|
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-04-001-040-001/165
(Mandiani)
|
2604002000NRG24121220230414761
|
12/12/2023
|
Renoo Kaur
|
2604002WL021440
|
Renoo Kaur
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190774
|
|
RENOO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SIDHWAN BET
|
PB-04-002-041-001/74
(Khanjarwal)
|
2604002000NRG24121220230414352
|
12/12/2023
|
Jagroop Singh
|
2604002WL021416
|
Jagroop Singh
|
00048
|
BKID0006511
|
3030
|
3030
|
Processed
|
29/02/2024
|
|
1107190850
|
|
JAGROOP SINGH S/O MAHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-008-001/12
(Baniewal)
|
2604002000NRG24121220230414624
|
12/12/2023
|
Naseeb Kaur
|
2604002WL021435
|
Naseeb Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190806
|
|
NASIB KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-008-001/14
(Baniewal)
|
2604002000NRG24121220230414625
|
12/12/2023
|
Balwinder Kaur
|
2604002WL021435
|
Balwinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190843
|
|
BALWINDER KAUR WO SULAKHN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-008-001/17
(Baniewal)
|
2604002000NRG24121220230414626
|
12/12/2023
|
Sawarn Kaur
|
2604002WL021435
|
Sawarn Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190791
|
|
SWARAN KAUR W/OPRITAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-008-001/26
(Baniewal)
|
2604002000NRG24121220230414629
|
12/12/2023
|
Bharawa Bhai
|
2604002WL021435
|
Bharawa Bhai
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107190787
|
|
BHARAVA BAI W/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-008-001/46
(Baniewal)
|
2604002000NRG24121220230414632
|
12/12/2023
|
Sheela Bhai
|
2604002WL021435
|
Sheela Bhai
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107190813
|
|
SHEELA BAI WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-016-001/155
(Bhatha Dhua)
|
2604002000NRG24121220230414710
|
12/12/2023
|
Paramjeet Kaur
|
2604002WL021437
|
Paramjeet Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190790
|
|
PARAMJEET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-033-001/101
(Gumnewal)
|
2604002000NRG24121220230414666
|
12/12/2023
|
Paramjit Kaur
|
2604002WL021436
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190841
|
|
PARAMJIT KAUR W/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-033-001/102
(Gumnewal)
|
2604002000NRG24121220230414667
|
12/12/2023
|
Manjit Kaur
|
2604002WL021436
|
Manjit Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190799
|
|
MANJEET KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-033-001/115
(Gumnewal)
|
2604002000NRG24121220230414376
|
12/12/2023
|
KASHMIR KAUR
|
2604002WL021420
|
KASHMIR KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190812
|
|
KASHMIR KAUR W/O JAGDISH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-033-001/12
(Gumnewal)
|
2604002000NRG24121220230414377
|
12/12/2023
|
Kulwant Singh
|
2604002WL021420
|
Kulwant Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190786
|
|
KULWANT SINGH S/O SH GIAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-033-001/121
(Gumnewal)
|
2604002000NRG24121220230414670
|
12/12/2023
|
SURINDER KAUR
|
2604002WL021436
|
SURINDER KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190846
|
|
SURINDER KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-033-001/122
(Gumnewal)
|
2604002000NRG24121220230414671
|
12/12/2023
|
SANTOSH KAUR
|
2604002WL021436
|
SANTOSH KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190845
|
|
SANTOSH KAUR WO SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-033-001/125
(Gumnewal)
|
2604002000NRG24121220230414672
|
12/12/2023
|
Joginder Singh
|
2604002WL021436
|
Joginder Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190788
|
|
JOGINDER SINGH S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-033-001/126
(Gumnewal)
|
2604002000NRG24121220230414673
|
12/12/2023
|
surinder kaur
|
2604002WL021436
|
surinder kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190794
|
|
SURINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-033-001/128
(Gumnewal)
|
2604002000NRG24121220230414674
|
12/12/2023
|
Jaspreet Kaur
|
2604002WL021436
|
Jaspreet Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190793
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
SIDHWAN BET
|
PB-04-002-033-001/131
(Gumnewal)
|
2604002000NRG24121220230414379
|
12/12/2023
|
Amar Singh
|
2604002WL021420
|
Amar Singh
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107190784
|
|
AMAR SINGH S/O PUNNA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIDHWAN BET
|
PB-04-002-033-001/134
(Gumnewal)
|
2604002000NRG24121220230414676
|
12/12/2023
|
Harbans Kaur
|
2604002WL021436
|
Harbans Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107190811
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SIDHWAN BET
|
PB-04-002-033-001/173
(Gumnewal)
|
2604002000NRG24121220230414682
|
12/12/2023
|
PARAMJIT KAUR
|
2604002WL021436
|
PARAMJIT KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190808
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-033-001/177
(Gumnewal)
|
2604002000NRG24121220230414683
|
12/12/2023
|
Sukhwinder Kaur
|
2604002WL021436
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190814
|
|
SUKHWINDER KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIDHWAN BET
|
PB-04-002-033-001/2
(Gumnewal)
|
2604002000NRG24121220230414685
|
12/12/2023
|
Nachhatar Kaur
|
2604002WL021436
|
Nachhatar Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190795
|
|
NACHHATER KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIDHWAN BET
|
PB-04-002-033-001/32
(Gumnewal)
|
2604002000NRG24121220230414687
|
12/12/2023
|
MANJIT KAUR
|
2604002WL021436
|
MANJIT KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190807
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-033-001/32
(Gumnewal)
|
2604002000NRG24121220230414686
|
12/12/2023
|
Sukhwinder Singh
|
2604002WL021436
|
Sukhwinder Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190804
|
|
SUKHWINDER SINGH S/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-002-033-001/38
(Gumnewal)
|
2604002000NRG24121220230414689
|
12/12/2023
|
Davinder Kaur
|
2604002WL021436
|
Davinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190798
|
|
DAVINDER KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-002-033-001/41
(Gumnewal)
|
2604002000NRG24121220230414690
|
12/12/2023
|
SWARNJIT KAUR
|
2604002WL021436
|
SWARNJIT KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190783
|
|
SWARANJEET KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIDHWAN BET
|
PB-04-002-033-001/46
(Gumnewal)
|
2604002000NRG24121220230414691
|
12/12/2023
|
SURINDER KAUR
|
2604002WL021436
|
SURINDER KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190840
|
|
SARINDER KAUR W/O RAM PRAKAS
|
BANK OF INDIA(508505)
|
|
28
|
SIDHWAN BET
|
PB-04-002-033-001/52
(Gumnewal)
|
2604002000NRG24121220230414693
|
12/12/2023
|
MANJIT KAUR
|
2604002WL021436
|
MANJIT KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1107190797
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIDHWAN BET
|
PB-04-002-033-001/61
(Gumnewal)
|
2604002000NRG24121220230414694
|
12/12/2023
|
Harpal Kaur
|
2604002WL021436
|
Harpal Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1107190789
|
|
HARPAL KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIDHWAN BET
|
PB-04-002-033-001/72
(Gumnewal)
|
2604002000NRG24121220230414695
|
12/12/2023
|
Kuldeep Kaur
|
2604002WL021436
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190796
|
|
KULDEEP KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIDHWAN BET
|
PB-04-002-033-001/79
(Gumnewal)
|
2604002000NRG24121220230414696
|
12/12/2023
|
Kuldip Singh
|
2604002WL021436
|
Kuldip Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107190805
|
|
KULDEEP SINGH S/O DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SIDHWAN BET
