
12/03/2024
|
Swaranjit Kaur
|
2604002WL026075
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065186
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
718
|
SIDHWAN BET
|
PB-04-002-081-001/13
(Swaddi Kalan)
|
2604002000NRG24120320240487433
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026075
|
Amarjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065702
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
719
|
SIDHWAN BET
|
PB-04-002-081-001/13
(Swaddi Kalan)
|
2604002000NRG24120320240487434
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026075
|
Amarjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065703
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
720
|
SIDHWAN BET
|
PB-04-002-081-001/133
(Swaddi Kalan)
|
2604002000NRG24120320240487435
|
12/03/2024
|
Manjit Kaur
|
2604002WL026075
|
Manjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065804
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
721
|
SIDHWAN BET
|
PB-04-002-081-001/133
(Swaddi Kalan)
|
2604002000NRG24120320240487436
|
12/03/2024
|
Manjit Kaur
|
2604002WL026075
|
Manjit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065803
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
722
|
SIDHWAN BET
|
PB-04-002-081-001/134
(Swaddi Kalan)
|
2604002000NRG24120320240487437
|
12/03/2024
|
Charanjit Kaur
|
2604002WL026075
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065187
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
723
|
SIDHWAN BET
|
PB-04-002-081-001/138
(Swaddi Kalan)
|
2604002000NRG24120320240487438
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026075
|
Gurmeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065604
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
724
|
SIDHWAN BET
|
PB-04-002-081-001/138
(Swaddi Kalan)
|
2604002000NRG24120320240487439
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026075
|
Gurmeet Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065605
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
725
|
SIDHWAN BET
|
PB-04-002-081-001/139
(Swaddi Kalan)
|
2604002000NRG24120320240487440
|
12/03/2024
|
Ranjit Kaur
|
2604002WL026075
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065181
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
726
|
SIDHWAN BET
|
PB-04-002-081-001/139
(Swaddi Kalan)
|
2604002000NRG24120320240487441
|
12/03/2024
|
Ranjit Kaur
|
2604002WL026075
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065182
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
727
|
SIDHWAN BET
|
PB-04-002-081-001/141
(Swaddi Kalan)
|
2604002000NRG24120320240487442
|
12/03/2024
|
Swaranjit Kaur
|
2604002WL026075
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065704
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
728
|
SIDHWAN BET
|
PB-04-002-081-001/141
(Swaddi Kalan)
|
2604002000NRG24120320240487443
|
12/03/2024
|
Swaranjit Kaur
|
2604002WL026075
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065705
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
729
|
SIDHWAN BET
|
PB-04-002-081-001/152
(Swaddi Kalan)
|
2604002000NRG24120320240487444
|
12/03/2024
|
Rachhpal Kaur
|
2604002WL026075
|
Rachhpal Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065301
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
730
|
SIDHWAN BET
|
PB-04-002-081-001/152
(Swaddi Kalan)
|
2604002000NRG24120320240487445
|
12/03/2024
|
Rachhpal Kaur
|
2604002WL026075
|
Rachhpal Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065302
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
731
|
SIDHWAN BET
|
PB-04-002-081-001/154
(Swaddi Kalan)
|
2604002000NRG24120320240487446
|
12/03/2024
|
Sukhwinder Kaur
|
2604002WL026075
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065178
|
|
MRS SUKHWINDER KAUR W O KULWAN
|
STATE BANK OF INDIA(508548)
|
|
732
|
SIDHWAN BET
|
PB-04-002-081-001/170
(Swaddi Kalan)
|
2604002000NRG24120320240487447
|
12/03/2024
|
Harbans Kaur
|
2604002WL026075
|
Harbans Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065607
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
733
|
SIDHWAN BET
|
PB-04-002-081-001/170
(Swaddi Kalan)
|
2604002000NRG24120320240487448
|
12/03/2024
|
Harbans Kaur
|
2604002WL026075
|
Harbans Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065634
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
