|
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-04-002-071-001/216
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072708
|
03/06/2023
|
RANO BAI
|
2604002WL003433
|
RANO BAI
|
00032
|
UTIB0002106
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930487
|
|
RANO BAI W/O BALWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-071-001/278
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072680
|
03/06/2023
|
Jagraj Singh
|
2604002WL003432
|
Jagraj Singh
|
00032
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930275
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDHWAN BET
|
PB-04-005-035-001/79
(Birmi)
|
2604005000NRG24030620230072642
|
03/06/2023
|
Sarban Singh
|
2604005WL003430
|
Sarban Singh
|
00032
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930531
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-005-035-001/242
(Birmi)
|
2604005000NRG24030620230072624
|
03/06/2023
|
Dalip Kaur
|
2604005WL003430
|
Dalip Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930426
|
|
DALIP KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-005-035-001/26
(Birmi)
|
2604005000NRG24030620230072628
|
03/06/2023
|
Charanjit Kaur
|
2604005WL003430
|
Charanjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930425
|
|
CHARANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIDHWAN BET
|
PB-04-005-035-001/50
(Birmi)
|
2604005000NRG24030620230072639
|
03/06/2023
|
Paramjit kaur
|
2604005WL003430
|
Paramjit kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930424
|
|
PARAMJIT KAUR W/O SH DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-005-035-001/68
(Birmi)
|
2604005000NRG24030620230072640
|
03/06/2023
|
SURJIT KAUR
|
2604005WL003430
|
SURJIT KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309930427
|
|
SURJEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-067-001/3
(Raowal)
|
2604002000NRG24030620230072752
|
03/06/2023
|
Jeet Singh
|
2604002WL003434
|
Jeet Singh
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930394
|
|
AJIT SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
SIDHWAN BET
|
PB-04-002-071-001/191
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072706
|
03/06/2023
|
surjit singh
|
2604002WL003433
|
surjit singh
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930395
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-002-036-001/107
(Jandi)
|
2604002000NRG24030620230072537
|
03/06/2023
|
HARBANS KAUR
|
2604002WL003428
|
HARBANS KAUR
|
00168
|
ICIC0003139
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930390
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SIDHWAN BET
|
PB-04-002-036-001/177
(Jandi)
|
2604002000NRG24030620230072460
|
03/06/2023
|
Gurdial Singh
|
2604002WL003425
|
Gurdial Singh
|
00168
|
ICIC0003139
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930388
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
SIDHWAN BET
|
PB-04-002-071-001/357
(Salempura)
|
2604002000NRG24030620230072596
|
03/06/2023
|
Balvir kaur
|
2604002WL003429
|
Balvir kaur
|
00168
|
ICIC0003139
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930389
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-005-035-001/274
(Birmi)
|
2604005000NRG24030620230072629
|
03/06/2023
|
pinki kaur
|
2604005WL003430
|
pinki kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930396
|
|
Ms. PINKI KAUR
|
INDIAN BANK(607105)
|
|
14
|
SIDHWAN BET
|
PB-04-005-035-001/36
(Birmi)
|
2604005000NRG24030620230072632
|
03/06/2023
|
Jasmail kaur
|
2604005WL003430
|
Jasmail kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930397
|
|
Mrs. Jasmel Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-036-001/111
(Jandi)
|
2604002000NRG24030620230072538
|
03/06/2023
|
Karamjit Kaur
|
2604002WL003428
|
Karamjit Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930190
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SIDHWAN BET
|
PB-04-002-036-001/120
(Jandi)
|
2604002000NRG24030620230072539
|
03/06/2023
|
Gain Kaur
|
2604002WL003428
|
Gain Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930186
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SIDHWAN BET
|
PB-04-002-036-001/13
(Jandi)
|
2604002000NRG24030620230072540
|
03/06/2023
|
Sukhdeep Kaur
|
2604002WL003428
|
Sukhdeep Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930219
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIDHWAN BET
|
PB-04-002-036-001/134
(Jandi)
|
2604002000NRG24030620230072541
|
03/06/2023
|
Ranjit Kaur
|
2604002WL003428
|
Ranjit Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930183
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SIDHWAN BET
|
PB-04-002-036-001/136
(Jandi)
|
2604002000NRG24030620230072543
|
03/06/2023
|
Joginder Singh
|
2604002WL003428
|
Joginder Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Rejected
|
08/06/2023
|
|
2309930218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SIDHWAN BET
|
PB-04-002-036-001/136
(Jandi)
|
2604002000NRG24030620230072542
|
03/06/2023
|
Mandeep Kaur
|
2604002WL003428
|
Mandeep Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930187
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIDHWAN BET
|
PB-04-002-036-001/14
(Jandi)
|
2604002000NRG24030620230072544
|
03/06/2023
|
Jagtar Singh
|
2604002WL003428
|
Jagtar Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930204
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIDHWAN BET
|
PB-04-002-036-001/141
(Jandi)
|
2604002000NRG24030620230072545
|
03/06/2023
|
Bhajan Kaur
|
2604002WL003428
|
Bhajan Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930206
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SIDHWAN BET
|
PB-04-002-036-001/143
(Jandi)
|
2604002000NRG24030620230072546
|
03/06/2023
|
Kiranjit Kaur
|
2604002WL003428
|
Kiranjit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309930203
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SIDHWAN BET
|
PB-04-002-036-001/145
(Jandi)
|
2604002000NRG24030620230072547
|
03/06/2023
|
Gurdev Kaur
|
2604002WL003428
|
Gurdev Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930192
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SIDHWAN BET
|
PB-04-002-036-001/158
(Jandi)
|
2604002000NRG24030620230072548
|
03/06/2023
|
Paramjit Kaur
|
2604002WL003428
|
Paramjit Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930193
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-036-001/160
(Jandi)
|
2604002000NRG24030620230072549
|
03/06/2023
|
Sohan Singh
|
2604002WL003428
|
Sohan Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930185
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
SIDHWAN BET
|
PB-04-002-036-001/17
(Jandi)
|
2604002000NRG24030620230072551
|
03/06/2023
|
Gurmeet Kaur
|
2604002WL003428
|
Gurmeet Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309930207
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-036-001/178
(Jandi)
|
2604002000NRG24030620230072552
|
03/06/2023
|
Baljit Kaur
|
2604002WL003428
|
Baljit Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930217
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SIDHWAN BET
|
PB-04-002-036-001/18
(Jandi)
|
2604002000NRG24030620230072553
|
03/06/2023
|
Jaswinder Kaur
|
2604002WL003428
|
Jaswinder Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309930202
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIDHWAN BET
|
PB-04-002-036-001/191
(Jandi)
|
2604002000NRG24030620230072554
|
03/06/2023
|
Diyal Singh
|
2604002WL003428
|
Diyal Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930221
|
|
DYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-036-001/199
(Jandi)
|
2604002000NRG24030620230072555
|
03/06/2023
|
Harjinder Kaur
|
2604002WL003428
|
Harjinder Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309930208
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SIDHWAN BET
|
PB-04-002-036-001/208
(Jandi)
|
2604002000NRG24030620230072556
|
03/06/2023
|
Bant Singh
|
2604002WL003428
|
Bant Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930220
|
|
BANT SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIDHWAN BET
|
PB-04-002-036-001/27
(Jandi)
|
2604002000NRG24030620230072558
|
03/06/2023
|
Gurwinder Kaur
|
2604002WL003428
|
Gurwinder Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930188
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SIDHWAN BET
|
PB-04-002-036-001/47
(Jandi)
|
2604002000NRG24030620230072559
|
03/06/2023
|
Gurmail Kaur
|
2604002WL003428
|
Gurmail Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930191
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SIDHWAN BET
|
PB-04-002-036-001/65
(Jandi)
|
2604002000NRG24030620230072463
|
03/06/2023
|
Darshan Singh
|
2604002WL003425
|
Darshan Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930209
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
SIDHWAN BET
|
PB-04-002-036-001/68
(Jandi)
|
2604002000NRG24030620230072560
|
03/06/2023
|
Harjeet Kaur
|
2604002WL003428
|
Harjeet Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930184
|
|
HARJIT KAUR W/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIDHWAN BET
|
PB-04-002-036-001/94
(Jandi)
|
2604002000NRG24030620230072562
|
03/06/2023
|
Jagtar Kaur
|
2604002WL003428
|
Jagtar Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930182
|
|
JAGTAR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SIDHWAN BET
|
PB-04-002-036-001/96
(Jandi)
|
2604002000NRG24030620230072563
|
03/06/2023
|
Basir Kaur
|
2604002WL003428
|
Basir Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930205
|
|
BASIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIDHWAN BET
|
PB-04-002-036-001/96
(Jandi)
|
2604002000NRG24030620230072564
|
03/06/2023
|
Tarsem Singh
|
2604002WL003428
|
Tarsem Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930189
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
40
|
SIDHWAN BET
|
PB-04-002-031-001/104
(Gorsian Makhan)
|
2604002000NRG24030620230072509
|
03/06/2023
|
Karamjit Kaur
|
2604002WL003427
|
Karamjit Kaur
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930530
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
SIDHWAN BET
|
PB-04-002-013-001/1
(Bhamal)
|
2604002000NRG24030620230072464
|
03/06/2023
|
Kala Singh
|
2604002WL003426
|
Kala Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930522
|
|
KALA SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-002-013-001/120
(Bhamal)
|
2604002000NRG24030620230072466
|
03/06/2023
|
Sarabjit Kaur
|
2604002WL003426
|
Sarabjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930282
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIDHWAN BET
|
PB-04-002-013-001/123
(Bhamal)
|
2604002000NRG24030620230072467
|
03/06/2023
|
Kamaljit Kaur
|
2604002WL003426
|
Kamaljit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930291
|
|
KAMALJIT KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIDHWAN BET
|
PB-04-002-013-001/124
(Bhamal)
|
2604002000NRG24030620230072468
|
03/06/2023
|
Kiran Kaur
|
2604002WL003426
|
Kiran Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930286
|
|
KIRAN KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-002-013-001/129
(Bhamal)
|
2604002000NRG24030620230072469
|
03/06/2023
|
Jasvir Kaur
|
2604002WL003426
|
Jasvir Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930278
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-002-013-001/141
(Bhamal)
|
2604002000NRG24030620230072473
|
03/06/2023
|
Harprit Kaur
|
2604002WL003426
|
Harprit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930521
|
|
HARPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIDHWAN BET
|
PB-04-002-013-001/143
(Bhamal)
|
2604002000NRG24030620230072475
|
03/06/2023
|
Sukhjit Kaur
|
2604002WL003426
|
Sukhjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930283
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIDHWAN BET
|
PB-04-002-013-001/146
(Bhamal)
|
2604002000NRG24030620230072476
|
03/06/2023
|
Pritam Singh
|
2604002WL003426
|
Pritam Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930280
|
|
PRITAM SINGH SO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIDHWAN BET
|
PB-04-002-013-001/150
(Bhamal)
|
2604002000NRG24030620230072477
