|
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-04-002-046-001/220
(Kotmana)
|
2604002000NRG24120320240486710
|
12/03/2024
|
Avtar Singh
|
2604002WL026070
|
Avtar Singh
|
00032
|
UTIB0SLDH01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951922
|
|
MASTER JAGDEEP SINGH UNG AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-005-035-001/13
(Birmi)
|
2604005000NRG24120320240487026
|
12/03/2024
|
Kartar Singh
|
2604005WL026072
|
Kartar Singh
|
00048
|
BKID0006506
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952299
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-001-040-001/165
(Mandiani)
|
2604002000NRG24120320240486890
|
12/03/2024
|
Renoo Kaur
|
2604002WL026071
|
Renoo Kaur
|
00048
|
BKID0006511
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152952140
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-017-001/574
(Bhundri)
|
2604002000NRG24120320240489430
|
12/03/2024
|
Gurmit Kaur
|
2604002WL026085
|
Gurmit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952303
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SIDHWAN BET
|
PB-04-002-078-001/258
(Sidhwan Bet)
|
2604002000NRG24120320240490395
|
12/03/2024
|
Sony
|
2604002WL026100
|
Sony
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952305
|
|
Mr. SONY .
|
INDIAN BANK(607105)
|
|
6
|
SIDHWAN BET
|
PB-04-002-078-001/258
(Sidhwan Bet)
|
2604002000NRG24120320240490396
|
12/03/2024
|
Sony
|
2604002WL026100
|
Sony
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952306
|
|
Mr. SONY .
|
INDIAN BANK(607105)
|
|
7
|
SIDHWAN BET
|
PB-04-005-035-001/242
(Birmi)
|
2604005000NRG24120320240487040
|
12/03/2024
|
Dalip Kaur
|
2604005WL026072
|
Dalip Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952260
|
|
DALIP KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-005-047-001/135
(Changan)
|
2604005000NRG24120320240487055
|
12/03/2024
|
Surinder Kaur
|
2604005WL026072
|
Surinder Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952237
|
|
SURINDER KAUR WO RAM ASARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-084-001/10
(Talwandi Kalan)
|
2604002000NRG24120320240486949
|
12/03/2024
|
Harpinder Kaur
|
2604002WL026071
|
Harpinder Kaur
|
00152
|
HDFC0001319
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952152
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SIDHWAN BET
|
PB-04-002-084-001/142
(Talwandi Kalan)
|
2604002000NRG24120320240486953
|
12/03/2024
|
Harjinder Kaur
|
2604002WL026071
|
Harjinder Kaur
|
00152
|
HDFC0001319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952087
|
|
SUKHDEV SINGH S/O SAGHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIDHWAN BET
|
PB-04-002-084-001/381
(Talwandi Kalan)
|
2604002000NRG24120320240486975
|
12/03/2024
|
Rupinder Kaur
|
2604002WL026071
|
Rupinder Kaur
|
00152
|
HDFC0001319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952243
|
|
JAGTAR SINGH SO SAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-067-001/3
(Raowal)
|
2604002000NRG24120320240486795
|
12/03/2024
|
Jeet Singh
|
2604002WL026070
|
Jeet Singh
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952291
|
|
AJIT SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
SIDHWAN BET
|
PB-04-002-078-001/178
(Sidhwan Bet)
|
2604002000NRG24120320240487397
|
12/03/2024
|
Surjit Kaur
|
2604002WL026074
|
Surjit Kaur
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952289
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHWAN BET
|
PB-04-002-078-001/40
(Sidhwan Bet)
|
2604002000NRG24120320240487421
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026074
|
Kulwant Kaur
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952052
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIDHWAN BET
|
PB-04-002-078-001/55
(Sidhwan Bet)
|
2604002000NRG24120320240487422
|
12/03/2024
|
GURMEET KAUR
|
2604002WL026074
|
GURMEET KAUR
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952261
|
|
GURMIT KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
16
|
SIDHWAN BET
|
PB-04-002-078-001/98
(Sidhwan Bet)
|
2604002000NRG24120320240487426
|
12/03/2024
|
Balvir Kaur
|
2604002WL026074
|
Balvir Kaur
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952053
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-005-045-001/17
(Chak Jattan/Kalan)
|
2604002000NRG24120320240490397
|
12/03/2024
|
DARSHAN SINGH
|
2604002WL026100
|
DARSHAN SINGH
|
00152
|
HDFC0003311
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952065
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-005-035-001/36
(Birmi)
|
2604005000NRG24120320240487041
|
12/03/2024
|
Jasmail kaur
|
2604005WL026072
|
Jasmail kaur
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952082
|
|
Mrs. Jasmel Kaur
|
INDIAN BANK(607105)
|
|
19
|
SIDHWAN BET
|
PB-04-005-045-001/183
(Chak Jattan/Kalan)
|
2604005000NRG24120320240487048
|
12/03/2024
|
Sunita
|
2604005WL026072
|
Sunita
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952315
|
|
Mrs. Sunita
|
INDIAN BANK(607105)
|
|
20
|
SIDHWAN BET
|
PB-04-005-045-001/193
(Chak Jattan/Kalan)
|
2604005000NRG24120320240487049
|
12/03/2024
|
Pawandeep Kaur
|
2604005WL026072
|
Pawandeep Kaur
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952336
|
|
PAWANDEEP KAUR DO SH KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-005-045-001/35
(Chak Jattan/Kalan)
|
2604005000NRG24120320240487051
|
12/03/2024
|
PIAR KAUR
|
2604005WL026072
|
PIAR KAUR
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952066
|
|
PIAR KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SIDHWAN BET
|
PB-04-005-045-001/95
(Chak Jattan/Kalan)
|
2604005000NRG24120320240487052
|
12/03/2024
|
Gurmit Singh
|
2604005WL026072
|
Gurmit Singh
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952323
|
|
Mr. Gurmit Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-001-040-001/391
(Mandiani)
|
2604002000NRG24120320240486911
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026071
|
Jaswinder Kaur
|
00177
|
IOBA0000474
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152952272
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-001-024-001/167
(Gure)
|
2604002000NRG24120320240486861
|
12/03/2024
|
HARJINDER SINGH
|
2604002WL026071
|
HARJINDER SINGH
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952077
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIDHWAN BET
|
PB-04-001-024-001/169
(Gure)
|
2604002000NRG24120320240486864
|
12/03/2024
|
Pyari kaur
|
2604002WL026071
|
Pyari kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952076
|
|
PYARI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-001-024-001/175
(Gure)
|
2604002000NRG24120320240486865
|
12/03/2024
|
Amrik kaur
|
2604002WL026071
|
Amrik kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952107
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-001-024-001/177
(Gure)
|
2604002000NRG24120320240486868
|
12/03/2024
|
Gurcharan kaur
|
2604002WL026071
|
Gurcharan kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952078
|
|
GURCHARN KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-001-024-001/232
(Gure)
|
2604002000NRG24120320240486869
|
12/03/2024
|
Gurjit Kaur
|
2604002WL026071
|
Gurjit Kaur
|
00349
|
PSIB0000160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952115
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-001-024-001/233
(Gure)
|
2604002000NRG24120320240486870
|
12/03/2024
|
Harbhajan Kaur
|
2604002WL026071
|
Harbhajan Kaur
|
00349
|
PSIB0000160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952075
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIDHWAN BET
|
PB-04-001-024-001/72
(Gure)
|
2604002000NRG24120320240486874
|
12/03/2024
|
Singar kaur
|
2604002WL026071
|
Singar kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952074
|
|
SINGAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-001-024-001/9
(Gure)
|
2604002000NRG24120320240486878
|
12/03/2024
|
INDERJIT SINGH
|
2604002WL026071
|
INDERJIT SINGH
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952118
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-001-040-001/103
(Mandiani)
|
2604002000NRG24120320240486879
|
12/03/2024
|
Paramjeet Kaur
|
2604002WL026071
|
Paramjeet Kaur
|
00349
|
PSIB0021046
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152952217
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-001-040-001/119
(Mandiani)
|
2604002000NRG24120320240486881
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026071
|
Gurmeet Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952227
|
|
GURMEET KAUR W/O RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-001-040-001/120
(Mandiani)
|
2604002000NRG24120320240486882
|
12/03/2024
|
Bhupinder Kaur
|
2604002WL026071
|
Bhupinder Kaur
|
00349
|
PSIB0021046
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152952223
|
|
BHUPINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIDHWAN BET
|
PB-04-001-040-001/128
(Mandiani)
|
2604002000NRG24120320240486885
|
12/03/2024
|
Baljit Kaur
|
2604002WL026071
|
Baljit Kaur
|
00349
|
PSIB0021046
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152952218
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIDHWAN BET
|
PB-04-001-040-001/147
(Mandiani)
|
2604002000NRG24120320240486886
|
12/03/2024
|
Manjit Kaur
|
2604002WL026071
|
Manjit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952268
|
|
MANJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIDHWAN BET
|
PB-04-001-040-001/157
(Mandiani)
|
2604002000NRG24120320240486889
|
12/03/2024
|
Hardeep Kaur
|
2604002WL026071
|
Hardeep Kaur
|
00349
|
PSIB0021046
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3152952273
|
A/c Blocked or Frozen
|
|
|
|
38
|
SIDHWAN BET
|
PB-04-001-040-001/251
(Mandiani)
|
2604002000NRG24120320240486891
|
12/03/2024
|
Harpal Kaur
|
2604002WL026071
|
Harpal Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952266
|
|
HARPAL KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-001-040-001/270
(Mandiani)
|
2604002000NRG24120320240486894
|
12/03/2024
|
Hardeep Kaur
|
2604002WL026071
|
Hardeep Kaur
|
00349
|
PSIB0021046
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152952269
|
|
HARDEEP KAUR WO SUKHTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIDHWAN BET
|
PB-04-001-040-001/315
(Mandiani)
|
2604002000NRG24120320240486895
|
12/03/2024
|
amandeep kaur
|
2604002WL026071
|
amandeep kaur
|
00349
|
PSIB0021046
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152952232
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIDHWAN BET
|
PB-04-001-040-001/32
(Mandiani)
|
2604002000NRG24120320240486898
|
12/03/2024
|
BALVIR KAUR
|
2604002WL026071
|
BALVIR KAUR
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952264
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SIDHWAN BET
|
PB-04-001-040-001/351
(Mandiani)
|
2604002000NRG24120320240486899
|
12/03/2024
|
Hardev Singh
|
2604002WL026071
|
Hardev Singh
|
00349
|
PSIB0021046
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152952284
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIDHWAN BET
|
PB-04-001-040-001/367
(Mandiani)
|
2604002000NRG24120320240486902
|
12/03/2024
|
Gurdev kaur
|
2604002WL026071
|
Gurdev kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952274
|
|
GURDEV KAUR W/O VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIDHWAN BET
|
PB-04-001-040-001/379
(Mandiani)
|
2604002000NRG24120320240486903
|
12/03/2024
|
Harjinder Kaur
|
2604002WL026071
|
Harjinder Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952263
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SIDHWAN BET
|
PB-04-001-040-001/386
(Mandiani)
|
2604002000NRG24120320240486907
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026071
|
Kulwant Kaur
|
00349
|
PSIB0021046
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152952265
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-001-040-001/387
(Mandiani)
|
2604002000NRG24120320240486908
|
12/03/2024
|
Baljinder Kaur
|
2604002WL026071
|
Baljinder Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952073
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIDHWAN BET
|
PB-04-001-040-001/397
(Mandiani)
|
2604002000NRG24120320240486912
|
12/03/2024
|
Manjit Kaur
|
2604002WL026071
|
Manjit Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952277
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIDHWAN BET
|
PB-04-001-040-001/399
(Mandiani)
|
2604002000NRG24120320240486915
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026071
|
Amarjit Kaur
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952275
|
|
AMARJIT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIDHWAN BET
|
PB-04-001-040-001/402
(Mandiani)
|
2604002000NRG24120320240486916
|
12/03/2024
|
Raju
|
2604002WL026071
|
Raju
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952286
|
|
RAJU WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIDHWAN BET
|
PB-04-001-040-001/403
(Mandiani)
|
2604002000NRG24120320240486919
|
12/03/2024
|
Sarabjit Kaur
|
2604002WL026071
|
Sarabjit Kaur
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952285
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIDHWAN BET
|
PB-04-001-040-001/417
(Mandiani)
|
2604002000NRG24120320240486921
|
12/03/2024
|
Sarwan Singh
|
2604002WL026071
|
Sarwan Singh
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952281
|
|
SARWAN SINGH SO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIDHWAN BET
|
PB-04-001-040-001/424
(Mandiani)
|
2604002000NRG24120320240486922
|
12/03/2024
|
Charanjit Kaur
|
2604002WL026071
|
Charanjit Kaur
|
00349
|
PSIB0021046
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152952276
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-001-040-001/437
(Mandiani)
|
2604002000NRG24120320240486925
|
12/03/2024
|
Bhinder kaur
|
2604002WL026071
|
Bhinder kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952287
