|
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-04-002-016-001/64
(Bhatha Dhua)
|
2604002000NRG24040720230160016
|
04/07/2023
|
Angrej Singh
|
2604002WL007321
|
Angrej Singh
|
00032
|
UTIB0002138
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3506399555
|
|
ANGREJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIDHWAN BET
|
PB-04-002-045-001/28
(Kotli)
|
2604002000NRG24040720230162491
|
04/07/2023
|
Mahinder Kaur
|
2604002WL007419
|
Mahinder Kaur
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399554
|
|
MAHINDER KAUR
|
AXIS BANK(607153)
|
|
3
|
SIDHWAN BET
|
PB-04-002-045-001/58
(Kotli)
|
2604002000NRG24040720230162496
|
04/07/2023
|
Simran Kaur
|
2604002WL007419
|
Simran Kaur
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399556
|
|
SIMRAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-002-001/146
(Akkuwal)
|
2604002000NRG24040720230158736
|
04/07/2023
|
Jagdish Singh
|
2604002WL007230
|
Jagdish Singh
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399615
|
|
JAGDISH SINGH S/O SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-003-001/179
(Aliwal)
|
2604002000NRG24040720230162464
|
04/07/2023
|
Amarjeet Kaur
|
2604002WL007419
|
Amarjeet Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399524
|
|
AMARJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-003-001/64
(Aliwal)
|
2604002000NRG24040720230162477
|
04/07/2023
|
Jagdeep Kaur
|
2604002WL007419
|
Jagdeep Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399530
|
|
JAGDEEP KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIDHWAN BET
|
PB-04-002-016-001/106
(Bhatha Dhua)
|
2604002000NRG24040720230159996
|
04/07/2023
|
Desa Rani
|
2604002WL007321
|
Desa Rani
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399512
|
|
DESHA RANI W/O SH AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-016-001/107
(Bhatha Dhua)
|
2604002000NRG24040720230159998
|
04/07/2023
|
Balwinder Singh
|
2604002WL007321
|
Balwinder Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399516
|
|
BALWINDER SINGH SO RAM ASRA
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-016-001/175
(Bhatha Dhua)
|
2604002000NRG24040720230160005
|
04/07/2023
|
Manjeet Kaur
|
2604002WL007321
|
Manjeet Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399514
|
|
MANJIT KAUR W/O SH JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-016-001/176
(Bhatha Dhua)
|
2604002000NRG24040720230160006
|
04/07/2023
|
Sarabjit Kaur
|
2604002WL007321
|
Sarabjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399529
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-016-001/192
(Bhatha Dhua)
|
2604002000NRG24040720230160007
|
04/07/2023
|
Ajaib Kaur
|
2604002WL007321
|
Ajaib Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399513
|
|
AJAIB KAUR W/O SH.DAS SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-016-001/215
(Bhatha Dhua)
|
2604002000NRG24040720230160010
|
04/07/2023
|
Baljit Kaur
|
2604002WL007321
|
Baljit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399528
|
|
BALJIT KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-045-001/29
(Kotli)
|
2604002000NRG24040720230162492
|
04/07/2023
|
Paramjit kaur
|
2604002WL007419
|
Paramjit kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399558
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SIDHWAN BET
|
PB-04-002-045-001/70
(Kotli)
|
2604002000NRG24040720230162499
|
04/07/2023
|
Mandeep Kaur
|
2604002WL007419
|
Mandeep Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399526
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIDHWAN BET
|
PB-04-002-049-001/38
(Lihan)
|
2604002000NRG24040720230162390
|
04/07/2023
|
Harjinder Singh
|
2604002WL007417
|
Harjinder Singh
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399511
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
SIDHWAN BET
|
PB-04-002-049-001/43
(Lihan)
|
2604002000NRG24040720230162393
|
04/07/2023
|
Nachhatar Singh
|
2604002WL007417
|
Nachhatar Singh
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399541
|
|
NACHHATAR SINGH SO MELU SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-064-001/57
(Purain)
|
2604002000NRG24040720230161806
|
04/07/2023
|
Ranjit Kaur
|
2604002WL007398
|
Ranjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399517
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-066-001/101
(Ranke)
|
2604002000NRG24040720230162512
|
04/07/2023
|
Swaranjit Kaur
|
2604002WL007419
|
Swaranjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399515
|
|
SWARANJIT KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIDHWAN BET
|
PB-04-002-066-001/5
(Ranke)
|
2604002000NRG24040720230162522
|
04/07/2023
|
Jeet Singh
|
2604002WL007419
|
Jeet Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399562
|
|
JIT SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIDHWAN BET
|
PB-04-002-066-001/73
(Ranke)
|
2604002000NRG24040720230162528
|
04/07/2023
|
SOMA BAI
|
2604002WL007419
|
SOMA BAI
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399545
|
|
SOMA BAI WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-066-001/85
(Ranke)
|
2604002000NRG24040720230162535
|
04/07/2023
|
Darshan Singh
|
2604002WL007419
|
Darshan Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399510
|
|
DARSHAN SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIDHWAN BET
|
PB-04-002-066-001/87
(Ranke)
|
2604002000NRG24040720230162536
|
04/07/2023
|
Seema
|
2604002WL007419
|
Seema
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399542
|
|
HARMANDEEP KAUR UG SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIDHWAN BET
|
PB-04-002-090-001/10
(Wallipur Khurd)
|
2604002000NRG24040720230159966
|
04/07/2023
|
Gurdev Kaur
|
2604002WL007320
|
Gurdev Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399535
|
|
GURPRAV KAUR W/O SARVAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-090-001/101
(Wallipur Khurd)
|
2604002000NRG24040720230159967
|
04/07/2023
|
Ravinder Kaur
|
2604002WL007320
|
Ravinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399519
|
|
RAVINDER KAUR WO NAND SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-002-090-001/107
(Wallipur Khurd)
|
2604002000NRG24040720230159968
|
04/07/2023
|
kushliya devi
|
2604002WL007320
|
kushliya devi
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399533
|
|
KUSHALIYA DEVI W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-002-090-001/108
(Wallipur Khurd)
|
2604002000NRG24040720230159969
|
04/07/2023
|
Guljar Singh
|
2604002WL007320
|
Guljar Singh
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399518
|
|
GULJAR SINGH S/O GURDAIL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIDHWAN BET
|
PB-04-002-090-001/110
(Wallipur Khurd)
|
2604002000NRG24040720230159970
|
04/07/2023
|
Harjinder Kaur
|
2604002WL007320
|
Harjinder Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399536
|
|
HARJINDER KAUR WO NACHHATER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIDHWAN BET
|
PB-04-002-090-001/122
(Wallipur Khurd)
|
2604002000NRG24040720230159971
|
04/07/2023
|
Baljinder Kaur
|
2604002WL007320
|
Baljinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399538
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SIDHWAN BET
|
PB-04-002-090-001/123
(Wallipur Khurd)
|
2604002000NRG24040720230159972
|
04/07/2023
|
Harjinder Kaur
|
2604002WL007320
|
Harjinder Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399539
|
|
HARJINDER KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIDHWAN BET
|
PB-04-002-090-001/124
(Wallipur Khurd)
|
2604002000NRG24040720230159973
|
04/07/2023
|
Surjit Kaur
|
2604002WL007320
|
Surjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399537
|
|
SURJIT KAUR W/O SINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIDHWAN BET
|
PB-04-002-090-001/13
(Wallipur Khurd)
|
2604002000NRG24040720230159974
|
04/07/2023
|
Harjeet Kaur
|
2604002WL007320
|
Harjeet Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399532
|
|
HARJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SIDHWAN BET
|
PB-04-002-090-001/14
(Wallipur Khurd)
|
2604002000NRG24040720230159975
|
04/07/2023
|
Kuldeep Kaur
|
2604002WL007320
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399531
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIDHWAN BET
|
PB-04-002-090-001/148
(Wallipur Khurd)
|
2604002000NRG24040720230159976
|
04/07/2023
|
Paramjit Kaur
|
2604002WL007320
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399560
|
|
PARAMJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIDHWAN BET
|
PB-04-002-090-001/150
(Wallipur Khurd)
|
2604002000NRG24040720230159977
|
04/07/2023
|
MANJIT KAUR
|
2604002WL007320
|
MANJIT KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399527
|
|
MANJIT KAUR W/O MALOOK SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SIDHWAN BET
|
PB-04-002-090-001/157
(Wallipur Khurd)
|
2604002000NRG24040720230159978
|
04/07/2023
|
Harjit Kaur
|
2604002WL007320
|
Harjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399540
|
|
HARJIT KAUR WO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SIDHWAN BET
|
PB-04-002-090-001/16
(Wallipur Khurd)
|
2604002000NRG24040720230159979
|
04/07/2023
|
Kirandeep Kaur
|
2604002WL007320
|
Kirandeep Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399522
|
|
KIRANDEEP KAUR W/O SAWINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIDHWAN BET
|
PB-04-002-090-001/160
(Wallipur Khurd)
|
2604002000NRG24040720230159980
|
04/07/2023