|
PB-04-002-033-001/87
(Gumnewal)
|
2604002000NRG24121220230414697
|
12/12/2023
|
Paramjit Kaur
|
2604002WL021436
|
Paramjit Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190803
|
|
PARAMJEET KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIDHWAN BET
|
PB-04-002-033-001/94
(Gumnewal)
|
2604002000NRG24121220230414698
|
12/12/2023
|
Lashmi
|
2604002WL021436
|
Lashmi
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190800
|
|
LASHMI WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIDHWAN BET
|
PB-04-002-033-001/97
(Gumnewal)
|
2604002000NRG24121220230414700
|
12/12/2023
|
Rano
|
2604002WL021436
|
Rano
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190802
|
|
RANO W/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SIDHWAN BET
|
PB-04-002-033-001/99
(Gumnewal)
|
2604002000NRG24121220230414701
|
12/12/2023
|
Ranjit Kaur
|
2604002WL021436
|
Ranjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107190801
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIDHWAN BET
|
PB-04-002-058-001/10
(Maniewal)
|
2604002000NRG24121220230414635
|
12/12/2023
|
Joginder Kaur
|
2604002WL021435
|
Joginder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Rejected
|
29/02/2024
|
|
1107190842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-058-001/12
(Maniewal)
|
2604002000NRG24121220230414637
|
12/12/2023
|
Ram Kali
|
2604002WL021435
|
Ram Kali
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190809
|
|
RAM KALI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
SIDHWAN BET
|
PB-04-002-058-001/2
(Maniewal)
|
2604002000NRG24121220230414639
|
12/12/2023
|
Gurmeet Kaur
|
2604002WL021435
|
Gurmeet Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190839
|
|
GURMEET KAUR WO MAGH SINGH
|
BANK OF INDIA(508505)
|
|
39
|
SIDHWAN BET
|
PB-04-002-058-001/24
(Maniewal)
|
2604002000NRG24121220230414642
|
12/12/2023
|
Amandeep Kaur
|
2604002WL021435
|
Amandeep Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190785
|
|
AMANDEEP KAUR W/O SURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SIDHWAN BET
|
PB-04-002-058-001/27
(Maniewal)
|
2604002000NRG24121220230414643
|
12/12/2023
|
jaspreet kaur
|
2604002WL021435
|
jaspreet kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107190792
|
|
JASPREET KAUR W/O JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SIDHWAN BET
|
PB-04-002-058-001/43
(Maniewal)
|
2604002000NRG24121220230414648
|
12/12/2023
|
Balwant Kaur
|
2604002WL021435
|
Balwant Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190838
|
|
BALWANT KAUR WO RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SIDHWAN BET
|
PB-04-002-058-001/46
(Maniewal)
|
2604002000NRG24121220230414650
|
12/12/2023
|
Amandeep Kaur
|
2604002WL021435
|
Amandeep Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190810
|
|
AMANDEEP KAUR WO KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SIDHWAN BET
|
PB-04-002-058-001/47
(Maniewal)
|
2604002000NRG24121220230414651
|
12/12/2023
|
Pal Kaur
|
2604002WL021435
|
Pal Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190844
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-002-059-001/265
(Mor Kareema)
|
2604002000NRG24121220230414517
|
12/12/2023
|
Arminder Singh
|
2604002WL021430
|
Arminder Singh
|
00152
|
HDFC0001319
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190752
|
|
ARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
45
|
SIDHWAN BET
|
PB-04-002-053-001/7
(Majri)
|
2604002000NRG24111220230411264
|
12/12/2023
|
Manjeet Kaur
|
2604002WL021239
|
Manjeet Kaur
|
00152
|
HDFC0001832
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107190859
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-042-001/132
(Khurshedpura)
|
2604002000NRG24111220230411272
|
12/12/2023
|
Amrik singh
|
2604002WL021240
|
Amrik singh
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190860
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
SIDHWAN BET
|
PB-04-002-042-001/152
(Khurshedpura)
|
2604002000NRG24111220230411274
|
12/12/2023
|
Gurmeet Kaur
|
2604002WL021240
|
Gurmeet Kaur
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190756
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
SIDHWAN BET
|
PB-04-002-042-001/178
(Khurshedpura)
|
2604002000NRG24111220230411277
|
12/12/2023
|
Piaro Bai
|
2604002WL021240
|
Piaro Bai
|
00152
|
HDFC0002888
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107190755
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
49
|
SIDHWAN BET
|
PB-04-002-042-001/44
(Khurshedpura)
|
2604002000NRG24111220230411290
|
12/12/2023
|
Pal Kaur
|
2604002WL021240
|
Pal Kaur
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190754
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SIDHWAN BET
|
PB-04-002-042-001/63
(Khurshedpura)
|
2604002000NRG24111220230411293
|
12/12/2023
|
Kushalya Kaur
|
2604002WL021240
|
Kushalya Kaur
|
00152
|
HDFC0002888
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107190858
|
|
KOSHALYA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
51
|
SIDHWAN BET
|
PB-04-002-010-001/101
(Bassian Bet)
|
2604002000NRG24121220230414713
|
12/12/2023
|
Mahinder kaur
|
2604002WL021438
|
Mahinder kaur
|
00152
|
HDFC0003311
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107190757
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIDHWAN BET
|
PB-04-002-010-001/128
(Bassian Bet)
|
2604002000NRG24121220230414367
|
12/12/2023
|
Kulwinder Kaur
|
2604002WL021418
|
Kulwinder Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107190751
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIDHWAN BET
|
PB-04-002-010-001/98
(Bassian Bet)
|
2604002000NRG24121220230414735
|
12/12/2023
|
Ranjit Kaur
|
2604002WL021438
|
Ranjit Kaur
|
00152
|
HDFC0003311
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190750
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
54
|
SIDHWAN BET
|
PB-04-002-029-001/96
(Gorahur)
|
2604002000NRG24121220230414664
|
12/12/2023
|
Manjit kaur
|
2604002WL021436
|
Manjit kaur
|
00152
|
HDFC0003377
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190753
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
55
|
SIDHWAN BET
|
PB-04-002-024-001/139
(Gag Kalan)
|
2604002000NRG24121220230414574
|
12/12/2023
|
PARWINDER KAUR
|
2604002WL021433
|
PARWINDER KAUR
|
00168
|
ICIC0006597
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107190628
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
56
|
SIDHWAN BET
|
PB-04-002-008-001/24
(Baniewal)
|
2604002000NRG24121220230414628
|
12/12/2023
|
MAHINDER KAUR
|
2604002WL021435
|
MAHINDER KAUR
|
00176
|
IDIB000H521
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190857
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
57
|
SIDHWAN BET
|
PB-04-002-008-001/33
(Baniewal)
|
2604002000NRG24121220230414630
|
12/12/2023
|
HARBANS KAUR
|
2604002WL021435
|
HARBANS KAUR
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190760
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
58
|
SIDHWAN BET
|
PB-04-002-008-001/36
(Baniewal)
|
2604002000NRG24121220230414631
|
12/12/2023
|
PARAMJEET KAUR
|
2604002WL021435
|
PARAMJEET KAUR
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107190759
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
59
|
SIDHWAN BET
|
PB-04-002-008-001/74
(Baniewal)
|
2604002000NRG24121220230414633
|
12/12/2023
|
BALWINDER KAUR
|
2604002WL021435
|
BALWINDER KAUR
|
00176
|
IDIB000H521
|
1212
|
1212
|
Rejected
|
29/02/2024
|
|
1107190856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SIDHWAN BET
|
PB-04-002-033-001/102
(Gumnewal)
|
2604002000NRG24121220230414668
|
12/12/2023
|
Prabhjot Kaur
|
2604002WL021436
|
Prabhjot Kaur
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1107190761
|
|
MRS PRABHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHWAN BET
|
PB-04-002-033-001/142
(Gumnewal)
|
2604002000NRG24121220230414679
|
12/12/2023
|
Mewa Singh
|