|
|
BHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SIDHWAN BET
|
PB-04-001-040-001/446
(Mandiani)
|
2604002000NRG24120320240486926
|
12/03/2024
|
Jarnail Singh
|
2604002WL026071
|
Jarnail Singh
|
00349
|
PSIB0021046
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152952280
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
55
|
SIDHWAN BET
|
PB-04-002-012-001/10
(Bhaini Gujjran)
|
2604002000NRG24120320240487077
|
12/03/2024
|
Sawaran Kaur
|
2604002WL026074
|
Sawaran Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951975
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIDHWAN BET
|
PB-04-002-012-001/100
(Bhaini Gujjran)
|
2604002000NRG24120320240487082
|
12/03/2024
|
Soma Kaur
|
2604002WL026074
|
Soma Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951948
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHWAN BET
|
PB-04-002-012-001/102
(Bhaini Gujjran)
|
2604002000NRG24120320240487091
|
12/03/2024
|
Sima Rani
|
2604002WL026074
|
Sima Rani
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951947
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHWAN BET
|
PB-04-002-012-001/104
(Bhaini Gujjran)
|
2604002000NRG24120320240487092
|
12/03/2024
|
Chhinder Kaur
|
2604002WL026074
|
Chhinder Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951958
|
|
MRS CHHINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHWAN BET
|
PB-04-002-012-001/105
(Bhaini Gujjran)
|
2604002000NRG24120320240487098
|
12/03/2024
|
Gurdeep Kaur
|
2604002WL026074
|
Gurdeep Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951950
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHWAN BET
|
PB-04-002-012-001/105
(Bhaini Gujjran)
|
2604002000NRG24120320240487097
|
12/03/2024
|
Gurdeep Kaur
|
2604002WL026074
|
Gurdeep Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951949
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHWAN BET
|
PB-04-002-012-001/113
(Bhaini Gujjran)
|
2604002000NRG24120320240487107
|
12/03/2024
|
Parkash Kaur
|
2604002WL026074
|
Parkash Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951957
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHWAN BET
|
PB-04-002-012-001/139
(Bhaini Gujjran)
|
2604002000NRG24120320240487162
|
12/03/2024
|
Sukhwinder Singh
|
2604002WL026074
|
Sukhwinder Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951989
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
SIDHWAN BET
|
PB-04-002-012-001/141
(Bhaini Gujjran)
|
2604002000NRG24120320240487169
|
12/03/2024
|
Kulwant Singh
|
2604002WL026074
|
Kulwant Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952002
|
|
KULWANT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIDHWAN BET
|
PB-04-002-012-001/146
(Bhaini Gujjran)
|
2604002000NRG24120320240487174
|
12/03/2024
|
Chhinder Kaur
|
2604002WL026074
|
Chhinder Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952003
|
|
CHHINDER KAUR WO MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-002-013-001/125
(Bhamal)
|
2604002000NRG24120320240490320
|
12/03/2024
|
Ranjit Kaur
|
2604002WL026100
|
Ranjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952222
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIDHWAN BET
|
PB-04-002-013-001/125
(Bhamal)
|
2604002000NRG24120320240490319
|
12/03/2024
|
Ranjit Kaur
|
2604002WL026100
|
Ranjit Kaur
|
00349
|
PSIB0021227
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952221
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIDHWAN BET
|
PB-04-002-013-001/125
(Bhamal)
|
2604002000NRG24120320240490318
|
12/03/2024
|
Ranjit Kaur
|
2604002WL026100
|
Ranjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952220
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-002-013-001/125
(Bhamal)
|
2604002000NRG24120320240490317
|
12/03/2024
|
Ranjit Kaur
|
2604002WL026100
|
Ranjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952219
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIDHWAN BET
|
PB-04-002-013-001/144
(Bhamal)
|
2604002000NRG24120320240490322
|
12/03/2024
|
Hardeep Kaur
|
2604002WL026100
|
Hardeep Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951954
|
|
HARDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIDHWAN BET
|
PB-04-002-013-001/144
(Bhamal)
|
2604002000NRG24120320240490321
|
12/03/2024
|
Hardeep Kaur
|
2604002WL026100
|
Hardeep Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951953
|
|
HARDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIDHWAN BET
|
PB-04-002-013-001/145
(Bhamal)
|
2604002000NRG24120320240490326
|
12/03/2024
|
Sarbjit Kaur
|
2604002WL026100
|
Sarbjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952230
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIDHWAN BET
|
PB-04-002-013-001/145
(Bhamal)
|
2604002000NRG24120320240490325
|
12/03/2024
|
Sarbjit Kaur
|
2604002WL026100
|
Sarbjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952229
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIDHWAN BET
|
PB-04-002-013-001/145
(Bhamal)
|
2604002000NRG24120320240490324
|
12/03/2024
|
Sarbjit Kaur
|
2604002WL026100
|
Sarbjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952228
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIDHWAN BET
|
PB-04-002-013-001/180
(Bhamal)
|
2604002000NRG24120320240490327
|
12/03/2024
|
Gurmail Kaur
|
2604002WL026100
|
Gurmail Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952036
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHWAN BET
|
PB-04-002-013-001/180
(Bhamal)
|
2604002000NRG24120320240490328
|
12/03/2024
|
Gurmail Kaur
|
2604002WL026100
|
Gurmail Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952037
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHWAN BET
|
PB-04-002-013-001/180
(Bhamal)
|
2604002000NRG24120320240490329
|
12/03/2024
|
Gurmail Kaur
|
2604002WL026100
|
Gurmail Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952038
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHWAN BET
|
PB-04-002-013-001/180
(Bhamal)
|
2604002000NRG24120320240490330
|
12/03/2024
|
Gurmail Kaur
|
2604002WL026100
|
Gurmail Kaur
|
00349
|
PSIB0021227
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952039
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHWAN BET
|
PB-04-002-013-001/180
(Bhamal)
|
2604002000NRG24120320240490331
|
12/03/2024
|
Gurmail Kaur
|
2604002WL026100
|
Gurmail Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952040
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHWAN BET
|
PB-04-002-013-001/180
(Bhamal)
|
2604002000NRG24120320240490333
|
12/03/2024
|
Gurmail Kaur
|
2604002WL026100
|
Gurmail Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952041
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHWAN BET
|
PB-04-002-013-001/180
(Bhamal)
|
2604002000NRG24120320240490334
|
12/03/2024
|
Gurmail Kaur
|
2604002WL026100
|
Gurmail Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952042
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHWAN BET
|
PB-04-002-013-001/71
(Bhamal)
|
2604002000NRG24120320240490339
|
12/03/2024
|
Bhupinder Kaur
|
2604002WL026100
|
Bhupinder Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951915
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIDHWAN BET
|
PB-04-002-013-001/71
(Bhamal)
|
2604002000NRG24120320240490340
|
12/03/2024
|
Bhupinder Kaur
|
2604002WL026100
|
Bhupinder Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951916
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIDHWAN BET
|
PB-04-002-013-001/71
(Bhamal)
|
2604002000NRG24120320240490341
|
12/03/2024
|
Bhupinder Kaur
|
2604002WL026100
|
Bhupinder Kaur
|
00349
|
PSIB0021227
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152951917
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIDHWAN BET
|
PB-04-002-013-001/71
(Bhamal)
|
2604002000NRG24120320240490342
|
12/03/2024
|
Bhupinder Kaur
|
2604002WL026100
|
Bhupinder Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951918
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIDHWAN BET
|
PB-04-002-024-001/113
(Gag Kalan)
|
2604002000NRG24120320240489435
|
12/03/2024
|
Saroj Rani
|
2604002WL026086
|
Saroj Rani
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952048
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIDHWAN BET
|
PB-04-002-031-001/103
(Gorsian Makhan)
|
2604002000NRG24120320240487518
|
12/03/2024
|
Simranjit Kaur
|
2604002WL026076
|
Simranjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952009
|
|
SIMRANJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIDHWAN BET
|
PB-04-002-046-001/116
(Kotmana)
|
2604002000NRG24120320240486668
|
12/03/2024
|
Manjeet Kaur
|
2604002WL026070
|
Manjeet Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952017
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIDHWAN BET
|
PB-04-002-046-001/203
(Kotmana)
|
2604002000NRG24120320240486701
|
12/03/2024
|
MANDEEP KAUR
|
2604002WL026070
|
MANDEEP KAUR
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952027
|
|
Mrs. MANDEEP KOUR WO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SIDHWAN BET
|
PB-04-002-051-001/102
(Madarpura)
|
2604002000NRG24120320240486727
|
12/03/2024
|
Rajwinder Kaur
|
2604002WL026070
|
Rajwinder Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952225
|
|
RAJWINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIDHWAN BET
|
PB-04-002-051-001/13
(Madarpura)
|
2604002000NRG24120320240486730
|
12/03/2024
|
Satpal Singh
|
2604002WL026070
|
Satpal Singh
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952013
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIDHWAN BET
|
PB-04-002-051-001/140
(Madarpura)
|
2604002000NRG24120320240486733
|
12/03/2024
|
Bulbul Devi
|
2604002WL026070
|
Bulbul Devi
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952007
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIDHWAN BET
|
PB-04-002-051-001/141
(Madarpura)
|
2604002000NRG24120320240486734
|
12/03/2024
|
Rajvati Devi
|
2604002WL026070
|
Rajvati Devi
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951973
|
|
RAJVATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIDHWAN BET
|
PB-04-002-051-001/144
(Madarpura)
|
2604002000NRG24120320240486736
|
12/03/2024
|
Surjit Kaur
|
2604002WL026070
|
Surjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951972
|
|
SURJIT KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIDHWAN BET
|
PB-04-002-051-001/145
(Madarpura)
|
2604002000NRG24120320240486737
|
12/03/2024
|
Gurpreet Kaur
|
2604002WL026070
|
Gurpreet Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951974
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIDHWAN BET
|
PB-04-002-051-001/146
(Madarpura)
|
2604002000NRG24120320240486740
|
12/03/2024
|
Amandeep Kaur
|
2604002WL026070
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952234
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIDHWAN BET
|
PB-04-002-051-001/162
(Madarpura)
|
2604002000NRG24120320240486744
|
12/03/2024
|
Beer Sain
|
2604002WL026070
|
Beer Sain
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952008
|
|
BEER SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIDHWAN BET
|
PB-04-002-051-001/37
(Madarpura)
|
2604002000NRG24120320240486754
|
12/03/2024
|
Satnam Singh
|
2604002WL026070
|
Satnam Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152951936
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIDHWAN BET
|
PB-04-002-051-001/45
(Madarpura)
|
2604002000NRG24120320240486758
|
12/03/2024
|
Mandeep Singh
|
2604002WL026070
|
Mandeep Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952015
|
|
MANDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIDHWAN BET
|
PB-04-002-051-001/57
(Madarpura)
|
2604002000NRG24120320240486764
|
12/03/2024
|
Amandeep Kaur
|
2604002WL026070
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952024
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIDHWAN BET
|
PB-04-002-051-001/62
(Madarpura)
|
2604002000NRG24120320240486765
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026070
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952012
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIDHWAN BET
|
PB-04-002-067-001/139
(Raowal)
|
2604002000NRG24120320240486786
|
12/03/2024
|
Paramjit kaur
|
2604002WL026070
|
Paramjit kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952025
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIDHWAN BET
|
PB-04-002-067-001/141
(Raowal)
|
2604002000NRG24120320240486789
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026070
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952020
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIDHWAN BET
|
PB-04-002-067-001/143
(Raowal)
|
2604002000NRG24120320240486790
|
12/03/2024
|
Amandeep Kaur
|
2604002WL026070
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952014
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIDHWAN BET
|
PB-04-002-067-001/37
(Raowal)
|
2604002000NRG24120320240486797
|
12/03/2024
|
DAVINDER KAUR
|
2604002WL026070
|
DAVINDER KAUR
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952026
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIDHWAN BET
|
PB-04-002-067-001/38
(Raowal)
|
2604002000NRG24120320240486798
|
12/03/2024
|
Amandeep Kaur
|
2604002WL026070
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951988
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIDHWAN BET
|
PB-04-002-067-001/84
(Raowal)
|
2604002000NRG24120320240486815
|
12/03/2024
|
Kuldeep Singh
|
2604002WL026070
|
Kuldeep Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152952006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86355
|
86355
|
|
|
|
|
|
|
|
|
107
|
SIDHWAN BET
|
PB-04-005-047-001/137
(Changan)
|
2604005000NRG24120320240487056
|
12/03/2024
|
Satpal Kaur
|
2604005WL026072
|
Satpal Kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952072
|
|
SATPAL KAUR DO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
108