|
Kashmir Kaur
|
2604002WL007320
|
Kashmir Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399525
|
|
KASHMIR KAUR W/O AMRJIT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SIDHWAN BET
|
PB-04-002-090-001/174
(Wallipur Khurd)
|
2604002000NRG24040720230159981
|
04/07/2023
|
Pinki
|
2604002WL007320
|
Pinki
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399544
|
|
PINKI DO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
SIDHWAN BET
|
PB-04-002-090-001/182
(Wallipur Khurd)
|
2604002000NRG24040720230159982
|
04/07/2023
|
Jaswinder Kaur
|
2604002WL007320
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399561
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SIDHWAN BET
|
PB-04-002-090-001/202
(Wallipur Khurd)
|
2604002000NRG24040720230159988
|
04/07/2023
|
Paramjit kaur
|
2604002WL007320
|
Paramjit kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399543
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
SIDHWAN BET
|
PB-04-002-090-001/43
(Wallipur Khurd)
|
2604002000NRG24040720230159991
|
04/07/2023
|
Jarnail Kaur
|
2604002WL007320
|
Jarnail Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399559
|
|
JARNAIL KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SIDHWAN BET
|
PB-04-002-090-001/45
(Wallipur Khurd)
|
2604002000NRG24040720230159992
|
04/07/2023
|
Parkash Kaur
|
2604002WL007320
|
Parkash Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399534
|
|
PARKASH KAUR W/O MALKIT SINGH`
|
BANK OF INDIA(508505)
|
|
43
|
SIDHWAN BET
|
PB-04-002-090-001/8
(Wallipur Khurd)
|
2604002000NRG24040720230159993
|
04/07/2023
|
Amarjeet Kaur
|
2604002WL007320
|
Amarjeet Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399523
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SIDHWAN BET
|
PB-04-002-090-001/87
(Wallipur Khurd)
|
2604002000NRG24040720230159994
|
04/07/2023
|
Paramjit Kaur
|
2604002WL007320
|
Paramjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399521
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
SIDHWAN BET
|
PB-04-002-090-001/9
(Wallipur Khurd)
|
2604002000NRG24040720230159995
|
04/07/2023
|
Manjit Kaur
|
2604002WL007320
|
Manjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399520
|
|
MANJIT KAUR WO ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-045-001/7
(Kotli)
|
2604002000NRG24040720230162497
|
04/07/2023
|
Baljinder Singh
|
2604002WL007419
|
Baljinder Singh
|
00152
|
HDFC0002474
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399498
|
|
Mrs. Chinder Kaur
|
INDIAN BANK(607105)
|
|
47
|
SIDHWAN BET
|
PB-04-002-090-001/197
(Wallipur Khurd)
|
2604002000NRG24040720230159985
|
04/07/2023
|
Mahinder Kaur
|
2604002WL007320
|
Mahinder Kaur
|
00152
|
HDFC0002474
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399497
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
48
|
SIDHWAN BET
|
PB-04-002-049-001/99
(Lihan)
|
2604002000NRG24040720230162409
|
04/07/2023
|
Sandeep kaur
|
2604002WL007417
|
Sandeep kaur
|
00152
|
HDFC0003377
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399496
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-045-001/76
(Kotli)
|
2604002000NRG24040720230162501
|
04/07/2023
|
Paramjit Kaur
|
2604002WL007419
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399501
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
SIDHWAN BET
|
PB-04-002-066-001/4
(Ranke)
|
2604002000NRG24040720230162520
|
04/07/2023
|
Manga Singh
|
2604002WL007419
|
Manga Singh
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399499
|
|
MANGA SINGH S/O BAHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
SIDHWAN BET
|
PB-04-002-066-001/72
(Ranke)
|
2604002000NRG24040720230162527
|
04/07/2023
|
Harpreet kaur
|
2604002WL007419
|
Harpreet kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399504
|
|
MAHAKDEEP KAUR UG HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
52
|
SIDHWAN BET
|
PB-04-002-064-001/107
(Purain)
|
2604002000NRG24040720230161770
|
04/07/2023
|
Karamjeet Kaur
|
2604002WL007398
|
Karamjeet Kaur
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399500
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
SIDHWAN BET
|
PB-04-002-003-001/111
(Aliwal)
|
2604002000NRG24040720230162451
|
04/07/2023
|
Baljit Kaur
|
2604002WL007419
|
Baljit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399592
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIDHWAN BET
|
PB-04-002-003-001/113
(Aliwal)
|
2604002000NRG24040720230162452
|
04/07/2023
|
Mukhtiar Kaur
|
2604002WL007419
|
Mukhtiar Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399359
|
|
MUKHTIYAR KAUR WO PUNNU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIDHWAN BET
|
PB-04-002-003-001/117
(Aliwal)
|
2604002000NRG24040720230162453
|
04/07/2023
|
Piari
|
2604002WL007419
|
Piari
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399386
|
|
PIARI WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIDHWAN BET
|
PB-04-002-003-001/130
(Aliwal)
|
2604002000NRG24040720230162455
|
04/07/2023
|
Paramjit Kaur
|
2604002WL007419
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399383
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIDHWAN BET
|
PB-04-002-003-001/131
(Aliwal)
|
2604002000NRG24040720230162456
|
04/07/2023
|
Baljinder Kaur
|
2604002WL007419
|
Baljinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399384
|
|
BALJINDER KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIDHWAN BET
|
PB-04-002-003-001/133
(Aliwal)
|
2604002000NRG24040720230162458
|
04/07/2023
|
Swaran Kaur
|
2604002WL007419
|
Swaran Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399385
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-002-003-001/143
(Aliwal)
|
2604002000NRG24040720230162459
|
04/07/2023
|
Bhag Singh
|
2604002WL007419
|
Bhag Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399602
|
|
BHAG SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
SIDHWAN BET
|
PB-04-002-003-001/146
(Aliwal)
|
2604002000NRG24040720230162460
|
04/07/2023
|
Kamaljit Kaur
|
2604002WL007419
|
Kamaljit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399411
|
|
KAMALJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIDHWAN BET
|
PB-04-002-003-001/150
(Aliwal)
|
2604002000NRG24040720230162461
|
04/07/2023
|
Manjit Kaur
|
2604002WL007419
|
Manjit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399382
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIDHWAN BET
|
PB-04-002-003-001/152
(Aliwal)
|
2604002000NRG24040720230162462
|
04/07/2023
|
Harbans Kaur
|
2604002WL007419
|
Harbans Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399597
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIDHWAN BET
|
PB-04-002-003-001/169
(Aliwal)
|
2604002000NRG24040720230162463
|
04/07/2023
|
Gurmeet Kaur
|
2604002WL007419
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399360
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIDHWAN BET
|
PB-04-002-003-001/18
(Aliwal)
|
2604002000NRG24040720230162465
|
04/07/2023
|
Balvir Kaur
|
2604002WL007419
|
Balvir Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399598
|
|
BALVIR KAUR W/O GURCHARAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-002-003-001/180
(Aliwal)
|
2604002000NRG24040720230162466
|
04/07/2023
|
Bachan kaur
|
2604002WL007419
|
Bachan kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399425
|
|
BACHAN KAUR WO DIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIDHWAN BET
|
PB-04-002-003-001/181
(Aliwal)
|
2604002000NRG24040720230162467
|
04/07/2023
|
Manjit Kaur
|
2604002WL007419
|
Manjit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399424
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIDHWAN BET
|
PB-04-002-003-001/2
(Aliwal)
|
2604002000NRG24040720230162469
|
04/07/2023
|
Giyan Kaur
|
2604002WL007419
|
Giyan Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399647
|
|
GYAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-002-003-001/21
(Aliwal)
|
2604002000NRG24040720230162470
|
04/07/2023
|
Nachhatar Singh
|
2604002WL007419
|
Nachhatar Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399373
|
|
NACHHATAR SINGH S/O NAJAR SING NAREGA N
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIDHWAN BET
|
PB-04-002-003-001/41
(Aliwal)
|
2604002000NRG24040720230162472
|
04/07/2023
|
Aalam
|
2604002WL007419
|
Aalam
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399368
|
|
JEET SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-002-003-001/44
(Aliwal)
|
2604002000NRG24040720230162473
|
04/07/2023
|
Bhinder Kaur
|
2604002WL007419
|
Bhinder Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399387
|
|
BHINDER KAUR WO BILLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIDHWAN BET
|
PB-04-002-003-001/50
(Aliwal)
|
2604002000NRG24040720230162474
|
04/07/2023
|
Charanjeet Kaur
|
2604002WL007419
|
Charanjeet Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399374
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
SIDHWAN BET
|
PB-04-002-003-001/62
(Aliwal)
|
2604002000NRG24040720230162475
|
04/07/2023
|
Mahinder Kaur
|
2604002WL007419
|
Mahinder Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399599
|
|
MAHINDER KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
73
|
SIDHWAN BET
|
PB-04-002-003-001/74
(Aliwal)
|
2604002000NRG24040720230162478
|
04/07/2023
|
Harchand Singh
|
2604002WL007419
|
Harchand Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399377
|
|
HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIDHWAN BET