2604002WL021436
|
Mewa Singh
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190758
|
|
Mr. MEWA SINGH
|
INDIAN BANK(607105)
|
|
62
|
SIDHWAN BET
|
PB-04-002-033-001/142
(Gumnewal)
|
2604002000NRG24121220230414678
|
12/12/2023
|
Paramjit Kaur
|
2604002WL021436
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190763
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
SIDHWAN BET
|
PB-04-002-033-001/95
(Gumnewal)
|
2604002000NRG24121220230414699
|
12/12/2023
|
MANJIT KAUR
|
2604002WL021436
|
MANJIT KAUR
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190762
|
|
MANJIT KAUR W/O NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
SIDHWAN BET
|
PB-04-002-058-001/35
(Maniewal)
|
2604002000NRG24121220230414647
|
12/12/2023
|
Mahinder Kaur
|
2604002WL021435
|
Mahinder Kaur
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190764
|
|
Mrs. Mahinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
65
|
SIDHWAN BET
|
PB-04-002-010-001/48
(Bassian Bet)
|
2604002000NRG24121220230414369
|
12/12/2023
|
Sarbjeet Kaur
|
2604002WL021418
|
Sarbjeet Kaur
|
00176
|
IDIB000M281
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107190765
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIDHWAN BET
|
PB-04-002-010-001/49
(Bassian Bet)
|
2604002000NRG24121220230414370
|
12/12/2023
|
Baljeet Kaur
|
2604002WL021418
|
Baljeet Kaur
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107190827
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
67
|
SIDHWAN BET
|
PB-04-001-040-001/391
(Mandiani)
|
2604002000NRG24121220230414777
|
12/12/2023
|
Jaswinder Kaur
|
2604002WL021440
|
Jaswinder Kaur
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190678
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SIDHWAN BET
|
PB-04-002-053-001/113
(Majri)
|
2604002000NRG24121220230414473
|
12/12/2023
|
Pawandeep Kaur
|
2604002WL021427
|
Pawandeep Kaur
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107190738
|
|
PAWANDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIDHWAN BET
|
PB-04-002-053-001/250
(Majri)
|
2604002000NRG24121220230414475
|
12/12/2023
|
Bhola Singh
|
2604002WL021427
|
Bhola Singh
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107190737
|
|
BHOLA SINGH S/O KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
70
|
SIDHWAN BET
|
PB-04-001-024-001/165
(Gure)
|
2604001000NRG24121220230414383
|
12/12/2023
|
Jaspreet kaur
|
2604001WL021421
|
Jaspreet kaur
|
00349
|
PSIB0000160
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107190631
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIDHWAN BET
|
PB-04-001-024-001/175
(Gure)
|
2604001000NRG24121220230414384
|
12/12/2023
|
Amrik kaur
|
2604001WL021421
|
Amrik kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190632
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIDHWAN BET
|
PB-04-001-024-001/196
(Gure)
|
2604001000NRG24121220230414385
|
12/12/2023
|
Suresh
|
2604001WL021421
|
Suresh
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107190633
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIDHWAN BET
|
PB-04-001-024-001/223
(Gure)
|
2604001000NRG24121220230414386
|
12/12/2023
|
Satnam Singh
|
2604001WL021421
|
Satnam Singh
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190630
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIDHWAN BET
|
PB-04-001-024-001/232
(Gure)
|
2604001000NRG24121220230414387
|
12/12/2023
|
Gurjit Kaur
|
2604001WL021421
|
Gurjit Kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190635
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIDHWAN BET
|
PB-04-001-024-001/240
(Gure)
|
2604001000NRG24121220230414388
|
12/12/2023
|
POONAM
|
2604001WL021421
|
POONAM
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190634
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
76
|
SIDHWAN BET
|
PB-04-002-010-001/1
(Bassian Bet)
|
2604002000NRG24121220230414712
|
12/12/2023
|
Rajwinder Kaur
|
2604002WL021438
|
Rajwinder Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190646
|
|
RAJVINDER KAUR W/O BALDEV SING H
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIDHWAN BET
|
PB-04-002-010-001/107
(Bassian Bet)
|
2604002000NRG24121220230414714
|
12/12/2023
|
Sandeep Kaur
|
2604002WL021438
|
Sandeep Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107190652
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIDHWAN BET
|
PB-04-002-010-001/11
(Bassian Bet)
|
2604002000NRG24121220230414364
|
12/12/2023
|
Satwinder Kaur
|
2604002WL021418
|
Satwinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107190648
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
SIDHWAN BET
|
PB-04-002-010-001/116
(Bassian Bet)
|
2604002000NRG24121220230414715
|
12/12/2023
|
Raj Pati
|
2604002WL021438
|
Raj Pati
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107190655
|
|
RAJ PATI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIDHWAN BET
|
PB-04-002-010-001/121
(Bassian Bet)
|
2604002000NRG24121220230414717
|
12/12/2023
|
Gurmel kaur
|
2604002WL021438
|
Gurmel kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Rejected
|
29/02/2024
|
|
1107190663
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
SIDHWAN BET
|
PB-04-002-010-001/123
(Bassian Bet)
|
2604002000NRG24121220230414718
|
12/12/2023
|
Harjit Kaur
|
2604002WL021438
|
Harjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107190657
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIDHWAN BET
|
PB-04-002-010-001/124
(Bassian Bet)
|
2604002000NRG24121220230414366
|
12/12/2023
|
Gurmeet Kaur
|
2604002WL021418
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107190650
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIDHWAN BET
|
PB-04-002-010-001/130
(Bassian Bet)
|
2604002000NRG24121220230414719
|
12/12/2023
|
Vidia Kaur
|
2604002WL021438
|
Vidia Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107190656
|
|
VIDIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SIDHWAN BET
|
PB-04-002-010-001/140
(Bassian Bet)
|
2604002000NRG24121220230414720
|
12/12/2023
|
Manveer Kaur
|
2604002WL021438
|
Manveer Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107190654
|
|
MANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIDHWAN BET
|
PB-04-002-010-001/147
(Bassian Bet)
|
2604002000NRG24121220230414721
|
12/12/2023
|
Asha Rani
|
2604002WL021438
|
Asha Rani
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190661
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIDHWAN BET
|
PB-04-002-010-001/22
(Bassian Bet)
|
2604002000NRG24121220230414368
|
12/12/2023
|
Kuldeep Singh
|
2604002WL021418
|
Kuldeep Singh
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107190647
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIDHWAN BET
|
PB-04-002-010-001/23
(Bassian Bet)
|
2604002000NRG24121220230414722
|
12/12/2023
|
Manjit Kaur
|
2604002WL021438
|
Manjit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107190637
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIDHWAN BET
|
PB-04-002-010-001/25
(Bassian Bet)
|
2604002000NRG24121220230414723
|
12/12/2023
|
Angrej Kaur
|
2604002WL021438
|
Angrej Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107190643
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIDHWAN BET
|
PB-04-002-010-001/26
(Bassian Bet)
|
2604002000NRG24121220230414724
|
12/12/2023
|
Harjit Kaur
|
2604002WL021438
|
Harjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190641
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIDHWAN BET
|
PB-04-002-010-001/5
(Bassian Bet)
|
2604002000NRG24121220230414726
|
12/12/2023
|
Kuldeep Kaur
|
2604002WL021438
|
Kuldeep Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190644
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIDHWAN BET
|
PB-04-002-010-001/56
(Bassian Bet)
|
2604002000NRG24121220230414728
|
12/12/2023
|
Sarda Devi
|
2604002WL021438
|
Sarda Devi
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107190653