|
SIDHWAN BET
|
PB-04-002-002-001/115
(Akkuwal)
|
2604002000NRG24120320240490274
|
12/03/2024
|
RAJWINDER KAUR
|
2604002WL026100
|
RAJWINDER KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952104
|
|
RAJWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIDHWAN BET
|
PB-04-002-002-001/115
(Akkuwal)
|
2604002000NRG24120320240490273
|
12/03/2024
|
RAJWINDER KAUR
|
2604002WL026100
|
RAJWINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952103
|
|
RAJWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIDHWAN BET
|
PB-04-002-002-001/127
(Akkuwal)
|
2604002000NRG24120320240490283
|
12/03/2024
|
JAGSIR SINGH
|
2604002WL026100
|
JAGSIR SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952175
|
|
JAGSIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIDHWAN BET
|
PB-04-002-002-001/127
(Akkuwal)
|
2604002000NRG24120320240490282
|
12/03/2024
|
JAGSIR SINGH
|
2604002WL026100
|
JAGSIR SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952174
|
|
JAGSIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIDHWAN BET
|
PB-04-002-002-001/6
(Akkuwal)
|
2604002000NRG24120320240490309
|
12/03/2024
|
JOGINDER SINGH
|
2604002WL026100
|
JOGINDER SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952111
|
|
JOGINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIDHWAN BET
|
PB-04-002-002-001/6
(Akkuwal)
|
2604002000NRG24120320240490308
|
12/03/2024
|
JOGINDER SINGH
|
2604002WL026100
|
JOGINDER SINGH
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952110
|
|
JOGINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIDHWAN BET
|
PB-04-002-012-001/117
(Bhaini Gujjran)
|
2604002000NRG24120320240487118
|
12/03/2024
|
HARBANS SINGH
|
2604002WL026074
|
HARBANS SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952108
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHWAN BET
|
PB-04-002-012-001/148
(Bhaini Gujjran)
|
2604002000NRG24120320240487178
|
12/03/2024
|
Parwinder Kaur
|
2604002WL026074
|
Parwinder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952270
|
|
PARWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIDHWAN BET
|
PB-04-002-012-001/15
(Bhaini Gujjran)
|
2604002000NRG24120320240487181
|
12/03/2024
|
HARBANS KAUR
|
2604002WL026074
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952114
|
|
HARBANS KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIDHWAN BET
|
PB-04-002-012-001/15
(Bhaini Gujjran)
|
2604002000NRG24120320240487180
|
12/03/2024
|
HARBANS KAUR
|
2604002WL026074
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952113
|
|
HARBANS KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIDHWAN BET
|
PB-04-002-012-001/43
(Bhaini Gujjran)
|
2604002000NRG24120320240489433
|
12/03/2024
|
gurmeet singh
|
2604002WL026086
|
gurmeet singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952121
|
|
GURMIT SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIDHWAN BET
|
PB-04-002-012-001/69
(Bhaini Gujjran)
|
2604002000NRG24120320240487351
|
12/03/2024
|
Jarnail Singh
|
2604002WL026074
|
Jarnail Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952122
|
|
JARNAIL SINGH S/O PANJAB SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
120
|
SIDHWAN BET
|
PB-04-002-012-001/84
(Bhaini Gujjran)
|
2604002000NRG24120320240487368
|
12/03/2024
|
LACHMAN KAUR
|
2604002WL026074
|
LACHMAN KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952123
|
|
LACHHMAN KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIDHWAN BET
|
PB-04-002-013-001/109
(Bhamal)
|
2604002000NRG24120320240490316
|
12/03/2024
|
Munni Devi
|
2604002WL026100
|
Munni Devi
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952180
|
|
MUNNI DEVI WO FANIKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIDHWAN BET
|
PB-04-002-013-001/39
(Bhamal)
|
2604002000NRG24120320240490335
|
12/03/2024
|
Sukhwinder Kaur
|
2604002WL026100
|
Sukhwinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952124
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIDHWAN BET
|
PB-04-002-013-001/39
(Bhamal)
|
2604002000NRG24120320240490336
|
12/03/2024
|
Sukhwinder Kaur
|
2604002WL026100
|
Sukhwinder Kaur
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952125
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIDHWAN BET
|
PB-04-002-013-001/39
(Bhamal)
|
2604002000NRG24120320240490337
|
12/03/2024
|
Sukhwinder Kaur
|
2604002WL026100
|
Sukhwinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952126
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIDHWAN BET
|
PB-04-002-013-001/39
(Bhamal)
|
2604002000NRG24120320240490338
|
12/03/2024
|
Sukhwinder Kaur
|
2604002WL026100
|
Sukhwinder Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952127
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIDHWAN BET
|
PB-04-002-024-001/113
(Gag Kalan)
|
2604002000NRG24120320240489434
|
12/03/2024
|
Sukhwinder Singh
|
2604002WL026086
|
Sukhwinder Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952168
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
SIDHWAN BET
|
PB-04-002-030-001/193
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486600
|
12/03/2024
|
SURINDER KAUR
|
2604002WL026070
|
SURINDER KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952112
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHWAN BET
|
PB-04-002-031-001/105
(Gorsian Makhan)
|
2604002000NRG24120320240487521
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026076
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952271
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SIDHWAN BET
|
PB-04-002-031-001/11
(Gorsian Makhan)
|
2604002000NRG24120320240487525
|
12/03/2024
|
Baljit Kaur
|
2604002WL026076
|
Baljit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952128
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SIDHWAN BET
|
PB-04-002-031-001/25
(Gorsian Makhan)
|
2604002000NRG24120320240487531
|
12/03/2024
|
Mahinder singh
|
2604002WL026076
|
Mahinder singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952171
|
|
MAHINDER SIGNH
|
ICICI BANK LTD(508534)
|
|
131
|
SIDHWAN BET
|
PB-04-002-031-001/27
(Gorsian Makhan)
|
2604002000NRG24120320240487535
|
12/03/2024
|
Paramjeet Kaur
|
2604002WL026076
|
Paramjeet Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952173
|
|
KARAMLJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SIDHWAN BET
|
PB-04-002-031-001/43
(Gorsian Makhan)
|
2604002000NRG24120320240487538
|
12/03/2024
|
Parmjeet Kaur
|
2604002WL026076
|
Parmjeet Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952182
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SIDHWAN BET
|
PB-04-002-031-001/62
(Gorsian Makhan)
|
2604002000NRG24120320240487543
|
12/03/2024
|
Bahadar Singh
|
2604002WL026076
|
Bahadar Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952282
|
|
BAHADAR SINGH SO TAIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIDHWAN BET
|
PB-04-002-031-001/62
(Gorsian Makhan)
|
2604002000NRG24120320240487542
|
12/03/2024
|
Gurmeet kaur
|
2604002WL026076
|
Gurmeet kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952183
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SIDHWAN BET
|
PB-04-002-031-001/64
(Gorsian Makhan)
|
2604002000NRG24120320240487544
|
12/03/2024
|
Gurdeep Kaur
|
2604002WL026076
|
Gurdeep Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952211
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SIDHWAN BET
|
PB-04-002-031-001/8
(Gorsian Makhan)
|
2604002000NRG24120320240487549
|
12/03/2024
|
Darshan singh
|
2604002WL026076
|
Darshan singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152952172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SIDHWAN BET
|
PB-04-002-032-001/182
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240490375
|
12/03/2024
|
Mukatiar Kaur
|
2604002WL026100
|
Mukatiar Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952288
|
|
MRS MUKATIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHWAN BET
|
PB-04-002-051-001/24
(Madarpura)
|
2604002000NRG24120320240486747
|
12/03/2024
|
Manjeet Kaur
|
2604002WL026070
|
Manjeet Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952212
|
|
MANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIDHWAN BET
|
PB-04-002-051-001/33
(Madarpura)
|
2604002000NRG24120320240486753
|
12/03/2024
|
Karmjeet Kaur
|
2604002WL026070
|
Karmjeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952213
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIDHWAN BET
|
PB-04-002-051-001/47
(Madarpura)
|
2604002000NRG24120320240486759
|
12/03/2024
|
Sangita Devi
|
2604002WL026070
|
Sangita Devi
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952129
|
|
ASHOK SO RAM PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIDHWAN BET
|
PB-04-002-051-001/74
(Madarpura)
|
2604002000NRG24120320240486769
|
12/03/2024
|
Kuldeep singh
|
2604002WL026070
|
Kuldeep singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952224
|
|
KULDIP SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SIDHWAN BET
|
PB-04-002-051-001/76
(Madarpura)
|
2604002000NRG24120320240486772
|
12/03/2024
|
Jal Kaur
|
2604002WL026070
|
Jal Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952214
|
|
JAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SIDHWAN BET
|
PB-04-002-051-001/79
(Madarpura)
|
2604002000NRG24120320240486773
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026070
|
Paramjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952215
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIDHWAN BET
|
PB-04-002-067-001/106
(Raowal)
|
2604002000NRG24120320240486778
|
12/03/2024
|
Baljit Kaur
|
2604002WL026070
|
Baljit Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952226
|
|
BALJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIDHWAN BET
|
PB-04-002-067-001/109
(Raowal)
|
2604002000NRG24120320240486781
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026070
|
Jaswinder Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952236
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIDHWAN BET
|
PB-04-002-067-001/11
(Raowal)
|
2604002000NRG24120320240486782
|
12/03/2024
|
KEWAL SINGH
|
2604002WL026070
|
KEWAL SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952130
|
|
KEWAL SINGH SO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIDHWAN BET
|
PB-04-002-067-001/114
(Raowal)
|
2604002000NRG24120320240486785
|
12/03/2024
|
Nirmal Singh
|
2604002WL026070
|
Nirmal Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952235
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHWAN BET
|
PB-04-002-067-001/29
(Raowal)
|
2604002000NRG24120320240486794
|
12/03/2024
|
Surinder Singh
|
2604002WL026070
|
Surinder Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952131
|
|
SURIDNER SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIDHWAN BET
|
PB-04-002-067-001/53
(Raowal)
|
2604002000NRG24120320240486803
|
12/03/2024
|
Malkeet Kaur
|
2604002WL026070
|
Malkeet Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952158
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SIDHWAN BET
|
PB-04-002-067-001/64
(Raowal)
|
2604002000NRG24120320240486807
|
12/03/2024
|
Harbans Kaur
|
2604002WL026070
|
Harbans Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952159
|
|
HARBANS KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIDHWAN BET
|
PB-04-002-067-001/72
(Raowal)
|
2604002000NRG24120320240486808
|
12/03/2024
|
KASHMIR SINGH
|
2604002WL026070
|
KASHMIR SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952160
|
|
KASMIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIDHWAN BET
|
PB-04-002-067-001/79
(Raowal)
|
2604002000NRG24120320240486811
|
12/03/2024
|
HARBANS SINGH
|
2604002WL026070
|
HARBANS SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952161
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
SIDHWAN BET
|
PB-04-002-067-001/8
(Raowal)
|
2604002000NRG24120320240486812
|
12/03/2024
|
Chamkor Singh
|
2604002WL026070
|
Chamkor Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952177
|
|
CHAMKAUR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIDHWAN BET
|
PB-04-002-067-001/85
(Raowal)
|
2604002000NRG24120320240486816
|
12/03/2024
|
RANJIT SINGH
|
2604002WL026070
|
RANJIT SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952106
|
|
RANJIT SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIDHWAN BET
|
PB-04-002-067-001/87
(Raowal)
|
2604002000NRG24120320240486819
|
12/03/2024
|
Mohan Singh
|
2604002WL026070
|
Mohan Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952162
|
|
MOHAN SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SIDHWAN BET
|
PB-04-002-067-001/87
(Raowal)
|
2604002000NRG24120320240486820
|
12/03/2024
|
Parmjit Kaur
|
2604002WL026070
|
Parmjit Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952119
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIDHWAN BET
|
PB-04-002-071-001/36
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486821
|
12/03/2024
|
Karmo Bai
|
2604002WL026070
|
Karmo Bai
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952176
|
|
KARMO BAI WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIDHWAN BET
|
PB-04-002-071-001/37
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486824
|
12/03/2024
|
Ieshro Bai
|
2604002WL026070
|
Ieshro Bai
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952165
|
|
ISHO BAI
|
ICICI BANK LTD(508534)
|
|
159
|
SIDHWAN BET
|
PB-04-002-071-001/40
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486825
|
12/03/2024
|
SHEELO BAI
|
2604002WL026070
|
SHEELO BAI
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952233
|
|
SHEELA BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIDHWAN BET
|
PB-04-002-071-001/42
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486829
|
12/03/2024
|
RAJ KAUR
|
2604002WL026070
|
RAJ KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952170
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIDHWAN BET
