|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHWAN BET
|
PB-04-002-024-001/81
(Gag Kalan)
|
2604002000NRG24120320240488650
|
12/03/2024
|
Shinder Kaur
|
2604002WL026081
|
Shinder Kaur
|
00032
|
UTIB0000281
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064306
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-024-001/35
(Gag Kalan)
|
2604002000NRG24120320240488630
|
12/03/2024
|
Swaran kaur
|
2604002WL026081
|
Swaran kaur
|
00032
|
UTIB0002106
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064307
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SIDHWAN BET
|
PB-04-002-024-001/35
(Gag Kalan)
|
2604002000NRG24120320240488631
|
12/03/2024
|
Swaran kaur
|
2604002WL026081
|
Swaran kaur
|
00032
|
UTIB0002106
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064308
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-078-001/258
(Sidhwan Bet)
|
2604002000NRG24120320240488471
|
12/03/2024
|
Sony
|
2604002WL026080
|
Sony
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064451
|
|
Mr. SONY .
|
INDIAN BANK(607105)
|
|
5
|
SIDHWAN BET
|
PB-04-002-078-001/258
(Sidhwan Bet)
|
2604002000NRG24120320240488966
|
12/03/2024
|
Sony
|
2604002WL026082
|
Sony
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064452
|
|
Mr. SONY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-002-001/173
(Akkuwal)
|
2604002000NRG24120320240488503
|
12/03/2024
|
Manjit Kaur
|
2604002WL026081
|
Manjit Kaur
|
00152
|
HDFC0002888
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064351
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
SIDHWAN BET
|
PB-04-002-002-001/173
(Akkuwal)
|
2604002000NRG24120320240488751
|
12/03/2024
|
Manjit Kaur
|
2604002WL026082
|
Manjit Kaur
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064350
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
SIDHWAN BET
|
PB-04-002-011-001/15
(Bhaini Araian)
|
2604002000NRG24120320240488817
|
12/03/2024
|
Parwinder singh
|
2604002WL026082
|
Parwinder singh
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064497
|
|
PARMINDER SINGH S/O GURNAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
9
|
SIDHWAN BET
|
PB-04-002-032-001/15
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487880
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026078
|
Kuldeep Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064520
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SIDHWAN BET
|
PB-04-002-032-001/23
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487890
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026078
|
Jasvir Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064522
|
|
JASVIR KAUR WO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIDHWAN BET
|
PB-04-002-032-001/84
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487895
|
12/03/2024
|
Inderjit kaur
|
2604002WL026078
|
Inderjit kaur
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064832
|
|
BINDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SIDHWAN BET
|
PB-04-002-032-001/99
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487901
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026078
|
Gurmeet Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064554
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
13
|
SIDHWAN BET
|
PB-04-002-071-001/181
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487990
|
12/03/2024
|
Jeeto Kaur
|
2604002WL026078
|
Jeeto Kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064445
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SIDHWAN BET
|
PB-04-002-071-001/340
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487767
|
12/03/2024
|
Kuldeep kaur
|
2604002WL026077
|
Kuldeep kaur
|
00152
|
HDFC0002888
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156064284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-078-001/40
(Sidhwan Bet)
|
2604002000NRG24120320240488386
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026079
|
Kulwant Kaur
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064432
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIDHWAN BET
|
PB-04-002-078-001/40
(Sidhwan Bet)
|
2604002000NRG24120320240488475
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026080
|
Kulwant Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064431
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIDHWAN BET
|
PB-04-002-078-001/55
(Sidhwan Bet)
|
2604002000NRG24120320240488476
|
12/03/2024
|
GURMEET KAUR
|
2604002WL026080
|
GURMEET KAUR
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065030
|
|
GURMIT KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
18
|
SIDHWAN BET
|
PB-04-002-078-001/55
(Sidhwan Bet)
|
2604002000NRG24120320240488387
|
12/03/2024
|
GURMEET KAUR
|
2604002WL026079
|
GURMEET KAUR
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065029
|
|
GURMIT KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
19
|
SIDHWAN BET
|
PB-04-002-078-001/98
(Sidhwan Bet)
|
2604002000NRG24120320240488481
|
12/03/2024
|
Balvir Kaur
|
2604002WL026080
|
Balvir Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064433
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
20
|
SIDHWAN BET
|
PB-04-002-093-001/469
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488019
|
12/03/2024
|
Karamjit Singh
|
2604002WL026078
|
Karamjit Singh
|
00168
|
ICIC0003980
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064444
|
|
MASTER KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-024-001/139
(Gag Kalan)
|
2604002000NRG24120320240488598
|
12/03/2024
|
PARWINDER KAUR
|
2604002WL026081
|
PARWINDER KAUR
|
00168
|
ICIC0006597
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065020
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SIDHWAN BET
|
PB-04-002-024-001/139
(Gag Kalan)
|
2604002000NRG24120320240488599
|
12/03/2024
|
PARWINDER KAUR
|
2604002WL026081
|
PARWINDER KAUR
|
00168
|
ICIC0006597
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065021
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-002-001/160
(Akkuwal)
|
2604002000NRG24120320240488497
|
12/03/2024
|
Surjit Singh
|
2604002WL026081
|
Surjit Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064460
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIDHWAN BET
|
PB-04-002-011-001/196
(Bhaini Araian)
|
2604002000NRG24120320240488818
|
12/03/2024
|
maya
|
2604002WL026082
|
maya
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064377
|
|
MAYA MAYA
|
ICICI BANK LTD(508534)
|
|
25
|
SIDHWAN BET
|
PB-04-002-011-001/208
(Bhaini Araian)
|
2604002000NRG24120320240488819
|
12/03/2024
|
Lachmi
|
2604002WL026082
|
Lachmi
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064381
|
|
LACHMI WO MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-011-001/52
(Bhaini Araian)
|
2604002000NRG24120320240488825
|
12/03/2024
|
Geeta rani
|
2604002WL026082
|
Geeta rani
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064378
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
27
|
SIDHWAN BET
|
PB-04-002-011-001/58
(Bhaini Araian)
|
2604002000NRG24120320240488827
|
12/03/2024
|
Umi
|
2604002WL026082
|
Umi
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064360
|
|
UMI W/O MANGE RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-011-001/62
(Bhaini Araian)
|
2604002000NRG24120320240489224
|
12/03/2024
|
Shamsher Singh
|
2604002WL026084
|
Shamsher Singh
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064414
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-011-001/67
(Bhaini Araian)
|
2604002000NRG24120320240488830
|
12/03/2024
|
Shinder kaur
|
2604002WL026082
|
Shinder kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064379
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SIDHWAN BET
|
PB-04-002-011-001/79
(Bhaini Araian)
|
2604002000NRG24120320240489230
|
12/03/2024
|
Inderjit Singh
|
2604002WL026084
|
Inderjit Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064376
|
|
INDERJIT SINGH SO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-011-001/96
(Bhaini Araian)
|
2604002000NRG24120320240489235
|
12/03/2024
|
Hukam Kaur
|
2604002WL026084
|
Hukam Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064383
|
|
HUKAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIDHWAN BET
|
PB-04-002-011-001/97
(Bhaini Araian)
|
2604002000NRG24120320240488833
|
12/03/2024
|
JAGDEEP KAUR
|
2604002WL026082
|
JAGDEEP KAUR
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064417
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-002-012-001/2
(Bhaini Gujjran)
|
2604002000NRG24120320240488091
|
12/03/2024
|
Parkash Kaur
|
2604002WL026079
|
Parkash Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064412
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-002-012-001/22
(Bhaini Gujjran)
|
2604002000NRG24120320240488096
|
12/03/2024
|
SUKHWINDER KAUR
|
2604002WL026079
|
SUKHWINDER KAUR
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064374
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
35
|
SIDHWAN BET
|
PB-04-002-012-001/228
(Bhaini Gujjran)
|
2604002000NRG24120320240488099
|
12/03/2024
|
kulwant kaur
|
2604002WL026079
|
kulwant kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064416
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIDHWAN BET
|
PB-04-002-012-001/243
(Bhaini Gujjran)
|
2604002000NRG24120320240488101
|
12/03/2024
|
Priyanka Rani
|
2604002WL026079
|
Priyanka Rani
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064380
|
|
PRIYANKA RANI WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIDHWAN BET
|
PB-04-002-012-001/26
(Bhaini Gujjran)
|
2604002000NRG24120320240488108
|
12/03/2024
|
Paramjit kaur
|
2604002WL026079
|
Paramjit kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064410
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-002-012-001/3
(Bhaini Gujjran)
|
2604002000NRG24120320240488110
|
12/03/2024
|
Shinder Kaur
|
2604002WL026079
|
Shinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064413
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-002-012-001/38
(Bhaini Gujjran)
|
2604002000NRG24120320240488111
|
12/03/2024
|
Harbans Kaur
|
2604002WL026079
|
Harbans Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064371
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHWAN BET
|
PB-04-002-012-001/45
(Bhaini Gujjran)
|
2604002000NRG24120320240488116
|
12/03/2024
|
Darshan Singh
|
2604002WL026079
|
Darshan Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064375
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIDHWAN BET
|
PB-04-002-012-001/79
(Bhaini Gujjran)
|
2604002000NRG24120320240488127
|
12/03/2024
|
Manpreet Kaur
|
2604002WL026079
|
Manpreet Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064372
|
|
MANPREET KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-002-012-001/90
(Bhaini Gujjran)
|
2604002000NRG24120320240488130
|
12/03/2024
|
Gurmez Kaur
|
2604002WL026079
|
Gurmez Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064362
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDHWAN BET
|
PB-04-002-012-001/92
(Bhaini Gujjran)
|
2604002000NRG24120320240488131
|
12/03/2024
|
Joginder Kaur
|
2604002WL026079
|
Joginder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064369
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDHWAN BET
|
PB-04-002-012-001/93
(Bhaini Gujjran)
|
2604002000NRG24120320240488133
|
12/03/2024
|
Swaran Kaur
|
2604002WL026079
|
Swaran Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064366
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-002-012-001/94
(Bhaini Gujjran)
|
2604002000NRG24120320240488134
|
12/03/2024
|
Manjit Kaur
|
2604002WL026079
|
Manjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064370
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-002-012-001/95
(Bhaini Gujjran)
|
2604002000NRG24120320240488135
|
12/03/2024
|
Bimla
|
2604002WL026079
|
Bimla
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064364
|
|
BIMLA W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIDHWAN BET
|
PB-04-002-012-001/96