734
|
SIDHWAN BET
|
PB-04-002-081-001/174
(Swaddi Kalan)
|
2604002000NRG24120320240487449
|
12/03/2024
|
Kulwant kaur
|
2604002WL026075
|
Kulwant kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065747
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
735
|
SIDHWAN BET
|
PB-04-002-081-001/174
(Swaddi Kalan)
|
2604002000NRG24120320240487450
|
12/03/2024
|
Kulwant kaur
|
2604002WL026075
|
Kulwant kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065748
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
736
|
SIDHWAN BET
|
PB-04-002-081-001/181
(Swaddi Kalan)
|
2604002000NRG24120320240487451
|
12/03/2024
|
Sona Devi
|
2604002WL026075
|
Sona Devi
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065750
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
SIDHWAN BET
|
PB-04-002-081-001/181
(Swaddi Kalan)
|
2604002000NRG24120320240487452
|
12/03/2024
|
Sona Devi
|
2604002WL026075
|
Sona Devi
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065751
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
738
|
SIDHWAN BET
|
PB-04-002-081-001/201
(Swaddi Kalan)
|
2604002000NRG24120320240487453
|
12/03/2024
|
Palwinder Kaur
|
2604002WL026075
|
Palwinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065511
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
739
|
SIDHWAN BET
|
PB-04-002-081-001/201
(Swaddi Kalan)
|
2604002000NRG24120320240487454
|
12/03/2024
|
Palwinder Kaur
|
2604002WL026075
|
Palwinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065512
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
740
|
SIDHWAN BET
|
PB-04-002-081-001/226
(Swaddi Kalan)
|
2604002000NRG24120320240487455
|
12/03/2024
|
Manjeet Kaur
|
2604002WL026075
|
Manjeet Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065736
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
741
|
SIDHWAN BET
|
PB-04-002-081-001/226
(Swaddi Kalan)
|
2604002000NRG24120320240487456
|
12/03/2024
|
Manjeet Kaur
|
2604002WL026075
|
Manjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065737
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
742
|
SIDHWAN BET
|
PB-04-002-081-001/228
(Swaddi Kalan)
|
2604002000NRG24120320240487457
|
12/03/2024
|
Mehinga Singh
|
2604002WL026075
|
Mehinga Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065686
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
743
|
SIDHWAN BET
|
PB-04-002-081-001/30
(Swaddi Kalan)
|
2604002000NRG24120320240487458
|
12/03/2024
|
Mahinder Kaur
|
2604002WL026075
|
Mahinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065606
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
744
|
SIDHWAN BET
|
PB-04-002-081-001/47
(Swaddi Kalan)
|
2604002000NRG24120320240487459
|
12/03/2024
|
Amarjeet Kaur
|
2604002WL026075
|
Amarjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065184
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
745
|
SIDHWAN BET
|
PB-04-002-081-001/47
(Swaddi Kalan)
|
2604002000NRG24120320240487460
|
12/03/2024
|
Amarjeet Kaur
|
2604002WL026075
|
Amarjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065185
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
746
|
SIDHWAN BET
|
PB-04-002-081-001/51
(Swaddi Kalan)
|
2604002000NRG24120320240487461
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026075
|
Kuldeep Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065717
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
747
|
SIDHWAN BET
|
PB-04-002-081-001/51
(Swaddi Kalan)
|
2604002000NRG24120320240487462
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026075
|
Kuldeep Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065718
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
748
|
SIDHWAN BET
|
PB-04-002-081-001/59
(Swaddi Kalan)
|
2604002000NRG24120320240487463
|
12/03/2024
|
Ram Singh
|
2604002WL026075
|
Ram Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156065451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
749
|
SIDHWAN BET
|
PB-04-002-081-001/59
(Swaddi Kalan)
|
2604002000NRG24120320240487464
|
12/03/2024
|
Ram Singh
|
2604002WL026075
|
Ram Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156065452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
750
|
SIDHWAN BET
|
PB-04-002-081-001/63
(Swaddi Kalan)
|
2604002000NRG24120320240487465
|
12/03/2024
|
Parmjeet Kaur
|