|
|
SARDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIDHWAN BET
|
PB-04-002-010-001/66
(Bassian Bet)
|
2604002000NRG24121220230414729
|
12/12/2023
|
Sumitra
|
2604002WL021438
|
Sumitra
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190638
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIDHWAN BET
|
PB-04-002-010-001/70
(Bassian Bet)
|
2604002000NRG24121220230414730
|
12/12/2023
|
Manjit kaur
|
2604002WL021438
|
Manjit kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190662
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIDHWAN BET
|
PB-04-002-010-001/75
(Bassian Bet)
|
2604002000NRG24121220230414731
|
12/12/2023
|
Seema
|
2604002WL021438
|
Seema
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107190642
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIDHWAN BET
|
PB-04-002-010-001/77
(Bassian Bet)
|
2604002000NRG24121220230414732
|
12/12/2023
|
Sarbjeet Kaur
|
2604002WL021438
|
Sarbjeet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190639
|
|
SARBJIT KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIDHWAN BET
|
PB-04-002-010-001/93
(Bassian Bet)
|
2604002000NRG24121220230414733
|
12/12/2023
|
Kunti
|
2604002WL021438
|
Kunti
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107190640
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIDHWAN BET
|
PB-04-002-010-001/94
(Bassian Bet)
|
2604002000NRG24121220230414734
|
12/12/2023
|
Balwant Singh
|
2604002WL021438
|
Balwant Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107190651
|
|
BALWANT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIDHWAN BET
|
PB-04-002-033-001/35
(Gumnewal)
|
2604002000NRG24121220230414688
|
12/12/2023
|
Charanjeet Kaur
|
2604002WL021436
|
Charanjeet Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190664
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIDHWAN BET
|
PB-04-002-041-001/5
(Khanjarwal)
|
2604001000NRG24121220230414743
|
12/12/2023
|
Shinderpal Kaur
|
2604001WL021439
|
Shinderpal Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190659
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIDHWAN BET
|
PB-04-002-041-001/66
(Khanjarwal)
|
2604001000NRG24121220230414745
|
12/12/2023
|
Amarjit Singh
|
2604001WL021439
|
Amarjit Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190660
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIDHWAN BET
|
PB-04-002-041-001/72
(Khanjarwal)
|
2604001000NRG24121220230414747
|
12/12/2023
|
Baljit Kaur
|
2604001WL021439
|
Baljit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190636
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SIDHWAN BET
|
PB-04-002-041-001/93
(Khanjarwal)
|
2604001000NRG24121220230414752
|
12/12/2023
|
Kulwant kaur
|
2604001WL021439
|
Kulwant kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190658
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
103
|
SIDHWAN BET
|
PB-04-002-010-001/31
(Bassian Bet)
|
2604002000NRG24121220230414725
|
12/12/2023
|
Jagmohan Kaur
|
2604002WL021438
|
Jagmohan Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107190649
|
|
JAGMOHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIDHWAN BET
|
PB-04-002-010-001/54
(Bassian Bet)
|
2604002000NRG24121220230414727
|
12/12/2023
|
Gurdev Kaur
|
2604002WL021438
|
Gurdev Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107190645
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
105
|
SIDHWAN BET
|
PB-04-002-041-001/104
(Khanjarwal)
|
2604001000NRG24121220230414737
|
12/12/2023
|
Manjit Kaur
|
2604001WL021439
|
Manjit Kaur
|
00349
|
PSIB0000720
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190679
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIDHWAN BET
|
PB-04-002-041-001/118
(Khanjarwal)
|
2604001000NRG24121220230414740
|
12/12/2023
|
Harjit Kaur
|
2604001WL021439
|
Harjit Kaur
|
00349
|
PSIB0000720
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190681
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIDHWAN BET
|
PB-04-002-041-001/83
(Khanjarwal)
|
2604001000NRG24121220230414751
|
12/12/2023
|
Paramjit Kaur
|
2604001WL021439
|
Paramjit Kaur
|
00349
|
PSIB0000720
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107190680
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
108
|
SIDHWAN BET
|
PB-04-001-040-001/101
(Mandiani)
|
2604002000NRG24121220230414754
|
12/12/2023
|
Kamaljit Kaur
|
2604002WL021440
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190690
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SIDHWAN BET
|
PB-04-001-040-001/103
(Mandiani)
|
2604002000NRG24121220230414755
|
12/12/2023
|
Paramjeet Kaur
|
2604002WL021440
|
Paramjeet Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190689
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIDHWAN BET
|
PB-04-001-040-001/128
(Mandiani)
|
2604002000NRG24121220230414756
|
12/12/2023
|
Baljit Kaur
|
2604002WL021440
|
Baljit Kaur
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107190691
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIDHWAN BET
|
PB-04-001-040-001/131
(Mandiani)
|
2604002000NRG24121220230414757
|
12/12/2023
|
Gurmel Kaur
|
2604002WL021440
|
Gurmel Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190686
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SIDHWAN BET
|
PB-04-001-040-001/133
(Mandiani)
|
2604002000NRG24121220230414758
|
12/12/2023
|
Hushair Kaur
|
2604002WL021440
|
Hushair Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190683
|
|
HUSHAIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIDHWAN BET
|
PB-04-001-040-001/136
(Mandiani)
|
2604002000NRG24121220230414759
|
12/12/2023
|
Gurmail Kaur
|
2604002WL021440
|
Gurmail Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107190692
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIDHWAN BET
|
PB-04-001-040-001/157
(Mandiani)
|
2604002000NRG24121220230414760
|
12/12/2023
|
Hardeep Kaur
|
2604002WL021440
|
Hardeep Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190700
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIDHWAN BET
|
PB-04-001-040-001/250
(Mandiani)
|
2604002000NRG24121220230414762
|
12/12/2023
|
Raj Kaur
|
2604002WL021440
|
Raj Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190702
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIDHWAN BET
|
PB-04-001-040-001/251
(Mandiani)
|
2604002000NRG24121220230414763
|
12/12/2023
|
Harpal Kaur
|
2604002WL021440
|
Harpal Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190705
|
|
HARPAL KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIDHWAN BET
|
PB-04-001-040-001/262
(Mandiani)
|
2604002000NRG24121220230414764
|
12/12/2023
|
Ranjeet Kaur
|
2604002WL021440
|
Ranjeet Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190703
|
|
RANJEET KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIDHWAN BET
|
PB-04-001-040-001/267
(Mandiani)
|
2604002000NRG24121220230414765
|
12/12/2023
|
Surjit Kaur
|
2604002WL021440
|
Surjit Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190684
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SIDHWAN BET
|
PB-04-001-040-001/270
(Mandiani)
|
2604002000NRG24121220230414766
|
12/12/2023
|
Hardeep Kaur
|
2604002WL021440
|
Hardeep Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190706
|
|
HARDEEP KAUR WO SUKHTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIDHWAN BET
|
PB-04-001-040-001/32
(Mandiani)
|
2604002000NRG24121220230414767
|
12/12/2023
|
BALVIR KAUR
|
2604002WL021440
|
BALVIR KAUR
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190687
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SIDHWAN BET
|
PB-04-001-040-001/351
(Mandiani)
|
2604002000NRG24121220230414768
|
12/12/2023
|
Hardev Singh
|
2604002WL021440
|
Hardev Singh
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190685
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIDHWAN BET
|
PB-04-001-040-001/354
(Mandiani)
|
2604002000NRG24121220230414769
|
12/12/2023
|
Baljinder Kaur
|