|
PB-04-002-071-001/51
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486830
|
12/03/2024
|
Manjit Kaur
|
2604002WL026070
|
Manjit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952117
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SIDHWAN BET
|
PB-04-002-071-001/56
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486833
|
12/03/2024
|
SUKHWINDER KAUR
|
2604002WL026070
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952267
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIDHWAN BET
|
PB-04-002-071-001/57
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486834
|
12/03/2024
|
SUKHWINDER KAUR
|
2604002WL026070
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952166
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
SIDHWAN BET
|
PB-04-002-071-001/59
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486836
|
12/03/2024
|
MANJIT KAUR
|
2604002WL026070
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952169
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SIDHWAN BET
|
PB-04-002-071-001/61
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486837
|
12/03/2024
|
PARMJIT KAUR
|
2604002WL026070
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952167
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIDHWAN BET
|
PB-04-002-071-001/62
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486840
|
12/03/2024
|
KARTRO BAI
|
2604002WL026070
|
KARTRO BAI
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952179
|
|
KARTARO BAI WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486841
|
12/03/2024
|
MANDEEP SINGH
|
2604002WL026070
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152952164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SIDHWAN BET
|
PB-04-002-071-001/82
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486843
|
12/03/2024
|
SANDEEP KAUR
|
2604002WL026070
|
SANDEEP KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952278
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SIDHWAN BET
|
PB-04-002-071-001/85
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486844
|
12/03/2024
|
SIMRANJIT KAUR
|
2604002WL026070
|
SIMRANJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952302
|
|
SIMRANJEET KAUR WO SH SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SIDHWAN BET
|
PB-04-002-071-001/91
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486846
|
12/03/2024
|
Harnam Singh
|
2604002WL026070
|
Harnam Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952163
|
|
HARNAM SINGH S/O SHER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
171
|
SIDHWAN BET
|
PB-04-002-078-001/119
(Sidhwan Bet)
|
2604002000NRG24120320240487384
|
12/03/2024
|
BIMLA
|
2604002WL026074
|
BIMLA
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952216
|
|
BIMLA WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIDHWAN BET
|
PB-04-002-078-001/164
(Sidhwan Bet)
|
2604002000NRG24120320240487392
|
12/03/2024
|
Kirandeep Kaur
|
2604002WL026074
|
Kirandeep Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952283
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SIDHWAN BET
|
PB-04-002-078-001/249
(Sidhwan Bet)
|
2604002000NRG24120320240487402
|
12/03/2024
|
Gurmit Kaur
|
2604002WL026074
|
Gurmit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952178
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SIDHWAN BET
|
PB-04-002-078-001/256
(Sidhwan Bet)
|
2604002000NRG24120320240487410
|
12/03/2024
|
Baljeet Singh
|
2604002WL026074
|
Baljeet Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952120
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIDHWAN BET
|
PB-04-002-078-001/27
(Sidhwan Bet)
|
2604002000NRG24120320240487417
|
12/03/2024
|
MANJIT KAUR
|
2604002WL026074
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952279
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIDHWAN BET
|
PB-04-002-078-001/73
(Sidhwan Bet)
|
2604002000NRG24120320240487424
|
12/03/2024
|
BALVIR KAUR
|
2604002WL026074
|
BALVIR KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952231
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SIDHWAN BET
|
PB-04-002-092-001/3
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486847
|
12/03/2024
|
Amarjeet Kaur
|
2604002WL026070
|
Amarjeet Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951920
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIDHWAN BET
|
PB-04-002-092-001/436
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486850
|
12/03/2024
|
Swaran Kaur
|
2604002WL026070
|
Swaran Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952116
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIDHWAN BET
|
PB-04-002-092-001/439
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486851
|
12/03/2024
|
Suma
|
2604002WL026070
|
Suma
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951919
|
|
SUMA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SIDHWAN BET
|
PB-04-002-092-001/440
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486853
|
12/03/2024
|
Chhinder Kaur
|
2604002WL026070
|
Chhinder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951921
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112413
|
112413
|
|
|
|
|
|
|
|
|
181
|
SIDHWAN BET
|
PB-04-005-035-001/164
(Birmi)
|
2604005000NRG24120320240487028
|
12/03/2024
|
Mohinder Kaur
|
2604005WL026072
|
Mohinder Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952016
|
|
MAHINDER KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
182
|
SIDHWAN BET
|
PB-04-005-035-001/172
(Birmi)
|
2604005000NRG24120320240487032
|
12/03/2024
|
Malkit Singh
|
2604005WL026072
|
Malkit Singh
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152951937
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SIDHWAN BET
|
PB-04-005-035-001/180
(Birmi)
|
2604005000NRG24120320240487033
|
12/03/2024
|
Jarnail Singh
|
2604005WL026072
|
Jarnail Singh
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952000
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
SIDHWAN BET
|
PB-04-005-035-001/41
(Birmi)
|
2604005000NRG24120320240487046
|
12/03/2024
|
Charanjit kaur
|
2604005WL026072
|
Charanjit kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951938
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
185
|
SIDHWAN BET
|
PB-04-005-035-001/98
(Birmi)
|
2604005000NRG24120320240487047
|
12/03/2024
|
Kuljit Kaur
|
2604005WL026072
|
Kuljit Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152951987
|
|
KULJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIDHWAN BET
|
PB-04-005-045-001/202
(Chak Jattan/Kalan)
|
2604005000NRG24120320240487050
|
12/03/2024
|
Raj Singh
|
2604005WL026072
|
Raj Singh
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952049
|
|
RAJ SINGH SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SIDHWAN BET
|
PB-04-005-047-001/104
(Changan)
|
2604005000NRG24120320240487053
|
12/03/2024
|
Jasvir Kaur
|
2604005WL026072
|
Jasvir Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152951939
|
|
JASVIR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SIDHWAN BET
|
PB-04-005-047-001/107
(Changan)
|
2604005000NRG24120320240487054
|
12/03/2024
|
BALJINDER KAUR
|
2604005WL026072
|
BALJINDER KAUR
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152951946
|
|
BALJINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SIDHWAN BET
|
PB-04-005-047-001/19
(Changan)
|
2604005000NRG24120320240487057
|
12/03/2024
|
BALJEET KAUR
|
2604005WL026072
|
BALJEET KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152951941
|
|
BALJIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SIDHWAN BET
|
PB-04-005-047-001/74
(Changan)
|
2604005000NRG24120320240487058
|
12/03/2024
|
RAJINDER KAUR
|
2604005WL026072
|
RAJINDER KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152951940
|
|
RAJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SIDHWAN BET
|
PB-04-005-047-001/96
(Changan)
|
2604005000NRG24120320240487059
|
12/03/2024
|
KULWINDER KAUR
|
2604005WL026072
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152951942
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
192
|
SIDHWAN BET
|
PB-04-005-035-001/14
(Birmi)
|
2604005000NRG24120320240487027
|
12/03/2024
|
Gian Singh
|
2604005WL026072
|
Gian Singh
|
00354
|
PUNB0136010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952081
|
|
GYAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
193
|
SIDHWAN BET
|
PB-04-002-002-001/111
(Akkuwal)
|
2604002000NRG24120320240490272
|
12/03/2024
|
JEETO BAI
|
2604002WL026100
|
JEETO BAI
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952210
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
194
|
SIDHWAN BET
|
PB-04-002-002-001/111
(Akkuwal)
|
2604002000NRG24120320240490271
|
12/03/2024
|
JEETO BAI
|
2604002WL026100
|
JEETO BAI
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952209
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
195
|
SIDHWAN BET
|
PB-04-002-002-001/111
(Akkuwal)
|
2604002000NRG24120320240490270
|
12/03/2024
|
JEETO BAI
|
2604002WL026100
|
JEETO BAI
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952208
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
196
|
SIDHWAN BET
|
PB-04-002-002-001/111
(Akkuwal)
|
2604002000NRG24120320240490269
|
12/03/2024
|
JEETO BAI
|
2604002WL026100
|
JEETO BAI
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952207
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
197
|
SIDHWAN BET
|
PB-04-002-002-001/111
(Akkuwal)
|
2604002000NRG24120320240490268
|
12/03/2024
|
JEETO BAI
|
2604002WL026100
|
JEETO BAI
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952206
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
198
|
SIDHWAN BET
|
PB-04-002-002-001/111
(Akkuwal)
|
2604002000NRG24120320240490267
|
12/03/2024
|
JEETO BAI
|
2604002WL026100
|
JEETO BAI
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952205
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
199
|
SIDHWAN BET
|
PB-04-002-002-001/111
(Akkuwal)
|
2604002000NRG24120320240490266
|
12/03/2024
|
JEETO BAI
|
2604002WL026100
|
JEETO BAI
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952204
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
200
|
SIDHWAN BET
|
PB-04-002-002-001/178
(Akkuwal)
|
2604002000NRG24120320240490296
|
12/03/2024
|
Malkit Kaur
|
2604002WL026100
|
Malkit Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952242
|
|
MALKIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SIDHWAN BET
|
PB-04-002-002-001/178
(Akkuwal)
|
2604002000NRG24120320240490295
|
12/03/2024
|
Malkit Kaur
|
2604002WL026100
|
Malkit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952241
|
|
MALKIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SIDHWAN BET
|
PB-04-002-002-001/178
(Akkuwal)
|
2604002000NRG24120320240490294
|
12/03/2024
|
Malkit Kaur
|
2604002WL026100
|
Malkit Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952240
|
|
MALKIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SIDHWAN BET
|
PB-04-002-002-001/178
(Akkuwal)
|
2604002000NRG24120320240490293
|
12/03/2024
|
Malkit Kaur
|
2604002WL026100
|
Malkit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952239
|
|
MALKIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SIDHWAN BET
|
PB-04-002-002-001/178
(Akkuwal)
|
2604002000NRG24120320240490292
|
12/03/2024
|
Malkit Kaur
|
2604002WL026100
|
Malkit Kaur
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952238
|
|
MALKIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SIDHWAN BET
|
PB-04-002-002-001/200
(Akkuwal)
|
2604002000NRG24120320240490301
|
12/03/2024
|
Sandeep Kaur
|
2604002WL026100
|
Sandeep Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952335
|
|
SANDEEP KAUR D/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SIDHWAN BET
|
PB-04-002-002-001/200
(Akkuwal)
|
2604002000NRG24120320240490300
|
12/03/2024
|
Sandeep Kaur
|
2604002WL026100
|
Sandeep Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952334
|
|
SANDEEP KAUR D/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SIDHWAN BET
|
PB-04-002-002-001/200
(Akkuwal)
|
2604002000NRG24120320240490299
|
12/03/2024
|
Sandeep Kaur
|
2604002WL026100
|
Sandeep Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952333
|
|
SANDEEP KAUR D/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SIDHWAN BET
|
PB-04-002-002-001/200
(Akkuwal)
|
2604002000NRG24120320240490298
|
12/03/2024
|
Sandeep Kaur
|
2604002WL026100
|
Sandeep Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952332
|
|
SANDEEP KAUR D/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SIDHWAN BET
|
PB-04-002-002-001/200
(Akkuwal)
|
2604002000NRG24120320240490297
|
12/03/2024
|
Sandeep Kaur
|
2604002WL026100
|
Sandeep Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952331
|
|
SANDEEP KAUR D/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SIDHWAN BET
|
PB-04-002-002-001/22
(Akkuwal)
|
2604002000NRG24120320240490307
|
12/03/2024
|
Sukhwinder Singh
|
2604002WL026100
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952150
|
|
SUKHWINDER SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SIDHWAN BET
|
PB-04-002-002-001/22
(Akkuwal)
|
2604002000NRG24120320240490306
|
12/03/2024
|
Sukhwinder Singh
|
2604002WL026100
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952149
|
|
SUKHWINDER SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SIDHWAN BET
|
PB-04-002-002-001/22
(Akkuwal)
|
2604002000NRG24120320240490305
|
12/03/2024
|
Sukhwinder Singh
|
2604002WL026100
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952148
|
|
SUKHWINDER SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SIDHWAN BET
|
PB-04-002-002-001/22
(Akkuwal)
|
2604002000NRG24120320240490304
|
12/03/2024
|
Sukhwinder Singh
|
2604002WL026100
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952147
|
|
SUKHWINDER SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SIDHWAN BET