2604002WL026075
|
Parmjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065706
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
751
|
SIDHWAN BET
|
PB-04-002-081-001/63
(Swaddi Kalan)
|
2604002000NRG24120320240487466
|
12/03/2024
|
Parmjeet Kaur
|
2604002WL026075
|
Parmjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065707
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
752
|
SIDHWAN BET
|
PB-04-002-081-001/81
(Swaddi Kalan)
|
2604002000NRG24120320240487467
|
12/03/2024
|
Charanjit Kaur
|
2604002WL026075
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065179
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
753
|
SIDHWAN BET
|
PB-04-002-081-001/81
(Swaddi Kalan)
|
2604002000NRG24120320240487468
|
12/03/2024
|
Charanjit Kaur
|
2604002WL026075
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065180
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
754
|
SIDHWAN BET
|
PB-04-002-081-001/90
(Swaddi Kalan)
|
2604002000NRG24120320240487469
|
12/03/2024
|
MAHINDER KAUR
|
2604002WL026075
|
MAHINDER KAUR
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065509
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
755
|
SIDHWAN BET
|
PB-04-002-081-001/90
(Swaddi Kalan)
|
2604002000NRG24120320240487470
|
12/03/2024
|
MAHINDER KAUR
|
2604002WL026075
|
MAHINDER KAUR
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065510
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
756
|
SIDHWAN BET
|
PB-04-002-081-001/96
(Swaddi Kalan)
|
2604002000NRG24120320240487471
|
12/03/2024
|
Jasmail Kaur
|
2604002WL026075
|
Jasmail Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065508
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
757
|
SIDHWAN BET
|
PB-04-002-084-001/118
(Talwandi Kalan)
|
2604002000NRG24120320240487473
|
12/03/2024
|
Gobind Singh
|
2604002WL026075
|
Gobind Singh
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065091
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
758
|
SIDHWAN BET
|
PB-04-002-084-001/118
(Talwandi Kalan)
|
2604002000NRG24120320240487474
|
12/03/2024
|
Gobind Singh
|
2604002WL026075
|
Gobind Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065092
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
759
|
SIDHWAN BET
|
PB-04-002-084-001/134
(Talwandi Kalan)
|
2604002000NRG24120320240487477
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026075
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065600
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
760
|
SIDHWAN BET
|
PB-04-002-084-001/139
(Talwandi Kalan)
|
2604002000NRG24120320240487478
|
12/03/2024
|
Harwinder Kaur
|
2604002WL026075
|
Harwinder Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065333
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
761
|
SIDHWAN BET
|
PB-04-002-084-001/139
(Talwandi Kalan)
|
2604002000NRG24120320240487479
|
12/03/2024
|
Harwinder Kaur
|
2604002WL026075
|
Harwinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065334
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
762
|
SIDHWAN BET
|
PB-04-002-084-001/154
(Talwandi Kalan)
|
2604002000NRG24120320240487482
|
12/03/2024
|
Jasmail Kaur
|
2604002WL026075
|
Jasmail Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065346
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
763
|
SIDHWAN BET
|
PB-04-002-084-001/154
(Talwandi Kalan)
|
2604002000NRG24120320240487483
|
12/03/2024
|
Jasmail Kaur
|
2604002WL026075
|
Jasmail Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065347
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
764
|
SIDHWAN BET
|
PB-04-002-084-001/229
(Talwandi Kalan)
|
2604002000NRG24120320240487485
|
12/03/2024
|
Chand Singh
|
2604002WL026075
|
Chand Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065505
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
765
|
SIDHWAN BET
|
PB-04-002-084-001/229
(Talwandi Kalan)
|
2604002000NRG24120320240487486
|
12/03/2024
|
Chand Singh
|
2604002WL026075
|
Chand Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065506
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
766
|
SIDHWAN BET
|
PB-04-002-084-001/23
(Talwandi Kalan)
|
2604002000NRG24120320240487487
|
12/03/2024
|
Manjit Kaur
|
2604002WL026075
|
Manjit Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065682
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
767