|
PB-04-002-003-001/85
(Aliwal)
|
2604002000NRG24040720230162481
|
04/07/2023
|
Chindo Kaur
|
2604002WL007419
|
Chindo Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399367
|
|
SURINDER KAUR W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
75
|
SIDHWAN BET
|
PB-04-002-045-001/10
(Kotli)
|
2604002000NRG24040720230162484
|
04/07/2023
|
Parkash Kaur
|
2604002WL007419
|
Parkash Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399416
|
|
PRAKASH KAUR
|
AXIS BANK(607153)
|
|
76
|
SIDHWAN BET
|
PB-04-002-045-001/46
(Kotli)
|
2604002000NRG24040720230162494
|
04/07/2023
|
Gurcharan Singh
|
2604002WL007419
|
Gurcharan Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399603
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIDHWAN BET
|
PB-04-002-045-001/70
(Kotli)
|
2604002000NRG24040720230162498
|
04/07/2023
|
Kulwinder Singh
|
2604002WL007419
|
Kulwinder Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399594
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIDHWAN BET
|
PB-04-002-045-001/83
(Kotli)
|
2604002000NRG24040720230162504
|
04/07/2023
|
Surjit Kaur
|
2604002WL007419
|
Surjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399606
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIDHWAN BET
|
PB-04-002-045-001/87
(Kotli)
|
2604002000NRG24040720230162505
|
04/07/2023
|
Charan Kaur
|
2604002WL007419
|
Charan Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399366
|
|
CHARAN KAUR & JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIDHWAN BET
|
PB-04-002-045-001/87
(Kotli)
|
2604002000NRG24040720230162506
|
04/07/2023
|
Joginder Singh
|
2604002WL007419
|
Joginder Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399580
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIDHWAN BET
|
PB-04-002-064-001/1
(Purain)
|
2604002000NRG24040720230161767
|
04/07/2023
|
Kulwant Kaur
|
2604002WL007398
|
Kulwant Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399372
|
|
KULWANT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIDHWAN BET
|
PB-04-002-064-001/104
(Purain)
|
2604002000NRG24040720230161768
|
04/07/2023
|
Daljit kaur
|
2604002WL007398
|
Daljit kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399361
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIDHWAN BET
|
PB-04-002-064-001/105
(Purain)
|
2604002000NRG24040720230161769
|
04/07/2023
|
Harbansh kaur
|
2604002WL007398
|
Harbansh kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506399422
|
|
HARBANS KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIDHWAN BET
|
PB-04-002-064-001/110
(Purain)
|
2604002000NRG24040720230161771
|
04/07/2023
|
Bala Rani
|
2604002WL007398
|
Bala Rani
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399379
|
|
BALA RANI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIDHWAN BET
|
PB-04-002-064-001/116
(Purain)
|
2604002000NRG24040720230161772
|
04/07/2023
|
Raj kaur
|
2604002WL007398
|
Raj kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399365
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIDHWAN BET
|
PB-04-002-064-001/118
(Purain)
|
2604002000NRG24040720230161773
|
04/07/2023
|
Amritpal kaur
|
2604002WL007398
|
Amritpal kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399412
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIDHWAN BET
|
PB-04-002-064-001/119
(Purain)
|
2604002000NRG24040720230161774
|
04/07/2023
|
Jaspal Kaur
|
2604002WL007398
|
Jaspal Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506399358
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIDHWAN BET
|
PB-04-002-064-001/121
(Purain)
|
2604002000NRG24040720230161775
|
04/07/2023
|
Bhajan Kaur
|
2604002WL007398
|
Bhajan Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399363
|
|
BHAJAN KAUR & GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIDHWAN BET
|
PB-04-002-064-001/129
(Purain)
|
2604002000NRG24040720230161776
|
04/07/2023
|
Jaswinder Kaur
|
2604002WL007398
|
Jaswinder Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399414
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SIDHWAN BET
|
PB-04-002-064-001/131
(Purain)
|
2604002000NRG24040720230161777
|
04/07/2023
|
Malti Kaur
|
2604002WL007398
|
Malti Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399428
|
|
MALTI KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SIDHWAN BET
|
PB-04-002-064-001/132
(Purain)
|
2604002000NRG24040720230161778
|
04/07/2023
|
Jasvir Kaur
|
2604002WL007398
|
Jasvir Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3506399371
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIDHWAN BET
|
PB-04-002-064-001/152
(Purain)
|
2604002000NRG24040720230161781
|
04/07/2023
|
Surjit Kaur
|
2604002WL007398
|
Surjit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399362
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SIDHWAN BET
|
PB-04-002-064-001/156
(Purain)
|
2604002000NRG24040720230161782
|
04/07/2023
|
Jinder Kaur
|
2604002WL007398
|
Jinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399427
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIDHWAN BET
|
PB-04-002-064-001/161
(Purain)
|
2604002000NRG24040720230161783
|
04/07/2023
|
Sandeep Kaur
|
2604002WL007398
|
Sandeep Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399607
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIDHWAN BET
|
PB-04-002-064-001/169
(Purain)
|
2604002000NRG24040720230161784
|
04/07/2023
|
Surinder singh
|
2604002WL007398
|
Surinder singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399369
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIDHWAN BET
|
PB-04-002-064-001/17
(Purain)
|
2604002000NRG24040720230161785
|
04/07/2023
|
Harbans kaur
|
2604002WL007398
|
Harbans kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399575
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIDHWAN BET
|
PB-04-002-064-001/181
(Purain)
|
2604002000NRG24040720230161786
|
04/07/2023
|
Karamjit Kaur
|
2604002WL007398
|
Karamjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506399578
|
|
KARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIDHWAN BET
|
PB-04-002-064-001/185
(Purain)
|
2604002000NRG24040720230161787
|
04/07/2023
|
Amandeep Kaur
|
2604002WL007398
|
Amandeep Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506399421
|
|
AMANDEEP KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIDHWAN BET
|
PB-04-002-064-001/188
(Purain)
|
2604002000NRG24040720230161788
|
04/07/2023
|
Gurpreet Kaur
|
2604002WL007398
|
Gurpreet Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399420
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIDHWAN BET
|
PB-04-002-064-001/199
(Purain)
|
2604002000NRG24040720230161789
|
04/07/2023
|
Karamjit Kaur
|
2604002WL007398
|
Karamjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399381
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SIDHWAN BET
|
PB-04-002-064-001/201
(Purain)
|
2604002000NRG24040720230161790
|
04/07/2023
|
Balvir Kaur
|
2604002WL007398
|
Balvir Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506399593
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIDHWAN BET
|
PB-04-002-064-001/207
(Purain)
|
2604002000NRG24040720230161791
|
04/07/2023
|
Preet kaur
|
2604002WL007398
|
Preet kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399576
|
|
MANPREET KAUR WO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIDHWAN BET
|
PB-04-002-064-001/208
(Purain)
|
2604002000NRG24040720230161792
|
04/07/2023
|
Charanjit kaur
|
2604002WL007398
|
Charanjit kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399423
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIDHWAN BET
|
PB-04-002-064-001/209
(Purain)
|
2604002000NRG24040720230161793
|
04/07/2023
|
Kulwant kaur
|
2604002WL007398
|
Kulwant kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506399417
|
|
KULWANT KAUR WO PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIDHWAN BET
|
PB-04-002-064-001/211
(Purain)
|
2604002000NRG24040720230161794
|
04/07/2023
|
Jaspal Kaur
|
2604002WL007398
|
Jaspal Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399604
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SIDHWAN BET
|
PB-04-002-064-001/212
(Purain)
|
2604002000NRG24040720230161795
|
04/07/2023
|
Mahinder kaur
|
2604002WL007398
|
Mahinder kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399380
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIDHWAN BET
|
PB-04-002-064-001/220
(Purain)
|
2604002000NRG24040720230161796
|
04/07/2023
|
Gurmeet Kaur
|
2604002WL007398
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399426
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SIDHWAN BET
|
PB-04-002-064-001/221
(Purain)
|
2604002000NRG24040720230161797
|
04/07/2023
|
Harpal Kaur
|
2604002WL007398
|
Harpal Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506399376
|
|
JAGTAR SINGH & HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SIDHWAN BET
|
PB-04-002-064-001/222
(Purain)
|
2604002000NRG24040720230161798
|
04/07/2023
|
Paramjit Kaur
|
2604002WL007398
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399413
|
|
PARAMJIT KAUR W DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIDHWAN BET
|
PB-04-002-064-001/224
(Purain)
|
2604002000NRG24040720230161799
|
04/07/2023
|
Sarabjit Kaur
|
2604002WL007398
|
Sarabjit Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399608
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIDHWAN BET
|
PB-04-002-064-001/42
(Purain)
|
2604002000NRG24040720230161801
|
04/07/2023