(Bhaini Gujjran)
|
2604002000NRG24120320240488136
|
12/03/2024
|
Mandeep Kaur
|
2604002WL026079
|
Mandeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064367
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHWAN BET
|
PB-04-002-012-001/97
(Bhaini Gujjran)
|
2604002000NRG24120320240488137
|
12/03/2024
|
Shinderpal Kaur
|
2604002WL026079
|
Shinderpal Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064368
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHWAN BET
|
PB-04-002-012-001/98
(Bhaini Gujjran)
|
2604002000NRG24120320240488138
|
12/03/2024
|
Jangir Kaur
|
2604002WL026079
|
Jangir Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064365
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHWAN BET
|
PB-04-002-012-001/99
(Bhaini Gujjran)
|
2604002000NRG24120320240488139
|
12/03/2024
|
Pal kaur
|
2604002WL026079
|
Pal kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064363
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SIDHWAN BET
|
PB-04-002-024-001/44
(Gag Kalan)
|
2604002000NRG24120320240488634
|
12/03/2024
|
Sukhwinder Kaur
|
2604002WL026081
|
Sukhwinder Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064420
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIDHWAN BET
|
PB-04-002-024-001/44
(Gag Kalan)
|
2604002000NRG24120320240488635
|
12/03/2024
|
Sukhwinder Kaur
|
2604002WL026081
|
Sukhwinder Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064920
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-002-024-001/86
(Gag Kalan)
|
2604002000NRG24120320240488653
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026081
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064971
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SIDHWAN BET
|
PB-04-002-024-001/86
(Gag Kalan)
|
2604002000NRG24120320240488654
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026081
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064972
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SIDHWAN BET
|
PB-04-002-032-001/87
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487896
|
12/03/2024
|
Paramjit Singh
|
2604002WL026078
|
Paramjit Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064344
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
SIDHWAN BET
|
PB-04-002-071-001/191
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487992
|
12/03/2024
|
Surjit Kaur
|
2604002WL026078
|
Surjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064373
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHWAN BET
|
PB-04-002-071-001/222
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487994
|
12/03/2024
|
Salwinder Kaur
|
2604002WL026078
|
Salwinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064419
|
|
SALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIDHWAN BET
|
PB-04-002-071-001/244
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487721
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026077
|
Gurmeet Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064382
|
|
GURMEET KAUR WO MAI DITTA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-002-071-001/266
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487735
|
12/03/2024
|
Swaran singh
|
2604002WL026077
|
Swaran singh
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064415
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIDHWAN BET
|
PB-04-002-071-001/272
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487737
|
12/03/2024
|
Lal Singh
|
2604002WL026077
|
Lal Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064300
|
|
LAL SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIDHWAN BET
|
PB-04-002-071-001/279
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487741
|
12/03/2024
|
Pooja
|
2604002WL026077
|
Pooja
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064411
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIDHWAN BET
|
PB-04-002-071-001/301
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488001
|
12/03/2024
|
Makhan Singh
|
2604002WL026078
|
Makhan Singh
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064361
|
|
MAKHAN SINGH AND GURMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-002-071-001/322
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488005
|
12/03/2024
|
Darshan Singh
|
2604002WL026078
|
Darshan Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064418
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIDHWAN BET
|
PB-04-002-092-001/438
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488717
|
12/03/2024
|
Bimla
|
2604002WL026081
|
Bimla
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064405
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-002-093-001/462
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487808
|
12/03/2024
|
Manjeet Singh
|
2604002WL026077
|
Manjeet Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064283
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIDHWAN BET
|
PB-04-002-093-001/469
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488018
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026078
|
Harpreet Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064442
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
67
|
SIDHWAN BET
|
PB-04-002-022-001/49
(Fadai Chak)
|
2604002000NRG24120320240488407
|
12/03/2024
|
Kirandeep Kaur
|
2604002WL026080
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064359
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
SIDHWAN BET
|
PB-04-002-002-001/123
(Akkuwal)
|
2604002000NRG24120320240488483
|
12/03/2024
|
Kartar Kaur
|
2604002WL026081
|
Kartar Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064310
|
|
KARTAR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIDHWAN BET
|
PB-04-002-002-001/123
(Akkuwal)
|
2604002000NRG24120320240488722
|
12/03/2024
|
Kartar Kaur
|
2604002WL026082
|
Kartar Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064309
|
|
KARTAR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-002-002-001/13
(Akkuwal)
|
2604002000NRG24120320240488731
|
12/03/2024
|
Kashmir Kaur
|
2604002WL026082
|
Kashmir Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064317
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIDHWAN BET
|
PB-04-002-002-001/13
(Akkuwal)
|
2604002000NRG24120320240488488
|
12/03/2024
|
Kashmir Kaur
|
2604002WL026081
|
Kashmir Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064318
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-002-001/160
(Akkuwal)
|
2604002000NRG24120320240488496
|
12/03/2024
|
GURMEET KAUR
|
2604002WL026081
|
GURMEET KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064330
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-002-001/160
(Akkuwal)
|
2604002000NRG24120320240488740
|
12/03/2024
|
GURMEET KAUR
|
2604002WL026082
|
GURMEET KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064329
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-002-001/18
(Akkuwal)
|
2604002000NRG24120320240488505
|
12/03/2024
|
Manjinder Kaur
|
2604002WL026081
|
Manjinder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064404
|
|
Manjinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIDHWAN BET
|
PB-04-002-002-001/18
(Akkuwal)
|
2604002000NRG24120320240488752
|
12/03/2024
|
Manjinder Kaur
|
2604002WL026082
|
Manjinder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064403
|
|
Manjinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIDHWAN BET
|
PB-04-002-002-001/201
(Akkuwal)
|
2604002000NRG24120320240488762
|
12/03/2024
|
Resham Kaur
|
2604002WL026082
|
Resham Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064312
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIDHWAN BET
|
PB-04-002-002-001/201
(Akkuwal)
|
2604002000NRG24120320240488511
|
12/03/2024
|
Resham Kaur
|
2604002WL026081
|
Resham Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064311
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIDHWAN BET
|
PB-04-002-002-001/37
(Akkuwal)
|
2604002000NRG24120320240488525
|
12/03/2024
|
BALWINDER KAUR
|
2604002WL026081
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064514
|
|
BALWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIDHWAN BET
|
PB-04-002-002-001/37
(Akkuwal)
|
2604002000NRG24120320240488783
|
12/03/2024
|
BALWINDER KAUR
|
2604002WL026082
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064515
|
|
BALWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIDHWAN BET
|
PB-04-002-002-001/40
(Akkuwal)
|
2604002000NRG24120320240488526
|
12/03/2024
|
KARTAR KAUR
|
2604002WL026081
|
KARTAR KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064469
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SIDHWAN BET
|
PB-04-002-002-001/40
(Akkuwal)
|
2604002000NRG24120320240488786
|
12/03/2024
|
KARTAR KAUR
|
2604002WL026082
|
KARTAR KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064470
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SIDHWAN BET
|
PB-04-002-002-001/49
(Akkuwal)
|
2604002000NRG24120320240488531
|
12/03/2024
|
AMAR KAUR
|
2604002WL026081
|
AMAR KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156064528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SIDHWAN BET
|
PB-04-002-002-001/49
(Akkuwal)
|
2604002000NRG24120320240488792
|
12/03/2024
|
AMAR KAUR
|
2604002WL026082
|
AMAR KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156064527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SIDHWAN BET
|
PB-04-002-002-001/50
(Akkuwal)
|
2604002000NRG24120320240488536
|
12/03/2024
|
JEETO BAI
|
2604002WL026081
|
JEETO BAI
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064320
|
|
JEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIDHWAN BET
|
PB-04-002-002-001/50
(Akkuwal)
|
2604002000NRG24120320240488799
|
12/03/2024
|
JEETO BAI
|
2604002WL026082
|
JEETO BAI
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064319
|
|
JEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIDHWAN BET
|
PB-04-002-002-001/69
(Akkuwal)
|
2604002000NRG24120320240488809
|
12/03/2024
|
Jeeto Bai
|
2604002WL026082
|
Jeeto Bai
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064610
|
|
JITO BAI WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIDHWAN BET
|
PB-04-002-002-001/69
(Akkuwal)
|
2604002000NRG24120320240488543
|
12/03/2024
|
Jeeto Bai
|
2604002WL026081
|
Jeeto Bai
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064611
|
|
JITO BAI WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-011-001/213
(Bhaini Araian)
|
2604002000NRG24120320240488821
|
12/03/2024
|
Kamaljit Kaur
|
2604002WL026082
|
Kamaljit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064436
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
SIDHWAN BET
|
PB-04-002-011-001/61
(Bhaini Araian)
|
2604002000NRG24120320240488829
|
12/03/2024
|
Reetu
|
2604002WL026082
|
Reetu
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064555
|
|
REETU WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-002-011-001/71
(Bhaini Araian)
|
2604002000NRG24120320240489227
|
12/03/2024
|
Baljit Singh
|
2604002WL026084
|
Baljit Singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064347
|
|
BALJEET SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIDHWAN BET
|
PB-04-002-012-001/221
(Bhaini Gujjran)
|
2604002000NRG24120320240488097
|
12/03/2024
|
Gurmej Kaur
|
2604002WL026079
|
Gurmej Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064282
|
|
GURMEJ KAUR W/O BALVIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
92
|
SIDHWAN BET
|
PB-04-002-012-001/227
(Bhaini Gujjran)
|
2604002000NRG24120320240488098
|
12/03/2024
|
veena rani
|
2604002WL026079
|
veena rani
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064323
|
|
MRS VEEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHWAN BET
|
PB-04-002-012-001/247
(Bhaini Gujjran)
|
2604002000NRG24120320240488102
|
12/03/2024
|
BALJINDER KAUR
|
2604002WL026079
|
BALJINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156064885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
SIDHWAN BET
|
PB-04-002-012-001/255
(Bhaini Gujjran)
|