2604002WL021440
|
Baljinder Kaur
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107190682
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIDHWAN BET
|
PB-04-001-040-001/360
(Mandiani)
|
2604002000NRG24121220230414770
|
12/12/2023
|
Kulwant Kaur
|
2604002WL021440
|
Kulwant Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190698
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SIDHWAN BET
|
PB-04-001-040-001/361
(Mandiani)
|
2604002000NRG24121220230414771
|
12/12/2023
|
Karamjit Kaur
|
2604002WL021440
|
Karamjit Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190696
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIDHWAN BET
|
PB-04-001-040-001/367
(Mandiani)
|
2604002000NRG24121220230414772
|
12/12/2023
|
Gurdev kaur
|
2604002WL021440
|
Gurdev kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107190701
|
|
GURDEV KAUR W/O VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIDHWAN BET
|
PB-04-001-040-001/380
(Mandiani)
|
2604002000NRG24121220230414773
|
12/12/2023
|
Manjit Kaur
|
2604002WL021440
|
Manjit Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190688
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIDHWAN BET
|
PB-04-001-040-001/381
(Mandiani)
|
2604002000NRG24121220230414774
|
12/12/2023
|
Sukhdev Kaur
|
2604002WL021440
|
Sukhdev Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190693
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIDHWAN BET
|
PB-04-001-040-001/386
(Mandiani)
|
2604002000NRG24121220230414775
|
12/12/2023
|
Kulwant Kaur
|
2604002WL021440
|
Kulwant Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190695
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SIDHWAN BET
|
PB-04-001-040-001/387
(Mandiani)
|
2604002000NRG24121220230414776
|
12/12/2023
|
Baljinder Kaur
|
2604002WL021440
|
Baljinder Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190629
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SIDHWAN BET
|
PB-04-001-040-001/394
(Mandiani)
|
2604002000NRG24121220230414778
|
12/12/2023
|
Sinder Kaur
|
2604002WL021440
|
Sinder Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190699
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SIDHWAN BET
|
PB-04-001-040-001/399
(Mandiani)
|
2604002000NRG24121220230414779
|
12/12/2023
|
Amarjit Kaur
|
2604002WL021440
|
Amarjit Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190710
|
|
AMARJIT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SIDHWAN BET
|
PB-04-001-040-001/403
(Mandiani)
|
2604002000NRG24121220230414780
|
12/12/2023
|
Sarabjit Kaur
|
2604002WL021440
|
Sarabjit Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107190697
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SIDHWAN BET
|
PB-04-001-040-001/406
(Mandiani)
|
2604002000NRG24121220230414781
|
12/12/2023
|
Baljinder kaur
|
2604002WL021440
|
Baljinder kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190694
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SIDHWAN BET
|
PB-04-001-040-001/417
(Mandiani)
|
2604002000NRG24121220230414783
|
12/12/2023
|
Sarwan Singh
|
2604002WL021440
|
Sarwan Singh
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190707
|
|
SARWAN SINGH SO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SIDHWAN BET
|
PB-04-001-040-001/424
(Mandiani)
|
2604002000NRG24121220230414784
|
12/12/2023
|
Charanjit Kaur
|
2604002WL021440
|
Charanjit Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190711
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIDHWAN BET
|
PB-04-001-040-001/446
(Mandiani)
|
2604002000NRG24121220230414785
|
12/12/2023
|
Jarnail Singh
|
2604002WL021440
|
Jarnail Singh
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190708
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SIDHWAN BET
|
PB-04-002-040-001/430
(Mandiani)
|
2604002000NRG24121220230414787
|
12/12/2023
|
MANJIT KAUR
|
2604002WL021440
|
MANJIT KAUR
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190709
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIDHWAN BET
|
PB-04-002-059-001/10
(Mor Kareema)
|
2604002000NRG24121220230414516
|
12/12/2023
|
Lovpreet Singh
|
2604002WL021430
|
Lovpreet Singh
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190704
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
139
|
SIDHWAN BET
|
PB-04-002-012-001/132
(Bhaini Gujjran)
|
2604002000NRG24111220230411267
|
12/12/2023
|
Boota Singh
|
2604002WL021240
|
Boota Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107190712
|
|
MASTER BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHWAN BET
|
PB-04-002-012-001/139
(Bhaini Gujjran)
|
2604002000NRG24111220230411268
|
12/12/2023
|
Sukhwinder Singh
|
2604002WL021240
|
Sukhwinder Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190713
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
SIDHWAN BET
|
PB-04-002-024-001/44
(Gag Kalan)
|
2604002000NRG24121220230414582
|
12/12/2023
|
Sukhwinder Kaur
|
2604002WL021433
|
Sukhwinder Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107190714
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SIDHWAN BET
|
PB-04-002-024-001/86
(Gag Kalan)
|
2604002000NRG24121220230414588
|
12/12/2023
|
Paramjit Kaur
|
2604002WL021433
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107190715
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
143
|
SIDHWAN BET
|
PB-04-002-031-001/87
(Gorsian Makhan)
|
2604002000NRG24121220230414375
|
12/12/2023
|
Garib Dass
|
2604002WL021419
|
Garib Dass
|
00354
|
PUNB0000510
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107190627
|
|
GARIB DASS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
144
|
SIDHWAN BET
|
PB-04-002-002-001/127
(Akkuwal)
|
2604002000NRG24121220230414563
|
12/12/2023
|
JAGSIR SINGH
|
2604002WL021433
|
JAGSIR SINGH
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107190672
|
|
JAGSIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIDHWAN BET
|
PB-04-002-024-001/138
(Gag Kalan)
|
2604002000NRG24121220230414573
|
12/12/2023
|
PARAMJIT KAUR
|
2604002WL021433
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107190671
|
|
PARAMJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIDHWAN BET
|
PB-04-002-024-001/43
(Gag Kalan)
|
2604002000NRG24121220230414581
|
12/12/2023
|
PARKASH KAUR
|
2604002WL021433
|
PARKASH KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107190670
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SIDHWAN BET
|
PB-04-002-031-001/74
(Gorsian Makhan)
|
2604002000NRG24121220230414374
|
12/12/2023
|
Kulwant Kaur
|
2604002WL021419
|
Kulwant Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190668
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SIDHWAN BET
|
PB-04-002-033-001/133
(Gumnewal)
|
2604002000NRG24121220230414675
|
12/12/2023
|
Kulwinder kaur
|
2604002WL021436
|
Kulwinder kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107190674
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIDHWAN BET
|
PB-04-002-042-001/108
(Khurshedpura)
|
2604002000NRG24111220230411269
|
12/12/2023
|
Deep Kaur
|
2604002WL021240
|
Deep Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107190673
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHWAN BET
|
PB-04-002-042-001/132
(Khurshedpura)
|
2604002000NRG24111220230411273
|
12/12/2023
|
Joginder Kaur
|
2604002WL021240
|
Joginder Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107190666
|
|
JOGINDER KAUR W O AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIDHWAN BET
|
PB-04-002-042-001/223
(Khurshedpura)
|
2604002000NRG24111220230411283
|
12/12/2023
|
Bakhshish Singh
|
2604002WL021240
|
Bakhshish Singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107190667
|
|
BAKHSHISH SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIDHWAN BET
|
PB-04-002-042-001/245
(Khurshedpura)
|
2604002000NRG24111220230411284
|
12/12/2023
|
BALWINDER KAUR
|
2604002WL021240
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107190669