|
PB-04-002-012-001/112
(Bhaini Gujjran)
|
2604002000NRG24120320240487106
|
12/03/2024
|
Balwinder Singh
|
2604002WL026074
|
Balwinder Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952137
|
|
BALWINDER SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SIDHWAN BET
|
PB-04-002-024-001/116
(Gag Kalan)
|
2604002000NRG24120320240489442
|
12/03/2024
|
Banjar singh
|
2604002WL026086
|
Banjar singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952135
|
|
BANJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIDHWAN BET
|
PB-04-002-030-001/201
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486608
|
12/03/2024
|
Shinder Kaur
|
2604002WL026070
|
Shinder Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952197
|
|
SHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SIDHWAN BET
|
PB-04-002-030-001/251
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486620
|
12/03/2024
|
Soma Rani
|
2604002WL026070
|
Soma Rani
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952203
|
|
MISS SOMA RANI DO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIDHWAN BET
|
PB-04-002-031-001/2
(Gorsian Makhan)
|
2604002000NRG24120320240487528
|
12/03/2024
|
Mohan Singh
|
2604002WL026076
|
Mohan Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952181
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
SIDHWAN BET
|
PB-04-002-042-001/270
(Khurshedpura)
|
2604002000NRG24120320240489443
|
12/03/2024
|
Parkash Kaur
|
2604002WL026086
|
Parkash Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952295
|
|
PARKASH KAUE WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SIDHWAN BET
|
PB-04-002-042-001/97
(Khurshedpura)
|
2604002000NRG24120320240486658
|
12/03/2024
|
Gurpreet Singh
|
2604002WL026070
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952300
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
SIDHWAN BET
|
PB-04-002-051-001/48
(Madarpura)
|
2604002000NRG24120320240486760
|
12/03/2024
|
SINDER KAUR
|
2604002WL026070
|
SINDER KAUR
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952083
|
|
SINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SIDHWAN BET
|
PB-04-002-051-001/97
(Madarpura)
|
2604002000NRG24120320240486777
|
12/03/2024
|
Yashoda devi
|
2604002WL026070
|
Yashoda devi
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952099
|
|
YASHODA DEVI WO RAM PARVESH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
SIDHWAN BET
|
PB-04-002-071-001/86
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486845
|
12/03/2024
|
Gurpreet Singh
|
2604002WL026070
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952292
|
|
GURPREET SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SIDHWAN BET
|
PB-04-002-078-001/170
(Sidhwan Bet)
|
2604002000NRG24120320240487394
|
12/03/2024
|
vidaya Bai
|
2604002WL026074
|
vidaya Bai
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952307
|
|
VIDAYA BAI W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SIDHWAN BET
|
PB-04-002-078-001/75
(Sidhwan Bet)
|
2604002000NRG24120320240487425
|
12/03/2024
|
Chottu
|
2604002WL026074
|
Chottu
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952109
|
|
CHOTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
226
|
SIDHWAN BET
|
PB-04-002-002-001/124
(Akkuwal)
|
2604002000NRG24120320240490279
|
12/03/2024
|
Malkeet singh
|
2604002WL026100
|
Malkeet singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952192
|
|
MR MALKEET SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIDHWAN BET
|
PB-04-002-002-001/124
(Akkuwal)
|
2604002000NRG24120320240490278
|
12/03/2024
|
Malkeet singh
|
2604002WL026100
|
Malkeet singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952191
|
|
MR MALKEET SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIDHWAN BET
|
PB-04-002-002-001/124
(Akkuwal)
|
2604002000NRG24120320240490277
|
12/03/2024
|
Malkeet singh
|
2604002WL026100
|
Malkeet singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952190
|
|
MR MALKEET SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIDHWAN BET
|
PB-04-002-002-001/124
(Akkuwal)
|
2604002000NRG24120320240490276
|
12/03/2024
|
Malkeet singh
|
2604002WL026100
|
Malkeet singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952189
|
|
MR MALKEET SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIDHWAN BET
|
PB-04-002-002-001/124
(Akkuwal)
|
2604002000NRG24120320240490275
|
12/03/2024
|
Malkeet singh
|
2604002WL026100
|
Malkeet singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952188
|
|
MR MALKEET SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIDHWAN BET
|
PB-04-002-002-001/124
(Akkuwal)
|
2604002000NRG24120320240490281
|
12/03/2024
|
Malkeet singh
|
2604002WL026100
|
Malkeet singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952194
|
|
MR MALKEET SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIDHWAN BET
|
PB-04-002-002-001/124
(Akkuwal)
|
2604002000NRG24120320240490280
|
12/03/2024
|
Malkeet singh
|
2604002WL026100
|
Malkeet singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952193
|
|
MR MALKEET SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIDHWAN BET
|
PB-04-002-002-001/134
(Akkuwal)
|
2604002000NRG24120320240490285
|
12/03/2024
|
Sita Kaur
|
2604002WL026100
|
Sita Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952154
|
|
MRS SITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIDHWAN BET
|
PB-04-002-002-001/149
(Akkuwal)
|
2604002000NRG24120320240490288
|
12/03/2024
|
Jasjeet Singh
|
2604002WL026100
|
Jasjeet Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952256
|
|
MR JASJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIDHWAN BET
|
PB-04-002-002-001/149
(Akkuwal)
|
2604002000NRG24120320240490287
|
12/03/2024
|
Jasjeet Singh
|
2604002WL026100
|
Jasjeet Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952255
|
|
MR JASJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIDHWAN BET
|
PB-04-002-002-001/168
(Akkuwal)
|
2604002000NRG24120320240490291
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026100
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952246
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIDHWAN BET
|
PB-04-002-002-001/168
(Akkuwal)
|
2604002000NRG24120320240490290
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026100
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952245
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIDHWAN BET
|
PB-04-002-002-001/168
(Akkuwal)
|
2604002000NRG24120320240490289
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026100
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952244
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIDHWAN BET
|
PB-04-002-002-001/76
(Akkuwal)
|
2604002000NRG24120320240490315
|
12/03/2024
|
Hari Singh
|
2604002WL026100
|
Hari Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952093
|
|
MR HARI SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIDHWAN BET
|
PB-04-002-002-001/76
(Akkuwal)
|
2604002000NRG24120320240490314
|
12/03/2024
|
Hari Singh
|
2604002WL026100
|
Hari Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952092
|
|
MR HARI SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIDHWAN BET
|
PB-04-002-002-001/76
(Akkuwal)
|
2604002000NRG24120320240490313
|
12/03/2024
|
Hari Singh
|
2604002WL026100
|
Hari Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952091
|
|
MR HARI SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIDHWAN BET
|
PB-04-002-002-001/76
(Akkuwal)
|
2604002000NRG24120320240490312
|
12/03/2024
|
Hari Singh
|
2604002WL026100
|
Hari Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952090
|
|
MR HARI SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIDHWAN BET
|
PB-04-002-002-001/76
(Akkuwal)
|
2604002000NRG24120320240490311
|
12/03/2024
|
Hari Singh
|
2604002WL026100
|
Hari Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952089
|
|
MR HARI SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIDHWAN BET
|
PB-04-002-002-001/76
(Akkuwal)
|
2604002000NRG24120320240490310
|
12/03/2024
|
Hari Singh
|
2604002WL026100
|
Hari Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952088
|
|
MR HARI SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIDHWAN BET
|
PB-04-002-012-001/12
(Bhaini Gujjran)
|
2604002000NRG24120320240487125
|
12/03/2024
|
Surjit Kaur
|
2604002WL026074
|
Surjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952202
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SIDHWAN BET
|
PB-04-002-012-001/122
(Bhaini Gujjran)
|
2604002000NRG24120320240487132
|
12/03/2024
|
Reena Rani
|
2604002WL026074
|
Reena Rani
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952153
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIDHWAN BET
|
PB-04-002-012-001/123
(Bhaini Gujjran)
|
2604002000NRG24120320240487133
|
12/03/2024
|
Lakhwant singh
|
2604002WL026074
|
Lakhwant singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952248
|
|
MR LAKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIDHWAN BET
|
PB-04-002-012-001/154
(Bhaini Gujjran)
|
2604002000NRG24120320240487188
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026074
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952156
|
|
MRS KULWANT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIDHWAN BET
|
PB-04-002-012-001/7
(Bhaini Gujjran)
|
2604002000NRG24120320240487352
|
12/03/2024
|
Sonu Kaur
|
2604002WL026074
|
Sonu Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952157
|
|
MRS SONU K
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIDHWAN BET
|
PB-04-002-030-001/260
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486624
|
12/03/2024
|
Balwinder Kaur
|
2604002WL026070
|
Balwinder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952254
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIDHWAN BET
|
PB-04-002-030-001/27
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486627
|
12/03/2024
|
Balvir Kaur
|
2604002WL026070
|
Balvir Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952253
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIDHWAN BET
|
PB-04-002-042-001/271
(Khurshedpura)
|
2604002000NRG24120320240489448
|
12/03/2024
|
Jaswinder kaur
|
2604002WL026086
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952294
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIDHWAN BET
|
PB-04-002-042-001/61
(Khurshedpura)
|
2604002000NRG24120320240489449
|
12/03/2024
|
Parmjeet Kaur
|
2604002WL026086
|
Parmjeet Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952249
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SIDHWAN BET
|
PB-04-002-042-001/66
(Khurshedpura)
|
2604002000NRG24120320240489456
|
12/03/2024
|
Amrik Singh
|
2604002WL026086
|
Amrik Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952314
|
|
AMREEK SINGH SO SEHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SIDHWAN BET
|
PB-04-002-042-001/66
(Khurshedpura)
|
2604002000NRG24120320240489457
|
12/03/2024
|
Sheela Bai
|
2604002WL026086
|
Sheela Bai
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952296
|
|
SHEELA BAI
|
HDFC BANK LTD(607152)
|
|
256
|
SIDHWAN BET
|
PB-04-002-051-001/15
(Madarpura)
|
2604002000NRG24120320240486743
|
12/03/2024
|
Rajpal Singh
|
2604002WL026070
|
Rajpal Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952262
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIDHWAN BET
|
PB-04-002-051-001/27
(Madarpura)
|
2604002000NRG24120320240486750
|
12/03/2024
|
Sushila Devi
|
2604002WL026070
|
Sushila Devi
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952054
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIDHWAN BET
|
PB-04-002-051-001/41
(Madarpura)
|
2604002000NRG24120320240486755
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026070
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952102
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
SIDHWAN BET
|
PB-04-002-051-001/66
(Madarpura)
|
2604002000NRG24120320240486768
|
12/03/2024
|
Hardeep Kaur
|
2604002WL026070
|
Hardeep Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952055
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIDHWAN BET
|
PB-04-002-067-001/47
(Raowal)
|
2604002000NRG24120320240486802
|
12/03/2024
|
Harjit Singh
|
2604002WL026070
|
Harjit Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952293
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIDHWAN BET
|
PB-04-002-071-001/21
(Salempura)
|
2604002000NRG24120320240490382
|
12/03/2024
|
Jarnail Singh
|
2604002WL026100
|
Jarnail Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952326
|
|
MR JARNAIL SINGH SO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIDHWAN BET
|
PB-04-002-071-001/21
(Salempura)
|
2604002000NRG24120320240490383
|
12/03/2024
|
Jarnail Singh
|
2604002WL026100
|
Jarnail Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952327
|
|
MR JARNAIL SINGH SO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIDHWAN BET
|
PB-04-002-071-001/21
(Salempura)
|
2604002000NRG24120320240490384
|
12/03/2024
|
Jarnail Singh
|
2604002WL026100
|
Jarnail Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952328
|
|
MR JARNAIL SINGH SO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIDHWAN BET
|
PB-04-002-071-001/21
(Salempura)
|
2604002000NRG24120320240490385
|
12/03/2024
|
Jarnail Singh
|
2604002WL026100
|
Jarnail Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952329
|
|
MR JARNAIL SINGH SO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIDHWAN BET
|
PB-04-002-071-001/21
(Salempura)
|
2604002000NRG24120320240490386
|
12/03/2024
|
Jarnail Singh
|
2604002WL026100
|
Jarnail Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952330
|
|
MR JARNAIL SINGH SO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIDHWAN BET
|
PB-04-002-071-001/41
(NAWAN SALEMPUR)
|
2604002000NRG24120320240486828
|
12/03/2024
|
Ram Kaur
|
2604002WL026070
|
Ram Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952132