2604002000NRG24120320240488105
|
12/03/2024
|
JARNAIL SINGH
|
2604002WL026079
|
JARNAIL SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064847
|
|
JARNAIL SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIDHWAN BET
|
PB-04-002-012-001/47
(Bhaini Gujjran)
|
2604002000NRG24120320240488117
|
12/03/2024
|
MAAN SINGH
|
2604002WL026079
|
MAAN SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064506
|
|
MAAN SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIDHWAN BET
|
PB-04-002-012-001/68
(Bhaini Gujjran)
|
2604002000NRG24120320240488118
|
12/03/2024
|
PARAMJIT KAUR
|
2604002WL026079
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064507
|
|
PARMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIDHWAN BET
|
PB-04-002-012-001/69
(Bhaini Gujjran)
|
2604002000NRG24120320240488119
|
12/03/2024
|
Jarnail Singh
|
2604002WL026079
|
Jarnail Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064508
|
|
JARNAIL SINGH S/O PANJAB SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
98
|
SIDHWAN BET
|
PB-04-002-012-001/72
(Bhaini Gujjran)
|
2604002000NRG24120320240488122
|
12/03/2024
|
SUKHWINDER KAUR
|
2604002WL026079
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064509
|
|
SUKHWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIDHWAN BET
|
PB-04-002-012-001/73
(Bhaini Gujjran)
|
2604002000NRG24120320240488123
|
12/03/2024
|
ROOP KAUR
|
2604002WL026079
|
ROOP KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064510
|
|
ROOP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SIDHWAN BET
|
PB-04-002-012-001/77
(Bhaini Gujjran)
|
2604002000NRG24120320240488124
|
12/03/2024
|
GURWINDER KAUR
|
2604002WL026079
|
GURWINDER KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064511
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHWAN BET
|
PB-04-002-012-001/78
(Bhaini Gujjran)
|
2604002000NRG24120320240488125
|
12/03/2024
|
Manjit Kaur
|
2604002WL026079
|
Manjit Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064512
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIDHWAN BET
|
PB-04-002-012-001/84
(Bhaini Gujjran)
|
2604002000NRG24120320240488129
|
12/03/2024
|
LACHMAN KAUR
|
2604002WL026079
|
LACHMAN KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064513
|
|
LACHHMAN KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIDHWAN BET
|
PB-04-002-024-001/138
(Gag Kalan)
|
2604002000NRG24120320240488596
|
12/03/2024
|
PARAMJIT KAUR
|
2604002WL026081
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065039
|
|
PARAMJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIDHWAN BET
|
PB-04-002-024-001/138
(Gag Kalan)
|
2604002000NRG24120320240488597
|
12/03/2024
|
PARAMJIT KAUR
|
2604002WL026081
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065040
|
|
PARAMJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHWAN BET
|
PB-04-002-024-001/16
(Gag Kalan)
|
2604002000NRG24120320240488604
|
12/03/2024
|
Surjeet Kaur
|
2604002WL026081
|
Surjeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064670
|
|
MRS SURJIT KAUR WO ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHWAN BET
|
PB-04-002-024-001/16
(Gag Kalan)
|
2604002000NRG24120320240488606
|
12/03/2024
|
Surjeet Kaur
|
2604002WL026081
|
Surjeet Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064671
|
|
MRS SURJIT KAUR WO ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHWAN BET
|
PB-04-002-024-001/43
(Gag Kalan)
|
2604002000NRG24120320240488632
|
12/03/2024
|
PARKASH KAUR
|
2604002WL026081
|
PARKASH KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064525
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SIDHWAN BET
|
PB-04-002-024-001/43
(Gag Kalan)
|
2604002000NRG24120320240488633
|
12/03/2024
|
PARKASH KAUR
|
2604002WL026081
|
PARKASH KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064526
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SIDHWAN BET
|
PB-04-002-024-001/47
(Gag Kalan)
|
2604002000NRG24120320240488637
|
12/03/2024
|
AMARJIT SINGH
|
2604002WL026081
|
AMARJIT SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064453
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIDHWAN BET
|
PB-04-002-030-001/176
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489045
|
12/03/2024
|
Baljinder singh
|
2604002WL026083
|
Baljinder singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064402
|
|
BALJINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIDHWAN BET
|
PB-04-002-030-001/176
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489306
|
12/03/2024
|
Baljinder singh
|
2604002WL026084
|
Baljinder singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064401
|
|
BALJINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIDHWAN BET
|
PB-04-002-030-001/228
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489325
|
12/03/2024
|
Naib Singh
|
2604002WL026084
|
Naib Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064458
|
|
NAIB SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIDHWAN BET
|
PB-04-002-030-001/228
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489092
|
12/03/2024
|
Naib Singh
|
2604002WL026083
|
Naib Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064457
|
|
NAIB SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIDHWAN BET
|
PB-04-002-030-001/84
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489184
|
12/03/2024
|
Bimla Bai
|
2604002WL026083
|
Bimla Bai
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064884
|
|
BIMLA BAI
|
UCO BANK(607066)
|
|
115
|
SIDHWAN BET
|
PB-04-002-030-001/84
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489362
|
12/03/2024
|
Bimla Bai
|
2604002WL026084
|
Bimla Bai
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064883
|
|
BIMLA BAI
|
UCO BANK(607066)
|
|
116
|
SIDHWAN BET
|
PB-04-002-032-001/102
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487873
|
12/03/2024
|
Dharmjit Kaur
|
2604002WL026078
|
Dharmjit Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064324
|
|
DHARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIDHWAN BET
|
PB-04-002-032-001/105
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487874
|
12/03/2024
|
Asha Rani
|
2604002WL026078
|
Asha Rani
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064821
|
|
ASHA RANI WO KAKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIDHWAN BET
|
PB-04-002-032-001/13
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487878
|
12/03/2024
|
Paro Bhai
|
2604002WL026078
|
Paro Bhai
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064672
|
|
PARO KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIDHWAN BET
|
PB-04-002-032-001/173
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487883
|
12/03/2024
|
Surjit Kaur
|
2604002WL026078
|
Surjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064358
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIDHWAN BET
|
PB-04-002-032-001/89
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487897
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026078
|
Kuldeep Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064717
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIDHWAN BET
|
PB-04-002-071-001/103
(Salempura)
|
2604002000NRG24120320240489374
|
12/03/2024
|
SWARAN KAUR
|
2604002WL026084
|
SWARAN KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064759
|
|
SWARAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIDHWAN BET
|
PB-04-002-071-001/103
(Salempura)
|
2604002000NRG24120320240488884
|
12/03/2024
|
SWARAN KAUR
|
2604002WL026082
|
SWARAN KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064758
|
|
SWARAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIDHWAN BET
|
PB-04-002-071-001/109
(Salempura)
|
2604002000NRG24120320240489378
|
12/03/2024
|
HARBANS KAUR
|
2604002WL026084
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064820
|
|
HARBANS KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIDHWAN BET
|
PB-04-002-071-001/109
(Salempura)
|
2604002000NRG24120320240488889
|
12/03/2024
|
HARBANS KAUR
|
2604002WL026082
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064819
|
|
HARBANS KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIDHWAN BET
|
PB-04-002-071-001/115
(Salempura)
|
2604002000NRG24120320240489379
|
12/03/2024
|
Harbans Kaur
|
2604002WL026084
|
Harbans Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064760
|
|
HARBANS KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIDHWAN BET
|
PB-04-002-071-001/136
(Salempura)
|
2604002000NRG24120320240489383
|
12/03/2024
|
Chhinderpal Kaur
|
2604002WL026084
|
Chhinderpal Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064708
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIDHWAN BET
|
PB-04-002-071-001/136
(Salempura)
|
2604002000NRG24120320240488900
|
12/03/2024
|
Chhinderpal Kaur
|
2604002WL026082
|
Chhinderpal Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064707
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIDHWAN BET
|
PB-04-002-071-001/137
(Salempura)
|
2604002000NRG24120320240489384
|
12/03/2024
|
JASWINDER KAUR
|
2604002WL026084
|
JASWINDER KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064826
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SIDHWAN BET
|
PB-04-002-071-001/157
(Salempura)
|
2604002000NRG24120320240489387
|
12/03/2024
|
Simran Kaur
|
2604002WL026084
|
Simran Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064441
|
|
SIMRAN KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIDHWAN BET
|
PB-04-002-071-001/164
(Salempura)
|
2604002000NRG24120320240489388
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026084
|
Amarjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065038
|
|
AMARJIT KAUR WO SANGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIDHWAN BET
|
PB-04-002-071-001/164
(Salempura)
|
2604002000NRG24120320240488906
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026082
|
Amarjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065037
|
|
AMARJIT KAUR WO SANGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIDHWAN BET
|
PB-04-002-071-001/165
(Salempura)
|
2604002000NRG24120320240489389
|
12/03/2024
|
Charanjit Kaur
|
2604002WL026084
|
Charanjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064301
|
|
CHARANJIT KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SIDHWAN BET
|
PB-04-002-071-001/176
(Salempura)
|
2604002000NRG24120320240489390
|
12/03/2024
|
Ganga Singh
|
2604002WL026084
|
Ganga Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065034
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
SIDHWAN BET
|
PB-04-002-071-001/176
(Salempura)
|
2604002000NRG24120320240488907
|
12/03/2024
|
Ganga Singh
|
2604002WL026082
|
Ganga Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065033
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
SIDHWAN BET
|
PB-04-002-071-001/179
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487989
|
12/03/2024
|
Silo Bai
|
2604002WL026078
|
Silo Bai
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064337
|
|
SILO BAI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIDHWAN BET
|
PB-04-002-071-001/203
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487696
|
12/03/2024
|
MAHINDRO BAI
|
2604002WL026077
|
MAHINDRO BAI
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064772
|
|
MOHINDRO BAI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIDHWAN BET
|
PB-04-002-071-001/204
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487697
|
12/03/2024
|
Shinder Kaur
|
2604002WL026077
|
Shinder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064713
|
|
SHINDER KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIDHWAN BET
|
PB-04-002-071-001/233
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487715
|
12/03/2024
|
Gurcharan Kaur
|
2604002WL026077
|
Gurcharan Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064456
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIDHWAN BET
|
PB-04-002-071-001/237
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487718
|
12/03/2024
|
Baldev Singh
|
2604002WL026077