|
03/06/2023
|
Kulwinder Kaur
|
2604002WL003426
|
Kulwinder Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930300
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIDHWAN BET
|
PB-04-002-013-001/175
(Bhamal)
|
2604002000NRG24030620230072478
|
03/06/2023
|
Gaitri Devi
|
2604002WL003426
|
Gaitri Devi
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309930294
|
|
GAITRI DAVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIDHWAN BET
|
PB-04-002-013-001/177
(Bhamal)
|
2604002000NRG24030620230072479
|
03/06/2023
|
Bimla
|
2604002WL003426
|
Bimla
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930289
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIDHWAN BET
|
PB-04-002-013-001/192
(Bhamal)
|
2604002000NRG24030620230072480
|
03/06/2023
|
Hardeep Kaur
|
2604002WL003426
|
Hardeep Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930318
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-002-013-001/197
(Bhamal)
|
2604002000NRG24030620230072481
|
03/06/2023
|
Jasvir Singh
|
2604002WL003426
|
Jasvir Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930529
|
|
JASVIR SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHWAN BET
|
PB-04-002-013-001/2
(Bhamal)
|
2604002000NRG24030620230072483
|
03/06/2023
|
Sarabjit Kaur
|
2604002WL003426
|
Sarabjit Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930303
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SIDHWAN BET
|
PB-04-002-013-001/200
(Bhamal)
|
2604002000NRG24030620230072484
|
03/06/2023
|
Jaspal Kaur
|
2604002WL003426
|
Jaspal Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930305
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIDHWAN BET
|
PB-04-002-013-001/209
(Bhamal)
|
2604002000NRG24030620230072486
|
03/06/2023
|
Sarabjit Kaur
|
2604002WL003426
|
Sarabjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930319
|
|
SARABJIT KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SIDHWAN BET
|
PB-04-002-013-001/26
(Bhamal)
|
2604002000NRG24030620230072487
|
03/06/2023
|
Manpreet Kaur
|
2604002WL003426
|
Manpreet Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930290
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIDHWAN BET
|
PB-04-002-013-001/29
(Bhamal)
|
2604002000NRG24030620230072489
|
03/06/2023
|
Amarjit Kaur
|
2604002WL003426
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930281
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-002-013-001/37
(Bhamal)
|
2604002000NRG24030620230072491
|
03/06/2023
|
Gurmeet Kaur
|
2604002WL003426
|
Gurmeet Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930528
|
|
GURMEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIDHWAN BET
|
PB-04-002-013-001/45
(Bhamal)
|
2604002000NRG24030620230072493
|
03/06/2023
|
Paramjit Kaur
|
2604002WL003426
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930279
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIDHWAN BET
|
PB-04-002-013-001/67
(Bhamal)
|
2604002000NRG24030620230072496
|
03/06/2023
|
Sarabjit Kaur
|
2604002WL003426
|
Sarabjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930277
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIDHWAN BET
|
PB-04-002-013-001/74
(Bhamal)
|
2604002000NRG24030620230072498
|
03/06/2023
|
Sarabjit Kaur
|
2604002WL003426
|
Sarabjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930296
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIDHWAN BET
|
PB-04-002-013-001/8
(Bhamal)
|
2604002000NRG24030620230072499
|
03/06/2023
|
Baljit Kaur
|
2604002WL003426
|
Baljit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930299
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIDHWAN BET
|
PB-04-002-013-001/83
(Bhamal)
|
2604002000NRG24030620230072500
|
03/06/2023
|
Kushalya
|
2604002WL003426
|
Kushalya
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930304
|
|
KUSHALIA WO BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-002-013-001/94
(Bhamal)
|
2604002000NRG24030620230072504
|
03/06/2023
|
Sunita Rani
|
2604002WL003426
|
Sunita Rani
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930284
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIDHWAN BET
|
PB-04-002-013-001/98
(Bhamal)
|
2604002000NRG24030620230072506
|
03/06/2023
|
Sarabjit Kaur
|
2604002WL003426
|
Sarabjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930285
|
|
SARABJIT KAUR WO SANJEEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIDHWAN BET
|
PB-04-002-031-001/103
(Gorsian Makhan)
|
2604002000NRG24030620230072508
|
03/06/2023
|
Simranjit Kaur
|
2604002WL003427
|
Simranjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930302
|
|
SIMRANJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-002-031-001/98
(Gorsian Makhan)
|
2604002000NRG24030620230072536
|
03/06/2023
|
Chaman Singh
|
2604002WL003427
|
Chaman Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930317
|
|
CHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIDHWAN BET
|
PB-04-002-043-001/13
(Kiri)
|
2604002000NRG24030620230072772
|
03/06/2023
|
Isaro Bai
|
2604002WL003435
|
Isaro Bai
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930526
|
|
ISHRO
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIDHWAN BET
|
PB-04-002-043-001/13
(Kiri)
|
2604002000NRG24030620230072771
|
03/06/2023
|
Laal Singh
|
2604002WL003435
|
Laal Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930288
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIDHWAN BET
|
PB-04-002-043-001/25
(Kiri)
|
2604002000NRG24030620230072773
|
03/06/2023
|
GURBACHAN KAUR
|
2604002WL003435
|
GURBACHAN KAUR
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930525
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIDHWAN BET
|
PB-04-002-043-001/32
(Kiri)
|
2604002000NRG24030620230072774
|
03/06/2023
|
Kuldeep Kaur
|
2604002WL003435
|
Kuldeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930295
|
|
KULDEEP KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-043-001/55
(Kiri)
|
2604002000NRG24030620230072647
|
03/06/2023
|
Sarabjeet Kaur
|
2604002WL003431
|
Sarabjeet Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930297
|
|
SARABJEET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIDHWAN BET
|
PB-04-002-043-001/57
(Kiri)
|
2604002000NRG24030620230072648
|
03/06/2023
|
Karamjit Kaur
|
2604002WL003431
|
Karamjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930301
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIDHWAN BET
|
PB-04-002-043-001/61
(Kiri)
|
2604002000NRG24030620230072776
|
03/06/2023
|
Paramjit Kaur
|
2604002WL003435
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930310
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIDHWAN BET
|
PB-04-002-043-001/62
(Kiri)
|
2604002000NRG24030620230072650
|
03/06/2023
|
Kulwant Kaur
|
2604002WL003431
|
Kulwant Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2309930287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SIDHWAN BET
|
PB-04-002-043-001/64
(Kiri)
|
2604002000NRG24030620230072651
|
03/06/2023
|
Balvinder Kaur
|
2604002WL003431
|
Balvinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930293
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIDHWAN BET
|
PB-04-002-043-001/68
(Kiri)
|
2604002000NRG24030620230072777
|
03/06/2023
|
Karampreet Singh
|
2604002WL003435
|
Karampreet Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930298
|
|
KARAMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIDHWAN BET
|
PB-04-002-043-001/69
(Kiri)
|
2604002000NRG24030620230072778
|
03/06/2023
|
MAIDITA SINGH
|
2604002WL003435
|
MAIDITA SINGH
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930276
|
|
MAIDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIDHWAN BET
|
PB-04-002-043-001/70
(Kiri)
|
2604002000NRG24030620230072653
|
03/06/2023
|
Rajnish Kaur
|
2604002WL003431
|
Rajnish Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930311
|
|
RAJNISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIDHWAN BET
|
PB-04-002-043-001/71
(Kiri)
|
2604002000NRG24030620230072779
|
03/06/2023
|
Kamaljit Kaur
|
2604002WL003435
|
Kamaljit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930313
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHWAN BET
|
PB-04-002-043-001/9
(Kiri)
|
2604002000NRG24030620230072654
|
03/06/2023
|
Gurdeep Kaur
|
2604002WL003431
|
Gurdeep Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930527
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIDHWAN BET
|
PB-04-002-067-001/116
(Raowal)
|
2604002000NRG24030620230072741
|
03/06/2023
|
Nachhatar Kaur
|
2604002WL003434
|
Nachhatar Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930306
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIDHWAN BET
|
PB-04-002-067-001/120
(Raowal)
|
2604002000NRG24030620230072742
|
03/06/2023
|
Bhagwant
|
2604002WL003434
|
Bhagwant
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930518
|
|
BHAG WANT S/O SH. RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
SIDHWAN BET
|
PB-04-002-067-001/139
(Raowal)
|
2604002000NRG24030620230072745
|
03/06/2023
|
Paramjit kaur
|
2604002WL003434
|
Paramjit kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930309
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIDHWAN BET
|
PB-04-002-067-001/14
(Raowal)
|
2604002000NRG24030620230072746
|
03/06/2023
|
Manjit Kaur
|
2604002WL003434
|
Manjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930308
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIDHWAN BET
|
PB-04-002-067-001/141
(Raowal)
|
2604002000NRG24030620230072747
|
03/06/2023
|
Amarjit Kaur
|
2604002WL003434
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930520
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIDHWAN BET
|
PB-04-002-067-001/143
(Raowal)
|
2604002000NRG24030620230072748
|
03/06/2023
|
Amandeep Kaur
|
2604002WL003434
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930307
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIDHWAN BET
|
PB-04-002-067-001/164
(Raowal)
|
2604002000NRG24030620230072749
|
03/06/2023
|
Rekha Devi
|
2604002WL003434
|
Rekha Devi
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930322
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIDHWAN BET
|
PB-04-002-067-001/37
(Raowal)
|
2604002000NRG24030620230072753
|
03/06/2023
|
DAVINDER KAUR
|
2604002WL003434
|
DAVINDER KAUR
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930325
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIDHWAN BET
|
PB-04-002-067-001/38
(Raowal)
|
2604002000NRG24030620230072754
|
03/06/2023
|
Amandeep Kaur
|
2604002WL003434
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930312
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIDHWAN BET
|
PB-04-002-067-001/84
(Raowal)
|
2604002000NRG24030620230072767
|
03/06/2023
|
Kuldeep Singh
|
2604002WL003434
|
Kuldeep Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930314
|
|
MR KALDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHWAN BET
|
PB-04-002-071-001/191
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072705
|
03/06/2023
|
Surjit Kaur
|
2604002WL003433
|
Surjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930524
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHWAN BET
|
PB-04-002-071-001/221
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072670
|
03/06/2023
|
Gurmit Kaur
|
2604002WL003432
|
Gurmit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930523
|
|
GURMIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIDHWAN BET
|
PB-04-002-071-001/222
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072709
|
03/06/2023
|
Salwinder Kaur
|
2604002WL003433
|
Salwinder Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930316
|
|
SALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIDHWAN BET
|
PB-04-002-071-001/272
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072717
|
03/06/2023
|
Lal Singh
|
2604002WL003433
|
Lal Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930320
|
|
LAL SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIDHWAN BET
|
PB-04-002-071-001/279
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072681
|
03/06/2023
|
Pooja
|
2604002WL003432
|
Pooja
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930519