|
SIDHWAN BET
|
PB-04-002-084-001/269
(Talwandi Kalan)
|
2604002000NRG24120320240487489
|
12/03/2024
|
Gurmeet. Singh
|
2604002WL026075
|
Gurmeet. Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065219
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
768
|
SIDHWAN BET
|
PB-04-002-084-001/269
(Talwandi Kalan)
|
2604002000NRG24120320240487491
|
12/03/2024
|
Gurmeet. Singh
|
2604002WL026075
|
Gurmeet. Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065218
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
769
|
SIDHWAN BET
|
PB-04-002-084-001/269
(Talwandi Kalan)
|
2604002000NRG24120320240487490
|
12/03/2024
|
Surinder Kaur
|
2604002WL026075
|
Surinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065137
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
770
|
SIDHWAN BET
|
PB-04-002-084-001/269
(Talwandi Kalan)
|
2604002000NRG24120320240487488
|
12/03/2024
|
Surinder Kaur
|
2604002WL026075
|
Surinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065138
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
771
|
SIDHWAN BET
|
PB-04-002-084-001/272
(Talwandi Kalan)
|
2604002000NRG24120320240487492
|
12/03/2024
|
Karamjit Kaur
|
2604002WL026075
|
Karamjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065139
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
772
|
SIDHWAN BET
|
PB-04-002-084-001/272
(Talwandi Kalan)
|
2604002000NRG24120320240487493
|
12/03/2024
|
Karamjit Kaur
|
2604002WL026075
|
Karamjit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065140
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
773
|
SIDHWAN BET
|
PB-04-002-084-001/285
(Talwandi Kalan)
|
2604002000NRG24120320240487494
|
12/03/2024
|
CHARANJIT SINGH
|
2604002WL026075
|
CHARANJIT SINGH
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065683
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
774
|
SIDHWAN BET
|
PB-04-002-084-001/300
(Talwandi Kalan)
|
2604002000NRG24120320240487495
|
12/03/2024
|
Baljinder Kaur
|
2604002WL026075
|
Baljinder Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065595
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
775
|
SIDHWAN BET
|
PB-04-002-084-001/318
(Talwandi Kalan)
|
2604002000NRG24120320240487496
|
12/03/2024
|
Ninder Singh
|
2604002WL026075
|
Ninder Singh
|
00415
|
SBIN0050161
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156065250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
776
|
SIDHWAN BET
|
PB-04-002-084-001/32
(Talwandi Kalan)
|
2604002000NRG24120320240487497
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026075
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065601
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
777
|
SIDHWAN BET
|
PB-04-002-084-001/32
(Talwandi Kalan)
|
2604002000NRG24120320240487498
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026075
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065602
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
778
|
SIDHWAN BET
|
PB-04-002-084-001/320
(Talwandi Kalan)
|
2604002000NRG24120320240487499
|
12/03/2024
|
Sarabjit kaur
|
2604002WL026075
|
Sarabjit kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065753
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
SIDHWAN BET
|
PB-04-002-084-001/320
(Talwandi Kalan)
|
2604002000NRG24120320240487500
|
12/03/2024
|
Sarabjit kaur
|
2604002WL026075
|
Sarabjit kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065754
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
SIDHWAN BET
|
PB-04-002-084-001/347
(Talwandi Kalan)
|
2604002000NRG24120320240487503
|
12/03/2024
|
Ujager Singh
|
2604002WL026075
|
Ujager Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065697
|
|
UJAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
781
|
SIDHWAN BET
|
PB-04-002-084-001/360
(Talwandi Kalan)
|
2604002000NRG24120320240487504
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026075
|
Kuldeep Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065822
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
SIDHWAN BET
|
PB-04-002-084-001/360
(Talwandi Kalan)
|
2604002000NRG24120320240487505
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026075
|
Kuldeep Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065821
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
783
|
SIDHWAN BET
|
PB-04-002-084-001/381