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIDHWAN BET
|
PB-04-002-042-001/272
(Khurshedpura)
|
2604002000NRG24111220230411288
|
12/12/2023
|
Bagicha Singh
|
2604002WL021240
|
Bagicha Singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107190665
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
154
|
SIDHWAN BET
|
PB-04-002-041-001/3
(Khanjarwal)
|
2604001000NRG24121220230414741
|
12/12/2023
|
Charanjit Kaur
|
2604001WL021439
|
Charanjit Kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107190675
|
|
CHARANJIT KAUR W/O SH NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIDHWAN BET
|
PB-04-002-041-001/95
(Khanjarwal)
|
2604001000NRG24121220230414753
|
12/12/2023
|
Kuldeep kaur
|
2604001WL021439
|
Kuldeep kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107190677
|
|
KULDIP KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
156
|
SIDHWAN BET
|
PB-04-002-016-001/117
(Bhatha Dhua)
|
2604002000NRG24121220230414702
|
12/12/2023
|
Hardeep kaur
|
2604002WL021437
|
Hardeep kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107190718
|
|
HARDEEP KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIDHWAN BET
|
PB-04-002-016-001/121
(Bhatha Dhua)
|
2604002000NRG24121220230414703
|
12/12/2023
|
PARAMJIT KAUR
|
2604002WL021437
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190722
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
158
|
SIDHWAN BET
|
PB-04-002-016-001/14
(Bhatha Dhua)
|
2604002000NRG24121220230414704
|
12/12/2023
|
KULWINDER KAUR
|
2604002WL021437
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Rejected
|
29/02/2024
|
|
1107190866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
SIDHWAN BET
|
PB-04-002-016-001/140
(Bhatha Dhua)
|
2604002000NRG24121220230414705
|
12/12/2023
|
HARPREET KAUR
|
2604002WL021437
|
HARPREET KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107190719
|
|
HARPREET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIDHWAN BET
|
PB-04-002-016-001/145
(Bhatha Dhua)
|
2604002000NRG24121220230414706
|
12/12/2023
|
Sukhwinder kaur
|
2604002WL021437
|
Sukhwinder kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190725
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
SIDHWAN BET
|
PB-04-002-016-001/15
(Bhatha Dhua)
|
2604002000NRG24121220230414707
|
12/12/2023
|
Charanjeet Kaur
|
2604002WL021437
|
Charanjeet Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190723
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
SIDHWAN BET
|
PB-04-002-016-001/150
(Bhatha Dhua)
|
2604002000NRG24121220230414708
|
12/12/2023
|
Harjinder Kaur
|
2604002WL021437
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1107190721
|
|
HARJINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIDHWAN BET
|
PB-04-002-016-001/152
(Bhatha Dhua)
|
2604002000NRG24121220230414709
|
12/12/2023
|
Amarjit Kaur
|
2604002WL021437
|
Amarjit Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107190724
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
164
|
SIDHWAN BET
|
PB-04-002-016-001/156
(Bhatha Dhua)
|
2604002000NRG24121220230414711
|
12/12/2023
|
RAMANDEEP KAUR
|
2604002WL021437
|
RAMANDEEP KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107190716
|
|
RAMANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
165
|
SIDHWAN BET
|
PB-04-002-033-001/105
(Gumnewal)
|
2604002000NRG24121220230414669
|
12/12/2023
|
Pinky
|
2604002WL021436
|
Pinky
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1107190727
|
|
PINKI WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIDHWAN BET
|
PB-04-002-058-001/1
(Maniewal)
|
2604002000NRG24121220230414634
|
12/12/2023
|
Baljeet Kaur
|
2604002WL021435
|
Baljeet Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107190726
|
|
BALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIDHWAN BET
|
PB-04-002-058-001/34
(Maniewal)
|
2604002000NRG24121220230414646
|
12/12/2023
|
Harpal singh
|
2604002WL021435
|
Harpal singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107190728
|
|
HARPAL SINGH S/O AMIR SINGH
|
BANK OF INDIA(508505)
|
|
168
|
SIDHWAN BET
|
PB-04-002-058-001/43
(Maniewal)
|
2604002000NRG24121220230414649
|
12/12/2023
|
Rachhpal Singh
|
2604002WL021435
|
Rachhpal Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190864
|
|
RACHHPAL SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SIDHWAN BET
|
PB-04-002-058-001/50
(Maniewal)
|
2604002000NRG24121220230414653
|
12/12/2023
|
Maria Bai
|
2604002WL021435
|
Maria Bai
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
29/02/2024
|
|
1107190865
|
|
MARIA BAI WO ASHAR SINGH
|
BANK OF INDIA(508505)
|
|
170
|
SIDHWAN BET
|
PB-04-002-066-001/39
(Ranke)
|
2604002000NRG24121220230414354
|
12/12/2023
|
Ramnath mandal
|
2604002WL021416
|
Ramnath mandal
|
00354
|
PUNB0126710
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1107190717
|
|
RAMNATH MANDAL SO CHANDER MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIDHWAN BET
|
PB-04-002-066-001/66
(Ranke)
|
2604002000NRG24121220230414355
|
12/12/2023
|
Indu devi
|
2604002WL021416
|
Indu devi
|
00354
|
PUNB0126710
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1107190720
|
|
INDU DEVI WO BIRBAL SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
172
|
SIDHWAN BET
|
PB-04-002-041-001/111
(Khanjarwal)
|
2604001000NRG24121220230414738
|
12/12/2023
|
Sobha
|
2604001WL021439
|
Sobha
|
00354
|
PUNB0346400
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190742
|
|
SHOBHA WO GENDE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
173
|
SIDHWAN BET
|
PB-04-002-041-001/116
(Khanjarwal)
|
2604001000NRG24121220230414739
|
12/12/2023
|
Baldev Singh
|
2604001WL021439
|
Baldev Singh
|
00354
|
PUNB0346400
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107190741
|
|
BALDEV SINGH & PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SIDHWAN BET
|
PB-04-002-041-001/65
(Khanjarwal)
|
2604001000NRG24121220230414744
|
12/12/2023
|
Jasmel Kaur
|
2604001WL021439
|
Jasmel Kaur
|
00354
|
PUNB0346400
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107190676
|
|
JASMEL KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
175
|
SIDHWAN BET
|
PB-04-002-002-001/131
(Akkuwal)
|
2604002000NRG24121220230414564
|
12/12/2023
|
Amandeep Kaur
|
2604002WL021433
|
Amandeep Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107190834
|
|
AMANDEEP KAUR D/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SIDHWAN BET
|
PB-04-002-024-001/112
(Gag Kalan)
|
2604002000NRG24121220230414568
|
12/12/2023
|
Kuljit Kaur
|
2604002WL021433
|
Kuljit Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107190830
|
|
KULJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIDHWAN BET
|
PB-04-002-024-001/114
(Gag Kalan)
|
2604002000NRG24121220230414569
|
12/12/2023
|
Jaswant kaur
|
2604002WL021433
|
Jaswant kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107190833
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIDHWAN BET
|
PB-04-002-024-001/135
(Gag Kalan)
|
2604002000NRG24121220230414572
|
12/12/2023
|
Mahinder Kaur
|
2604002WL021433
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107190836
|
|
MAHINDER KAUR W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIDHWAN BET
|
PB-04-002-024-001/142
(Gag Kalan)
|
2604002000NRG24121220230414575
|
12/12/2023
|
Paramjit Kaur
|
2604002WL021433
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107190835
|
|
PARAMJIT KAUR D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SIDHWAN BET
|
PB-04-002-024-001/32
(Gag Kalan)
|
2604002000NRG24121220230414579
|
12/12/2023
|
Parkash Kaur
|
2604002WL021433
|
Parkash Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107190832
|
|
PARKASH KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SIDHWAN BET
|
PB-04-002-024-001/84
(Gag Kalan)
|
2604002000NRG24121220230414587
|
12/12/2023
|
Harjit Kaur
|
2604002WL021433
|
Harjit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107190867