|
Rekha
|
2604002WL007398
|
Rekha
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506399378
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SIDHWAN BET
|
PB-04-002-064-001/46
(Purain)
|
2604002000NRG24040720230161802
|
04/07/2023
|
GURSEWAK SINGH
|
2604002WL007398
|
GURSEWAK SINGH
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506399646
|
|
GURSEWAK SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIDHWAN BET
|
PB-04-002-064-001/5
(Purain)
|
2604002000NRG24040720230161803
|
04/07/2023
|
Kulwant Kaur
|
2604002WL007398
|
Kulwant Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399596
|
|
KALWANT KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIDHWAN BET
|
PB-04-002-064-001/54
(Purain)
|
2604002000NRG24040720230161804
|
04/07/2023
|
Rajwinder Kaur
|
2604002WL007398
|
Rajwinder Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399605
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIDHWAN BET
|
PB-04-002-064-001/56
(Purain)
|
2604002000NRG24040720230161805
|
04/07/2023
|
Baljit Kaur
|
2604002WL007398
|
Baljit Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399370
|
|
BALJIT KAUR W/O HARCHAND SIMGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIDHWAN BET
|
PB-04-002-064-001/59
(Purain)
|
2604002000NRG24040720230161807
|
04/07/2023
|
Omwati
|
2604002WL007398
|
Omwati
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399415
|
|
OMWATI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIDHWAN BET
|
PB-04-002-064-001/62
(Purain)
|
2604002000NRG24040720230161808
|
04/07/2023
|
Surinder Kaur
|
2604002WL007398
|
Surinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3506399375
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIDHWAN BET
|
PB-04-002-064-001/70
(Purain)
|
2604002000NRG24040720230161809
|
04/07/2023
|
Manjit Kaur
|
2604002WL007398
|
Manjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506399364
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIDHWAN BET
|
PB-04-002-064-001/76
(Purain)
|
2604002000NRG24040720230161810
|
04/07/2023
|
Jaspal Kaur
|
2604002WL007398
|
Jaspal Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399419
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SIDHWAN BET
|
PB-04-002-064-001/82
(Purain)
|
2604002000NRG24040720230161811
|
04/07/2023
|
Amarjit Kaur
|
2604002WL007398
|
Amarjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399418
|
|
AMARJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIDHWAN BET
|
PB-04-002-064-001/86
(Purain)
|
2604002000NRG24040720230161812
|
04/07/2023
|
Amarjit kaur
|
2604002WL007398
|
Amarjit kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506399577
|
|
AMARJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIDHWAN BET
|
PB-04-002-064-001/91
(Purain)
|
2604002000NRG24040720230161813
|
04/07/2023
|
Manpreet Kaur
|
2604002WL007398
|
Manpreet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506399579
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIDHWAN BET
|
PB-04-002-064-001/99
(Purain)
|
2604002000NRG24040720230161814
|
04/07/2023
|
Simarjeet kaur
|
2604002WL007398
|
Simarjeet kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399595
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SIDHWAN BET
|
PB-04-002-066-001/12
(Ranke)
|
2604002000NRG24040720230162513
|
04/07/2023
|
Bachan Singh
|
2604002WL007419
|
Bachan Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399601
|
|
BACHAN SINGH & JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIDHWAN BET
|
PB-04-002-066-001/97
(Ranke)
|
2604002000NRG24040720230162538
|
04/07/2023
|
Sukhdev Singh
|
2604002WL007419
|
Sukhdev Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399600
|
|
SUKHDEV SINGH SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117564
|
117564
|
|
|
|
|
|
|
|
|
126
|
SIDHWAN BET
|
PB-04-002-002-001/146
(Akkuwal)
|
2604002000NRG24040720230158737
|
04/07/2023
|
Davinder Kaur
|
2604002WL007230
|
Davinder Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399617
|
|
DAVINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIDHWAN BET
|
PB-04-002-043-001/62
(Kiri)
|
2604002000NRG24040720230161646
|
04/07/2023
|
Kulwant Kaur
|
2604002WL007392
|
Kulwant Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Rejected
|
17/07/2023
|
|
3506399616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
128
|
SIDHWAN BET
|
PB-04-002-030-001/106
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159900
|
04/07/2023
|
Surjit kaur
|
2604002WL007320
|
Surjit kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399613
|
|
SURJIT KAURW/O JAGIR SINGH
|
UCO BANK(607066)
|
|
129
|
SIDHWAN BET
|
PB-04-002-030-001/193
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159925
|
04/07/2023
|
SURINDER KAUR
|
2604002WL007320
|
SURINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399609
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHWAN BET
|
PB-04-002-030-001/84
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159957
|
04/07/2023
|
Bimla Bai
|
2604002WL007320
|
Bimla Bai
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399610
|
|
BIMLA BAI
|
UCO BANK(607066)
|
|
131
|
SIDHWAN BET
|
PB-04-002-031-001/105
(Gorsian Makhan)
|
2604002000NRG24040720230159853
|
04/07/2023
|
Gurmeet Kaur
|
2604002WL007317
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399591
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SIDHWAN BET
|
PB-04-002-031-001/20
(Gorsian Makhan)
|
2604002000NRG24040720230159854
|
04/07/2023
|
TARA SINGH
|
2604002WL007317
|
TARA SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399611
|
|
TARA SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SIDHWAN BET
|
PB-04-002-031-001/70
(Gorsian Makhan)
|
2604002000NRG24040720230159855
|
04/07/2023
|
Najar Singh
|
2604002WL007317
|
Najar Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399614
|
|
NAJAR SINGH SO TIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIDHWAN BET
|
PB-04-002-031-001/74
(Gorsian Makhan)
|
2604002000NRG24040720230159856
|
04/07/2023
|
Kulwant Kaur
|
2604002WL007317
|
Kulwant Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399612
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
135
|
SIDHWAN BET
|
PB-04-002-016-001/107
(Bhatha Dhua)
|
2604002000NRG24040720230159997
|
04/07/2023
|
Harjinder Kaur
|
2604002WL007321
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399644
|
|
HARJINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIDHWAN BET
|
PB-04-002-016-001/114
(Bhatha Dhua)
|
2604002000NRG24040720230159999
|
04/07/2023
|
PARAMJIT KAUR
|
2604002WL007321
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399629
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
SIDHWAN BET
|
PB-04-002-016-001/121
(Bhatha Dhua)
|
2604002000NRG24040720230160000
|
04/07/2023
|
PARAMJIT KAUR
|
2604002WL007321
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399638
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
138
|
SIDHWAN BET
|
PB-04-002-016-001/140
(Bhatha Dhua)
|
2604002000NRG24040720230160001
|
04/07/2023
|
HARPREET KAUR
|
2604002WL007321
|
HARPREET KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399631
|
|
HARPREET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIDHWAN BET
|
PB-04-002-016-001/156
(Bhatha Dhua)
|
2604002000NRG24040720230160002
|
04/07/2023
|
RAMANDEEP KAUR
|
2604002WL007321
|
RAMANDEEP KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399618
|
|
RAMANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
140
|
SIDHWAN BET
|
PB-04-002-016-001/162
(Bhatha Dhua)
|
2604002000NRG24040720230160003
|
04/07/2023
|
Jaspal Kaur
|
2604002WL007321
|
Jaspal Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399634
|
|
JASPAL KAUR WO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIDHWAN BET
|
PB-04-002-016-001/172
(Bhatha Dhua)
|
2604002000NRG24040720230160004
|
04/07/2023
|
Darshan Kaur
|
2604002WL007321
|
Darshan Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399590
|
|
DARSHAN KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SIDHWAN BET
|
PB-04-002-016-001/195
(Bhatha Dhua)
|
2604002000NRG24040720230160008
|
04/07/2023
|
Ram Singh
|
2604002WL007321
|
Ram Singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399639
|
|
RAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIDHWAN BET
|
PB-04-002-016-001/23
(Bhatha Dhua)
|
2604002000NRG24040720230160011
|
04/07/2023
|
Surjit Singh
|
2604002WL007321
|
Surjit Singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399393
|
|
SURJIT SNGH SO SADHAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIDHWAN BET
|
PB-04-002-016-001/35
(Bhatha Dhua)
|
2604002000NRG24040720230160013
|
04/07/2023
|
Parkash singh
|
2604002WL007321
|
Parkash singh
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399641
|
|
PARKASH SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIDHWAN BET
|
PB-04-002-016-001/37
(Bhatha Dhua)
|
2604002000NRG24040720230160014
|
04/07/2023
|
Surjit Kaur
|
2604002WL007321
|
Surjit Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399388
|
|
SURJIT KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIDHWAN BET
|
PB-04-002-016-001/51
(Bhatha Dhua)
|
2604002000NRG24040720230160015
|
04/07/2023
|
Charan Singh
|
2604002WL007321
|
Charan Singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399643
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
SIDHWAN BET
|
PB-04-002-016-001/7
(Bhatha Dhua)
|
2604002000NRG24040720230160017
|
04/07/2023
|
Paramjit Kaur
|
2604002WL007321