|
Baldev Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064711
|
|
BALDEV S S O MAHIL S
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIDHWAN BET
|
PB-04-002-071-001/259
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487730
|
12/03/2024
|
Rani Devi
|
2604002WL026077
|
Rani Devi
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064818
|
|
RANI DEV WO MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIDHWAN BET
|
PB-04-002-071-001/262
(Salempura)
|
2604002000NRG24120320240489392
|
12/03/2024
|
Sukhjinder kaur
|
2604002WL026084
|
Sukhjinder kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064338
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIDHWAN BET
|
PB-04-002-071-001/272
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487736
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026077
|
Kulwant Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064714
|
|
KULWANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIDHWAN BET
|
PB-04-002-071-001/294
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487999
|
12/03/2024
|
Harbans Kaur
|
2604002WL026078
|
Harbans Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064313
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIDHWAN BET
|
PB-04-002-071-001/30
(Salempura)
|
2604002000NRG24120320240489397
|
12/03/2024
|
Pal Kaur
|
2604002WL026084
|
Pal Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064315
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHWAN BET
|
PB-04-002-071-001/30
(Salempura)
|
2604002000NRG24120320240488914
|
12/03/2024
|
Pal Kaur
|
2604002WL026082
|
Pal Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064316
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHWAN BET
|
PB-04-002-071-001/303
(Salempura)
|
2604002000NRG24120320240488915
|
12/03/2024
|
Satpal Singh
|
2604002WL026082
|
Satpal Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064620
|
|
SATPAL SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIDHWAN BET
|
PB-04-002-071-001/303
(Salempura)
|
2604002000NRG24120320240489398
|
12/03/2024
|
Satpal Singh
|
2604002WL026084
|
Satpal Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064619
|
|
SATPAL SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIDHWAN BET
|
PB-04-002-071-001/313
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488002
|
12/03/2024
|
KAILASH KAUR
|
2604002WL026078
|
KAILASH KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065043
|
|
KAILASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SIDHWAN BET
|
PB-04-002-071-001/314
(Salempura)
|
2604002000NRG24120320240488917
|
12/03/2024
|
Gurpal Singh
|
2604002WL026082
|
Gurpal Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064834
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHWAN BET
|
PB-04-002-071-001/316
(Salempura)
|
2604002000NRG24120320240488919
|
12/03/2024
|
KULWINDER KAUR
|
2604002WL026082
|
KULWINDER KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064621
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIDHWAN BET
|
PB-04-002-071-001/316
(Salempura)
|
2604002000NRG24120320240489401
|
12/03/2024
|
KULWINDER KAUR
|
2604002WL026084
|
KULWINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064622
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIDHWAN BET
|
PB-04-002-071-001/338
(Salempura)
|
2604002000NRG24120320240488921
|
12/03/2024
|
AMARJIT KAUR
|
2604002WL026082
|
AMARJIT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064394
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHWAN BET
|
PB-04-002-071-001/338
(Salempura)
|
2604002000NRG24120320240489403
|
12/03/2024
|
AMARJIT KAUR
|
2604002WL026084
|
AMARJIT KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064395
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHWAN BET
|
PB-04-002-071-001/35
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488922
|
12/03/2024
|
JIVAN SINGH
|
2604002WL026082
|
JIVAN SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064606
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
SIDHWAN BET
|
PB-04-002-071-001/37
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488923
|
12/03/2024
|
Ieshro Bai
|
2604002WL026082
|
Ieshro Bai
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064605
|
|
ISHO BAI
|
ICICI BANK LTD(508534)
|
|
156
|
SIDHWAN BET
|
PB-04-002-071-001/39
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488924
|
12/03/2024
|
KUSHALIA BAI
|
2604002WL026082
|
KUSHALIA BAI
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064783
|
|
KHUSHLIYA DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
SIDHWAN BET
|
PB-04-002-071-001/39
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488675
|
12/03/2024
|
KUSHALIA BAI
|
2604002WL026081
|
KUSHALIA BAI
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064810
|
|
KHUSHLIYA DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
SIDHWAN BET
|
PB-04-002-071-001/40
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488926
|
12/03/2024
|
SHEELO BAI
|
2604002WL026082
|
SHEELO BAI
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064607
|
|
SHEELA BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIDHWAN BET
|
PB-04-002-071-001/40
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488676
|
12/03/2024
|
SHEELO BAI
|
2604002WL026081
|
SHEELO BAI
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064608
|
|
SHEELA BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIDHWAN BET
|
PB-04-002-071-001/416
(Salempura)
|
2604002000NRG24120320240489404
|
12/03/2024
|
Kuldip Kaur
|
2604002WL026084
|
Kuldip Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064314
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIDHWAN BET
|
PB-04-002-071-001/42
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488929
|
12/03/2024
|
RAJ KAUR
|
2604002WL026082
|
RAJ KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064658
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SIDHWAN BET
|
PB-04-002-071-001/42
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488683
|
12/03/2024
|
RAJ KAUR
|
2604002WL026081
|
RAJ KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064657
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIDHWAN BET
|
PB-04-002-071-001/425
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487794
|
12/03/2024
|
Sukhdeep Singh
|
2604002WL026077
|
Sukhdeep Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064328
|
|
MASTER SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHWAN BET
|
PB-04-002-071-001/431
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487795
|
12/03/2024
|
BALJIT KAUR
|
2604002WL026077
|
BALJIT KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064868
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SIDHWAN BET
|
PB-04-002-071-001/447
(Salempura)
|
2604002000NRG24120320240489405
|
12/03/2024
|
Babaljit Kaur
|
2604002WL026084
|
Babaljit Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064982
|
|
MASTER PARGAT SINGH UG BABALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHWAN BET
|
PB-04-002-071-001/489
(Salempura)
|
2604002000NRG24120320240489416
|
12/03/2024
|
Vishakha
|
2604002WL026084
|
Vishakha
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064455
|
|
VISHAKHA W/O RACHHPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
167
|
SIDHWAN BET
|
PB-04-002-071-001/489
(Salempura)
|
2604002000NRG24120320240488944
|
12/03/2024
|
Vishakha
|
2604002WL026082
|
Vishakha
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064454
|
|
VISHAKHA W/O RACHHPAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
168
|
SIDHWAN BET
|
PB-04-002-071-001/508
(Salempura)
|
2604002000NRG24120320240488951
|
12/03/2024
|
Sukhdev Singh
|
2604002WL026082
|
Sukhdev Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064459
|
|
SUKHDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SIDHWAN BET
|
PB-04-002-071-001/51
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488952
|
12/03/2024
|
Manjit Kaur
|
2604002WL026082
|
Manjit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156065035
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SIDHWAN BET
|
PB-04-002-071-001/51
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488694
|
12/03/2024
|
Manjit Kaur
|
2604002WL026081
|
Manjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065036
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIDHWAN BET
|
PB-04-002-071-001/52
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488695
|
12/03/2024
|
BALDEV SINGH
|
2604002WL026081
|
BALDEV SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064771
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIDHWAN BET
|
PB-04-002-071-001/56
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488698
|
12/03/2024
|
SUKHWINDER KAUR
|
2604002WL026081
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064811
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SIDHWAN BET
|
PB-04-002-071-001/56
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488953
|
12/03/2024
|
SUKHWINDER KAUR
|
2604002WL026082
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064812
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SIDHWAN BET
|
PB-04-002-071-001/59
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488954
|
12/03/2024
|
MANJIT KAUR
|
2604002WL026082
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064655
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SIDHWAN BET
|
PB-04-002-071-001/59
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488699
|
12/03/2024
|
MANJIT KAUR
|
2604002WL026081
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064656
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SIDHWAN BET
|
PB-04-002-071-001/61
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488955
|
12/03/2024
|
PARMJIT KAUR
|
2604002WL026082
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064624
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIDHWAN BET
|
PB-04-002-071-001/61
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488702
|
12/03/2024
|
PARMJIT KAUR
|
2604002WL026081
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064623
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIDHWAN BET
|
PB-04-002-071-001/62
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488703
|
12/03/2024
|
KARTRO BAI
|
2604002WL026081
|
KARTRO BAI
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064355
|
|
KARTARO BAI WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIDHWAN BET
|
PB-04-002-071-001/62
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488956
|
12/03/2024
|
KARTRO BAI
|
2604002WL026082
|
KARTRO BAI
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064354
|
|
KARTARO BAI WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SIDHWAN BET
|
PB-04-002-071-001/63
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488957
|
12/03/2024
|
Joginder Kaur
|
2604002WL026082
|
Joginder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064661
|
|
JOGINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SIDHWAN BET
|
PB-04-002-071-001/63
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488705
|
12/03/2024
|
Joginder Kaur
|
2604002WL026081
|
Joginder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064660
|
|
JOGINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIDHWAN BET
|
PB-04-002-071-001/65
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489419
|
12/03/2024
|
SATPAL KAUR
|
2604002WL026084
|
SATPAL KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064981
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488706
|
12/03/2024
|
MANDEEP SINGH
|
2604002WL026081
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156064604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
SIDHWAN BET
|
PB-04-002-071-001/85
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488707
|
12/03/2024
|
SIMRANJIT KAUR
|
2604002WL026081
|
SIMRANJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064386
|
|
SIMRANJEET KAUR WO SH SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SIDHWAN BET