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIDHWAN BET
|
PB-04-002-071-001/322
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072721
|
03/06/2023
|
Darshan Singh
|
2604002WL003433
|
Darshan Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930315
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIDHWAN BET
|
PB-04-002-071-001/422
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072694
|
03/06/2023
|
Gurmeet Kaur
|
2604002WL003432
|
Gurmeet Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930292
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIDHWAN BET
|
PB-04-002-093-001/445
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072697
|
03/06/2023
|
Kulwinder Singh
|
2604002WL003432
|
Kulwinder Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930321
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHWAN BET
|
PB-04-002-093-001/446
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072699
|
03/06/2023
|
Sharanjit Kaur
|
2604002WL003432
|
Sharanjit Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930323
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIDHWAN BET
|
PB-04-002-093-001/462
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072701
|
03/06/2023
|
Manjeet Singh
|
2604002WL003432
|
Manjeet Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930324
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81810
|
81810
|
|
|
|
|
|
|
|
|
103
|
SIDHWAN BET
|
PB-04-002-031-001/87
(Gorsian Makhan)
|
2604002000NRG24030620230072533
|
03/06/2023
|
Garib Dass
|
2604002WL003427
|
Garib Dass
|
00354
|
PUNB0000510
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930212
|
|
GARIB DASS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
104
|
SIDHWAN BET
|
PB-04-002-036-001/22
(Jandi)
|
2604002000NRG24030620230072462
|
03/06/2023
|
Avtar Singh
|
2604002WL003425
|
Avtar Singh
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930211
|
|
AVTAR SINGH S O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHWAN BET
|
PB-04-002-036-001/93
(Jandi)
|
2604002000NRG24030620230072561
|
03/06/2023
|
SINDERPAL KAUR
|
2604002WL003428
|
SINDERPAL KAUR
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930210
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
106
|
SIDHWAN BET
|
PB-04-002-002-001/13
(Akkuwal)
|
2604002000NRG24030620230073594
|
03/06/2023
|
Kashmir Kaur
|
2604002WL003488
|
Kashmir Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930532
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIDHWAN BET
|
PB-04-002-002-001/198
(Akkuwal)
|
2604002000NRG24030620230073607
|
03/06/2023
|
Gurmeet Kaur
|
2604002WL003488
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930181
|
|
GURMEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIDHWAN BET
|
PB-04-002-002-001/40
(Akkuwal)
|
2604002000NRG24030620230073613
|
03/06/2023
|
KARTAR KAUR
|
2604002WL003488
|
KARTAR KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930541
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SIDHWAN BET
|
PB-04-002-002-001/50
(Akkuwal)
|
2604002000NRG24030620230073616
|
03/06/2023
|
JEETO BAI
|
2604002WL003488
|
JEETO BAI
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930273
|
|
JEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIDHWAN BET
|
PB-04-002-002-001/6
(Akkuwal)
|
2604002000NRG24030620230073620
|
03/06/2023
|
JOGINDER SINGH
|
2604002WL003488
|
JOGINDER SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930552
|
|
JOGINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIDHWAN BET
|
PB-04-002-002-001/69
(Akkuwal)
|
2604002000NRG24030620230073623
|
03/06/2023
|
Jeeto Bai
|
2604002WL003488
|
Jeeto Bai
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930545
|
|
JITO BAI WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIDHWAN BET
|
PB-04-002-013-001/10
(Bhamal)
|
2604002000NRG24030620230072465
|
03/06/2023
|
Malkit Kaur
|
2604002WL003426
|
Malkit Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930228
|
|
MALKIT KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIDHWAN BET
|
PB-04-002-013-001/109
(Bhamal)
|
2604002000NRG24030620230072769
|
03/06/2023
|
Munni Devi
|
2604002WL003435
|
Munni Devi
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930258
|
|
MUNNI DEVI WO FANIKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIDHWAN BET
|
PB-04-002-013-001/11
(Bhamal)
|
2604002000NRG24030620230072770
|
03/06/2023
|
Mohinder Singh
|
2604002WL003435
|
Mohinder Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2309930227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SIDHWAN BET
|
PB-04-002-013-001/134
(Bhamal)
|
2604002000NRG24030620230072471
|
03/06/2023
|
Gurnam Singh
|
2604002WL003426
|
Gurnam Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930229
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIDHWAN BET
|
PB-04-002-013-001/199
(Bhamal)
|
2604002000NRG24030620230072482
|
03/06/2023
|
PALVINDER SINGH
|
2604002WL003426
|
PALVINDER SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930222
|
|
PALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIDHWAN BET
|
PB-04-002-013-001/36
(Bhamal)
|
2604002000NRG24030620230072490
|
03/06/2023
|
Bakhso Kaur
|
2604002WL003426
|
Bakhso Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930201
|
|
BAKHSHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIDHWAN BET
|
PB-04-002-013-001/39
(Bhamal)
|
2604002000NRG24030620230072492
|
03/06/2023
|
Sukhwinder Kaur
|
2604002WL003426
|
Sukhwinder Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930248
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIDHWAN BET
|
PB-04-002-013-001/46
(Bhamal)
|
2604002000NRG24030620230072494
|
03/06/2023
|
Sukhpreet Kaur
|
2604002WL003426
|
Sukhpreet Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309930195
|
|
SUKHPREET KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIDHWAN BET
|
PB-04-002-013-001/68
(Bhamal)
|
2604002000NRG24030620230072497
|
03/06/2023
|
Beena Rani
|
2604002WL003426
|
Beena Rani
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930231
|
|
BEENA RANI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIDHWAN BET
|
PB-04-002-013-001/85
(Bhamal)
|
2604002000NRG24030620230072501
|
03/06/2023
|
Sheela Devi
|
2604002WL003426
|
Sheela Devi
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930230
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIDHWAN BET
|
PB-04-002-013-001/89
(Bhamal)
|
2604002000NRG24030620230072502
|
03/06/2023
|
Chinder Kaur
|
2604002WL003426
|
Chinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930194
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIDHWAN BET
|
PB-04-002-013-001/90
(Bhamal)
|
2604002000NRG24030620230072503
|
03/06/2023
|
Charan Kaur
|
2604002WL003426
|
Charan Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309930226
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIDHWAN BET
|
PB-04-002-031-001/105
(Gorsian Makhan)
|
2604002000NRG24030620230072455
|
03/06/2023
|
Gurmeet Kaur
|
2604002WL003424
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930274
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIDHWAN BET
|
PB-04-002-031-001/11
(Gorsian Makhan)
|
2604002000NRG24030620230072511
|
03/06/2023
|
Baljit Kaur
|
2604002WL003427
|
Baljit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930237
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SIDHWAN BET
|
PB-04-002-031-001/19
(Gorsian Makhan)
|
2604002000NRG24030620230072513
|
03/06/2023
|
CHAMKAUR SINGH
|
2604002WL003427
|
CHAMKAUR SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930236
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
SIDHWAN BET
|
PB-04-002-031-001/20
(Gorsian Makhan)
|
2604002000NRG24030620230072456
|
03/06/2023
|
TARA SINGH
|
2604002WL003424
|
TARA SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930239
|
|
TARA SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIDHWAN BET
|
PB-04-002-031-001/25
(Gorsian Makhan)
|
2604002000NRG24030620230072516
|
03/06/2023
|
Mahinder singh
|
2604002WL003427
|
Mahinder singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930547
|
|
MAHINDER SIGNH
|
ICICI BANK LTD(508534)
|
|
129
|
SIDHWAN BET
|
PB-04-002-031-001/27
(Gorsian Makhan)
|
2604002000NRG24030620230072518
|
03/06/2023
|
Paramjeet Kaur
|
2604002WL003427
|
Paramjeet Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930247
|
|
KARAMLJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SIDHWAN BET
|
PB-04-002-031-001/31
(Gorsian Makhan)
|
2604002000NRG24030620230072519
|
03/06/2023
|
Shinder Kaur
|
2604002WL003427
|
Shinder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930549
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SIDHWAN BET
|
PB-04-002-031-001/42
(Gorsian Makhan)
|
2604002000NRG24030620230072521
|
03/06/2023
|
Kuldeep Kaur
|
2604002WL003427
|
Kuldeep Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930238
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SIDHWAN BET
|
PB-04-002-031-001/42
(Gorsian Makhan)
|
2604002000NRG24030620230072520
|
03/06/2023
|
Sudagar Singh
|
2604002WL003427
|
Sudagar Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930540
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
SIDHWAN BET
|
PB-04-002-031-001/43
(Gorsian Makhan)
|
2604002000NRG24030620230072522
|
03/06/2023
|
Parmjeet Kaur
|
2604002WL003427
|
Parmjeet Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930261
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SIDHWAN BET
|
PB-04-002-031-001/6
(Gorsian Makhan)
|
2604002000NRG24030620230072524
|
03/06/2023
|
Gursewak Singh
|
2604002WL003427
|
Gursewak Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930548
|
|
GURSEVAK SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIDHWAN BET
|
PB-04-002-031-001/6
(Gorsian Makhan)
|
2604002000NRG24030620230072525
|
03/06/2023
|
Harjit Kaur
|
2604002WL003427
|
Harjit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930259
|
|
HARJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIDHWAN BET
|
PB-04-002-031-001/64
(Gorsian Makhan)
|
2604002000NRG24030620230072526
|
03/06/2023
|
Gurdeep Kaur
|
2604002WL003427
|
Gurdeep Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930260
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SIDHWAN BET
|
PB-04-002-031-001/70
(Gorsian Makhan)
|
2604002000NRG24030620230072528
|
03/06/2023
|
Manjit Kaur
|
2604002WL003427
|
Manjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930535
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SIDHWAN BET
|
PB-04-002-031-001/70
(Gorsian Makhan)
|
2604002000NRG24030620230072457
|
03/06/2023
|
Najar Singh
|
2604002WL003424
|
Najar Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930533
|
|
NAJAR SINGH SO TIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIDHWAN BET
|
PB-04-002-031-001/72
(Gorsian Makhan)
|
2604002000NRG24030620230072529
|
03/06/2023
|
Raghvir Singh
|
2604002WL003427
|
Raghvir Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930254
|
|
RAGHBIR SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
SIDHWAN BET
|
PB-04-002-031-001/74
(Gorsian Makhan)
|
2604002000NRG24030620230072458
|
03/06/2023
|
Kulwant Kaur
|
2604002WL003424
|
Kulwant Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930240
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SIDHWAN BET
|
PB-04-002-031-001/76
(Gorsian Makhan)
|
2604002000NRG24030620230072531
|
03/06/2023
|
Paramjit Kaur
|
2604002WL003427
|
Paramjit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930263
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SIDHWAN BET
|
PB-04-002-031-001/82
(Gorsian Makhan)
|
2604002000NRG24030620230072532
|
03/06/2023
|
Balwinder Kaur
|
2604002WL003427
|
Balwinder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930538
|
|
BALWINDR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIDHWAN BET
|
PB-04-002-036-001/169
(Jandi)
|
2604002000NRG24030620230072550
|
03/06/2023
|
Charan Singh
|
2604002WL003428
|
Charan Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930253
|
|
CHARAN SINGH SO GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIDHWAN BET
|
PB-04-002-043-001/32
(Kiri)
|
2604002000NRG24030620230072646