|
Paramjit Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399630
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIDHWAN BET
|
PB-04-002-045-001/1
(Kotli)
|
2604002000NRG24040720230162483
|
04/07/2023
|
Gurcharan Kaur
|
2604002WL007419
|
Gurcharan Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399390
|
|
GURCHARAN KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIDHWAN BET
|
PB-04-002-045-001/100
(Kotli)
|
2604002000NRG24040720230162485
|
04/07/2023
|
Rachna Kaur
|
2604002WL007419
|
Rachna Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399392
|
|
RACHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIDHWAN BET
|
PB-04-002-045-001/15
(Kotli)
|
2604002000NRG24040720230162486
|
04/07/2023
|
Rano Bai
|
2604002WL007419
|
Rano Bai
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399391
|
|
RANO BAI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIDHWAN BET
|
PB-04-002-045-001/23
(Kotli)
|
2604002000NRG24040720230162490
|
04/07/2023
|
Rano bai
|
2604002WL007419
|
Rano bai
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399628
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SIDHWAN BET
|
PB-04-002-045-001/34
(Kotli)
|
2604002000NRG24040720230162493
|
04/07/2023
|
KASHMIR SINGH
|
2604002WL007419
|
KASHMIR SINGH
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399645
|
|
KASHMIR SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIDHWAN BET
|
PB-04-002-045-001/98
(Kotli)
|
2604002000NRG24040720230162507
|
04/07/2023
|
Amarjeet Kaur
|
2604002WL007419
|
Amarjeet Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399637
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIDHWAN BET
|
PB-04-002-066-001/10
(Ranke)
|
2604002000NRG24040720230162510
|
04/07/2023
|
SWARNJIT KAUR
|
2604002WL007419
|
SWARNJIT KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399626
|
|
SWARNJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIDHWAN BET
|
PB-04-002-066-001/100
(Ranke)
|
2604002000NRG24040720230162511
|
04/07/2023
|
PARAMJIT KAUR
|
2604002WL007419
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399635
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SIDHWAN BET
|
PB-04-002-066-001/144
(Ranke)
|
2604002000NRG24040720230162514
|
04/07/2023
|
ACHHAR KAUR
|
2604002WL007419
|
ACHHAR KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399636
|
|
ACHHAR KAUR W/O SH JORA SINGH
|
BANK OF INDIA(508505)
|
|
157
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24040720230162515
|
04/07/2023
|
SUKHWINDER KAUR
|
2604002WL007419
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3506399625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
SIDHWAN BET
|
PB-04-002-066-001/31
(Ranke)
|
2604002000NRG24040720230162516
|
04/07/2023
|
RAJWINDER KAUR
|
2604002WL007419
|
RAJWINDER KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399619
|
|
RAJWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIDHWAN BET
|
PB-04-002-066-001/34
(Ranke)
|
2604002000NRG24040720230162517
|
04/07/2023
|
MAHINDER KAUR
|
2604002WL007419
|
MAHINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399589
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SIDHWAN BET
|
PB-04-002-066-001/35
(Ranke)
|
2604002000NRG24040720230162518
|
04/07/2023
|
RESAM KAUR
|
2604002WL007419
|
RESAM KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399623
|
|
GURDEV SINGH & RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SIDHWAN BET
|
PB-04-002-066-001/36
(Ranke)
|
2604002000NRG24040720230162519
|
04/07/2023
|
Amandeep Kaur
|
2604002WL007419
|
Amandeep Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399621
|
|
AMANDEEP KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
162
|
SIDHWAN BET
|
PB-04-002-066-001/40
(Ranke)
|
2604002000NRG24040720230162521
|
04/07/2023
|
Nikki kaur
|
2604002WL007419
|
Nikki kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399627
|
|
NIKKI
|
AXIS BANK(607153)
|
|
163
|
SIDHWAN BET
|
PB-04-002-066-001/56
(Ranke)
|
2604002000NRG24040720230162523
|
04/07/2023
|
SURINDER SINGH
|
2604002WL007419
|
SURINDER SINGH
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399620
|
|
SURINDER SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SIDHWAN BET
|
PB-04-002-066-001/63
(Ranke)
|
2604002000NRG24040720230162524
|
04/07/2023
|
JOGINDER SINGH
|
2604002WL007419
|
JOGINDER SINGH
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399389
|
|
JOGINDER SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SIDHWAN BET
|
PB-04-002-066-001/65
(Ranke)
|
2604002000NRG24040720230162525
|
04/07/2023
|
SATVIR KAUR
|
2604002WL007419
|
SATVIR KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399632
|
|
Mrs. SATVIR KAUR
|
INDIAN BANK(607105)
|
|
166
|
SIDHWAN BET
|
PB-04-002-066-001/7
(Ranke)
|
2604002000NRG24040720230162526
|
04/07/2023
|
SURJIT KAUR
|
2604002WL007419
|
SURJIT KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399622
|
|
JAGIR SINGH & SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SIDHWAN BET
|
PB-04-002-066-001/74
(Ranke)
|
2604002000NRG24040720230162529
|
04/07/2023
|
JASVIR SINGH
|
2604002WL007419
|
JASVIR SINGH
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399588
|
|
JASVIR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SIDHWAN BET
|
PB-04-002-066-001/75
(Ranke)
|
2604002000NRG24040720230162530
|
04/07/2023
|
Dano Bai
|
2604002WL007419
|
Dano Bai
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399633
|
|
DANO BAI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SIDHWAN BET
|
PB-04-002-066-001/76
(Ranke)
|
2604002000NRG24040720230162531
|
04/07/2023
|
Jasvir Kaur
|
2604002WL007419
|
Jasvir Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399642
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SIDHWAN BET
|
PB-04-002-066-001/79
(Ranke)
|
2604002000NRG24040720230162533
|
04/07/2023
|
Sant Kaur
|
2604002WL007419
|
Sant Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3506399587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
SIDHWAN BET
|
PB-04-002-066-001/8
(Ranke)
|
2604002000NRG24040720230162534
|
04/07/2023
|
KULWANT KAUR
|
2604002WL007419
|
KULWANT KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399624
|
|
KULWANT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIDHWAN BET
|
PB-04-002-066-001/91
(Ranke)
|
2604002000NRG24040720230162537
|
04/07/2023
|
Darshan Singh
|
2604002WL007419
|
Darshan Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399640
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
173
|
SIDHWAN BET
|
PB-04-002-030-001/261
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159941
|
04/07/2023
|
Parmjit Kaur
|
2604002WL007320
|
Parmjit Kaur
|
00354
|
PUNB0345200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399494
|
|
PARMJIT WO HARNEK SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
174
|
SIDHWAN BET
|
PB-04-002-002-001/178
(Akkuwal)
|
2604002000NRG24040720230158740
|
04/07/2023
|
Malkit Kaur
|
2604002WL007230
|
Malkit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399549
|
|
MALKIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SIDHWAN BET
|
PB-04-002-030-001/201
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159928
|
04/07/2023
|
Shinder Kaur
|
2604002WL007320
|
Shinder Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399552
|
|
SHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SIDHWAN BET
|
PB-04-002-030-001/202
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159929
|
04/07/2023
|
Dano Bai
|
2604002WL007320
|
Dano Bai
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399551
|
|
DANO BAI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIDHWAN BET
|
PB-04-002-030-001/219
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159932
|
04/07/2023
|
Bhajan Kaur
|
2604002WL007320
|
Bhajan Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399550
|
|
BHAJAN KAUR W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIDHWAN BET
|
PB-04-002-030-001/251
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159939
|
04/07/2023
|
Soma Rani
|
2604002WL007320
|
Soma Rani
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399553
|
|
MISS SOMA RANI DO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
179
|
SIDHWAN BET
|
PB-04-002-090-001/193
(Wallipur Khurd)
|
2604002000NRG24040720230159983
|
04/07/2023
|
Amarjit Kaur
|
2604002WL007320
|
Amarjit Kaur
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399565
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHWAN BET
|
PB-04-002-090-001/203
(Wallipur Khurd)
|
2604002000NRG24040720230159989
|
04/07/2023
|
Simarjit Kaur
|
2604002WL007320
|
Simarjit Kaur
|
00415
|
SBIN0017985
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399495
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
181
|
SIDHWAN BET
|
PB-04-002-002-001/108
(Akkuwal)
|
2604002000NRG24040720230158734
|
04/07/2023
|
Jaswinder kaur
|
2604002WL007230
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399547
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
SIDHWAN BET
|
PB-04-002-002-001/119
(Akkuwal)
|
2604002000NRG24040720230158735
|
04/07/2023
|
Nasib Kaur
|
2604002WL007230
|
Nasib Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399557
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHWAN BET
|
PB-04-002-002-001/149
(Akkuwal)
|
2604002000NRG24040720230158738
|
04/07/2023
|
Jasjeet Singh
|
2604002WL007230
|
Jasjeet Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399503
|
|