|
PB-04-002-071-001/85
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488958
|
12/03/2024
|
SIMRANJIT KAUR
|
2604002WL026082
|
SIMRANJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064385
|
|
SIMRANJEET KAUR WO SH SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIDHWAN BET
|
PB-04-002-071-001/90
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488960
|
12/03/2024
|
NASEEBO
|
2604002WL026082
|
NASEEBO
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064830
|
|
NASEEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SIDHWAN BET
|
PB-04-002-071-001/91
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488961
|
12/03/2024
|
Harnam Singh
|
2604002WL026082
|
Harnam Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064557
|
|
HARNAM SINGH S/O SHER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
188
|
SIDHWAN BET
|
PB-04-002-071-001/91
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488710
|
12/03/2024
|
Harnam Singh
|
2604002WL026081
|
Harnam Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064556
|
|
HARNAM SINGH S/O SHER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
189
|
SIDHWAN BET
|
PB-04-002-071-001/95
(Salempura)
|
2604002000NRG24120320240489421
|
12/03/2024
|
SAHINDERPAL KAUR
|
2604002WL026084
|
SAHINDERPAL KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064761
|
|
MRS SAHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHWAN BET
|
PB-04-002-071-001/95
(Salempura)
|
2604002000NRG24120320240488962
|
12/03/2024
|
SAHINDERPAL KAUR
|
2604002WL026082
|
SAHINDERPAL KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064762
|
|
MRS SAHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHWAN BET
|
PB-04-002-078-001/119
(Sidhwan Bet)
|
2604002000NRG24120320240488354
|
12/03/2024
|
BIMLA
|
2604002WL026079
|
BIMLA
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064516
|
|
BIMLA WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SIDHWAN BET
|
PB-04-002-078-001/119
(Sidhwan Bet)
|
2604002000NRG24120320240488451
|
12/03/2024
|
BIMLA
|
2604002WL026080
|
BIMLA
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064517
|
|
BIMLA WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SIDHWAN BET
|
PB-04-002-078-001/143
(Sidhwan Bet)
|
2604002000NRG24120320240488455
|
12/03/2024
|
PARKASH KAUR
|
2604002WL026080
|
PARKASH KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064304
|
|
PARKASH KAUR KAUR WO AMANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SIDHWAN BET
|
PB-04-002-078-001/143
(Sidhwan Bet)
|
2604002000NRG24120320240488359
|
12/03/2024
|
PARKASH KAUR
|
2604002WL026079
|
PARKASH KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064331
|
|
PARKASH KAUR KAUR WO AMANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SIDHWAN BET
|
PB-04-002-078-001/164
(Sidhwan Bet)
|
2604002000NRG24120320240488457
|
12/03/2024
|
Kirandeep Kaur
|
2604002WL026080
|
Kirandeep Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064326
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SIDHWAN BET
|
PB-04-002-078-001/164
(Sidhwan Bet)
|
2604002000NRG24120320240488363
|
12/03/2024
|
Kirandeep Kaur
|
2604002WL026079
|
Kirandeep Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064327
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SIDHWAN BET
|
PB-04-002-078-001/249
(Sidhwan Bet)
|
2604002000NRG24120320240488374
|
12/03/2024
|
Gurmit Kaur
|
2604002WL026079
|
Gurmit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064335
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SIDHWAN BET
|
PB-04-002-078-001/249
(Sidhwan Bet)
|
2604002000NRG24120320240488466
|
12/03/2024
|
Gurmit Kaur
|
2604002WL026080
|
Gurmit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064334
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SIDHWAN BET
|
PB-04-002-078-001/253
(Sidhwan Bet)
|
2604002000NRG24120320240488467
|
12/03/2024
|
Harjinder Kaur
|
2604002WL026080
|
Harjinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064440
|
|
MRS HARJINDER KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIDHWAN BET
|
PB-04-002-078-001/256
(Sidhwan Bet)
|
2604002000NRG24120320240488468
|
12/03/2024
|
Baljeet Singh
|
2604002WL026080
|
Baljeet Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064437
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIDHWAN BET
|
PB-04-002-078-001/256
(Sidhwan Bet)
|
2604002000NRG24120320240488378
|
12/03/2024
|
Baljeet Singh
|
2604002WL026079
|
Baljeet Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064438
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIDHWAN BET
|
PB-04-002-078-001/27
(Sidhwan Bet)
|
2604002000NRG24120320240488473
|
12/03/2024
|
MANJIT KAUR
|
2604002WL026080
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065031
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIDHWAN BET
|
PB-04-002-078-001/32
(Sidhwan Bet)
|
2604002000NRG24120320240488474
|
12/03/2024
|
Kulwinder Kaur
|
2604002WL026080
|
Kulwinder Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156065028
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIDHWAN BET
|
PB-04-002-078-001/73
(Sidhwan Bet)
|
2604002000NRG24120320240488390
|
12/03/2024
|
BALVIR KAUR
|
2604002WL026079
|
BALVIR KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064600
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
SIDHWAN BET
|
PB-04-002-078-001/73
(Sidhwan Bet)
|
2604002000NRG24120320240488478
|
12/03/2024
|
BALVIR KAUR
|
2604002WL026080
|
BALVIR KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064599
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
SIDHWAN BET
|
PB-04-002-092-001/3
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488969
|
12/03/2024
|
Amarjeet Kaur
|
2604002WL026082
|
Amarjeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064322
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SIDHWAN BET
|
PB-04-002-092-001/3
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488715
|
12/03/2024
|
Amarjeet Kaur
|
2604002WL026081
|
Amarjeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064321
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SIDHWAN BET
|
PB-04-002-092-001/436
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488716
|
12/03/2024
|
Swaran Kaur
|
2604002WL026081
|
Swaran Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065022
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SIDHWAN BET
|
PB-04-002-092-001/436
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488970
|
12/03/2024
|
Swaran Kaur
|
2604002WL026082
|
Swaran Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065023
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SIDHWAN BET
|
PB-04-002-092-001/439
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488971
|
12/03/2024
|
Suma
|
2604002WL026082
|
Suma
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064356
|
|
SUMA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SIDHWAN BET
|
PB-04-002-092-001/439
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489424
|
12/03/2024
|
Suma
|
2604002WL026084
|
Suma
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064384
|
|
SUMA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SIDHWAN BET
|
PB-04-002-092-001/440
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488972
|
12/03/2024
|
Chhinder Kaur
|
2604002WL026082
|
Chhinder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064325
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SIDHWAN BET
|
PB-04-002-093-001/458
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487802
|
12/03/2024
|
AMANDEEP KAUR
|
2604002WL026077
|
AMANDEEP KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064298
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIDHWAN BET
|
PB-04-002-093-001/461
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487807
|
12/03/2024
|
Dharminder Singh
|
2604002WL026077
|
Dharminder Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064353
|
|
DHARMINDER SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SIDHWAN BET
|
PB-04-002-093-001/461
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487806
|
12/03/2024
|
PREM KAUR
|
2604002WL026077
|
PREM KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064938
|
|
PREM KAUR
|
CANARA BANK(508532)
|
|
216
|
SIDHWAN BET
|
PB-04-002-093-001/466
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487811
|
12/03/2024
|
JASWANT KAUR
|
2604002WL026077
|
JASWANT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064357
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SIDHWAN BET
|
PB-04-002-093-001/467
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487812
|
12/03/2024
|
Kesar Singh
|
2604002WL026077
|
Kesar Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064352
|
|
KESAR SINGH SO DHANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225735
|
225735
|
|
|
|
|
|
|
|
|
218
|
SIDHWAN BET
|
PB-04-002-078-001/211
(Sidhwan Bet)
|
2604002000NRG24120320240488463
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026080
|
Jaswinder Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065032
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
219
|
SIDHWAN BET
|
PB-04-002-030-001/261
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489334
|
12/03/2024
|
Parmjit Kaur
|
2604002WL026084
|
Parmjit Kaur
|
00354
|
PUNB0345200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064340
|
|
PARMJIT WO HARNEK SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SIDHWAN BET
|
PB-04-002-030-001/261
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489115
|
12/03/2024
|
Parmjit Kaur
|
2604002WL026083
|
Parmjit Kaur
|
00354
|
PUNB0345200
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064341
|
|
PARMJIT WO HARNEK SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
221
|
SIDHWAN BET
|
PB-04-002-002-001/112
(Akkuwal)
|
2604002000NRG24120320240488482
|
12/03/2024
|
Charanjit kaur
|
2604002WL026081
|
Charanjit kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064271
|
|
CHARANJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SIDHWAN BET
|
PB-04-002-002-001/112
(Akkuwal)
|
2604002000NRG24120320240488719
|
12/03/2024
|
Charanjit kaur
|
2604002WL026082
|
Charanjit kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064270
|
|
CHARANJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SIDHWAN BET
|
PB-04-002-002-001/126
(Akkuwal)
|
2604002000NRG24120320240488486
|
12/03/2024
|
Parveena Bai
|
2604002WL026081
|
Parveena Bai
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064305
|
|
PRVEENA BAI W/O NASEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SIDHWAN BET
|
PB-04-002-002-001/126
(Akkuwal)
|
2604002000NRG24120320240488725
|
12/03/2024
|
Parveena Bai
|
2604002WL026082
|
Parveena Bai
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064278
|
|
PRVEENA BAI W/O NASEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SIDHWAN BET
|
PB-04-002-002-001/13
(Akkuwal)
|
2604002000NRG24120320240488730
|
12/03/2024
|
Surjit Singh
|
2604002WL026082
|
Surjit Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064911
|
|
SURJIT SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SIDHWAN BET
|
PB-04-002-002-001/13
(Akkuwal)
|
2604002000NRG24120320240488487
|
12/03/2024
|
Surjit Singh
|
2604002WL026081
|
Surjit Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064910
|
|
SURJIT SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SIDHWAN BET
|
PB-04-002-002-001/131
(Akkuwal)
|
2604002000NRG24120320240488492
|
12/03/2024
|
Amandeep Kaur
|
2604002WL026081
|
Amandeep Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064966
|
|
AMANDEEP KAUR D/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SIDHWAN BET
|
PB-04-002-002-001/131
(Akkuwal)
|
2604002000NRG24120320240488732
|
12/03/2024
|
Amandeep Kaur
|
2604002WL026082
|
Amandeep Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064965
|
|
AMANDEEP KAUR D/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SIDHWAN BET
|
PB-04-002-002-001/16
(Akkuwal)
|
2604002000NRG24120320240488495
|
12/03/2024
|