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
SIDHWAN BET
|
PB-04-002-024-001/87
(Gag Kalan)
|
2604002000NRG24121220230414589
|
12/12/2023
|
Surjit Kaur
|
2604002WL021433
|
Surjit Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107190828
|
|
SURJEET KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SIDHWAN BET
|
PB-04-002-024-001/95
(Gag Kalan)
|
2604002000NRG24121220230414591
|
12/12/2023
|
CHHINDER KAUR
|
2604002WL021433
|
CHHINDER KAUR
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107190829
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SIDHWAN BET
|
PB-04-002-042-001/251
(Khurshedpura)
|
2604002000NRG24111220230411287
|
12/12/2023
|
KULWANT KAUR
|
2604002WL021240
|
KULWANT KAUR
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107190831
|
|
KULWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
185
|
SIDHWAN BET
|
PB-04-002-010-001/12
(Bassian Bet)
|
2604002000NRG24121220230414716
|
12/12/2023
|
Harjinder Kaur
|
2604002WL021438
|
Harjinder Kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107190745
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SIDHWAN BET
|
PB-04-002-010-001/120
(Bassian Bet)
|
2604002000NRG24121220230414365
|
12/12/2023
|
Kuljit kaur
|
2604002WL021418
|
Kuljit kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107190744
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SIDHWAN BET
|
PB-04-002-041-001/102
(Khanjarwal)
|
2604001000NRG24121220230414736
|
12/12/2023
|
Sarabjeet kaur
|
2604001WL021439
|
Sarabjeet kaur
|
00415
|
SBIN0010752
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107190740
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SIDHWAN BET
|
PB-04-002-041-001/38
(Khanjarwal)
|
2604001000NRG24121220230414742
|
12/12/2023
|
Karam Singh
|
2604001WL021439
|
Karam Singh
|
00415
|
SBIN0010752
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107190743
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIDHWAN BET
|
PB-04-002-041-001/73
(Khanjarwal)
|
2604001000NRG24121220230414748
|
12/12/2023
|
Rani Bibi
|
2604001WL021439
|
Rani Bibi
|
00415
|
SBIN0010752
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107190748
|
|
MS RANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHWAN BET
|
PB-04-002-041-001/78
(Khanjarwal)
|
2604001000NRG24121220230414749
|
12/12/2023
|
Harpreet Kaur
|
2604001WL021439
|
Harpreet Kaur
|
00415
|
SBIN0010752
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190747
|
|
DHARMINDER SINGH UGS HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
SIDHWAN BET
|
PB-04-002-041-001/82
(Khanjarwal)
|
2604001000NRG24121220230414750
|
12/12/2023
|
Swaran Kaur
|
2604001WL021439
|
Swaran Kaur
|
00415
|
SBIN0010752
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107190746
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
192
|
SIDHWAN BET
|
PB-04-002-033-001/144
(Gumnewal)
|
2604002000NRG24121220230414680
|
12/12/2023
|
Kulwant Kaur
|
2604002WL021436
|
Kulwant Kaur
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1107190739
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
193
|
SIDHWAN BET
|
PB-04-002-024-001/104
(Gag Kalan)
|
2604002000NRG24121220230414566
|
12/12/2023
|
Kamaljeet Kaur
|
2604002WL021433
|
Kamaljeet Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107190815
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIDHWAN BET
|
PB-04-002-024-001/110
(Gag Kalan)
|
2604002000NRG24121220230414567
|
12/12/2023
|
Kulwinder Kaur
|
2604002WL021433
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107190817
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIDHWAN BET
|
PB-04-002-024-001/115
(Gag Kalan)
|
2604002000NRG24121220230414570
|
12/12/2023
|
Manpreet Kaur
|
2604002WL021433
|
Manpreet Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107190821
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIDHWAN BET
|
PB-04-002-024-001/17
(Gag Kalan)
|
2604002000NRG24121220230414576
|
12/12/2023
|
Bhajan Kaur
|
2604002WL021433
|
Bhajan Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107190773
|
|
MRS BHAJAN KAUR WO SH SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIDHWAN BET
|
PB-04-002-024-001/20
(Gag Kalan)
|
2604002000NRG24121220230414577
|
12/12/2023
|
Prem Kaur
|
2604002WL021433
|
Prem Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107190769
|
|
MRS PREM KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIDHWAN BET
|
PB-04-002-024-001/25
(Gag Kalan)
|
2604002000NRG24121220230414578
|
12/12/2023
|
Gurmez Kaur
|
2604002WL021433
|
Gurmez Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107190847
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIDHWAN BET
|
PB-04-002-024-001/33
(Gag Kalan)
|
2604002000NRG24121220230414580
|
12/12/2023
|
Mahinder Kaur
|
2604002WL021433
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107190772
|
|
MRS MAHINDER KAUR WO SH AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIDHWAN BET
|
PB-04-002-024-001/53
(Gag Kalan)
|
2604002000NRG24121220230414584
|
12/12/2023
|
JOGINDER KAUR
|
2604002WL021433
|
JOGINDER KAUR
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190770
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
SIDHWAN BET
|
PB-04-002-024-001/56
(Gag Kalan)
|
2604002000NRG24121220230414585
|
12/12/2023
|
JEETO BAI
|
2604002WL021433
|
JEETO BAI
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107190778
|
|
MRS JEET KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIDHWAN BET
|
PB-04-002-024-001/6
(Gag Kalan)
|
2604002000NRG24121220230414586
|
12/12/2023
|
Gurmeet Kaur
|
2604002WL021433
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107190771
|
|
MR GURMIT KAUR WO SH NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIDHWAN BET
|
PB-04-002-024-001/87
(Gag Kalan)
|
2604002000NRG24121220230414590
|
12/12/2023
|
SUKHWINDER KAUR
|
2604002WL021433
|
SUKHWINDER KAUR
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107190780
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIDHWAN BET
|
PB-04-002-042-001/110
(Khurshedpura)
|
2604002000NRG24111220230411270
|
12/12/2023
|
Darshan Singh
|
2604002WL021240
|
Darshan Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107190766
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIDHWAN BET
|
PB-04-002-042-001/121
(Khurshedpura)
|
2604002000NRG24111220230411271
|
12/12/2023
|
Manpreet kaur
|
2604002WL021240
|
Manpreet kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107190816
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIDHWAN BET
|
PB-04-002-042-001/163
(Khurshedpura)
|
2604002000NRG24111220230411275
|
12/12/2023
|
Gurwinder Kaur
|
2604002WL021240
|
Gurwinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107190819
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIDHWAN BET
|
PB-04-002-042-001/176
(Khurshedpura)
|
2604002000NRG24111220230411276
|
12/12/2023
|
Amarjit Kaur
|
2604002WL021240
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107190824
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIDHWAN BET
|
PB-04-002-042-001/184
(Khurshedpura)
|
2604002000NRG24111220230411278
|
12/12/2023
|
Dalbir Kaur
|
2604002WL021240
|
Dalbir Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107190820
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIDHWAN BET
|
PB-04-002-042-001/186
(Khurshedpura)
|
2604002000NRG24111220230411279
|
12/12/2023
|
Paramjit Kaur
|
2604002WL021240
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107190822
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIDHWAN BET
|
PB-04-002-042-001/192
(Khurshedpura)
|
2604002000NRG24111220230411280
|
12/12/2023
|
Chando Bai
|
2604002WL021240
|
Chando Bai
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190855
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
SIDHWAN BET
|
PB-04-002-042-001/218
(Khurshedpura)
|
2604002000NRG24111220230411281
|
12/12/2023
|
Pritam Kaur
|
2604002WL021240
|