|
03/06/2023
|
BALBIR SINGH
|
2604002WL003431
|
BALBIR SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930224
|
|
BALBIR SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIDHWAN BET
|
PB-04-002-067-001/100
(Raowal)
|
2604002000NRG24030620230072733
|
03/06/2023
|
Suman Devi
|
2604002WL003434
|
Suman Devi
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930250
|
|
SUMAN DEVI WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIDHWAN BET
|
PB-04-002-067-001/106
(Raowal)
|
2604002000NRG24030620230072735
|
03/06/2023
|
Baljit Kaur
|
2604002WL003434
|
Baljit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930534
|
|
BALJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIDHWAN BET
|
PB-04-002-067-001/107
(Raowal)
|
2604002000NRG24030620230072736
|
03/06/2023
|
Amandeep Kaur
|
2604002WL003434
|
Amandeep Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930262
|
|
AMANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIDHWAN BET
|
PB-04-002-067-001/109
(Raowal)
|
2604002000NRG24030620230072737
|
03/06/2023
|
Jaswinder Kaur
|
2604002WL003434
|
Jaswinder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930264
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIDHWAN BET
|
PB-04-002-067-001/11
(Raowal)
|
2604002000NRG24030620230072738
|
03/06/2023
|
KEWAL SINGH
|
2604002WL003434
|
KEWAL SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930241
|
|
KEWAL SINGH SO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIDHWAN BET
|
PB-04-002-067-001/112
(Raowal)
|
2604002000NRG24030620230072739
|
03/06/2023
|
Mukand Singh
|
2604002WL003434
|
Mukand Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930551
|
|
MUKAND SING SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIDHWAN BET
|
PB-04-002-067-001/114
(Raowal)
|
2604002000NRG24030620230072740
|
03/06/2023
|
Nirmal Singh
|
2604002WL003434
|
Nirmal Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930536
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIDHWAN BET
|
PB-04-002-067-001/125
(Raowal)
|
2604002000NRG24030620230072743
|
03/06/2023
|
Nasib Kaur
|
2604002WL003434
|
Nasib Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930249
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
SIDHWAN BET
|
PB-04-002-067-001/4
(Raowal)
|
2604002000NRG24030620230072755
|
03/06/2023
|
Baljinder Kaur
|
2604002WL003434
|
Baljinder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930242
|
|
BALJINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIDHWAN BET
|
PB-04-002-067-001/44
(Raowal)
|
2604002000NRG24030620230072757
|
03/06/2023
|
Gurmeet Singh
|
2604002WL003434
|
Gurmeet Singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309930546
|
|
GURMIT SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIDHWAN BET
|
PB-04-002-067-001/44
(Raowal)
|
2604002000NRG24030620230072756
|
03/06/2023
|
Naseeb Kaur
|
2604002WL003434
|
Naseeb Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930233
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIDHWAN BET
|
PB-04-002-067-001/45
(Raowal)
|
2604002000NRG24030620230072758
|
03/06/2023
|
Ramesh Kumar
|
2604002WL003434
|
Ramesh Kumar
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930232
|
|
RAMESH KUMAR SO ITBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIDHWAN BET
|
PB-04-002-067-001/49
(Raowal)
|
2604002000NRG24030620230072760
|
03/06/2023
|
HARJINDER KAUR
|
2604002WL003434
|
HARJINDER KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930550
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SIDHWAN BET
|
PB-04-002-067-001/53
(Raowal)
|
2604002000NRG24030620230072761
|
03/06/2023
|
Malkeet Kaur
|
2604002WL003434
|
Malkeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930235
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SIDHWAN BET
|
PB-04-002-067-001/64
(Raowal)
|
2604002000NRG24030620230072763
|
03/06/2023
|
Harbans Kaur
|
2604002WL003434
|
Harbans Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930244
|
|
HARBANS KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIDHWAN BET
|
PB-04-002-067-001/72
(Raowal)
|
2604002000NRG24030620230072764
|
03/06/2023
|
KASHMIR SINGH
|
2604002WL003434
|
KASHMIR SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930245
|
|
KASMIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIDHWAN BET
|
PB-04-002-067-001/79
(Raowal)
|
2604002000NRG24030620230072765
|
03/06/2023
|
HARBANS SINGH
|
2604002WL003434
|
HARBANS SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930246
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
SIDHWAN BET
|
PB-04-002-067-001/8
(Raowal)
|
2604002000NRG24030620230072766
|
03/06/2023
|
Chamkor Singh
|
2604002WL003434
|
Chamkor Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930243
|
|
CHAMKAUR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIDHWAN BET
|
PB-04-002-067-001/85
(Raowal)
|
2604002000NRG24030620230072768
|
03/06/2023
|
RANJIT SINGH
|
2604002WL003434
|
RANJIT SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930234
|
|
RANJIT SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SIDHWAN BET
|
PB-04-002-071-001/103
(Salempura)
|
2604002000NRG24030620230072568
|
03/06/2023
|
SWARAN KAUR
|
2604002WL003429
|
SWARAN KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930197
|
|
SWARAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SIDHWAN BET
|
PB-04-002-071-001/109
(Salempura)
|
2604002000NRG24030620230072572
|
03/06/2023
|
HARBANS KAUR
|
2604002WL003429
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930539
|
|
HARBANS KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIDHWAN BET
|
PB-04-002-071-001/115
(Salempura)
|
2604002000NRG24030620230072574
|
03/06/2023
|
Harbans Kaur
|
2604002WL003429
|
Harbans Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930265
|
|
HARBANS KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIDHWAN BET
|
PB-04-002-071-001/155
(Salempura)
|
2604002000NRG24030620230072586
|
03/06/2023
|
Karamjit Kaur
|
2604002WL003429
|
Karamjit Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Rejected
|
08/06/2023
|
|
2309930180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SIDHWAN BET
|
PB-04-002-071-001/164
(Salempura)
|
2604002000NRG24030620230072588
|
03/06/2023
|
Amarjit Kaur
|
2604002WL003429
|
Amarjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930252
|
|
AMARJIT KAUR WO SANGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SIDHWAN BET
|
PB-04-002-071-001/174
(Salempura)
|
2604002000NRG24030620230072658
|
03/06/2023
|
Amarjit Kaur
|
2604002WL003432
|
Amarjit Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930198
|
|
AMARJIT K W O KARAMJIT S
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SIDHWAN BET
|
PB-04-002-071-001/182
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072704
|
03/06/2023
|
Joginder Kaur
|
2604002WL003433
|
Joginder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930268
|
|
JOGINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIDHWAN BET
|
PB-04-002-071-001/194
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072659
|
03/06/2023
|
Ranjeet Kaur
|
2604002WL003432
|
Ranjeet Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930256
|
|
RANJIT KAUR WO PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIDHWAN BET
|
PB-04-002-071-001/203
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072663
|
03/06/2023
|
MAHINDRO BAI
|
2604002WL003432
|
MAHINDRO BAI
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930542
|
|
MOHINDRO BAI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SIDHWAN BET
|
PB-04-002-071-001/216
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072707
|
03/06/2023
|
BALWINDER SINGH
|
2604002WL003433
|
BALWINDER SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930543
|
|
BALWINDER SINGH SO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SIDHWAN BET
|
PB-04-002-071-001/219
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072669
|
03/06/2023
|
Gurmit Kaur
|
2604002WL003432
|
Gurmit Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930255
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SIDHWAN BET
|
PB-04-002-071-001/227
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072671
|
03/06/2023
|
Jaswinder Singh
|
2604002WL003432
|
Jaswinder Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930223
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SIDHWAN BET
|
PB-04-002-071-001/237
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072674
|
03/06/2023
|
Baldev Singh
|
2604002WL003432
|
Baldev Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930200
|
|
BALDEV S S O MAHIL S
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIDHWAN BET
|
PB-04-002-071-001/259
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072678
|
03/06/2023
|
Rani Devi
|
2604002WL003432
|
Rani Devi
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930225
|
|
RANI DEV WO MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIDHWAN BET
|
PB-04-002-071-001/272
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072716
|
03/06/2023
|
Kulwant Kaur
|
2604002WL003433
|
Kulwant Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930257
|
|
KULWANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIDHWAN BET
|
PB-04-002-071-001/282
(Salempura)
|
2604002000NRG24030620230072592
|
03/06/2023
|
HARBANS KAUR
|
2604002WL003429
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930544
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHWAN BET
|
PB-04-002-071-001/294
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072718
|
03/06/2023
|
Harbans Kaur
|
2604002WL003433
|
Harbans Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930270
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SIDHWAN BET
|
PB-04-002-071-001/30
(Salempura)
|
2604002000NRG24030620230072594
|
03/06/2023
|
Pal Kaur
|
2604002WL003429
|
Pal Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309930272
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHWAN BET
|
PB-04-002-071-001/313
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072719
|
03/06/2023
|
KAILASH KAUR
|
2604002WL003433
|
KAILASH KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930266
|
|
KAILASH KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SIDHWAN BET
|
PB-04-002-071-001/416
(Salempura)
|
2604002000NRG24030620230072599
|
03/06/2023
|
Kuldip Kaur
|
2604002WL003429
|
Kuldip Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930271
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SIDHWAN BET
|
PB-04-002-071-001/431
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072695
|
03/06/2023
|
BALJIT KAUR
|
2604002WL003432
|
BALJIT KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930251
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SIDHWAN BET
|
PB-04-002-071-001/95
(Salempura)
|
2604002000NRG24030620230072606
|
03/06/2023
|
SAHINDERPAL KAUR
|
2604002WL003429
|
SAHINDERPAL KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930269
|
|
MRS SAHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIDHWAN BET
|
PB-04-002-071-001/99
(Salempura)
|
2604002000NRG24030620230072607
|
03/06/2023
|
Rachhpal Singh
|
2604002WL003429
|
Rachhpal Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930199
|
|
RACHHPAL S S O BIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SIDHWAN BET
|
PB-04-002-093-001/458
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072608
|
03/06/2023
|
AMANDEEP KAUR
|
2604002WL003429
|
AMANDEEP KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930537
|
|
AMANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SIDHWAN BET
|
PB-04-002-093-001/461
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072700
|
03/06/2023
|
PREM KAUR
|
2604002WL003432
|
PREM KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930196
|
|
PREM KAUR
|
CANARA BANK(508532)
|
|
189
|
SIDHWAN BET
|
PB-04-005-035-001/177
(Birmi)
|
2604005000NRG24030620230072614
|
03/06/2023
|
AMARJIT KAUR
|
2604005WL003430
|
AMARJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930336
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112110
|
112110
|
|
|
|
|
|
|
|
|
190
|
SIDHWAN BET