Manjit Kaur
|
2604002WL026081
|
Manjit Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064890
|
|
MANJIT KAUR W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SIDHWAN BET
|
PB-04-002-002-001/163
(Akkuwal)
|
2604002000NRG24120320240488498
|
12/03/2024
|
Simranjit Kaur
|
2604002WL026081
|
Simranjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065012
|
|
SIMRANJIT KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SIDHWAN BET
|
PB-04-002-002-001/163
(Akkuwal)
|
2604002000NRG24120320240488741
|
12/03/2024
|
Simranjit Kaur
|
2604002WL026082
|
Simranjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065013
|
|
SIMRANJIT KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SIDHWAN BET
|
PB-04-002-002-001/166
(Akkuwal)
|
2604002000NRG24120320240488745
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026082
|
Kulwant Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064276
|
|
KULWANT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SIDHWAN BET
|
PB-04-002-002-001/171
(Akkuwal)
|
2604002000NRG24120320240488502
|
12/03/2024
|
Amarjeet Kaur
|
2604002WL026081
|
Amarjeet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064956
|
|
AMARJEET KAUR WO TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SIDHWAN BET
|
PB-04-002-002-001/171
(Akkuwal)
|
2604002000NRG24120320240488750
|
12/03/2024
|
Amarjeet Kaur
|
2604002WL026082
|
Amarjeet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064955
|
|
AMARJEET KAUR WO TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SIDHWAN BET
|
PB-04-002-002-001/187
(Akkuwal)
|
2604002000NRG24120320240488761
|
12/03/2024
|
PARAMJIT KAUR
|
2604002WL026082
|
PARAMJIT KAUR
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064949
|
|
PARMJIT KAUR DO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SIDHWAN BET
|
PB-04-002-002-001/187
(Akkuwal)
|
2604002000NRG24120320240488510
|
12/03/2024
|
PARAMJIT KAUR
|
2604002WL026081
|
PARAMJIT KAUR
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064948
|
|
PARMJIT KAUR DO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SIDHWAN BET
|
PB-04-002-002-001/3
(Akkuwal)
|
2604002000NRG24120320240488521
|
12/03/2024
|
Parmjit Kaur
|
2604002WL026081
|
Parmjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064888
|
|
PARAMJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SIDHWAN BET
|
PB-04-002-002-001/3
(Akkuwal)
|
2604002000NRG24120320240488779
|
12/03/2024
|
Parmjit Kaur
|
2604002WL026082
|
Parmjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064889
|
|
PARAMJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SIDHWAN BET
|
PB-04-002-002-001/32
(Akkuwal)
|
2604002000NRG24120320240488780
|
12/03/2024
|
Surinder Kaur
|
2604002WL026082
|
Surinder Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064263
|
|
SURINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SIDHWAN BET
|
PB-04-002-002-001/32
(Akkuwal)
|
2604002000NRG24120320240488522
|
12/03/2024
|
Surinder Kaur
|
2604002WL026081
|
Surinder Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064264
|
|
SURINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SIDHWAN BET
|
PB-04-002-002-001/41
(Akkuwal)
|
2604002000NRG24120320240488529
|
12/03/2024
|
Soma Kaur
|
2604002WL026081
|
Soma Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064268
|
|
SOMA KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SIDHWAN BET
|
PB-04-002-002-001/41
(Akkuwal)
|
2604002000NRG24120320240488788
|
12/03/2024
|
Soma Kaur
|
2604002WL026082
|
Soma Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064269
|
|
SOMA KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SIDHWAN BET
|
PB-04-002-002-001/50
(Akkuwal)
|
2604002000NRG24120320240488535
|
12/03/2024
|
Mangal Singh
|
2604002WL026081
|
Mangal Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064848
|
|
MANGAL SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
244
|
SIDHWAN BET
|
PB-04-002-002-001/52
(Akkuwal)
|
2604002000NRG24120320240488537
|
12/03/2024
|
Manjit Kaur
|
2604002WL026081
|
Manjit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064267
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SIDHWAN BET
|
PB-04-002-002-001/57
(Akkuwal)
|
2604002000NRG24120320240488538
|
12/03/2024
|
Sant Kaur
|
2604002WL026081
|
Sant Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064257
|
|
SANT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SIDHWAN BET
|
PB-04-002-002-001/57
(Akkuwal)
|
2604002000NRG24120320240488800
|
12/03/2024
|
Sant Kaur
|
2604002WL026082
|
Sant Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064258
|
|
SANT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SIDHWAN BET
|
PB-04-002-002-001/61
(Akkuwal)
|
2604002000NRG24120320240488540
|
12/03/2024
|
Joginder Kaur
|
2604002WL026081
|
Joginder Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065016
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
SIDHWAN BET
|
PB-04-002-002-001/61
(Akkuwal)
|
2604002000NRG24120320240488804
|
12/03/2024
|
Joginder Kaur
|
2604002WL026082
|
Joginder Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065015
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
SIDHWAN BET
|
PB-04-002-002-001/65
(Akkuwal)
|
2604002000NRG24120320240488808
|
12/03/2024
|
Harbhajan Kaur
|
2604002WL026082
|
Harbhajan Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064259
|
|
HARBHAJAN KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SIDHWAN BET
|
PB-04-002-002-001/65
(Akkuwal)
|
2604002000NRG24120320240488541
|
12/03/2024
|
Harbhajan Kaur
|
2604002WL026081
|
Harbhajan Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064260
|
|
HARBHAJAN KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SIDHWAN BET
|
PB-04-002-002-001/85
(Akkuwal)
|
2604002000NRG24120320240488546
|
12/03/2024
|
Manpreet Kaur
|
2604002WL026081
|
Manpreet Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064265
|
|
MANPREET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SIDHWAN BET
|
PB-04-002-002-001/85
(Akkuwal)
|
2604002000NRG24120320240488812
|
12/03/2024
|
Manpreet Kaur
|
2604002WL026082
|
Manpreet Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064266
|
|
MANPREET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SIDHWAN BET
|
PB-04-002-002-001/94
(Akkuwal)
|
2604002000NRG24120320240488815
|
12/03/2024
|
Parkash kaur
|
2604002WL026082
|
Parkash kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064262
|
|
PARKASH KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SIDHWAN BET
|
PB-04-002-002-001/94
(Akkuwal)
|
2604002000NRG24120320240488547
|
12/03/2024
|
Parkash kaur
|
2604002WL026081
|
Parkash kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064261
|
|
PARKASH KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SIDHWAN BET
|
PB-04-002-002-001/96
(Akkuwal)
|
2604002000NRG24120320240488549
|
12/03/2024
|
Gurpreet Singh
|
2604002WL026081
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064963
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SIDHWAN BET
|
PB-04-002-011-001/213
(Bhaini Araian)
|
2604002000NRG24120320240488820
|
12/03/2024
|
Major Singh
|
2604002WL026082
|
Major Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064809
|
|
MAJOR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SIDHWAN BET
|
PB-04-002-011-001/45
(Bhaini Araian)
|
2604002000NRG24120320240488823
|
12/03/2024
|
amarjit kaur
|
2604002WL026082
|
amarjit kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064905
|
|
AMARJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SIDHWAN BET
|
PB-04-002-011-001/70
(Bhaini Araian)
|
2604002000NRG24120320240489226
|
12/03/2024
|
Ramneet Kaur
|
2604002WL026084
|
Ramneet Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065002
|
|
RAMNEET KAUR U/G RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SIDHWAN BET
|
PB-04-002-011-001/92
(Bhaini Araian)
|
2604002000NRG24120320240489232
|
12/03/2024
|
Beant Kaur
|
2604002WL026084
|
Beant Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064836
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
SIDHWAN BET
|
PB-04-002-011-001/96
(Bhaini Araian)
|
2604002000NRG24120320240489234
|
12/03/2024
|
Sukhpal Singh
|
2604002WL026084
|
Sukhpal Singh
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064840
|
|
SUKHPAL SINGH AND HUKAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SIDHWAN BET
|
PB-04-002-012-001/70
(Bhaini Gujjran)
|
2604002000NRG24120320240488121
|
12/03/2024
|
Baldev Singh
|
2604002WL026079
|
Baldev Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064808
|
|
BALDEV SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SIDHWAN BET
|
PB-04-002-012-001/78
(Bhaini Gujjran)
|
2604002000NRG24120320240488126
|
12/03/2024
|
Ranjeet Singh
|
2604002WL026079
|
Ranjeet Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065003
|
|
RANJEETSINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SIDHWAN BET
|
PB-04-002-017-001/556
(Bhundri)
|
2604002000NRG24120320240487637
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026077
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064849
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
264
|
SIDHWAN BET
|
PB-04-002-024-001/100
(Gag Kalan)
|
2604002000NRG24120320240488570
|
12/03/2024
|
Sumitra Bai
|
2604002WL026081
|
Sumitra Bai
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064896
|
|
SUMITRA BAI W/O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SIDHWAN BET
|
PB-04-002-024-001/100
(Gag Kalan)
|
2604002000NRG24120320240488569
|
12/03/2024
|
Sumitra Bai
|
2604002WL026081
|
Sumitra Bai
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064895
|
|
SUMITRA BAI W/O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SIDHWAN BET
|
PB-04-002-024-001/11
(Gag Kalan)
|
2604002000NRG24120320240488578
|
12/03/2024
|
Pooja Bai
|
2604002WL026081
|
Pooja Bai
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064995
|
|
POOJA BAI D/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SIDHWAN BET
|
PB-04-002-024-001/112
(Gag Kalan)
|
2604002000NRG24120320240488582
|
12/03/2024
|
Kuljit Kaur
|
2604002WL026081
|
Kuljit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064893
|
|
KULJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SIDHWAN BET
|
PB-04-002-024-001/112
(Gag Kalan)
|
2604002000NRG24120320240488583
|
12/03/2024
|
Kuljit Kaur
|
2604002WL026081
|
Kuljit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064894
|
|
KULJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SIDHWAN BET
|
PB-04-002-024-001/114
(Gag Kalan)
|
2604002000NRG24120320240488584
|
12/03/2024
|
Jaswant kaur
|
2604002WL026081
|
Jaswant kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064946
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SIDHWAN BET
|
PB-04-002-024-001/114
(Gag Kalan)
|
2604002000NRG24120320240488585
|
12/03/2024
|
Jaswant kaur
|
2604002WL026081
|
Jaswant kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064947
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SIDHWAN BET
|
PB-04-002-024-001/120
(Gag Kalan)
|
2604002000NRG24120320240488590
|
12/03/2024
|
Simran Kaur
|
2604002WL026081
|
Simran Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064891
|
|
SIMRAN KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SIDHWAN BET
|
PB-04-002-024-001/120
(Gag Kalan)
|
2604002000NRG24120320240488591
|
12/03/2024
|
Simran Kaur
|
2604002WL026081
|
Simran Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064892
|
|
SIMRAN KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SIDHWAN BET
|
PB-04-002-024-001/135
(Gag Kalan)
|
2604002000NRG24120320240488594
|
12/03/2024
|
Mahinder Kaur
|
2604002WL026081
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064255
|
|
MAHINDER KAUR W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SIDHWAN BET
|
PB-04-002-024-001/135
(Gag Kalan)
|
2604002000NRG24120320240488595
|
12/03/2024
|
Mahinder Kaur
|
2604002WL026081
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064256
|
|
MAHINDER KAUR W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SIDHWAN BET
|
PB-04-002-024-001/142
(Gag Kalan)