MR JASJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIDHWAN BET
|
PB-04-002-002-001/151
(Akkuwal)
|
2604002000NRG24040720230158739
|
04/07/2023
|
Gurdeep Singh
|
2604002WL007230
|
Gurdeep Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399506
|
|
MR GURDIP GURMIT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIDHWAN BET
|
PB-04-002-002-001/197
(Akkuwal)
|
2604002000NRG24040720230158742
|
04/07/2023
|
Balwinder Kaur
|
2604002WL007230
|
Balwinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399548
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIDHWAN BET
|
PB-04-002-030-001/27
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159942
|
04/07/2023
|
Balvir Kaur
|
2604002WL007320
|
Balvir Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399546
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIDHWAN BET
|
PB-04-002-044-001/109
(Kot Umra)
|
2604002000NRG24040720230158751
|
04/07/2023
|
Tina
|
2604002WL007230
|
Tina
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399508
|
|
MISS TEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
188
|
SIDHWAN BET
|
PB-04-002-021-001/13
(Dhothar)
|
2604002000NRG24040720230159890
|
04/07/2023
|
Harpreet Kaur
|
2604002WL007319
|
Harpreet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399509
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIDHWAN BET
|
PB-04-002-021-001/3
(Dhothar)
|
2604002000NRG24040720230159891
|
04/07/2023
|
Chamkor Singh
|
2604002WL007319
|
Chamkor Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399507
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHWAN BET
|
PB-04-002-021-001/48
(Dhothar)
|
2604002000NRG24040720230159894
|
04/07/2023
|
Amarjit Kaur
|
2604002WL007319
|
Amarjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399563
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHWAN BET
|
PB-04-002-021-001/53
(Dhothar)
|
2604002000NRG24040720230159896
|
04/07/2023
|
Balwinder Kaur
|
2604002WL007319
|
Balwinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399564
|
|
MR ASSA SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHWAN BET
|
PB-04-002-021-001/54
(Dhothar)
|
2604002000NRG24040720230159897
|
04/07/2023
|
Jaswinder Kaur
|
2604002WL007319
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399505
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIDHWAN BET
|
PB-04-002-021-001/97
(Dhothar)
|
2604002000NRG24040720230159898
|
04/07/2023
|
Atma Singh
|
2604002WL007319
|
Atma Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399502
|
|
ATMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
194
|
SIDHWAN BET
|
PB-04-002-003-001/183
(Aliwal)
|
2604002000NRG24040720230162468
|
04/07/2023
|
Gurdev Kaur
|
2604002WL007419
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399408
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SIDHWAN BET
|
PB-04-002-003-001/64
(Aliwal)
|
2604002000NRG24040720230162476
|
04/07/2023
|
Rani
|
2604002WL007419
|
Rani
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399584
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
196
|
SIDHWAN BET
|
PB-04-002-003-001/82
(Aliwal)
|
2604002000NRG24040720230162480
|
04/07/2023
|
Jeeto
|
2604002WL007419
|
Jeeto
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399398
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
197
|
SIDHWAN BET
|
PB-04-002-017-001/321
(Bhundri)
|
2604002000NRG24040720230158743
|
04/07/2023
|
Jasvir Kaur
|
2604002WL007230
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399583
|
|
JASVIR KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
198
|
SIDHWAN BET
|
PB-04-002-017-001/337
(Bhundri)
|
2604002000NRG24040720230158744
|
04/07/2023
|
Mohan Singh
|
2604002WL007230
|
Mohan Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506399585
|
|
MOHAN SINGH S/O HARI SINGH
|
UCO BANK(607066)
|
|
199
|
SIDHWAN BET
|
PB-04-002-017-001/355
(Bhundri)
|
2604002000NRG24040720230158745
|
04/07/2023
|
KASHMIR KAUR
|
2604002WL007230
|
KASHMIR KAUR
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399582
|
|
KASHMIR KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
200
|
SIDHWAN BET
|
PB-04-002-017-001/377
(Bhundri)
|
2604002000NRG24040720230158746
|
04/07/2023
|
Manjit Kaur
|
2604002WL007230
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399401
|
|
MANJIT KAUR D/O SANTOKH SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
201
|
SIDHWAN BET
|
PB-04-002-017-001/438
(Bhundri)
|
2604002000NRG24040720230158747
|
04/07/2023
|
Rajwinder kaur
|
2604002WL007230
|
Rajwinder kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399440
|
|
RAJWINDER KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
202
|
SIDHWAN BET
|
PB-04-002-017-001/479
(Bhundri)
|
2604002000NRG24040720230158748
|
04/07/2023
|
Paramjit kaur
|
2604002WL007230
|
Paramjit kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399399
|
|
PARAMJIT KAUR WO MADAN SINGH
|
UCO BANK(607066)
|
|
203
|
SIDHWAN BET
|
PB-04-002-017-001/533
(Bhundri)
|
2604002000NRG24040720230158749
|
04/07/2023
|
Bhupinder kaur
|
2604002WL007230
|
Bhupinder kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399433
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
204
|
SIDHWAN BET
|
PB-04-002-017-001/7
(Bhundri)
|
2604002000NRG24040720230158750
|
04/07/2023
|
Jaspal Singh
|
2604002WL007230
|
Jaspal Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506399475
|
|
JASPAL SINGH SO LAL SINGH
|
UCO BANK(607066)
|
|
205
|
SIDHWAN BET
|
PB-04-002-030-001/102
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159899
|
04/07/2023
|
Gura bai
|
2604002WL007320
|
Gura bai
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399487
|
|
GURA BAI
|
ICICI BANK LTD(508534)
|
|
206
|
SIDHWAN BET
|
PB-04-002-030-001/109
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159901
|
04/07/2023
|
Malkit kaur
|
2604002WL007320
|
Malkit kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399438
|
|
MALKIT KAUR W/O SATNAAM SINGH
|
UCO BANK(607066)
|
|
207
|
SIDHWAN BET
|
PB-04-002-030-001/121
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159902
|
04/07/2023
|
Kulwinder Kaur
|
2604002WL007320
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399488
|
|
KULWINDER KAUR W/O INDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
208
|
SIDHWAN BET
|
PB-04-002-030-001/123
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159903
|
04/07/2023
|
Taro bai
|
2604002WL007320
|
Taro bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399480
|
|
TARO BAI W/O NEK SINGH
|
UCO BANK(607066)
|
|
209
|
SIDHWAN BET
|
PB-04-002-030-001/125
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159904
|
04/07/2023
|
Ranjit singh
|
2604002WL007320
|
Ranjit singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399437
|
|
RANJIT SINGH SO PATHANA SINGH
|
UCO BANK(607066)
|
|
210
|
SIDHWAN BET
|
PB-04-002-030-001/128
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159905
|
04/07/2023
|
Gurnam singh
|
2604002WL007320
|
Gurnam singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399407
|
|
GURNAM SINGH SO BAKAR SINGH
|
UCO BANK(607066)
|
|
211
|
SIDHWAN BET
|
PB-04-002-030-001/135
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159906
|
04/07/2023
|
Gindo kaur
|
2604002WL007320
|
Gindo kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399439
|
|
GINDO KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
212
|
SIDHWAN BET
|
PB-04-002-030-001/139
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159907
|
04/07/2023
|
Daljit kaur
|
2604002WL007320
|
Daljit kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399410
|
|
DALJIT KAUR WO MALKIT SINGH
|
UCO BANK(607066)
|
|
213
|
SIDHWAN BET
|
PB-04-002-030-001/140
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159908
|
04/07/2023
|
Maya bai
|
2604002WL007320
|
Maya bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399456
|
|
MAYA BAI W/O POORAN SINGH
|
UCO BANK(607066)
|
|
214
|
SIDHWAN BET
|
PB-04-002-030-001/15
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159909
|
04/07/2023
|
Gurdeep Singh
|
2604002WL007320
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399397
|
|
GURDEEP SINGH S/O KESAR SINGH
|
UCO BANK(607066)
|
|
215
|
SIDHWAN BET
|
PB-04-002-030-001/151
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159910
|
04/07/2023
|
Chhinderpal Singh
|
2604002WL007320
|
Chhinderpal Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399479
|
|
CHHINDERPAL SINGH S/O BAKAR SINGH
|
UCO BANK(607066)
|
|
216
|
SIDHWAN BET
|
PB-04-002-030-001/153
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159911
|
04/07/2023
|
Luna Singh
|
2604002WL007320
|
Luna Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399476
|
|
LUNA SINGH
|
UCO BANK(607066)
|
|
217
|
SIDHWAN BET
|
PB-04-002-030-001/154
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159912
|
04/07/2023
|
Paramjit Kaur
|
2604002WL007320
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399568
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
218
|
SIDHWAN BET
|
PB-04-002-030-001/161
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159913
|
04/07/2023
|
Sukhwinder Kaur
|
2604002WL007320
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399484
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
219
|
SIDHWAN BET
|
PB-04-002-030-001/165
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159915
|
04/07/2023
|
Harnam Kaur
|
2604002WL007320
|
Harnam Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399464