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIDHWAN BET
|
PB-04-002-078-001/121
(Sidhwan Bet)
|
2604002000NRG24120320240487387
|
12/03/2024
|
Joginder Kaur
|
2604002WL026074
|
Joginder Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952094
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SIDHWAN BET
|
PB-04-002-078-001/130
(Sidhwan Bet)
|
2604002000NRG24120320240487388
|
12/03/2024
|
Lata Rani
|
2604002WL026074
|
Lata Rani
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952071
|
|
MRS LATA RANI
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIDHWAN BET
|
PB-04-002-078-001/145
(Sidhwan Bet)
|
2604002000NRG24120320240487391
|
12/03/2024
|
Surjit Kaur
|
2604002WL026074
|
Surjit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952138
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SIDHWAN BET
|
PB-04-002-078-001/188
(Sidhwan Bet)
|
2604002000NRG24120320240487398
|
12/03/2024
|
Bhinderjit Kaur
|
2604002WL026074
|
Bhinderjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952297
|
|
MRS BHINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SIDHWAN BET
|
PB-04-002-078-001/24
(Sidhwan Bet)
|
2604002000NRG24120320240487401
|
12/03/2024
|
Harbans Kaur
|
2604002WL026074
|
Harbans Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952056
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SIDHWAN BET
|
PB-04-002-078-001/256
(Sidhwan Bet)
|
2604002000NRG24120320240487411
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026074
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952309
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SIDHWAN BET
|
PB-04-002-078-001/257
(Sidhwan Bet)
|
2604002000NRG24120320240487412
|
12/03/2024
|
Parkash Kaur
|
2604002WL026074
|
Parkash Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952304
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
SIDHWAN BET
|
PB-04-002-078-001/259
(Sidhwan Bet)
|
2604002000NRG24120320240487416
|
12/03/2024
|
Pawanjeet Singh
|
2604002WL026074
|
Pawanjeet Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952311
|
|
MR PAWANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIDHWAN BET
|
PB-04-002-078-001/259
(Sidhwan Bet)
|
2604002000NRG24120320240487415
|
12/03/2024
|
Pawanjeet Singh
|
2604002WL026074
|
Pawanjeet Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952310
|
|
MR PAWANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
|
276
|
SIDHWAN BET
|
PB-04-001-024-001/126
(Gure)
|
2604002000NRG24120320240486855
|
12/03/2024
|
GURDIP SINGH
|
2604002WL026071
|
GURDIP SINGH
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952067
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
SIDHWAN BET
|
PB-04-001-024-001/129
(Gure)
|
2604002000NRG24120320240486856
|
12/03/2024
|
TAJINDER SINGH
|
2604002WL026071
|
TAJINDER SINGH
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952068
|
|
TEJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
SIDHWAN BET
|
PB-04-001-024-001/144
(Gure)
|
2604002000NRG24120320240486859
|
12/03/2024
|
BALJINDER KAUR
|
2604002WL026071
|
BALJINDER KAUR
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952069
|
|
MRS BALJINDER KAUR W O BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIDHWAN BET
|
PB-04-001-024-001/152
(Gure)
|
2604002000NRG24120320240486860
|
12/03/2024
|
Charanjit Kaur
|
2604002WL026071
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952070
|
|
MISS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SIDHWAN BET
|
PB-04-001-024-001/43
(Gure)
|
2604002000NRG24120320240486871
|
12/03/2024
|
GURPAL SINGH
|
2604002WL026071
|
GURPAL SINGH
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952079
|
|
MR GURPAL SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIDHWAN BET
|
PB-04-001-024-001/84
(Gure)
|
2604002000NRG24120320240486875
|
12/03/2024
|
POONAM DEVI
|
2604002WL026071
|
POONAM DEVI
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952080
|
|
MRS POONAM DEVI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
282
|
SIDHWAN BET
|
PB-04-002-031-001/5
(Gorsian Makhan)
|
2604002000NRG24120320240487539
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026076
|
Kulwant Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952134
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
SIDHWAN BET
|
PB-04-002-053-001/113
(Majri)
|
2604002000NRG24120320240486939
|
12/03/2024
|
Gurmukh Singh
|
2604002WL026071
|
Gurmukh Singh
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952298
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
SIDHWAN BET
|
PB-04-002-053-001/137
(Majri)
|
2604002000NRG24120320240486941
|
12/03/2024
|
Harbans kaur
|
2604002WL026071
|
Harbans kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952325
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
SIDHWAN BET
|
PB-04-002-053-001/181
(Majri)
|
2604002000NRG24120320240486942
|
12/03/2024
|
Nachhatar Singh
|
2604002WL026071
|
Nachhatar Singh
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952136
|
|
MS NACHHATTAR SINGH DSSO SIDHWAN BET
|
STATE BANK OF INDIA(508548)
|
|
286
|
SIDHWAN BET
|
PB-04-002-053-001/19
(Majri)
|
2604002000NRG24120320240486945
|
12/03/2024
|
Gaij Singh
|
2604002WL026071
|
Gaij Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952324
|
|
MR GEJ SINGH SO SAIDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
SIDHWAN BET
|
PB-04-002-053-001/238
(Majri)
|
2604002000NRG24120320240486946
|
12/03/2024
|
Joginder Singh
|
2604002WL026071
|
Joginder Singh
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952184
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
SIDHWAN BET
|
PB-04-002-067-001/54
(Raowal)
|
2604002000NRG24120320240486806
|
12/03/2024
|
Manpreet kaur
|
2604002WL026070
|
Manpreet kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952185
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
289
|
SIDHWAN BET
|
PB-04-002-084-001/134
(Talwandi Kalan)
|
2604002000NRG24120320240486952
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026071
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952057
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SIDHWAN BET
|
PB-04-002-084-001/229
(Talwandi Kalan)
|
2604002000NRG24120320240486956
|
12/03/2024
|
Chand Singh
|
2604002WL026071
|
Chand Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952186
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
SIDHWAN BET
|
PB-04-002-084-001/269
(Talwandi Kalan)
|
2604002000NRG24120320240486960
|
12/03/2024
|
Surinder Kaur
|
2604002WL026071
|
Surinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952058
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SIDHWAN BET
|
PB-04-002-084-001/28
(Talwandi Kalan)
|
2604002000NRG24120320240486961
|
12/03/2024
|
Baljinder Kaur
|
2604002WL026071
|
Baljinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952059
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
SIDHWAN BET
|
PB-04-002-084-001/300
(Talwandi Kalan)
|
2604002000NRG24120320240486964
|
12/03/2024
|
Baljinder Kaur
|
2604002WL026071
|
Baljinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952060
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SIDHWAN BET
|
PB-04-002-084-001/301
(Talwandi Kalan)
|
2604002000NRG24120320240486965
|
12/03/2024
|
Gurmail Kaur
|
2604002WL026071
|
Gurmail Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952061
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
SIDHWAN BET
|
PB-04-002-084-001/318
(Talwandi Kalan)
|
2604002000NRG24120320240486967
|
12/03/2024
|
Ninder Singh
|
2604002WL026071
|
Ninder Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152952100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
SIDHWAN BET
|
PB-04-002-084-001/32
(Talwandi Kalan)
|
2604002000NRG24120320240486968
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026071
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952062
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
SIDHWAN BET
|
PB-04-002-084-001/320
(Talwandi Kalan)
|
2604002000NRG24120320240486971
|
12/03/2024
|
Sarabjit kaur
|
2604002WL026071
|
Sarabjit kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952139
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
SIDHWAN BET
|
PB-04-002-084-001/360
(Talwandi Kalan)
|
2604002000NRG24120320240486972
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026071
|
Kuldeep Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952259
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SIDHWAN BET
|
PB-04-002-084-001/392
(Talwandi Kalan)
|
2604002000NRG24120320240486976
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026071
|
Harpreet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952252
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SIDHWAN BET
|
PB-04-002-084-001/393
(Talwandi Kalan)
|
2604002000NRG24120320240486979
|
12/03/2024
|
Karmjeet Kaur
|
2604002WL026071
|
Karmjeet Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952313
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SIDHWAN BET
|
PB-04-002-084-001/426
(Talwandi Kalan)
|
2604002000NRG24120320240486980
|
12/03/2024
|
Gurnam Kaur
|
2604002WL026071
|
Gurnam Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952312
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
SIDHWAN BET
|
PB-04-002-084-001/46
(Talwandi Kalan)
|
2604002000NRG24120320240486983
|
12/03/2024
|
Balwinder Kaur
|
2604002WL026071
|
Balwinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952086
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
303
|
SIDHWAN BET
|
PB-04-002-084-001/48
(Talwandi Kalan)
|
2604002000NRG24120320240486984
|
12/03/2024
|
Ranjit Kaur
|
2604002WL026071
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952063
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
SIDHWAN BET
|
PB-04-002-084-001/49
(Talwandi Kalan)
|
2604002000NRG24120320240486987
|
12/03/2024
|
Balwinder Kaur
|
2604002WL026071
|
Balwinder Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952064
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
305
|
SIDHWAN BET
|
PB-04-002-017-001/153
(Bhundri)
|
2604002000NRG24120320240490343
|
12/03/2024
|
Surinder Kaur
|
2604002WL026100
|
Surinder Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951945
|
|
SURINDER KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
306
|
SIDHWAN BET
|
PB-04-002-017-001/312
(Bhundri)
|
2604002000NRG24120320240490344
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026100
|
Harpreet Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951924
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
307
|
SIDHWAN BET
|
PB-04-002-017-001/312
(Bhundri)
|
2604002000NRG24120320240490345
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026100
|
Harpreet Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152951925
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
308
|
SIDHWAN BET
|
PB-04-002-017-001/312
(Bhundri)
|
2604002000NRG24120320240490346
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026100
|
Harpreet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951926
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
309
|
SIDHWAN BET
|
PB-04-002-017-001/312
(Bhundri)
|
2604002000NRG24120320240490347
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026100
|
Harpreet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951927
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
310
|
SIDHWAN BET
|
PB-04-002-017-001/312
(Bhundri)
|
2604002000NRG24120320240490348
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026100
|
Harpreet Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152951928
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
311
|
SIDHWAN BET
|
PB-04-002-017-001/314
(Bhundri)
|
2604002000NRG24120320240490351
|
12/03/2024
|
Asha Rani
|
2604002WL026100
|
Asha Rani
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951929
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
312
|
SIDHWAN BET
|
PB-04-002-017-001/314
(Bhundri)
|
2604002000NRG24120320240490352
|
12/03/2024
|
Asha Rani
|
2604002WL026100
|
Asha Rani
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951930
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
313
|
SIDHWAN BET
|
PB-04-002-017-001/314
(Bhundri)
|
2604002000NRG24120320240490353
|
12/03/2024
|
Asha Rani
|
2604002WL026100
|
Asha Rani
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951931
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
314
|
SIDHWAN BET
|
PB-04-002-017-001/314
(Bhundri)
|
2604002000NRG24120320240490354
|
12/03/2024
|
Asha Rani
|
2604002WL026100
|
Asha Rani
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951932
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
315
|
SIDHWAN BET
|
PB-04-002-017-001/314
(Bhundri)
|
2604002000NRG24120320240490355
|
12/03/2024
|
Asha Rani
|
2604002WL026100
|
Asha Rani
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951933
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
316
|
SIDHWAN BET
|
PB-04-002-017-001/314
(Bhundri)
|
2604002000NRG24120320240490356
|
12/03/2024
|
Asha Rani
|
2604002WL026100
|
Asha Rani
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951934
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
317
|
SIDHWAN BET
|
PB-04-002-017-001/321
(Bhundri)
|
2604002000NRG24120320240490357
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026100
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951943
|
|
JASVIR KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
318
|
SIDHWAN BET
|
PB-04-002-017-001/321
(Bhundri)
|
2604002000NRG24120320240490358
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026100
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951944
|
|
JASVIR KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
319
|
SIDHWAN BET
|
PB-04-002-017-001/487
(Bhundri)
|
2604002000NRG24120320240490359
|
12/03/2024
|