|
2604002000NRG24120320240488602
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026081
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065004
|
|
PARAMJIT KAUR D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SIDHWAN BET
|
PB-04-002-024-001/142
(Gag Kalan)
|
2604002000NRG24120320240488603
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026081
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065005
|
|
PARAMJIT KAUR D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SIDHWAN BET
|
PB-04-002-024-001/16
(Gag Kalan)
|
2604002000NRG24120320240488607
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026081
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064993
|
|
PARAMJEET KAUR D/O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SIDHWAN BET
|
PB-04-002-024-001/16
(Gag Kalan)
|
2604002000NRG24120320240488605
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026081
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064994
|
|
PARAMJEET KAUR D/O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SIDHWAN BET
|
PB-04-002-024-001/20
(Gag Kalan)
|
2604002000NRG24120320240488615
|
12/03/2024
|
Harbans Singh
|
2604002WL026081
|
Harbans Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064846
|
|
HARBANS SINGH S/O MACHHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SIDHWAN BET
|
PB-04-002-024-001/20
(Gag Kalan)
|
2604002000NRG24120320240488613
|
12/03/2024
|
Harbans Singh
|
2604002WL026081
|
Harbans Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064845
|
|
HARBANS SINGH S/O MACHHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SIDHWAN BET
|
PB-04-002-024-001/32
(Gag Kalan)
|
2604002000NRG24120320240488624
|
12/03/2024
|
Parkash Kaur
|
2604002WL026081
|
Parkash Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064899
|
|
PARKASH KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SIDHWAN BET
|
PB-04-002-024-001/32
(Gag Kalan)
|
2604002000NRG24120320240488625
|
12/03/2024
|
Parkash Kaur
|
2604002WL026081
|
Parkash Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064900
|
|
PARKASH KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SIDHWAN BET
|
PB-04-002-024-001/47
(Gag Kalan)
|
2604002000NRG24120320240488636
|
12/03/2024
|
PARAMJIT KAUR
|
2604002WL026081
|
PARAMJIT KAUR
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064853
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SIDHWAN BET
|
PB-04-002-024-001/6
(Gag Kalan)
|
2604002000NRG24120320240488643
|
12/03/2024
|
Raman Kumar
|
2604002WL026081
|
Raman Kumar
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065000
|
|
RAMAN KUMAR S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SIDHWAN BET
|
PB-04-002-024-001/6
(Gag Kalan)
|
2604002000NRG24120320240488645
|
12/03/2024
|
Raman Kumar
|
2604002WL026081
|
Raman Kumar
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065001
|
|
RAMAN KUMAR S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SIDHWAN BET
|
PB-04-002-024-001/64
(Gag Kalan)
|
2604002000NRG24120320240488646
|
12/03/2024
|
KULWANT KAUR
|
2604002WL026081
|
KULWANT KAUR
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065017
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
SIDHWAN BET
|
PB-04-002-024-001/64
(Gag Kalan)
|
2604002000NRG24120320240488648
|
12/03/2024
|
KULWANT KAUR
|
2604002WL026081
|
KULWANT KAUR
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065018
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
SIDHWAN BET
|
PB-04-002-024-001/64
(Gag Kalan)
|
2604002000NRG24120320240488649
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026081
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064253
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
SIDHWAN BET
|
PB-04-002-024-001/64
(Gag Kalan)
|
2604002000NRG24120320240488647
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026081
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064254
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
SIDHWAN BET
|
PB-04-002-024-001/84
(Gag Kalan)
|
2604002000NRG24120320240488652
|
12/03/2024
|
Harjit Kaur
|
2604002WL026081
|
Harjit Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064273
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
SIDHWAN BET
|
PB-04-002-024-001/84
(Gag Kalan)
|
2604002000NRG24120320240488651
|
12/03/2024
|
Harjit Kaur
|
2604002WL026081
|
Harjit Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064272
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
SIDHWAN BET
|
PB-04-002-024-001/87
(Gag Kalan)
|
2604002000NRG24120320240488655
|
12/03/2024
|
Surjit Kaur
|
2604002WL026081
|
Surjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064859
|
|
SURJEET KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SIDHWAN BET
|
PB-04-002-024-001/95
(Gag Kalan)
|
2604002000NRG24120320240488659
|
12/03/2024
|
CHHINDER KAUR
|
2604002WL026081
|
CHHINDER KAUR
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064860
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SIDHWAN BET
|
PB-04-002-024-001/95
(Gag Kalan)
|
2604002000NRG24120320240488660
|
12/03/2024
|
CHHINDER KAUR
|
2604002WL026081
|
CHHINDER KAUR
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064861
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SIDHWAN BET
|
PB-04-002-024-001/98
(Gag Kalan)
|
2604002000NRG24120320240488661
|
12/03/2024
|
Surjit Kaur
|
2604002WL026081
|
Surjit Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064277
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIDHWAN BET
|
PB-04-002-030-001/201
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489317
|
12/03/2024
|
Shinder Kaur
|
2604002WL026084
|
Shinder Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064942
|
|
SHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SIDHWAN BET
|
PB-04-002-030-001/201
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489074
|
12/03/2024
|
Shinder Kaur
|
2604002WL026083
|
Shinder Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064943
|
|
SHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SIDHWAN BET
|
PB-04-002-030-001/202
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489318
|
12/03/2024
|
Dano Bai
|
2604002WL026084
|
Dano Bai
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064909
|
|
DANO BAI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SIDHWAN BET
|
PB-04-002-030-001/219
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489320
|
12/03/2024
|
Bhajan Kaur
|
2604002WL026084
|
Bhajan Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064908
|
|
BHAJAN KAUR W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SIDHWAN BET
|
PB-04-002-030-001/219
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489081
|
12/03/2024
|
Bhajan Kaur
|
2604002WL026083
|
Bhajan Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064907
|
|
BHAJAN KAUR W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SIDHWAN BET
|
PB-04-002-030-001/225
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489091
|
12/03/2024
|
Surjit Kaur
|
2604002WL026083
|
Surjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064951
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SIDHWAN BET
|
PB-04-002-030-001/225
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489324
|
12/03/2024
|
Surjit Kaur
|
2604002WL026084
|
Surjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064952
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SIDHWAN BET
|
PB-04-002-030-001/251
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489331
|
12/03/2024
|
Soma Rani
|
2604002WL026084
|
Soma Rani
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064959
|
|
MISS SOMA RANI DO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
SIDHWAN BET
|
PB-04-002-030-001/251
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489106
|
12/03/2024
|
Soma Rani
|
2604002WL026083
|
Soma Rani
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064960
|
|
MISS SOMA RANI DO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
SIDHWAN BET
|
PB-04-002-032-001/119
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487877
|
12/03/2024
|
Kulwinder Kaur
|
2604002WL026078
|
Kulwinder Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065009
|
|
KULWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
SIDHWAN BET
|
PB-04-002-032-001/15
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487879
|
12/03/2024
|
Surjit Singh
|
2604002WL026078
|
Surjit Singh
|
00354
|
PUNB0730900
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156065007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
SIDHWAN BET
|
PB-04-002-032-001/171
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487881
|
12/03/2024
|
Sarabjit Kaur
|
2604002WL026078
|
Sarabjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064958
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SIDHWAN BET
|
PB-04-002-032-001/172
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487882
|
12/03/2024
|
Jaswinder kaur
|
2604002WL026078
|
Jaswinder kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065008
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SIDHWAN BET
|
PB-04-002-032-001/176
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487884
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026078
|
Kulwant Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065014
|
|
KULWANT KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SIDHWAN BET
|
PB-04-002-032-001/180
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487886
|
12/03/2024
|
Paramjeet Kaur
|
2604002WL026078
|
Paramjeet Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064941
|
|
PARAMJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SIDHWAN BET
|
PB-04-002-032-001/183
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487887
|
12/03/2024
|
Harjinder Kaur
|
2604002WL026078
|
Harjinder Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064913
|
|
HARJINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
SIDHWAN BET
|
PB-04-002-032-001/20
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487889
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026078
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065011
|
|
PARAMJIT KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
SIDHWAN BET
|
PB-04-002-032-001/66
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487893
|
12/03/2024
|
Malkit Kaur
|
2604002WL026078
|
Malkit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065006
|
|
MALKIT KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SIDHWAN BET
|
PB-04-002-032-001/80
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487894
|
12/03/2024
|
Charanjit Kaur
|
2604002WL026078
|
Charanjit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065010
|
|
CHARAN KAUR W/O ALBEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SIDHWAN BET
|
PB-04-002-032-001/95
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487899
|
12/03/2024
|
Rano Kaur
|
2604002WL026078
|
Rano Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064274
|
|
RANO KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SIDHWAN BET
|
PB-04-002-032-001/98
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487900
|
12/03/2024
|
Shindo bai
|
2604002WL026078
|
Shindo bai
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064275
|
|
SHINDO BAI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SIDHWAN BET
|
PB-04-002-042-001/97
(Khurshedpura)
|
2604002000NRG24120320240488877
|
12/03/2024
|
Gurpreet Singh
|
2604002WL026082
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064999
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
SIDHWAN BET
|
PB-04-002-042-001/97
(Khurshedpura)
|
2604002000NRG24120320240489371
|
12/03/2024
|
Gurpreet Singh
|
2604002WL026084
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064998
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
SIDHWAN BET
|
PB-04-002-071-001/129
(Salempura)
|
2604002000NRG24120320240489381
|
12/03/2024
|
Balvir Kaur
|
2604002WL026084
|
Balvir Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064898