|
|
HARNAM KAUR DO BAKAR SINGH
|
UCO BANK(607066)
|
|
220
|
SIDHWAN BET
|
PB-04-002-030-001/167
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159916
|
04/07/2023
|
Mindo Bai
|
2604002WL007320
|
Mindo Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399477
|
|
MINDO BAI W/O KEHAR SINGH
|
UCO BANK(607066)
|
|
221
|
SIDHWAN BET
|
PB-04-002-030-001/178
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159918
|
04/07/2023
|
Harnam Singh
|
2604002WL007320
|
Harnam Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399569
|
|
HARNAM SINGH SO THAKUR SINGH
|
UCO BANK(607066)
|
|
222
|
SIDHWAN BET
|
PB-04-002-030-001/181
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159919
|
04/07/2023
|
Kartar Kaur
|
2604002WL007320
|
Kartar Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399443
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
223
|
SIDHWAN BET
|
PB-04-002-030-001/182
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159920
|
04/07/2023
|
Indero Bai
|
2604002WL007320
|
Indero Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399430
|
|
INDO BAI WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
224
|
SIDHWAN BET
|
PB-04-002-030-001/183
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159921
|
04/07/2023
|
Surjit Kaur
|
2604002WL007320
|
Surjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399581
|
|
SURJIT KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
225
|
SIDHWAN BET
|
PB-04-002-030-001/186
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159922
|
04/07/2023
|
Pariya
|
2604002WL007320
|
Pariya
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399445
|
|
PARIYA D/O SATNAM SINGH
|
UCO BANK(607066)
|
|
226
|
SIDHWAN BET
|
PB-04-002-030-001/189
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159923
|
04/07/2023
|
Sindo Bai
|
2604002WL007320
|
Sindo Bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399404
|
|
SINDO BAI W/O INDER SINGH
|
UCO BANK(607066)
|
|
227
|
SIDHWAN BET
|
PB-04-002-030-001/194
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159926
|
04/07/2023
|
Swaran Kaur
|
2604002WL007320
|
Swaran Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399493
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
228
|
SIDHWAN BET
|
PB-04-002-030-001/195
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159927
|
04/07/2023
|
Jagtar Singh
|
2604002WL007320
|
Jagtar Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399471
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
229
|
SIDHWAN BET
|
PB-04-002-030-001/203
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159930
|
04/07/2023
|
Mindo Bai
|
2604002WL007320
|
Mindo Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399460
|
|
MINDO BAI WO SAMSHER SINGH
|
UCO BANK(607066)
|
|
230
|
SIDHWAN BET
|
PB-04-002-030-001/207
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159931
|
04/07/2023
|
Ramandeep Kaur
|
2604002WL007320
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399436
|
|
AMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
SIDHWAN BET
|
PB-04-002-030-001/220
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159933
|
04/07/2023
|
Sunita Kaur
|
2604002WL007320
|
Sunita Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399486
|
|
SUNITA KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
SIDHWAN BET
|
PB-04-002-030-001/222
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159934
|
04/07/2023
|
Shinderpal Kaur
|
2604002WL007320
|
Shinderpal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399470
|
|
SHINDERPAL KAUR
|
UCO BANK(607066)
|
|
233
|
SIDHWAN BET
|
PB-04-002-030-001/239
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159935
|
04/07/2023
|
PiaroBai
|
2604002WL007320
|
PiaroBai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399492
|
|
PIARO BAI
|
UCO BANK(607066)
|
|
234
|
SIDHWAN BET
|
PB-04-002-030-001/243
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159936
|
04/07/2023
|
Deepo Bai
|
2604002WL007320
|
Deepo Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399478
|
|
DEEPO BAI W/O THAKAR SINGH
|
UCO BANK(607066)
|
|
235
|
SIDHWAN BET
|
PB-04-002-030-001/245
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159937
|
04/07/2023
|
Preeto Bai
|
2604002WL007320
|
Preeto Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399458
|
|
PREETO BAI
|
UCO BANK(607066)
|
|
236
|
SIDHWAN BET
|
PB-04-002-030-001/248
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159938
|
04/07/2023
|
Paramjit Kaur
|
2604002WL007320
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399473
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
237
|
SIDHWAN BET
|
PB-04-002-030-001/256
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159940
|
04/07/2023
|
SUNITA KAUR
|
2604002WL007320
|
SUNITA KAUR
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399435
|
|
SUNITA KAUR
|
UCO BANK(607066)
|
|
238
|
SIDHWAN BET
|
PB-04-002-030-001/38
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159943
|
04/07/2023
|
Jaswinder Kaur
|
2604002WL007320
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399442
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
SIDHWAN BET
|
PB-04-002-030-001/42
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159944
|
04/07/2023
|
Sheela Bai
|
2604002WL007320
|
Sheela Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399572
|
|
SHEELA BAI
|
ICICI BANK LTD(508534)
|
|
240
|
SIDHWAN BET
|
PB-04-002-030-001/45
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159945
|
04/07/2023
|
Shinder kaur
|
2604002WL007320
|
Shinder kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399446
|
|
SHINDER KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
241
|
SIDHWAN BET
|
PB-04-002-030-001/51
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159946
|
04/07/2023
|
Rano
|
2604002WL007320
|
Rano
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399449
|
|
RANO W/O TARA SINGH
|
UCO BANK(607066)
|
|
242
|
SIDHWAN BET
|
PB-04-002-030-001/52
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159947
|
04/07/2023
|
Budha bai
|
2604002WL007320
|
Budha bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506399444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
SIDHWAN BET
|
PB-04-002-030-001/61
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159948
|
04/07/2023
|
Kartaro bai
|
2604002WL007320
|
Kartaro bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399447
|
|
KARTARO BAI
|
ICICI BANK LTD(508534)
|
|
244
|
SIDHWAN BET
|
PB-04-002-030-001/68
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159949
|
04/07/2023
|
Churaha
|
2604002WL007320
|
Churaha
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399409
|
|
CHURAHA WO MASHA SINGH
|
UCO BANK(607066)
|
|
245
|
SIDHWAN BET
|
PB-04-002-030-001/69
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159950
|
04/07/2023
|
Jagtar singh
|
2604002WL007320
|
Jagtar singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399586
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
246
|
SIDHWAN BET
|
PB-04-002-030-001/71
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159951
|
04/07/2023
|
Gurdeep singh
|
2604002WL007320
|
Gurdeep singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399483
|
|
GURDEEP SINGH S/O AJAIB SINGH
|
UCO BANK(607066)
|
|
247
|
SIDHWAN BET
|
PB-04-002-030-001/72
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159952
|
04/07/2023
|
Buta singh
|
2604002WL007320
|
Buta singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399467
|
|
BUTA SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
248
|
SIDHWAN BET
|
PB-04-002-030-001/79
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159953
|
04/07/2023
|
Raju singh
|
2604002WL007320
|
Raju singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399400
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
249
|
SIDHWAN BET
|
PB-04-002-030-001/81
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159954
|
04/07/2023
|
Dara singh
|
2604002WL007320
|
Dara singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399570
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
250
|
SIDHWAN BET
|
PB-04-002-030-001/82
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159955
|
04/07/2023
|
Mahinder singh
|
2604002WL007320
|
Mahinder singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399485
|
|
MAHINDER SINGH SO PATHANA SINGH
|
UCO BANK(607066)
|
|
251
|
SIDHWAN BET
|
PB-04-002-030-001/83
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159956
|
04/07/2023
|
Chakar singh
|
2604002WL007320
|
Chakar singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399441
|
|
MR CHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIDHWAN BET
|
PB-04-002-030-001/86
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159958
|
04/07/2023
|
Pathana singh
|
2604002WL007320
|
Pathana singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399396
|
|
PATHANA SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
SIDHWAN BET
|
PB-04-002-030-001/88
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159959
|
04/07/2023
|
Jamna Bai
|
2604002WL007320
|
Jamna Bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399472
|
|
JAMNA BAI W/O KARTAR SINGH
|
UCO BANK(607066)
|
|
254
|
SIDHWAN BET
|
PB-04-002-030-001/89
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159960
|
04/07/2023
|
Balvir kaur
|
2604002WL007320
|
Balvir kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399448