Satwant kaur
|
2604002WL026100
|
Satwant kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951980
|
|
SATWANT KAUR WO JASWINDER KAUR
|
UCO BANK(607066)
|
|
320
|
SIDHWAN BET
|
PB-04-002-017-001/487
(Bhundri)
|
2604002000NRG24120320240490360
|
12/03/2024
|
Satwant kaur
|
2604002WL026100
|
Satwant kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951981
|
|
SATWANT KAUR WO JASWINDER KAUR
|
UCO BANK(607066)
|
|
321
|
SIDHWAN BET
|
PB-04-002-017-001/487
(Bhundri)
|
2604002000NRG24120320240490361
|
12/03/2024
|
Satwant kaur
|
2604002WL026100
|
Satwant kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951982
|
|
SATWANT KAUR WO JASWINDER KAUR
|
UCO BANK(607066)
|
|
322
|
SIDHWAN BET
|
PB-04-002-017-001/487
(Bhundri)
|
2604002000NRG24120320240490363
|
12/03/2024
|
Satwant kaur
|
2604002WL026100
|
Satwant kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152951983
|
|
SATWANT KAUR WO JASWINDER KAUR
|
UCO BANK(607066)
|
|
323
|
SIDHWAN BET
|
PB-04-002-017-001/541
(Bhundri)
|
2604002000NRG24120320240490364
|
12/03/2024
|
Simranjit Kaur
|
2604002WL026100
|
Simranjit Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952022
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
324
|
SIDHWAN BET
|
PB-04-002-017-001/541
(Bhundri)
|
2604002000NRG24120320240490365
|
12/03/2024
|
Simranjit Kaur
|
2604002WL026100
|
Simranjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952023
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
325
|
SIDHWAN BET
|
PB-04-002-017-001/7
(Bhundri)
|
2604002000NRG24120320240490367
|
12/03/2024
|
Jaspal Singh
|
2604002WL026100
|
Jaspal Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952187
|
|
JASPAL SINGH SO LAL SINGH
|
UCO BANK(607066)
|
|
326
|
SIDHWAN BET
|
PB-04-002-017-001/74
(Bhundri)
|
2604002000NRG24120320240490369
|
12/03/2024
|
MUKHTIAR SINGH
|
2604002WL026100
|
MUKHTIAR SINGH
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951960
|
|
MUKHTIAR KAUR W/O DILBARA SINGH
|
UCO BANK(607066)
|
|
327
|
SIDHWAN BET
|
PB-04-002-017-001/74
(Bhundri)
|
2604002000NRG24120320240490370
|
12/03/2024
|
MUKHTIAR SINGH
|
2604002WL026100
|
MUKHTIAR SINGH
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951961
|
|
MUKHTIAR KAUR W/O DILBARA SINGH
|
UCO BANK(607066)
|
|
328
|
SIDHWAN BET
|
PB-04-002-017-001/74
(Bhundri)
|
2604002000NRG24120320240490371
|
12/03/2024
|
MUKHTIAR SINGH
|
2604002WL026100
|
MUKHTIAR SINGH
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951962
|
|
MUKHTIAR KAUR W/O DILBARA SINGH
|
UCO BANK(607066)
|
|
329
|
SIDHWAN BET
|
PB-04-002-017-001/74
(Bhundri)
|
2604002000NRG24120320240490372
|
12/03/2024
|
MUKHTIAR SINGH
|
2604002WL026100
|
MUKHTIAR SINGH
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152951963
|
|
MUKHTIAR KAUR W/O DILBARA SINGH
|
UCO BANK(607066)
|
|
330
|
SIDHWAN BET
|
PB-04-002-017-001/74
(Bhundri)
|
2604002000NRG24120320240490373
|
12/03/2024
|
MUKHTIAR SINGH
|
2604002WL026100
|
MUKHTIAR SINGH
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951964
|
|
MUKHTIAR KAUR W/O DILBARA SINGH
|
UCO BANK(607066)
|
|
331
|
SIDHWAN BET
|
PB-04-002-017-001/74
(Bhundri)
|
2604002000NRG24120320240490374
|
12/03/2024
|
MUKHTIAR SINGH
|
2604002WL026100
|
MUKHTIAR SINGH
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951965
|
|
MUKHTIAR KAUR W/O DILBARA SINGH
|
UCO BANK(607066)
|
|
332
|
SIDHWAN BET
|
PB-04-002-030-001/10
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486566
|
12/03/2024
|
Pyara Singh
|
2604002WL026070
|
Pyara Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952195
|
|
PIARA SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
333
|
SIDHWAN BET
|
PB-04-002-030-001/103
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486567
|
12/03/2024
|
Premo bai
|
2604002WL026070
|
Premo bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952096
|
|
PREMO BAI WO MALKEET SINGH
|
UCO BANK(607066)
|
|
334
|
SIDHWAN BET
|
PB-04-002-030-001/106
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486569
|
12/03/2024
|
Jagir Singh
|
2604002WL026070
|
Jagir Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952035
|
|
JAGIR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
SIDHWAN BET
|
PB-04-002-030-001/109
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486570
|
12/03/2024
|
Malkit kaur
|
2604002WL026070
|
Malkit kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951959
|
|
MALKIT KAUR W/O SATNAAM SINGH
|
UCO BANK(607066)
|
|
336
|
SIDHWAN BET
|
PB-04-002-030-001/118
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486573
|
12/03/2024
|
Gurcharan singh
|
2604002WL026070
|
Gurcharan singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952133
|
|
GURCHARAN S/O BAKHTOR SINGH
|
UCO BANK(607066)
|
|
337
|
SIDHWAN BET
|
PB-04-002-030-001/125
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486574
|
12/03/2024
|
Ranjit singh
|
2604002WL026070
|
Ranjit singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951955
|
|
RANJIT SINGH SO PATHANA SINGH
|
UCO BANK(607066)
|
|
338
|
SIDHWAN BET
|
PB-04-002-030-001/131
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486577
|
12/03/2024
|
Harnam singh
|
2604002WL026070
|
Harnam singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152951978
|
|
HARNAAM SINGH SO BAKAR SINGH
|
UCO BANK(607066)
|
|
339
|
SIDHWAN BET
|
PB-04-002-030-001/146
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486580
|
12/03/2024
|
Ali Bai
|
2604002WL026070
|
Ali Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951999
|
|
AKKO BAI
|
ICICI BANK LTD(508534)
|
|
340
|
SIDHWAN BET
|
PB-04-002-030-001/15
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486581
|
12/03/2024
|
Gurdeep Singh
|
2604002WL026070
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951951
|
|
GURDEEP SINGH S/O KESAR SINGH
|
UCO BANK(607066)
|
|
341
|
SIDHWAN BET
|
PB-04-002-030-001/161
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486585
|
12/03/2024
|
Sukhwinder Kaur
|
2604002WL026070
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952142
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
342
|
SIDHWAN BET
|
PB-04-002-030-001/167
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486586
|
12/03/2024
|
Mindo Bai
|
2604002WL026070
|
Mindo Bai
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952146
|
|
MINDO BAI W/O KEHAR SINGH
|
UCO BANK(607066)
|
|
343
|
SIDHWAN BET
|
PB-04-002-030-001/173
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486589
|
12/03/2024
|
Jaspreet Kaur
|
2604002WL026070
|
Jaspreet Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952251
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
SIDHWAN BET
|
PB-04-002-030-001/180
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486590
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026070
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952005
|
|
PARAMJIT KAUR WO PUNJAB SINGH
|
UCO BANK(607066)
|
|
345
|
SIDHWAN BET
|
PB-04-002-030-001/181
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486593
|
12/03/2024
|
Kartar Kaur
|
2604002WL026070
|
Kartar Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951997
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
346
|
SIDHWAN BET
|
PB-04-002-030-001/183
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486594
|
12/03/2024
|
Surjit Kaur
|
2604002WL026070
|
Surjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951996
|
|
SURJIT KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
347
|
SIDHWAN BET
|
PB-04-002-030-001/189
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486597
|
12/03/2024
|
Sindo Bai
|
2604002WL026070
|
Sindo Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951992
|
|
SINDO BAI W/O INDER SINGH
|
UCO BANK(607066)
|
|
348
|
SIDHWAN BET
|
PB-04-002-030-001/195
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486601
|
12/03/2024
|
Jagtar Singh
|
2604002WL026070
|
Jagtar Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952141
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
349
|
SIDHWAN BET
|
PB-04-002-030-001/196
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486604
|
12/03/2024
|
Chhinderpal Singh
|
2604002WL026070
|
Chhinderpal Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152951991
|
|
SHINDERPAL SINGH S/O MAHAVIR SINGH
|
UCO BANK(607066)
|
|
350
|
SIDHWAN BET
|
PB-04-002-030-001/197
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486605
|
12/03/2024
|
Gurcharan Singh
|
2604002WL026070
|
Gurcharan Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152951990
|
|
GURCHARN SINGH
|
UCO BANK(607066)
|
|
351
|
SIDHWAN BET
|
PB-04-002-030-001/207
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486609
|
12/03/2024
|
Ramandeep Kaur
|
2604002WL026070
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952011
|
|
AMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
352
|
SIDHWAN BET
|
PB-04-002-030-001/220
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486612
|
12/03/2024
|
Sunita Kaur
|
2604002WL026070
|
Sunita Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952196
|
|
SUNITA KAUR
|
ICICI BANK LTD(508534)
|
|
353
|
SIDHWAN BET
|
PB-04-002-030-001/239
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486615
|
12/03/2024
|
PiaroBai
|
2604002WL026070
|
PiaroBai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952250
|
|
PIARO BAI
|
UCO BANK(607066)
|
|
354
|
SIDHWAN BET
|
PB-04-002-030-001/245
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486616
|
12/03/2024
|
Preeto Bai
|
2604002WL026070
|
Preeto Bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952198
|
|
PREETO BAI
|
UCO BANK(607066)
|
|
355
|
SIDHWAN BET
|
PB-04-002-030-001/248
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486619
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026070
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952199
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
356
|
SIDHWAN BET
|
PB-04-002-030-001/253
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486623
|
12/03/2024
|
BAKHSISH KAUR
|
2604002WL026070
|
BAKHSISH KAUR
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952200
|
|
BAKHSISH KAUR
|
UCO BANK(607066)
|
|
357
|
SIDHWAN BET
|
PB-04-002-030-001/40
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486628
|
12/03/2024
|
Jamna bai
|
2604002WL026070
|
Jamna bai
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952105
|
|
JAMNA BAI WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
358
|
SIDHWAN BET
|
PB-04-002-030-001/41
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486629
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026070
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152951995
|
|
KULWANT KAUR WO MANJIT SINGH
|
UCO BANK(607066)
|
|
359
|
SIDHWAN BET
|
PB-04-002-030-001/50
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486630
|
12/03/2024
|
Preeto Bai
|
2604002WL026070
|
Preeto Bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952047
|
|
PREETO BAI W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
360
|
SIDHWAN BET
|
PB-04-002-030-001/51
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486633
|
12/03/2024
|
Rano
|
2604002WL026070
|
Rano
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951956
|
|
RANO W/O TARA SINGH
|
UCO BANK(607066)
|
|
361
|
SIDHWAN BET
|
PB-04-002-030-001/69
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486636
|
12/03/2024
|
Jagtar singh
|
2604002WL026070
|
Jagtar singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951952
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
362
|
SIDHWAN BET
|
PB-04-002-030-001/70
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486637
|
12/03/2024
|
Kuldeep Singh
|
2604002WL026070
|
Kuldeep Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952050
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
363
|
SIDHWAN BET
|
PB-04-002-030-001/71
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486641
|
12/03/2024
|
Chimo Bai
|
2604002WL026070
|
Chimo Bai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952308
|
|
CHIMO BAI
|
ICICI BANK LTD(508534)
|
|
364
|
SIDHWAN BET
|
PB-04-002-030-001/74
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486642
|
12/03/2024
|
Jagtar singh
|
2604002WL026070
|
Jagtar singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152952097
|
|
JAGTAR SINGH SO BISHAN SINGH
|
UCO BANK(607066)
|
|
365
|
SIDHWAN BET
|
PB-04-002-030-001/80
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486643
|
12/03/2024
|
Jagir singh
|
2604002WL026070
|
Jagir singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952101
|
|
JAGIR SINGH S/O SONA SINGH
|
UCO BANK(607066)
|
|
366
|
SIDHWAN BET
|
PB-04-002-030-001/82
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486646
|
12/03/2024
|
Mahinder singh
|
2604002WL026070
|
Mahinder singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952098
|
|
MAHINDER SINGH SO PATHANA SINGH
|
UCO BANK(607066)
|
|
367
|
SIDHWAN BET
|
PB-04-002-030-001/89
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486649
|
12/03/2024
|
Balvir kaur
|
2604002WL026070
|
Balvir kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152951977
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
368
|
SIDHWAN BET
|
PB-04-002-030-001/93
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486650
|
12/03/2024
|
Shinderpal Singh
|
2604002WL026070
|
Shinderpal Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952247
|
|
SINDERPAL SINGH S/O KISHAN SINGH
|
UCO BANK(607066)
|
|
369
|
SIDHWAN BET
|
PB-04-002-030-001/94
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486653
|
12/03/2024
|
PARMJIT KAUR
|
2604002WL026070
|
PARMJIT KAUR
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952201
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
370
|
SIDHWAN BET
|
PB-04-002-030-001/95
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486654