|
PB-04-005-035-001/10
(Birmi)
|
2604005000NRG24030620230072610
|
03/06/2023
|
BALVIR KAUR
|
2604005WL003430
|
BALVIR KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930330
|
|
HARBANS SINGH,BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SIDHWAN BET
|
PB-04-005-035-001/124
(Birmi)
|
2604005000NRG24030620230072611
|
03/06/2023
|
PURO
|
2604005WL003430
|
PURO
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309930333
|
|
PURO W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
192
|
SIDHWAN BET
|
PB-04-005-035-001/180
(Birmi)
|
2604005000NRG24030620230072615
|
03/06/2023
|
Jarnail Singh
|
2604005WL003430
|
Jarnail Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930516
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
SIDHWAN BET
|
PB-04-005-035-001/181
(Birmi)
|
2604005000NRG24030620230072616
|
03/06/2023
|
Paramjit Kaur
|
2604005WL003430
|
Paramjit Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930342
|
|
PARAMJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SIDHWAN BET
|
PB-04-005-035-001/182
(Birmi)
|
2604005000NRG24030620230072617
|
03/06/2023
|
Amarjit Kaur
|
2604005WL003430
|
Amarjit Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930343
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SIDHWAN BET
|
PB-04-005-035-001/191
(Birmi)
|
2604005000NRG24030620230072619
|
03/06/2023
|
Ajaib Singh
|
2604005WL003430
|
Ajaib Singh
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309930341
|
|
AJAIB SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
196
|
SIDHWAN BET
|
PB-04-005-035-001/198
(Birmi)
|
2604005000NRG24030620230072620
|
03/06/2023
|
Paramjit Kaur
|
2604005WL003430
|
Paramjit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930335
|
|
PARAMJIT KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
197
|
SIDHWAN BET
|
PB-04-005-035-001/238
(Birmi)
|
2604005000NRG24030620230072623
|
03/06/2023
|
Ranjit Kaur
|
2604005WL003430
|
Ranjit Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930338
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
198
|
SIDHWAN BET
|
PB-04-005-035-001/243
(Birmi)
|
2604005000NRG24030620230072625
|
03/06/2023
|
BALJINDER KAUR
|
2604005WL003430
|
BALJINDER KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930340
|
|
BALJINDER KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
199
|
SIDHWAN BET
|
PB-04-005-035-001/248
(Birmi)
|
2604005000NRG24030620230072627
|
03/06/2023
|
BINDER KAUR
|
2604005WL003430
|
BINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930339
|
|
BINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
SIDHWAN BET
|
PB-04-005-035-001/29
(Birmi)
|
2604005000NRG24030620230072631
|
03/06/2023
|
HARPAL KAUR
|
2604005WL003430
|
HARPAL KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309930337
|
|
HARPAL KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
201
|
SIDHWAN BET
|
PB-04-005-035-001/38
(Birmi)
|
2604005000NRG24030620230072634
|
03/06/2023
|
Binder Kaur
|
2604005WL003430
|
Binder Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309930327
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
SIDHWAN BET
|
PB-04-005-035-001/38
(Birmi)
|
2604005000NRG24030620230072633
|
03/06/2023
|
Dalwara Singh
|
2604005WL003430
|
Dalwara Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930326
|
|
DARBARA SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SIDHWAN BET
|
PB-04-005-035-001/39
(Birmi)
|
2604005000NRG24030620230072636
|
03/06/2023
|
AMARJIT KAUR
|
2604005WL003430
|
AMARJIT KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930329
|
|
AMARJIT KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SIDHWAN BET
|
PB-04-005-035-001/39
(Birmi)
|
2604005000NRG24030620230072635
|
03/06/2023
|
Sheetal Singh
|
2604005WL003430
|
Sheetal Singh
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930328
|
|
SHITAL SINGH SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SIDHWAN BET
|
PB-04-005-035-001/4
(Birmi)
|
2604005000NRG24030620230072637
|
03/06/2023
|
Gurdev Singh
|
2604005WL003430
|
Gurdev Singh
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930334
|
|
GURDEV SINGH S/O SH.NIHAL SINGH PLA78649
|
BANK OF INDIA(508505)
|
|
206
|
SIDHWAN BET
|
PB-04-005-035-001/50
(Birmi)
|
2604005000NRG24030620230072638
|
03/06/2023
|
Davinder Singh
|
2604005WL003430
|
Davinder Singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930332
|
|
DAVINDER SINGH S/O KARTAR CHAND
|
BANK OF INDIA(508505)
|
|
207
|
SIDHWAN BET
|
PB-04-005-035-001/78
(Birmi)
|
2604005000NRG24030620230072641
|
03/06/2023
|
SHINDER KAUR
|
2604005WL003430
|
SHINDER KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930517
|
|
CHHINDER KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SIDHWAN BET
|
PB-04-005-035-001/98
(Birmi)
|
2604005000NRG24030620230072644
|
03/06/2023
|
Kuljit Kaur
|
2604005WL003430
|
Kuljit Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309930331
|
|
KULJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
209
|
SIDHWAN BET
|
PB-04-005-035-001/14
(Birmi)
|
2604005000NRG24030620230072612
|
03/06/2023
|
Gian Singh
|
2604005WL003430
|
Gian Singh
|
00354
|
PUNB0136010
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309930387
|
|
GYAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
210
|
SIDHWAN BET
|
PB-04-002-002-001/11
(Akkuwal)
|
2604002000NRG24030620230073589
|
03/06/2023
|
Malkit Singh
|
2604002WL003488
|
Malkit Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930460
|
|
MALKIT SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SIDHWAN BET
|
PB-04-002-002-001/112
(Akkuwal)
|
2604002000NRG24030620230073590
|
03/06/2023
|
Charanjit kaur
|
2604002WL003488
|
Charanjit kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930480
|
|
CHARANJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SIDHWAN BET
|
PB-04-002-002-001/121
(Akkuwal)
|
2604002000NRG24030620230073591
|
03/06/2023
|
Jaswant Kaur
|
2604002WL003488
|
Jaswant Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930479
|
|
JASWANT KAUR W/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SIDHWAN BET
|
PB-04-002-002-001/128
(Akkuwal)
|
2604002000NRG24030620230073592
|
03/06/2023
|
Mahinder Kaur
|
2604002WL003488
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930477
|
|
MAHINDER KAUR W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SIDHWAN BET
|
PB-04-002-002-001/13
(Akkuwal)
|
2604002000NRG24030620230073593
|
03/06/2023
|
Surjit Singh
|
2604002WL003488
|
Surjit Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930461
|
|
SURJIT SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SIDHWAN BET
|
PB-04-002-002-001/131
(Akkuwal)
|
2604002000NRG24030620230073595
|
03/06/2023
|
Amandeep Kaur
|
2604002WL003488
|
Amandeep Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930470
|
|
AMANDEEP KAUR D/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SIDHWAN BET
|
PB-04-002-002-001/132
(Akkuwal)
|
2604002000NRG24030620230073596
|
03/06/2023
|
Harmeet Kaur
|
2604002WL003488
|
Harmeet Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930475
|
|
HARMEET KAUR W/O MOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SIDHWAN BET
|
PB-04-002-002-001/142
(Akkuwal)
|
2604002000NRG24030620230073597
|
03/06/2023
|
Gurpreet Kaur
|
2604002WL003488
|
Gurpreet Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930485
|
|
GURPREET KAUR D/O VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SIDHWAN BET
|
PB-04-002-002-001/154
(Akkuwal)
|
2604002000NRG24030620230073598
|
03/06/2023
|
Kulwant Singh
|
2604002WL003488
|
Kulwant Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930455
|
|
KULWANT SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SIDHWAN BET
|
PB-04-002-002-001/16
(Akkuwal)
|
2604002000NRG24030620230073599
|
03/06/2023
|
Manjit Kaur
|
2604002WL003488
|
Manjit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Rejected
|
08/06/2023
|
|
2309930489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
SIDHWAN BET
|
PB-04-002-002-001/163
(Akkuwal)
|
2604002000NRG24030620230073600
|
03/06/2023
|
Simranjit Kaur
|
2604002WL003488
|
Simranjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930213
|
|
SIMRANJIT KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SIDHWAN BET
|
PB-04-002-002-001/187
(Akkuwal)
|
2604002000NRG24030620230073604
|
03/06/2023
|
PARAMJIT KAUR
|
2604002WL003488
|
PARAMJIT KAUR
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930467
|
|
PARMJIT KAUR DO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SIDHWAN BET
|
PB-04-002-002-001/188
(Akkuwal)
|
2604002000NRG24030620230073605
|
03/06/2023
|
KASHMIR KAUR
|
2604002WL003488
|
KASHMIR KAUR
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930468
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
SIDHWAN BET
|
PB-04-002-002-001/198
(Akkuwal)
|
2604002000NRG24030620230073606
|
03/06/2023
|
Kulwant Singh
|
2604002WL003488
|
Kulwant Singh
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930454
|
|
KULWANT SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SIDHWAN BET
|
PB-04-002-002-001/25
(Akkuwal)
|
2604002000NRG24030620230073610
|
03/06/2023
|
Mangjit Singh
|
2604002WL003488
|
Mangjit Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930481
|
|
MANGJIT SINGH S/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SIDHWAN BET
|
PB-04-002-002-001/32
(Akkuwal)
|
2604002000NRG24030620230073612
|
03/06/2023
|
Surinder Kaur
|
2604002WL003488
|
Surinder Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930484
|
|
SURINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SIDHWAN BET
|
PB-04-002-002-001/46
(Akkuwal)
|
2604002000NRG24030620230073614
|
03/06/2023
|
Sukhwinder Kaur
|
2604002WL003488
|
Sukhwinder Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930453
|
|
SUKHWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SIDHWAN BET
|
PB-04-002-002-001/50
(Akkuwal)
|
2604002000NRG24030620230073615
|
03/06/2023
|
Mangal Singh
|
2604002WL003488
|
Mangal Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930492
|
|
MANGAL SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
228
|
SIDHWAN BET
|
PB-04-002-002-001/52
(Akkuwal)
|
2604002000NRG24030620230073617
|
03/06/2023
|
Manjit Kaur
|
2604002WL003488
|
Manjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930471
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SIDHWAN BET
|
PB-04-002-002-001/56
(Akkuwal)
|
2604002000NRG24030620230073618
|
03/06/2023
|
Mahinder Kaur
|
2604002WL003488
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930472
|
|
MOHINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SIDHWAN BET
|
PB-04-002-002-001/57
(Akkuwal)
|
2604002000NRG24030620230073619
|
03/06/2023
|
Sant Kaur
|
2604002WL003488
|
Sant Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930483
|
|
SANT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SIDHWAN BET
|
PB-04-002-002-001/6
(Akkuwal)
|
2604002000NRG24030620230073621
|
03/06/2023
|
Seelo Bai
|
2604002WL003488
|
Seelo Bai
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930488
|
|
SHEELO BAI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SIDHWAN BET
|
PB-04-002-002-001/61
(Akkuwal)
|
2604002000NRG24030620230073622
|
03/06/2023
|
Joginder Kaur
|
2604002WL003488
|
Joginder Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930473
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
SIDHWAN BET
|
PB-04-002-002-001/72
(Akkuwal)
|
2604002000NRG24030620230073624
|
03/06/2023
|
Maya Bai
|
2604002WL003488
|
Maya Bai
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930474
|
|
MAYA BAI W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SIDHWAN BET
|
PB-04-002-002-001/77
(Akkuwal)
|
2604002000NRG24030620230073625
|
03/06/2023
|
Tosha Bai
|
2604002WL003488
|
Tosha Bai
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930491
|
|
TOSHA BAI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SIDHWAN BET
|
PB-04-002-002-001/85
(Akkuwal)
|
2604002000NRG24030620230073626
|
03/06/2023
|
Manpreet Kaur
|
2604002WL003488
|
Manpreet Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930478
|
|
MANPREET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SIDHWAN BET
|
PB-04-002-002-001/94