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
255
|
SIDHWAN BET
|
PB-04-002-030-001/90
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159961
|
04/07/2023
|
Kamlesh kaur
|
2604002WL007320
|
Kamlesh kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399403
|
|
KAMLESH KAUR W/O RESHAM SINGH
|
UCO BANK(607066)
|
|
256
|
SIDHWAN BET
|
PB-04-002-030-001/93
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159962
|
04/07/2023
|
Shinderpal Singh
|
2604002WL007320
|
Shinderpal Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399457
|
|
SINDERPAL SINGH S/O KISHAN SINGH
|
UCO BANK(607066)
|
|
257
|
SIDHWAN BET
|
PB-04-002-030-001/94
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159963
|
04/07/2023
|
PARMJIT KAUR
|
2604002WL007320
|
PARMJIT KAUR
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399491
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
SIDHWAN BET
|
PB-04-002-030-001/95
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159964
|
04/07/2023
|
Rashem singh
|
2604002WL007320
|
Rashem singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506399573
|
|
RESHAM SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
259
|
SIDHWAN BET
|
PB-04-002-030-001/97
(Gorsian Khan Mohammad)
|
2604002000NRG24040720230159965
|
04/07/2023
|
Manjit Kaur
|
2604002WL007320
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506399450
|
|
MANJIT KAUR W/O KALA SINGH
|
UCO BANK(607066)
|
|
260
|
SIDHWAN BET
|
PB-04-002-031-001/99
(Gorsian Makhan)
|
2604002000NRG24040720230159857
|
04/07/2023
|
Jaswant kaur
|
2604002WL007317
|
Jaswant kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399434
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
SIDHWAN BET
|
PB-04-002-044-001/66
(Kot Umra)
|
2604002000NRG24040720230158752
|
04/07/2023
|
Paramjit kaur
|
2604002WL007230
|
Paramjit kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506399429
|
|
PARAMJIT KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
262
|
SIDHWAN BET
|
PB-04-002-049-001/1
(Lihan)
|
2604002000NRG24040720230162376
|
04/07/2023
|
Kuldeep Kaur
|
2604002WL007417
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399566
|
|
KULDEEP KAUR WO CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
263
|
SIDHWAN BET
|
PB-04-002-049-001/106
(Lihan)
|
2604002000NRG24040720230162377
|
04/07/2023
|
Jasvir Kaur
|
2604002WL007417
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399402
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
SIDHWAN BET
|
PB-04-002-049-001/114
(Lihan)
|
2604002000NRG24040720230162379
|
04/07/2023
|
Kirandeep Kaur
|
2604002WL007417
|
Kirandeep Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399432
|
|
KIRANDEEP KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
265
|
SIDHWAN BET
|
PB-04-002-049-001/12
(Lihan)
|
2604002000NRG24040720230162380
|
04/07/2023
|
Harvinder Kaur
|
2604002WL007417
|
Harvinder Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
18/07/2023
|
|
3506399451
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SIDHWAN BET
|
PB-04-002-049-001/16
(Lihan)
|
2604002000NRG24040720230162381
|
04/07/2023
|
Rachhpal kaur
|
2604002WL007417
|
Rachhpal kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399466
|
|
RACHPAL KAUR WO BIKKAR SINGH
|
UCO BANK(607066)
|
|
267
|
SIDHWAN BET
|
PB-04-002-049-001/20
(Lihan)
|
2604002000NRG24040720230162382
|
04/07/2023
|
Harwinder Kaur
|
2604002WL007417
|
Harwinder Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399571
|
|
HARWINDER KAUR
|
UCO BANK(607066)
|
|
268
|
SIDHWAN BET
|
PB-04-002-049-001/21
(Lihan)
|
2604002000NRG24040720230162383
|
04/07/2023
|
Harjit Kaur
|
2604002WL007417
|
Harjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399452
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
SIDHWAN BET
|
PB-04-002-049-001/22
(Lihan)
|
2604002000NRG24040720230162384
|
04/07/2023
|
Paramjit Kaur
|
2604002WL007417
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399468
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
SIDHWAN BET
|
PB-04-002-049-001/25
(Lihan)
|
2604002000NRG24040720230162386
|
04/07/2023
|
Charan singh
|
2604002WL007417
|
Charan singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399463
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
271
|
SIDHWAN BET
|
PB-04-002-049-001/25
(Lihan)
|
2604002000NRG24040720230162385
|
04/07/2023
|
Harjit Kaur
|
2604002WL007417
|
Harjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399462
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
SIDHWAN BET
|
PB-04-002-049-001/27
(Lihan)
|
2604002000NRG24040720230162387
|
04/07/2023
|
Sarabjeet Kaur
|
2604002WL007417
|
Sarabjeet Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399454
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
SIDHWAN BET
|
PB-04-002-049-001/30
(Lihan)
|
2604002000NRG24040720230162388
|
04/07/2023
|
Baljit Kaur
|
2604002WL007417
|
Baljit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399453
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
SIDHWAN BET
|
PB-04-002-049-001/37
(Lihan)
|
2604002000NRG24040720230162389
|
04/07/2023
|
Malkit Kaur
|
2604002WL007417
|
Malkit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399474
|
|
MALKIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
SIDHWAN BET
|
PB-04-002-049-001/39
(Lihan)
|
2604002000NRG24040720230162391
|
04/07/2023
|
Maya Kaur
|
2604002WL007417
|
Maya Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399489
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
SIDHWAN BET
|
PB-04-002-049-001/42
(Lihan)
|
2604002000NRG24040720230162392
|
04/07/2023
|
Sukhdeep Singh
|
2604002WL007417
|
Sukhdeep Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399481
|
|
SUKHDEEP SINGH S/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
277
|
SIDHWAN BET
|
PB-04-002-049-001/43
(Lihan)
|
2604002000NRG24040720230162394
|
04/07/2023
|
HARJINDER SINGH
|
2604002WL007417
|
HARJINDER SINGH
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399482
|
|
HARJINDER KAUR WO NACHATAR SINGH
|
UCO BANK(607066)
|
|
278
|
SIDHWAN BET
|
PB-04-002-049-001/44
(Lihan)
|
2604002000NRG24040720230162395
|
04/07/2023
|
Amandeep kaur
|
2604002WL007417
|
Amandeep kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399465
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
279
|
SIDHWAN BET
|
PB-04-002-049-001/47
(Lihan)
|
2604002000NRG24040720230162397
|
04/07/2023
|
Shinderpal Kaur
|
2604002WL007417
|
Shinderpal Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399455
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
SIDHWAN BET
|
PB-04-002-049-001/48
(Lihan)
|
2604002000NRG24040720230162398
|
04/07/2023
|
Harjinder Singh
|
2604002WL007417
|
Harjinder Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399394
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
281
|
SIDHWAN BET
|
PB-04-002-049-001/51
(Lihan)
|
2604002000NRG24040720230162399
|
04/07/2023
|
Kuldeep kaur
|
2604002WL007417
|
Kuldeep kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399405
|
|
KULDEEP KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
282
|
SIDHWAN BET
|
PB-04-002-049-001/52
(Lihan)
|
2604002000NRG24040720230162400
|
04/07/2023
|
Jagdish Singh
|
2604002WL007417
|
Jagdish Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399574
|
|
JAGDISH SINGH SO MANGAL SINGH
|
UCO BANK(607066)
|
|
283
|
SIDHWAN BET
|
PB-04-002-049-001/54
(Lihan)
|
2604002000NRG24040720230162401
|
04/07/2023
|
Mangal Singh
|
2604002WL007417
|
Mangal Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399490
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
284
|
SIDHWAN BET
|
PB-04-002-049-001/6
(Lihan)
|
2604002000NRG24040720230162402
|
04/07/2023
|
Gurpreet Singh
|
2604002WL007417
|
Gurpreet Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399459
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
SIDHWAN BET
|
PB-04-002-049-001/7
(Lihan)
|
2604002000NRG24040720230162403
|
04/07/2023
|
Sukhwinder Kaur
|
2604002WL007417
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399469
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
SIDHWAN BET
|
PB-04-002-049-001/72
(Lihan)
|
2604002000NRG24040720230162404
|
04/07/2023
|
Malti Devi
|
2604002WL007417
|
Malti Devi
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399406
|
|
MALTI DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
SIDHWAN BET
|
PB-04-002-049-001/9
(Lihan)
|
2604002000NRG24040720230162405
|
04/07/2023
|
Kulwant Kaur
|
2604002WL007417
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399461
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
SIDHWAN BET
|
PB-04-002-049-001/90
(Lihan)
|
2604002000NRG24040720230162406
|
04/07/2023
|
Amarjit Kaur
|
2604002WL007417
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399567
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
SIDHWAN BET
|
PB-04-002-049-001/91
(Lihan)
|
2604002000NRG24040720230162407
|
04/07/2023
|
Teja singh
|
2604002WL007417
|
Teja singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399395
|
|
TEJA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SIDHWAN BET
|
PB-04-002-049-001/95
(Lihan)
|
2604002000NRG24040720230162408
|
04/07/2023
|
Sher Singh
|
2604002WL007417
|
Sher Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399431
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129381
|
129381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408141
|
408141
|
|
|
|
|
|
|
|