Pritam Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107190818
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIDHWAN BET
|
PB-04-002-042-001/218
(Khurshedpura)
|
2604002000NRG24111220230411282
|
12/12/2023
|
Raj Kaur
|
2604002WL021240
|
Raj Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107190777
|
|
MISS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIDHWAN BET
|
PB-04-002-042-001/246
(Khurshedpura)
|
2604002000NRG24111220230411285
|
12/12/2023
|
Chhinder Kaur
|
2604002WL021240
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107190826
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIDHWAN BET
|
PB-04-002-042-001/249
(Khurshedpura)
|
2604002000NRG24111220230411286
|
12/12/2023
|
Prem Kaur
|
2604002WL021240
|
Prem Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107190825
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIDHWAN BET
|
PB-04-002-042-001/273
(Khurshedpura)
|
2604002000NRG24111220230411289
|
12/12/2023
|
Saroj Kaur
|
2604002WL021240
|
Saroj Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107190776
|
|
MISS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIDHWAN BET
|
PB-04-002-042-001/61
(Khurshedpura)
|
2604002000NRG24111220230411291
|
12/12/2023
|
Parmjeet Kaur
|
2604002WL021240
|
Parmjeet Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107190823
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIDHWAN BET
|
PB-04-002-042-001/63
(Khurshedpura)
|
2604002000NRG24111220230411292
|
12/12/2023
|
Jarnail Singh
|
2604002WL021240
|
Jarnail Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107190779
|
|
JARNAIL SINGH SO MAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SIDHWAN BET
|
PB-04-002-042-001/66
(Khurshedpura)
|
2604002000NRG24111220230411294
|
12/12/2023
|
Sheela Bai
|
2604002WL021240
|
Sheela Bai
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190749
|
|
SHEELA BAI
|
HDFC BANK LTD(607152)
|
|
219
|
SIDHWAN BET
|
PB-04-002-042-001/74
(Khurshedpura)
|
2604002000NRG24111220230411295
|
12/12/2023
|
Chhinder Kaur
|
2604002WL021240
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
01/03/2024
|
|
1107190782
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
220
|
SIDHWAN BET
|
PB-04-001-024-001/144
(Gure)
|
2604001000NRG24121220230414381
|
12/12/2023
|
BALJINDER KAUR
|
2604001WL021421
|
BALJINDER KAUR
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107190775
|
|
MRS BALJINDER KAUR W O BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIDHWAN BET
|
PB-04-001-024-001/150
(Gure)
|
2604001000NRG24121220230414382
|
12/12/2023
|
Bala
|
2604001WL021421
|
Bala
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190851
|
|
BALA
|
PUNJAB & SIND BANK(607087)
|
|
222
|
SIDHWAN BET
|
PB-04-001-024-001/84
(Gure)
|
2604001000NRG24121220230414391
|
12/12/2023
|
POONAM DEVI
|
2604001WL021421
|
POONAM DEVI
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107190852
|
|
MRS POONAM DEVI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIDHWAN BET
|
PB-04-002-031-001/5
(Gorsian Makhan)
|
2604002000NRG24121220230414373
|
12/12/2023
|
Kulwant Kaur
|
2604002WL021419
|
Kulwant Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1107190854
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
SIDHWAN BET
|
PB-04-002-053-001/122
(Majri)
|
2604002000NRG24121220230414474
|
12/12/2023
|
Jaswinder Kaur
|
2604002WL021427
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107190853
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIDHWAN BET
|
PB-04-002-053-001/268
(Majri)
|
2604002000NRG24121220230414476
|
12/12/2023
|
Gurmeet Kaur
|
2604002WL021427
|
Gurmeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107190768
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIDHWAN BET
|
PB-04-002-053-001/54
(Majri)
|
2604002000NRG24111220230411262
|
12/12/2023
|
Karamjeet Kaur
|
2604002WL021239
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107190837
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIDHWAN BET
|
PB-04-002-053-001/67
(Majri)
|
2604002000NRG24111220230411263
|
12/12/2023
|
Vishakha Singh
|
2604002WL021239
|
Vishakha Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107190781
|
|
MR BISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIDHWAN BET
|
PB-04-002-053-001/70
(Majri)
|
2604002000NRG24111220230411265
|
12/12/2023
|
Mohinder Kaur
|
2604002WL021239
|
Mohinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107190767
|
|
MRS MOHINDER KAUR WO SHPREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIDHWAN BET
|
PB-04-002-059-001/31
(Mor Kareema)
|
2604002000NRG24121220230414518
|
12/12/2023
|
Gagandeep Kaur
|
2604002WL021430
|
Gagandeep Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1107190848
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
230
|
SIDHWAN BET
|
PB-04-002-041-001/70
(Khanjarwal)
|
2604001000NRG24121220230414746
|
12/12/2023
|
Mohinder Kaur
|
2604001WL021439
|
Mohinder Kaur
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107190849
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
231
|
SIDHWAN BET
|
PB-04-002-029-001/1
(Gorahur)
|
2604002000NRG24121220230414654
|
12/12/2023
|
Manpreet kaur
|
2604002WL021436
|
Manpreet kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190862
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
SIDHWAN BET
|
PB-04-002-029-001/106
(Gorahur)
|
2604002000NRG24121220230414655
|
12/12/2023
|
Amritpal Kaur
|
2604002WL021436
|
Amritpal Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190736
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
SIDHWAN BET
|
PB-04-002-029-001/112
(Gorahur)
|
2604002000NRG24121220230414656
|
12/12/2023
|
Paramjit Kaur
|
2604002WL021436
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190861
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
SIDHWAN BET
|
PB-04-002-029-001/13
(Gorahur)
|
2604002000NRG24121220230414657
|
12/12/2023
|
Baljinder Kaur
|
2604002WL021436
|
Baljinder Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190863
|
|
BALJINDER KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
235
|
SIDHWAN BET
|
PB-04-002-029-001/14
(Gorahur)
|
2604002000NRG24121220230414658
|
12/12/2023
|
Sarabjit Kaur
|
2604002WL021436
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190730
|
|
SARBJIT KAUR WO GURDIT SINGH
|
UCO BANK(607066)
|
|
236
|
SIDHWAN BET
|
PB-04-002-029-001/30
(Gorahur)
|
2604002000NRG24121220230414659
|
12/12/2023
|
BHOLI
|
2604002WL021436
|
BHOLI
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190731
|
|
BHOLI KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
237
|
SIDHWAN BET
|
PB-04-002-029-001/68
(Gorahur)
|
2604002000NRG24121220230414660
|
12/12/2023
|
Harjinder kaur
|
2604002WL021436
|
Harjinder kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190734
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
SIDHWAN BET
|
PB-04-002-029-001/76
(Gorahur)
|
2604002000NRG24121220230414661
|
12/12/2023
|
Balvir Kaur
|
2604002WL021436
|
Balvir Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107190729
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
SIDHWAN BET
|
PB-04-002-029-001/9
(Gorahur)
|
2604002000NRG24121220230414663
|
12/12/2023
|
Gurmail Kaur
|
2604002WL021436
|
Gurmail Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107190733
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
SIDHWAN BET
|
PB-04-002-029-001/99
(Gorahur)
|
2604002000NRG24121220230414665
|
12/12/2023
|
Kuldeep Singh
|
2604002WL021436
|
Kuldeep Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107190735
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
241
|
SIDHWAN BET
|
PB-04-002-031-001/26
(Gorsian Makhan)
|
2604002000NRG24121220230414372
|
12/12/2023
|
Nachattar Singh
|
2604002WL021419
|
Nachattar Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107190732
|
|
NACHHATAR SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332088
|
332088
|
|
|
|
|
|
|
|