(Akkuwal)
|
2604002000NRG24030620230073627
|
03/06/2023
|
Parkash kaur
|
2604002WL003488
|
Parkash kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930476
|
|
PARKASH KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SIDHWAN BET
|
PB-04-002-002-001/96
(Akkuwal)
|
2604002000NRG24030620230073628
|
03/06/2023
|
Vindo bai
|
2604002WL003488
|
Vindo bai
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930456
|
|
VINDO BAI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SIDHWAN BET
|
PB-04-002-012-001/204
(Bhaini Gujjran)
|
2604002000NRG24030620230072656
|
03/06/2023
|
BALWINDER SINGH
|
2604002WL003432
|
BALWINDER SINGH
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930452
|
|
BALWINDER SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SIDHWAN BET
|
PB-04-002-031-001/2
(Gorsian Makhan)
|
2604002000NRG24030620230072514
|
03/06/2023
|
Mohan Singh
|
2604002WL003427
|
Mohan Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930267
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
240
|
SIDHWAN BET
|
PB-04-002-071-001/119
(Salempura)
|
2604002000NRG24030620230072575
|
03/06/2023
|
Harbhajan Singh
|
2604002WL003429
|
Harbhajan Singh
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309930449
|
|
HARBHAJAN SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SIDHWAN BET
|
PB-04-002-071-001/125
(Salempura)
|
2604002000NRG24030620230072577
|
03/06/2023
|
Jhirmail Singh
|
2604002WL003429
|
Jhirmail Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930482
|
|
JHIRMAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SIDHWAN BET
|
PB-04-002-071-001/129
(Salempura)
|
2604002000NRG24030620230072578
|
03/06/2023
|
Balvir Kaur
|
2604002WL003429
|
Balvir Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930458
|
|
BALVIR KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SIDHWAN BET
|
PB-04-002-071-001/223
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072710
|
03/06/2023
|
Kashmir Kaur
|
2604002WL003433
|
Kashmir Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309930464
|
|
KASHMIR KAUR W/O SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SIDHWAN BET
|
PB-04-002-071-001/255
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072677
|
03/06/2023
|
Sumitra kaur
|
2604002WL003432
|
Sumitra kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930457
|
|
SUMITRA KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SIDHWAN BET
|
PB-04-002-071-001/257
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072715
|
03/06/2023
|
Harnek Singh
|
2604002WL003433
|
Harnek Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930490
|
|
HARNEK SINGH AND JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SIDHWAN BET
|
PB-04-002-071-001/301
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072683
|
03/06/2023
|
Gurmej Kaur
|
2604002WL003432
|
Gurmej Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930450
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
SIDHWAN BET
|
PB-04-002-071-001/341
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072723
|
03/06/2023
|
Lovepreet Kaur
|
2604002WL003433
|
Lovepreet Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930486
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIDHWAN BET
|
PB-04-002-071-001/385
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072728
|
03/06/2023
|
Navneet kaur
|
2604002WL003433
|
Navneet kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930462
|
|
NAVNEET KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SIDHWAN BET
|
PB-04-002-071-001/406
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072598
|
03/06/2023
|
Kashmira Bai
|
2604002WL003429
|
Kashmira Bai
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930465
|
|
KASHMIRA BAI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SIDHWAN BET
|
PB-04-002-071-001/415
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072692
|
03/06/2023
|
Rachhpal Kaur
|
2604002WL003432
|
Rachhpal Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930466
|
|
RACHPAL KAUR W/O GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SIDHWAN BET
|
PB-04-002-071-001/476
(Salempura)
|
2604002000NRG24030620230072602
|
03/06/2023
|
Malkit Singh
|
2604002WL003429
|
Malkit Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930451
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SIDHWAN BET
|
PB-04-002-071-001/476
(Salempura)
|
2604002000NRG24030620230072603
|
03/06/2023
|
Simranjeet Kaur
|
2604002WL003429
|
Simranjeet Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930463
|
|
SIMRANJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SIDHWAN BET
|
PB-04-002-093-001/1
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072696
|
03/06/2023
|
Kuldeep Kaur
|
2604002WL003432
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930469
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SIDHWAN BET
|
PB-04-002-093-001/459
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072609
|
03/06/2023
|
Narinder kaur
|
2604002WL003429
|
Narinder kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930459
|
|
NARINDER KAUR W/O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
255
|
SIDHWAN BET
|
PB-04-002-002-001/1
(Akkuwal)
|
2604002000NRG24030620230073588
|
03/06/2023
|
Amarjit Kaur
|
2604002WL003488
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930412
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SIDHWAN BET
|
PB-04-002-002-001/23
(Akkuwal)
|
2604002000NRG24030620230073608
|
03/06/2023
|
MANJIT KAUR
|
2604002WL003488
|
MANJIT KAUR
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930410
|
|
MRS MANJEET KAUR WO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIDHWAN BET
|
PB-04-002-002-001/25
(Akkuwal)
|
2604002000NRG24030620230073609
|
03/06/2023
|
SHEELO BAI
|
2604002WL003488
|
SHEELO BAI
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930409
|
|
MRS SHEELA BAI WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIDHWAN BET
|
PB-04-002-002-001/27
(Akkuwal)
|
2604002000NRG24030620230073611
|
03/06/2023
|
SOM KAUR
|
2604002WL003488
|
SOM KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930411
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
SIDHWAN BET
|
PB-04-002-013-001/57
(Bhamal)
|
2604002000NRG24030620230072495
|
03/06/2023
|
Dalip Kaur
|
2604002WL003426
|
Dalip Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930433
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIDHWAN BET
|
PB-04-002-043-001/60
(Kiri)
|
2604002000NRG24030620230072649
|
03/06/2023
|
Mohinder Singh
|
2604002WL003431
|
Mohinder Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930402
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
SIDHWAN BET
|
PB-04-002-043-001/9
(Kiri)
|
2604002000NRG24030620230072655
|
03/06/2023
|
Sukhwinder Singh
|
2604002WL003431
|
Sukhwinder Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930401
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIDHWAN BET
|
PB-04-002-067-001/47
(Raowal)
|
2604002000NRG24030620230072759
|
03/06/2023
|
Harjit Singh
|
2604002WL003434
|
Harjit Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930405
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIDHWAN BET
|
PB-04-002-071-001/1
(Salempura)
|
2604002000NRG24030620230072565
|
03/06/2023
|
Paramjit Kaur
|
2604002WL003429
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930435
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIDHWAN BET
|
PB-04-002-071-001/10
(Salempura)
|
2604002000NRG24030620230072566
|
03/06/2023
|
Kewal Singh
|
2604002WL003429
|
Kewal Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930500
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIDHWAN BET
|
PB-04-002-071-001/105
(Salempura)
|
2604002000NRG24030620230072569
|
03/06/2023
|
Shingara Singh
|
2604002WL003429
|
Shingara Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930413
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIDHWAN BET
|
PB-04-002-071-001/107
(Salempura)
|
2604002000NRG24030620230072570
|
03/06/2023
|
Pritam Kaur
|
2604002WL003429
|
Pritam Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Rejected
|
08/06/2023
|
|
2309930415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
SIDHWAN BET
|
PB-04-002-071-001/110
(Salempura)
|
2604002000NRG24030620230072573
|
03/06/2023
|
Paramjit Kaur
|
2604002WL003429
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930502
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SIDHWAN BET
|
PB-04-002-071-001/122
(Salempura)
|
2604002000NRG24030620230072576
|
03/06/2023
|
Harbans Kaur
|
2604002WL003429
|
Harbans Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930504
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIDHWAN BET
|
PB-04-002-071-001/131
(Salempura)
|
2604002000NRG24030620230072579
|
03/06/2023
|
Balwinder Kaur
|
2604002WL003429
|
Balwinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930495
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SIDHWAN BET
|
PB-04-002-071-001/132
(Salempura)
|
2604002000NRG24030620230072580
|
03/06/2023
|
Kamaljit Kaur
|
2604002WL003429
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309930430
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SIDHWAN BET
|
PB-04-002-071-001/133
(Salempura)
|
2604002000NRG24030620230072581
|
03/06/2023
|
Balwinder Kaur
|
2604002WL003429
|
Balwinder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930496
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SIDHWAN BET
|
PB-04-002-071-001/139
(Salempura)
|
2604002000NRG24030620230072583
|
03/06/2023
|
Kulwant Kaur
|
2604002WL003429
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930437
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SIDHWAN BET
|
PB-04-002-071-001/139
(Salempura)
|
2604002000NRG24030620230072582
|
03/06/2023
|
Mukhtiar Singh
|
2604002WL003429
|
Mukhtiar Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930400
|
|
MUKHTIAR SINGH S O DILEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SIDHWAN BET
|
PB-04-002-071-001/140
(Salempura)
|
2604002000NRG24030620230072584
|
03/06/2023
|
Nachhatter Kaur
|
2604002WL003429
|
Nachhatter Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930501
|
|
MRS NACHATTER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIDHWAN BET
|
PB-04-002-071-001/140
(Salempura)
|
2604002000NRG24030620230072585
|
03/06/2023
|
Sukhdev Singh
|
2604002WL003429
|
Sukhdev Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309930407
|
|
MASTER SUKHDEV SINGH SO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIDHWAN BET
|
PB-04-002-071-001/151
(Salempura)
|
2604002000NRG24030620230072657
|
03/06/2023
|
Gurdev Kaur
|
2604002WL003432
|
Gurdev Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930431
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SIDHWAN BET
|
PB-04-002-071-001/160
(Salempura)
|
2604002000NRG24030620230072587
|
03/06/2023
|
Amarjeet Kaur
|
2604002WL003429
|
Amarjeet Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930420
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
SIDHWAN BET
|
PB-04-002-071-001/168
(Salempura)
|
2604002000NRG24030620230072589
|
03/06/2023
|
Lakhvir Kaur
|
2604002WL003429
|
Lakhvir Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930404
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SIDHWAN BET
|
PB-04-002-071-001/195
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072660
|
03/06/2023
|
Joginder Kaur
|
2604002WL003432
|
Joginder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930418
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SIDHWAN BET
|
PB-04-002-071-001/196
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072661
|
03/06/2023
|
Gurmeet Kaur
|
2604002WL003432
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930498
|
|
MISS GURMEET KAUR DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIDHWAN BET
|
PB-04-002-071-001/197
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072662
|
03/06/2023
|
Manjit Kaur
|
2604002WL003432
|
Manjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930434
|
|
MANJIT KAUR WO TARKOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SIDHWAN BET
|