(Talwandi Kalan)
|
2604002000NRG24120320240487507
|
12/03/2024
|
JAGTAR SINGH
|
2604002WL026075
|
JAGTAR SINGH
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065555
|
|
HAVALDAR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
784
|
SIDHWAN BET
|
PB-04-002-084-001/381
(Talwandi Kalan)
|
2604002000NRG24120320240487509
|
12/03/2024
|
JAGTAR SINGH
|
2604002WL026075
|
JAGTAR SINGH
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065679
|
|
HAVALDAR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
785
|
SIDHWAN BET
|
PB-04-002-084-001/385
(Talwandi Kalan)
|
2604002000NRG24120320240487510
|
12/03/2024
|
Surinder Kaur
|
2604002WL026075
|
Surinder Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065827
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
786
|
SIDHWAN BET
|
PB-04-002-084-001/392
(Talwandi Kalan)
|
2604002000NRG24120320240487511
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026075
|
Harpreet Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065723
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
787
|
SIDHWAN BET
|
PB-04-002-084-001/392
(Talwandi Kalan)
|
2604002000NRG24120320240487512
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026075
|
Harpreet Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065724
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
SIDHWAN BET
|
PB-04-002-084-001/393
(Talwandi Kalan)
|
2604002000NRG24120320240487513
|
12/03/2024
|
Karmjeet Kaur
|
2604002WL026075
|
Karmjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065090
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
789
|
SIDHWAN BET
|
PB-04-002-084-001/426
(Talwandi Kalan)
|
2604002000NRG24120320240487514
|
12/03/2024
|
Gurnam Kaur
|
2604002WL026075
|
Gurnam Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065089
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
790
|
SIDHWAN BET
|
PB-04-002-084-001/46
(Talwandi Kalan)
|
2604002000NRG24120320240487515
|
12/03/2024
|
Balwinder Kaur
|
2604002WL026075
|
Balwinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065190
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114534
|
114534
|
|
|
|
|
|
|
|
|
791
|
SIDHWAN BET
|
PB-04-002-002-001/169
(Akkuwal)
|
2604002000NRG24120320240488748
|
12/03/2024
|
Kartar Kaur
|
2604002WL026082
|
Kartar Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065776
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
792
|
SIDHWAN BET
|
PB-04-002-031-001/107
(Gorsian Makhan)
|
2604002000NRG24120320240487523
|
12/03/2024
|
Harjit Kaur
|
2604002WL026076
|
Harjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065552
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
793
|
SIDHWAN BET
|
PB-04-002-031-001/116
(Gorsian Makhan)
|
2604002000NRG24120320240487527
|
12/03/2024
|
Resham Kaur
|
2604002WL026076
|
Resham Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065836
|
|
RESHAM KAUR WO HARMESH LAL
|
UCO BANK(607066)
|
|
794
|
SIDHWAN BET
|
PB-04-002-031-001/22
(Gorsian Makhan)
|
2604002000NRG24120320240487530
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026076
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065764
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
795
|
SIDHWAN BET
|
PB-04-002-031-001/26
(Gorsian Makhan)
|
2604002000NRG24120320240487533
|
12/03/2024
|
Nachattar Singh
|
2604002WL026076
|
Nachattar Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065399
|
|
NACHHATAR SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
796
|
SIDHWAN BET
|
PB-04-002-031-001/73
(Gorsian Makhan)
|
2604002000NRG24120320240487547
|
12/03/2024
|
Ram Asra
|
2604002WL026076
|
Ram Asra
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065450
|
|
RAM ASRA
|
ICICI BANK LTD(508534)
|
|
797
|
SIDHWAN BET
|
PB-04-002-031-001/94
(Gorsian Makhan)
|
2604002000NRG24120320240487550
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026076
|
Gurmeet Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065084
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
798
|
SIDHWAN BET
|
PB-04-002-071-001/243
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487719
|
12/03/2024
|
Parveen Kaur
|
2604002WL026077
|
Parveen Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065503
|
|
PARVEEN KAUR WO SANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1104738
|
1104738
|
|
|
|
|
|
|
|