|
12/03/2024
|
Rashem singh
|
2604002WL026070
|
Rashem singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152951976
|
|
RESHAM SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
371
|
SIDHWAN BET
|
PB-04-002-030-001/98
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240486657
|
12/03/2024
|
Mato bai
|
2604002WL026070
|
Mato bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952095
|
|
MATO BAI
|
ICICI BANK LTD(508534)
|
|
372
|
SIDHWAN BET
|
PB-04-002-031-001/107
(Gorsian Makhan)
|
2604002000NRG24120320240487522
|
12/03/2024
|
Harjit Kaur
|
2604002WL026076
|
Harjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952010
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
373
|
SIDHWAN BET
|
PB-04-002-031-001/116
(Gorsian Makhan)
|
2604002000NRG24120320240487526
|
12/03/2024
|
Resham Kaur
|
2604002WL026076
|
Resham Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952044
|
|
RESHAM KAUR WO HARMESH LAL
|
UCO BANK(607066)
|
|
374
|
SIDHWAN BET
|
PB-04-002-031-001/22
(Gorsian Makhan)
|
2604002000NRG24120320240487529
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026076
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952021
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
375
|
SIDHWAN BET
|
PB-04-002-031-001/26
(Gorsian Makhan)
|
2604002000NRG24120320240487532
|
12/03/2024
|
Nachattar Singh
|
2604002WL026076
|
Nachattar Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951993
|
|
NACHHATAR SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
376
|
SIDHWAN BET
|
PB-04-002-031-001/73
(Gorsian Makhan)
|
2604002000NRG24120320240487545
|
12/03/2024
|
Ram Asra
|
2604002WL026076
|
Ram Asra
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951998
|
|
RAM ASRA
|
ICICI BANK LTD(508534)
|
|
377
|
SIDHWAN BET
|
PB-04-002-032-001/85
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240490376
|
12/03/2024
|
Surjit Singh
|
2604002WL026100
|
Surjit Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951966
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
SIDHWAN BET
|
PB-04-002-032-001/85
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240490377
|
12/03/2024
|
Surjit Singh
|
2604002WL026100
|
Surjit Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951967
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
SIDHWAN BET
|
PB-04-002-032-001/85
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240490378
|
12/03/2024
|
Surjit Singh
|
2604002WL026100
|
Surjit Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951968
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
SIDHWAN BET
|
PB-04-002-032-001/85
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240490379
|
12/03/2024
|
Surjit Singh
|
2604002WL026100
|
Surjit Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951969
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
SIDHWAN BET
|
PB-04-002-032-001/85
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240490380
|
12/03/2024
|
Surjit Singh
|
2604002WL026100
|
Surjit Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152951970
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
SIDHWAN BET
|
PB-04-002-032-001/85
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240490381
|
12/03/2024
|
Surjit Singh
|
2604002WL026100
|
Surjit Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951971
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
SIDHWAN BET
|
PB-04-002-046-001/108
(Kotmana)
|
2604002000NRG24120320240486661
|
12/03/2024
|
Sharanjeet Kaur
|
2604002WL026070
|
Sharanjeet Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152952151
|
|
SHARANJEET KAUR
|
UCO BANK(607066)
|
|
384
|
SIDHWAN BET
|
PB-04-002-046-001/108
(Kotmana)
|
2604002000NRG24120320240486662
|
12/03/2024
|
Taro Bai
|
2604002WL026070
|
Taro Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952257
|
|
TARO BAI W/O DARA SINGH
|
UCO BANK(607066)
|
|
385
|
SIDHWAN BET
|
PB-04-002-046-001/111
(Kotmana)
|
2604002000NRG24120320240486663
|
12/03/2024
|
Pritam Kaur
|
2604002WL026070
|
Pritam Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951985
|
|
PRITAM KAUR W/O ATMA SINGH
|
UCO BANK(607066)
|
|
386
|
SIDHWAN BET
|
PB-04-002-046-001/114
(Kotmana)
|
2604002000NRG24120320240486666
|
12/03/2024
|
Lachmi Bai
|
2604002WL026070
|
Lachmi Bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952155
|
|
LACHMI BAI W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
387
|
SIDHWAN BET
|
PB-04-002-046-001/117
(Kotmana)
|
2604002000NRG24120320240486669
|
12/03/2024
|
Sila Bai
|
2604002WL026070
|
Sila Bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952143
|
|
SILA BAI W/O HARDEV SINGH
|
UCO BANK(607066)
|
|
388
|
SIDHWAN BET
|
PB-04-002-046-001/121
(Kotmana)
|
2604002000NRG24120320240486670
|
12/03/2024
|
Loona Singh
|
2604002WL026070
|
Loona Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952290
|
|
LUNA SINGH
|
ICICI BANK LTD(508534)
|
|
389
|
SIDHWAN BET
|
PB-04-002-046-001/131
(Kotmana)
|
2604002000NRG24120320240486673
|
12/03/2024
|
Kailash Kaur
|
2604002WL026070
|
Kailash Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952001
|
|
KAILASH KAUR WO ATMA SINGH
|
UCO BANK(607066)
|
|
390
|
SIDHWAN BET
|
PB-04-002-046-001/134
(Kotmana)
|
2604002000NRG24120320240486674
|
12/03/2024
|
Kiranjit Kaur
|
2604002WL026070
|
Kiranjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952043
|
|
KIRANJIT KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
391
|
SIDHWAN BET
|
PB-04-002-046-001/138
(Kotmana)
|
2604002000NRG24120320240486678
|
12/03/2024
|
Maya Bai
|
2604002WL026070
|
Maya Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952145
|
|
MAYA BAI W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
392
|
SIDHWAN BET
|
PB-04-002-046-001/142
(Kotmana)
|
2604002000NRG24120320240486679
|
12/03/2024
|
Karamjit Kaur
|
2604002WL026070
|
Karamjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952004
|
|
KARAMJIT KAUR W O MANDEEP SINGH
|
UCO BANK(607066)
|
|
393
|
SIDHWAN BET
|
PB-04-002-046-001/146
(Kotmana)
|
2604002000NRG24120320240486682
|
12/03/2024
|
Veer Kaur
|
2604002WL026070
|
Veer Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951994
|
|
VEER KAUR WO DARBARA SINGH
|
UCO BANK(607066)
|
|
394
|
SIDHWAN BET
|
PB-04-002-046-001/151
(Kotmana)
|
2604002000NRG24120320240486683
|
12/03/2024
|
Rano
|
2604002WL026070
|
Rano
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951984
|
|
RANO W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
SIDHWAN BET
|
PB-04-002-046-001/153
(Kotmana)
|
2604002000NRG24120320240486685
|
12/03/2024
|
Veerpal Kaur
|
2604002WL026070
|
Veerpal Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952258
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
396
|
SIDHWAN BET
|
PB-04-002-046-001/156
(Kotmana)
|
2604002000NRG24120320240486686
|
12/03/2024
|
Manjit Kaur
|
2604002WL026070
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952033
|
|
MANJIT KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
397
|
SIDHWAN BET
|
PB-04-002-046-001/166
(Kotmana)
|
2604002000NRG24120320240486688
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026070
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951979
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
SIDHWAN BET
|
PB-04-002-046-001/168
(Kotmana)
|
2604002000NRG24120320240486690
|
12/03/2024
|
Baldev Singh
|
2604002WL026070
|
Baldev Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952045
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
399
|
SIDHWAN BET
|
PB-04-002-046-001/168
(Kotmana)
|
2604002000NRG24120320240486689
|
12/03/2024
|
Baljeet Kaur
|
2604002WL026070
|
Baljeet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952031
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
400
|
SIDHWAN BET
|
PB-04-002-046-001/182
(Kotmana)
|
2604002000NRG24120320240486693
|
12/03/2024
|
Amandeep Kaur
|
2604002WL026070
|
Amandeep Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952046
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
SIDHWAN BET
|
PB-04-002-046-001/185
(Kotmana)
|
2604002000NRG24120320240486694
|
12/03/2024
|
Amarjit Singh
|
2604002WL026070
|
Amarjit Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952032
|
|
AMARJIT SINGH S/O AVTAR SINGH
|
UCO BANK(607066)
|
|
402
|
SIDHWAN BET
|
PB-04-002-046-001/199
(Kotmana)
|
2604002000NRG24120320240486697
|
12/03/2024
|
Ramesh Kaur
|
2604002WL026070
|
Ramesh Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952019
|
|
RAMESH KAUR WO DES RAJ
|
UCO BANK(607066)
|
|
403
|
SIDHWAN BET
|
PB-04-002-046-001/200
(Kotmana)
|
2604002000NRG24120320240486698
|
12/03/2024
|
Kundan Singh
|
2604002WL026070
|
Kundan Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952018
|
|
KUNDAN SINGH S/O CHANAN SINGH
|
UCO BANK(607066)
|
|
404
|
SIDHWAN BET
|
PB-04-002-046-001/209
(Kotmana)
|
2604002000NRG24120320240486703
|
12/03/2024
|
Akveer kaur
|
2604002WL026070
|
Akveer kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952301
|
|
AKVEER KAUR
|
UCO BANK(607066)
|
|
405
|
SIDHWAN BET
|
PB-04-002-046-001/214
(Kotmana)
|
2604002000NRG24120320240486704
|
12/03/2024
|
Parkash Kaur
|
2604002WL026070
|
Parkash Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952028
|
|
PARKASH KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
406
|
SIDHWAN BET
|
PB-04-002-046-001/215
(Kotmana)
|
2604002000NRG24120320240486707
|
12/03/2024
|
Ranjit Kaur
|
2604002WL026070
|
Ranjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952034
|
|
RANJIT KOUR
|
UCO BANK(607066)
|
|
407
|
SIDHWAN BET
|
PB-04-002-046-001/216
(Kotmana)
|
2604002000NRG24120320240486708
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026070
|
Harpreet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952029
|
|
HARPREET KAUR WO LACHHMAN SINGH
|
UCO BANK(607066)
|
|
408
|
SIDHWAN BET
|
PB-04-002-046-001/25
(Kotmana)
|
2604002000NRG24120320240486711
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026070
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952051
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
409
|
SIDHWAN BET
|
PB-04-002-046-001/30
(Kotmana)
|
2604002000NRG24120320240486714
|
12/03/2024
|
Satnam Singh
|
2604002WL026070
|
Satnam Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951935
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
410
|
SIDHWAN BET
|
PB-04-002-046-001/51
(Kotmana)
|
2604002000NRG24120320240486715
|
12/03/2024
|
Gurmail Singh
|
2604002WL026070
|
Gurmail Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951923
|
|
GURMAIL SINGH
|
UCO BANK(607066)
|
|
411
|
SIDHWAN BET
|
PB-04-002-046-001/54
(Kotmana)
|
2604002000NRG24120320240486716
|
12/03/2024
|
Charan kaur
|
2604002WL026070
|
Charan kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952030
|
|
CHARAN KAUR
|
UCO BANK(607066)
|
|
412
|
SIDHWAN BET
|
PB-04-002-046-001/70
(Kotmana)
|
2604002000NRG24120320240486719
|
12/03/2024
|
Giyan Kaur
|
2604002WL026070
|
Giyan Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952084
|
|
GIYAN KAUR W/O BAHADAR SINGH
|
UCO BANK(607066)
|
|
413
|
SIDHWAN BET
|
PB-04-002-046-001/71
(Kotmana)
|
2604002000NRG24120320240486720
|
12/03/2024
|
Tej Kaur
|
2604002WL026070
|
Tej Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952085
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
414
|
SIDHWAN BET
|
PB-04-002-046-001/86
(Kotmana)
|
2604002000NRG24120320240486724
|
12/03/2024
|
Kirshan Kaur
|
2604002WL026070
|
Kirshan Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152951986
|
|
KRISHAN KAUR S/O SIKHDEV SINGH
|
UCO BANK(607066)
|
|
415
|
SIDHWAN BET
|
PB-04-002-046-001/98
(Kotmana)
|
2604002000NRG24120320240486725
|
12/03/2024
|
Bindro Bai
|
2604002WL026070
|
Bindro Bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152952144
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158469
|
158469
|
|
|
|
|
|
|
|
|
416
|
SIDHWAN BET
|
PB-04-002-078-001/254
(Sidhwan Bet)
|
2604002000NRG24120320240487406
|
12/03/2024
|
Kulwinder Kaur
|
2604002WL026074
|
Kulwinder Kaur
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952322
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
SIDHWAN BET
|
PB-04-002-078-001/254
(Sidhwan Bet)
|
2604002000NRG24120320240490388
|
12/03/2024
|
Kulwinder Kaur
|
2604002WL026100
|
Kulwinder Kaur
|
00468
|
UBIN0551783
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152952316
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
SIDHWAN BET
|
PB-04-002-078-001/254
(Sidhwan Bet)
|
2604002000NRG24120320240490389
|
12/03/2024
|
Kulwinder Kaur
|
2604002WL026100
|
Kulwinder Kaur
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952317
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
SIDHWAN BET
|
PB-04-002-078-001/254
(Sidhwan Bet)
|
2604002000NRG24120320240490390
|
12/03/2024
|
Kulwinder Kaur
|
2604002WL026100
|
Kulwinder Kaur
|
00468
|
UBIN0551783
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152952318
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
SIDHWAN BET
|
PB-04-002-078-001/254
(Sidhwan Bet)
|
2604002000NRG24120320240490391
|
12/03/2024
|
Kulwinder Kaur
|
2604002WL026100
|
Kulwinder Kaur
|
00468
|
UBIN0551783
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152952319
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
SIDHWAN BET
|
PB-04-002-078-001/254
(Sidhwan Bet)
|
2604002000NRG24120320240490392
|
12/03/2024
|
Kulwinder Kaur
|
2604002WL026100
|
Kulwinder Kaur
|
00468
|
UBIN0551783
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152952320
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
SIDHWAN BET
|
PB-04-002-078-001/254
(Sidhwan Bet)
|
2604002000NRG24120320240490393
|
12/03/2024
|
Kulwinder Kaur
|
2604002WL026100
|
Kulwinder Kaur
|
00468
|
UBIN0551783
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152952321
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642663
|
642663
|
|
|
|
|
|
|
|