PB-04-002-071-001/210
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072665
|
03/06/2023
|
Sarbjeet Kaur
|
2604002WL003432
|
Sarbjeet Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930429
|
|
MRS SARABJEET KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIDHWAN BET
|
PB-04-002-071-001/211
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072666
|
03/06/2023
|
Nirmal Singh
|
2604002WL003432
|
Nirmal Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930408
|
|
MR NIRMAL SINGH SO SAUDGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
SIDHWAN BET
|
PB-04-002-071-001/218
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072668
|
03/06/2023
|
Preeto
|
2604002WL003432
|
Preeto
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930436
|
|
MRS PREETO
|
STATE BANK OF INDIA(508548)
|
|
285
|
SIDHWAN BET
|
PB-04-002-071-001/229
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072673
|
03/06/2023
|
Joginder kaur
|
2604002WL003432
|
Joginder kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930421
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
SIDHWAN BET
|
PB-04-002-071-001/236
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072712
|
03/06/2023
|
Mehar Singh
|
2604002WL003433
|
Mehar Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930406
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
SIDHWAN BET
|
PB-04-002-071-001/245
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072714
|
03/06/2023
|
Harbhajan Kaur
|
2604002WL003433
|
Harbhajan Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930215
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
SIDHWAN BET
|
PB-04-002-071-001/247
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072675
|
03/06/2023
|
Neelam Kaur
|
2604002WL003432
|
Neelam Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930416
|
|
MRS NEELAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
SIDHWAN BET
|
PB-04-002-071-001/253
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072676
|
03/06/2023
|
Manjit Kaur
|
2604002WL003432
|
Manjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930417
|
|
MRS MANJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
SIDHWAN BET
|
PB-04-002-071-001/266
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072679
|
03/06/2023
|
Paramjit Kaur
|
2604002WL003432
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930438
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SIDHWAN BET
|
PB-04-002-071-001/281
(Salempura)
|
2604002000NRG24030620230072591
|
03/06/2023
|
Pritam Singh
|
2604002WL003429
|
Pritam Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930403
|
|
MRS PRITAM SINGH DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
292
|
SIDHWAN BET
|
PB-04-002-071-001/292
(Salempura)
|
2604002000NRG24030620230072682
|
03/06/2023
|
Baljit Kaur
|
2604002WL003432
|
Baljit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930499
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
SIDHWAN BET
|
PB-04-002-071-001/298
(Salempura)
|
2604002000NRG24030620230072593
|
03/06/2023
|
MANDEEP KAUR
|
2604002WL003429
|
MANDEEP KAUR
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930393
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIDHWAN BET
|
PB-04-002-071-001/310
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072684
|
03/06/2023
|
HARJINDER KAUR
|
2604002WL003432
|
HARJINDER KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930392
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
SIDHWAN BET
|
PB-04-002-071-001/322
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072720
|
03/06/2023
|
Sumitra Kaur
|
2604002WL003433
|
Sumitra Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930448
|
|
MRS SUMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIDHWAN BET
|
PB-04-002-071-001/324
(Salempura)
|
2604002000NRG24030620230072595
|
03/06/2023
|
Khuswinder kaur
|
2604002WL003429
|
Khuswinder kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930441
|
|
MRS KHUSWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
SIDHWAN BET
|
PB-04-002-071-001/326
(Salempura)
|
2604002000NRG24030620230072686
|
03/06/2023
|
Rajinder Kaur
|
2604002WL003432
|
Rajinder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930214
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
SIDHWAN BET
|
PB-04-002-071-001/328
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072687
|
03/06/2023
|
Amarjit Kaur
|
2604002WL003432
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930432
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
SIDHWAN BET
|
PB-04-002-071-001/341
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072722
|
03/06/2023
|
Harjinder kaur
|
2604002WL003433
|
Harjinder kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930428
|
|
MISS ARSHDEEP KAUR UG HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SIDHWAN BET
|
PB-04-002-071-001/345
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072689
|
03/06/2023
|
Malkit singh
|
2604002WL003432
|
Malkit singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930442
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
SIDHWAN BET
|
PB-04-002-071-001/350
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072690
|
03/06/2023
|
Kaushalya
|
2604002WL003432
|
Kaushalya
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930494
|
|
MRS KAUSHALYA K
|
STATE BANK OF INDIA(508548)
|
|
302
|
SIDHWAN BET
|
PB-04-002-071-001/371
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072691
|
03/06/2023
|
Amandeep Kaur
|
2604002WL003432
|
Amandeep Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930493
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
SIDHWAN BET
|
PB-04-002-071-001/383
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072725
|
03/06/2023
|
Baljit kaur
|
2604002WL003433
|
Baljit kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930422
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
SIDHWAN BET
|
PB-04-002-071-001/383
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072726
|
03/06/2023
|
Gurchran singh
|
2604002WL003433
|
Gurchran singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309930423
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
SIDHWAN BET
|
PB-04-002-071-001/384
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072727
|
03/06/2023
|
Jamna Bai
|
2604002WL003433
|
Jamna Bai
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930414
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
SIDHWAN BET
|
PB-04-002-071-001/394
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072730
|
03/06/2023
|
Balwinder Singh
|
2604002WL003433
|
Balwinder Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930443
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
307
|
SIDHWAN BET
|
PB-04-002-071-001/394
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072729
|
03/06/2023
|
Kamaljit Kaur
|
2604002WL003433
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930444
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SIDHWAN BET
|
PB-04-002-071-001/396
(Salempura)
|
2604002000NRG24030620230072597
|
03/06/2023
|
Mohan Singh
|
2604002WL003429
|
Mohan Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930398
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
SIDHWAN BET
|
PB-04-002-071-001/418
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072693
|
03/06/2023
|
Manjeet kaur
|
2604002WL003432
|
Manjeet kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930446
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
SIDHWAN BET
|
PB-04-002-071-001/461
(Salempura)
|
2604002000NRG24030620230072600
|
03/06/2023
|
Soma Kaur
|
2604002WL003429
|
Soma Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930440
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SIDHWAN BET
|
PB-04-002-071-001/468
(Salempura)
|
2604002000NRG24030620230072601
|
03/06/2023
|
JASKARANJEET KAUR
|
2604002WL003429
|
JASKARANJEET KAUR
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930399
|
|
MISS JASKARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SIDHWAN BET
|
PB-04-002-071-001/486
(Salempura)
|
2604002000NRG24030620230072605
|
03/06/2023
|
Jasvir Kaur
|
2604002WL003429
|
Jasvir Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930445
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
SIDHWAN BET
|
PB-04-002-093-001/445
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072698
|
03/06/2023
|
Bachan Kaur
|
2604002WL003432
|
Bachan Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930419
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
SIDHWAN BET
|
PB-04-002-093-001/449
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072732
|
03/06/2023
|
BIMALJIT KAUR
|
2604002WL003433
|
BIMALJIT KAUR
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930447
|
|
MRS BIMLJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
315
|
SIDHWAN BET
|
PB-04-002-031-001/5
(Gorsian Makhan)
|
2604002000NRG24030620230072523
|
03/06/2023
|
Kulwant Kaur
|
2604002WL003427
|
Kulwant Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309930503
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
SIDHWAN BET
|
PB-04-002-067-001/54
(Raowal)
|
2604002000NRG24030620230072762
|
03/06/2023
|
Manpreet kaur
|
2604002WL003434
|
Manpreet kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930439
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
317
|
SIDHWAN BET
|
PB-04-002-078-001/86
(Sidhwan Bet)
|
2604002000NRG24030620230072780
|
03/06/2023
|
Daljit Singh
|
2604002WL003435
|
Daljit Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930497
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
318
|
SIDHWAN BET
|
PB-04-002-067-001/101
(Raowal)
|
2604002000NRG24030620230072734
|
03/06/2023
|
Manjit Kaur
|
2604002WL003434
|
Manjit Kaur
|
00415
|
SBIN0050187
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930391
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
319
|
SIDHWAN BET
|
PB-04-002-002-001/169
(Akkuwal)
|
2604002000NRG24030620230073602
|
03/06/2023
|
Kartar Kaur
|
2604002WL003488
|
Kartar Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930367
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
320
|
SIDHWAN BET
|
PB-04-002-017-001/108
(Bhundri)
|
2604002000NRG24030620230073538
|
03/06/2023
|
Ram Chander
|
2604002WL003487
|
Ram Chander
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930362
|
|
RAM CHAND S/O KALU RAM
|
UCO BANK(607066)
|
|
321
|
SIDHWAN BET
|
PB-04-002-017-001/112
(Bhundri)
|
2604002000NRG24030620230073539
|
03/06/2023
|
Neelam Kaur
|
2604002WL003487
|
Neelam Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930509
|
|
NEELAM W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
322
|
SIDHWAN BET
|
PB-04-002-017-001/131
(Bhundri)
|
2604002000NRG24030620230073541
|
03/06/2023
|
Hartej Kaur
|
2604002WL003487
|
Hartej Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930379
|
|
HARTEJ KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
323
|
SIDHWAN BET
|
PB-04-002-017-001/132
(Bhundri)
|
2604002000NRG24030620230073542
|
03/06/2023
|
kirandeep kaur
|
2604002WL003487
|
kirandeep kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930382
|
|
KIRANDEEP KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
324
|
SIDHWAN BET
|
PB-04-002-017-001/138
(Bhundri)
|
2604002000NRG24030620230073543
|
03/06/2023
|
manjit kaur
|
2604002WL003487
|
manjit kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930515
|
|
MANJIT KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
325
|
SIDHWAN BET
|
PB-04-002-017-001/172
(Bhundri)
|
2604002000NRG24030620230073544
|
03/06/2023
|
Manjit Kaur
|
2604002WL003487
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930514
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
326
|
SIDHWAN BET
|
PB-04-002-017-001/179
(Bhundri)
|
2604002000NRG24030620230073545
|
03/06/2023
|
Gurnam Kaur
|
2604002WL003487
|
Gurnam Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930349
|
|
GURNAM KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
327
|
SIDHWAN BET
|
PB-04-002-017-001/19
(Bhundri)
|
2604002000NRG24030620230073546
|
03/06/2023
|
Dalbara Singh
|
2604002WL003487
|
Dalbara Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930511
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
328
|
SIDHWAN BET
|
PB-04-002-017-001/193
(Bhundri)
|
2604002000NRG24030620230073547
|
03/06/2023
|
Balwinder Singh
|
2604002WL003487
|
Balwinder Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930510
|
|
BALWINDER SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
329
|
SIDHWAN BET
|
PB-04-002-017-001/200
(Bhundri)
|
2604002000NRG24030620230073548
|
03/06/2023
|
Naib Singh
|
2604002WL003487
|
Naib Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930216
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
330
|
SIDHWAN BET
|
PB-04-002-017-001/208
(Bhundri)
|
2604002000NRG24030620230073549
|
03/06/2023
|
Paramjit Kaur
|
2604002WL003487
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930348
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
331
|
SIDHWAN BET
|
PB-04-002-017-001/21
(Bhundri)
|
2604002000NRG24030620230073550
|
03/06/2023
|
Balwinder Singh
|
2604002WL003487
|
Balwinder Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930380
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
332
|
SIDHWAN BET
|
PB-04-002-017-001/220
(Bhundri)
|
2604002000NRG24030620230073551
|
03/06/2023
|
Malkit Kaur
|
2604002WL003487
|
Malkit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930505
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
SIDHWAN BET
|
PB-04-002-017-001/234
(Bhundri)
|
2604002000NRG24030620230073552
|
03/06/2023
|
Joginder Kaur
|
2604002WL003487
|
Joginder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930351
|
|
JOGINDER KAUR WO BOOTA SINGH
|
UCO BANK(607066)
|
|
334
|
SIDHWAN BET
|
PB-04-002-017-001/235
(Bhundri)
|
2604002000NRG24030620230073553
|
03/06/2023
|
Gurdev Kaur
|
2604002WL003487
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930354
|
|
GURDEV KAUR W/O JEET SINGH
|
UCO BANK(607066)
|
|
335
|
SIDHWAN BET
|
PB-04-002-017-001/240
(Bhundri)
|
2604002000NRG24030620230073554
|
03/06/2023
|
Manjit Kaur
|
2604002WL003487
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930357
|
|
MANJEET KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
336
|
SIDHWAN BET
|
PB-04-002-017-001/266
(Bhundri)
|
2604002000NRG24030620230073555
|
03/06/2023
|
Charanjit Kaur
|
2604002WL003487
|
Charanjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930352
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
337
|
SIDHWAN BET
|
PB-04-002-017-001/273
(Bhundri)
|
2604002000NRG24030620230073556
|
03/06/2023
|
Baljinder Kaur
|
2604002WL003487
|
Baljinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930350
|
|
BALJINDER KAUR W/O BALKAR SINGH
|
UCO BANK(607066)
|
|
338
|
SIDHWAN BET
|
PB-04-002-017-001/279
(Bhundri)
|
2604002000NRG24030620230073557
|
03/06/2023
|
Kuljit Kaur
|
2604002WL003487
|
Kuljit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930345
|
|
KULJIT KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
339
|
SIDHWAN BET
|
PB-04-002-017-001/296
(Bhundri)
|
2604002000NRG24030620230073558
|
03/06/2023
|
Paramjit Kaur
|
2604002WL003487
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930360
|
|
PARAMJIT KAUR W/O GURDIT SINGH
|
UCO BANK(607066)
|
|
340
|
SIDHWAN BET
|
PB-04-002-017-001/301
(Bhundri)
|
2604002000NRG24030620230073559
|
03/06/2023
|
Rani
|
2604002WL003487
|
Rani
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930355
|
|
RANI KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
341
|
SIDHWAN BET
|
PB-04-002-017-001/308
(Bhundri)
|
2604002000NRG24030620230073560
|
03/06/2023
|
Saroj Rani
|
2604002WL003487
|
Saroj Rani
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930512
|
|
SAROJ RANI
|
UCO BANK(607066)
|
|
342
|
SIDHWAN BET
|
PB-04-002-017-001/309
(Bhundri)
|
2604002000NRG24030620230073561
|
03/06/2023
|
Sukhwinder Kaur
|
2604002WL003487
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930513
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
343
|
SIDHWAN BET
|
PB-04-002-017-001/314
(Bhundri)
|
2604002000NRG24030620230073562
|
03/06/2023
|
Asha Rani
|
2604002WL003487
|
Asha Rani
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930361
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
344
|
SIDHWAN BET
|
PB-04-002-017-001/319
(Bhundri)
|
2604002000NRG24030620230073563
|
03/06/2023
|
amarjit kaur
|
2604002WL003487
|
amarjit kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930507
|
|
AMARJIT KAUR W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
345
|
SIDHWAN BET
|
PB-04-002-017-001/328
(Bhundri)
|
2604002000NRG24030620230073564
|
03/06/2023
|
baljit kaur
|
2604002WL003487
|
baljit kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930344
|
|
BALJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
346
|
SIDHWAN BET
|
PB-04-002-017-001/335
(Bhundri)
|
2604002000NRG24030620230073565
|
03/06/2023
|
Binder Kaur
|
2604002WL003487
|
Binder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930508
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
347
|
SIDHWAN BET
|
PB-04-002-017-001/378
(Bhundri)
|
2604002000NRG24030620230073567
|
03/06/2023
|
Harpal Kaur
|
2604002WL003487
|
Harpal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930377
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
348
|
SIDHWAN BET
|
PB-04-002-017-001/379
(Bhundri)
|
2604002000NRG24030620230073568
|
03/06/2023
|
Raj Singh
|
2604002WL003487
|
Raj Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930359
|
|
RAJ SINGH S/O LAL SINGH
|
UCO BANK(607066)
|
|
349
|
SIDHWAN BET
|
PB-04-002-017-001/387
(Bhundri)
|
2604002000NRG24030620230073569
|
03/06/2023
|
Malkit Singh
|
2604002WL003487
|
Malkit Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930381
|
|
MALKIAT SINGH
|
UCO BANK(607066)
|
|
350
|
SIDHWAN BET
|
PB-04-002-017-001/404
(Bhundri)
|
2604002000NRG24030620230073570
|
03/06/2023
|
Amarjit Kaur
|
2604002WL003487
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930506
|
|
AMARJIT KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
351
|
SIDHWAN BET
|
PB-04-002-017-001/436
(Bhundri)
|
2604002000NRG24030620230073571
|
03/06/2023
|
Karnail kaur
|
2604002WL003487
|
Karnail kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930353
|
|
KARNAIL KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
352
|
SIDHWAN BET
|
PB-04-002-017-001/452
(Bhundri)
|
2604002000NRG24030620230073573
|
03/06/2023
|
Jaspal Kaur
|
2604002WL003487
|
Jaspal Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930356
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
353
|
SIDHWAN BET
|
PB-04-002-017-001/457
(Bhundri)
|
2604002000NRG24030620230073574
|
03/06/2023
|
sukhdeep kaur
|
2604002WL003487
|
sukhdeep kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930374
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
354
|
SIDHWAN BET
|
PB-04-002-017-001/469
(Bhundri)
|
2604002000NRG24030620230073576
|
03/06/2023
|
Jasvir Kaur
|
2604002WL003487
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930366
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
355
|
SIDHWAN BET
|
PB-04-002-017-001/471
(Bhundri)
|
2604002000NRG24030620230073577
|
03/06/2023
|
Beant Kaur
|
2604002WL003487
|
Beant Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930384
|
|
BEANT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
356
|
SIDHWAN BET
|
PB-04-002-017-001/484
(Bhundri)
|
2604002000NRG24030620230073578
|
03/06/2023
|
Mahinder Kaur
|
2604002WL003487
|
Mahinder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930383
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
357
|
SIDHWAN BET
|
PB-04-002-017-001/486
(Bhundri)
|
2604002000NRG24030620230073579
|
03/06/2023
|
Kulwinder kaur
|
2604002WL003487
|
Kulwinder kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930378
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
358
|
SIDHWAN BET
|
PB-04-002-017-001/493
(Bhundri)
|
2604002000NRG24030620230073581
|
03/06/2023
|
BHAJAN SINGH
|
2604002WL003487
|
BHAJAN SINGH
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930375
|
|
BHAJAN SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
359
|
SIDHWAN BET
|
PB-04-002-017-001/494
(Bhundri)
|
2604002000NRG24030620230073582
|
03/06/2023
|
Kamaljit Kaur
|
2604002WL003487
|
Kamaljit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930346
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
360
|
SIDHWAN BET
|
PB-04-002-017-001/495
(Bhundri)
|
2604002000NRG24030620230073583
|
03/06/2023
|
Sita
|
2604002WL003487
|
Sita
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930369
|
|
SITA
|
UCO BANK(607066)
|
|
361
|
SIDHWAN BET
|
PB-04-002-017-001/544
(Bhundri)
|
2604002000NRG24030620230073585
|
03/06/2023
|
Amarjit Kaur
|
2604002WL003487
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930373
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
362
|
SIDHWAN BET
|
PB-04-002-017-001/545
(Bhundri)
|
2604002000NRG24030620230073586
|
03/06/2023
|
Sunita Rani
|
2604002WL003487
|
Sunita Rani
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930372
|
|
SUNITA RANI WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
363
|
SIDHWAN BET
|
PB-04-002-017-001/91
(Bhundri)
|
2604002000NRG24030620230073587
|
03/06/2023
|
Santokh singh
|
2604002WL003487
|
Santokh singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930376
|
|
SANTOKH SINGH S/O GALJAR SINGH
|
UCO BANK(607066)
|
|
364
|
SIDHWAN BET
|
PB-04-002-031-001/102
(Gorsian Makhan)
|
2604002000NRG24030620230072507
|
03/06/2023
|
Amanpreet Kaur
|
2604002WL003427
|
Amanpreet Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930386
|
|
AMANPREET KAUR
|
UCO BANK(607066)
|
|
365
|
SIDHWAN BET
|
PB-04-002-031-001/107
(Gorsian Makhan)
|
2604002000NRG24030620230072510
|
03/06/2023
|
Harjit Kaur
|
2604002WL003427
|
Harjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930368
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
366
|
SIDHWAN BET
|
PB-04-002-031-001/22
(Gorsian Makhan)
|
2604002000NRG24030620230072515
|
03/06/2023
|
Paramjit Kaur
|
2604002WL003427
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930371
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
SIDHWAN BET
|
PB-04-002-031-001/26
(Gorsian Makhan)
|
2604002000NRG24030620230072517
|
03/06/2023
|
Nachattar Singh
|
2604002WL003427
|
Nachattar Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930364
|
|
NACHHATAR SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
368
|
SIDHWAN BET
|
PB-04-002-031-001/69
(Gorsian Makhan)
|
2604002000NRG24030620230072527
|
03/06/2023
|
Jaswinder Kaur
|
2604002WL003427
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309930385
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
SIDHWAN BET
|
PB-04-002-031-001/73
(Gorsian Makhan)
|
2604002000NRG24030620230072530
|
03/06/2023
|
Ram Asra
|
2604002WL003427
|
Ram Asra
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930347
|
|
RAM ASRA
|
ICICI BANK LTD(508534)
|
|
370
|
SIDHWAN BET
|
PB-04-002-031-001/99
(Gorsian Makhan)
|
2604002000NRG24030620230072459
|
03/06/2023
|
Jaswant kaur
|
2604002WL003424
|
Jaswant kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930370
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
371
|
SIDHWAN BET
|
PB-04-002-043-001/50
(Kiri)
|
2604002000NRG24030620230072775
|
03/06/2023
|
Harpal Kaur
|
2604002WL003435
|
Harpal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309930358
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
372
|
SIDHWAN BET
|
PB-04-002-071-001/243
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072713
|
03/06/2023
|
Parveen Kaur
|
2604002WL003433
|
Parveen Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309930363
|
|
PARVEEN KAUR WO SANDEEP SINGH
|
UCO BANK(607066)
|
|
373
|
SIDHWAN BET
|
PB-04-002-071-001/340
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072688
|
03/06/2023
|
Kuldeep kaur
|
2604002WL003432
|
Kuldeep kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309930365
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90294
|
90294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483891
|
483891
|
|
|
|
|
|
|
|