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SIDHWAN BET
|
PB-04-002-071-001/156
(Salempura)
|
2604002000NRG24120320240488903
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026082
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064854
|
|
PARAMJIT KAUR W/O NAVDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SIDHWAN BET
|
PB-04-002-071-001/156
(Salempura)
|
2604002000NRG24120320240489386
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026084
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064855
|
|
PARAMJIT KAUR W/O NAVDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
SIDHWAN BET
|
PB-04-002-071-001/222
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487993
|
12/03/2024
|
Mukhtiar Singh
|
2604002WL026078
|
Mukhtiar Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064844
|
|
MUKHTIAR SINGH AND SALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SIDHWAN BET
|
PB-04-002-071-001/223
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487995
|
12/03/2024
|
Kashmir Kaur
|
2604002WL026078
|
Kashmir Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064912
|
|
KASHMIR KAUR W/O SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SIDHWAN BET
|
PB-04-002-071-001/225
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487711
|
12/03/2024
|
Darshan Singh
|
2604002WL026077
|
Darshan Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064841
|
|
DARSHAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SIDHWAN BET
|
PB-04-002-071-001/255
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487729
|
12/03/2024
|
Sumitra kaur
|
2604002WL026077
|
Sumitra kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064858
|
|
SUMITRA KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SIDHWAN BET
|
PB-04-002-071-001/301
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488000
|
12/03/2024
|
Gurmej Kaur
|
2604002WL026078
|
Gurmej Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064837
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
327
|
SIDHWAN BET
|
PB-04-002-071-001/305
(Salempura)
|
2604002000NRG24120320240489399
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026084
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064852
|
|
KULDEEP KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SIDHWAN BET
|
PB-04-002-071-001/314
(Salempura)
|
2604002000NRG24120320240489400
|
12/03/2024
|
Amarjit kaur
|
2604002WL026084
|
Amarjit kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064944
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SIDHWAN BET
|
PB-04-002-071-001/314
(Salempura)
|
2604002000NRG24120320240488918
|
12/03/2024
|
Amarjit kaur
|
2604002WL026082
|
Amarjit kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064945
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
SIDHWAN BET
|
PB-04-002-071-001/413
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488014
|
12/03/2024
|
Paramjit kaur
|
2604002WL026078
|
Paramjit kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064897
|
|
SATNAM SINGH SOSURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
SIDHWAN BET
|
PB-04-002-071-001/448
(Salempura)
|
2604002000NRG24120320240489406
|
12/03/2024
|
Sheela Devi
|
2604002WL026084
|
Sheela Devi
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064856
|
|
SHEELA DEVI W/O DARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
SIDHWAN BET
|
PB-04-002-071-001/448
(Salempura)
|
2604002000NRG24120320240488931
|
12/03/2024
|
Sheela Devi
|
2604002WL026082
|
Sheela Devi
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064857
|
|
SHEELA DEVI W/O DARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
SIDHWAN BET
|
PB-04-002-071-001/453
(Salempura)
|
2604002000NRG24120320240489407
|
12/03/2024
|
Resham Singh
|
2604002WL026084
|
Resham Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064843
|
|
RESHAM SINGH SO JAVED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
SIDHWAN BET
|
PB-04-002-071-001/453
(Salempura)
|
2604002000NRG24120320240488932
|
12/03/2024
|
Resham Singh
|
2604002WL026082
|
Resham Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064842
|
|
RESHAM SINGH SO JAVED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
SIDHWAN BET
|
PB-04-002-071-001/467
(Salempura)
|
2604002000NRG24120320240488936
|
12/03/2024
|
CHARANJIT KAUR
|
2604002WL026082
|
CHARANJIT KAUR
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064954
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
SIDHWAN BET
|
PB-04-002-071-001/467
(Salempura)
|
2604002000NRG24120320240489409
|
12/03/2024
|
CHARANJIT KAUR
|
2604002WL026084
|
CHARANJIT KAUR
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064953
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
SIDHWAN BET
|
PB-04-002-071-001/476
(Salempura)
|
2604002000NRG24120320240489411
|
12/03/2024
|
Malkit Singh
|
2604002WL026084
|
Malkit Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064839
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
SIDHWAN BET
|
PB-04-002-071-001/476
(Salempura)
|
2604002000NRG24120320240488940
|
12/03/2024
|
Malkit Singh
|
2604002WL026082
|
Malkit Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064838
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
SIDHWAN BET
|
PB-04-002-071-001/484
(Salempura)
|
2604002000NRG24120320240489413
|
12/03/2024
|
Baljit Kaur
|
2604002WL026084
|
Baljit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064901
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SIDHWAN BET
|
PB-04-002-071-001/488
(Salempura)
|
2604002000NRG24120320240489415
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026084
|
Jaswinder Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064902
|
|
JASWINDER KAUR W/O SUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
SIDHWAN BET
|
PB-04-002-071-001/495
(Salempura)
|
2604002000NRG24120320240489418
|
12/03/2024
|
Karamjeet Kaur
|
2604002WL026084
|
Karamjeet Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064851
|
|
KARAMJEET KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
SIDHWAN BET
|
PB-04-002-071-001/495
(Salempura)
|
2604002000NRG24120320240488947
|
12/03/2024
|
Karamjeet Kaur
|
2604002WL026082
|
Karamjeet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064850
|
|
KARAMJEET KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
SIDHWAN BET
|
PB-04-002-071-001/86
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488959
|
12/03/2024
|
Gurpreet Singh
|
2604002WL026082
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064996
|
|
GURPREET SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
SIDHWAN BET
|
PB-04-002-071-001/86
(NAWAN SALEMPUR)
|
2604002000NRG24120320240489420
|
12/03/2024
|
Gurpreet Singh
|
2604002WL026084
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064997
|
|
GURPREET SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
SIDHWAN BET
|
PB-04-002-071-001/88
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488709
|
12/03/2024
|
Sukhwinder Singh
|
2604002WL026081
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064964
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
346
|
SIDHWAN BET
|
PB-04-002-071-001/98
(Salempura)
|
2604002000NRG24120320240489422
|
12/03/2024
|
Sukhwinder Kaur
|
2604002WL026084
|
Sukhwinder Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064903
|
|
SUKHWINDER KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SIDHWAN BET
|
PB-04-002-071-001/98
(Salempura)
|
2604002000NRG24120320240488963
|
12/03/2024
|
Sukhwinder Kaur
|
2604002WL026082
|
Sukhwinder Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064904
|
|
SUKHWINDER KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
SIDHWAN BET
|
PB-04-002-078-001/141
(Sidhwan Bet)
|
2604002000NRG24120320240488358
|
12/03/2024
|
Surjeet Kaur
|
2604002WL026079
|
Surjeet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064806
|
|
SURJIT KAUR W/O DEVJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
SIDHWAN BET
|
PB-04-002-078-001/141
(Sidhwan Bet)
|
2604002000NRG24120320240488454
|
12/03/2024
|
Surjeet Kaur
|
2604002WL026080
|
Surjeet Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064807
|
|
SURJIT KAUR W/O DEVJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
SIDHWAN BET
|
PB-04-002-078-001/170
(Sidhwan Bet)
|
2604002000NRG24120320240488458
|
12/03/2024
|
vidaya Bai
|
2604002WL026080
|
vidaya Bai
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064906
|
|
VIDAYA BAI W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
SIDHWAN BET
|
PB-04-002-078-001/247
(Sidhwan Bet)
|
2604002000NRG24120320240488465
|
12/03/2024
|
Gurpreet Kaur
|
2604002WL026080
|
Gurpreet Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064961
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SIDHWAN BET
|
PB-04-002-078-001/247
(Sidhwan Bet)
|
2604002000NRG24120320240488373
|
12/03/2024
|
Gurpreet Kaur
|
2604002WL026079
|
Gurpreet Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064962
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SIDHWAN BET
|
PB-04-002-078-001/75
(Sidhwan Bet)
|
2604002000NRG24120320240488479
|
12/03/2024
|
Chottu
|
2604002WL026080
|
Chottu
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064712
|
|
CHOTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
SIDHWAN BET
|
PB-04-002-092-001/1
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488968
|
12/03/2024
|
HARMEET SINGH
|
2604002WL026082
|
HARMEET SINGH
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064950
|
|
HARMEET SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
SIDHWAN BET
|
PB-04-002-093-001/1
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487796
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026077
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064957
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
SIDHWAN BET
|
PB-04-002-093-001/441
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488015
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026078
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064439
|
|
KULDIP KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216948
|
216948
|
|
|
|
|
|
|
|
|
357
|
SIDHWAN BET
|
PB-04-002-002-001/18
(Akkuwal)
|
2604002000NRG24120320240488504
|
12/03/2024
|
Jaswinder Singh
|
2604002WL026081
|
Jaswinder Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064665
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
SIDHWAN BET
|
PB-04-002-002-001/181
(Akkuwal)
|
2604002000NRG24120320240488758
|
12/03/2024
|
Kirpal kaur
|
2604002WL026082
|
Kirpal kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064976
|
|
Mrs. KIRPAL KAUR
|
INDIAN BANK(607105)
|
|
359
|
SIDHWAN BET
|
PB-04-002-002-001/181
(Akkuwal)
|
2604002000NRG24120320240488509
|
12/03/2024
|
Kirpal kaur
|
2604002WL026081
|
Kirpal kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064977
|
|
Mrs. KIRPAL KAUR
|
INDIAN BANK(607105)
|
|
360
|
SIDHWAN BET
|
PB-04-002-002-001/22
(Akkuwal)
|
2604002000NRG24120320240488514
|
12/03/2024
|
JAGIR KAUR
|
2604002WL026081
|
JAGIR KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064434
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
SIDHWAN BET
|
PB-04-002-002-001/22
(Akkuwal)
|
2604002000NRG24120320240488767
|
12/03/2024
|
JAGIR KAUR
|
2604002WL026082
|
JAGIR KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064435
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
SIDHWAN BET
|
PB-04-002-002-001/23
(Akkuwal)
|
2604002000NRG24120320240488768
|
12/03/2024
|
MANJIT KAUR
|
2604002WL026082
|
MANJIT KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064464
|
|
MRS MANJEET KAUR WO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
SIDHWAN BET
|
PB-04-002-002-001/23
(Akkuwal)
|
2604002000NRG24120320240488515
|
12/03/2024
|
MANJIT KAUR
|
2604002WL026081
|
MANJIT KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064463
|
|
MRS MANJEET KAUR WO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
SIDHWAN BET
|
PB-04-002-002-001/24
(Akkuwal)
|
2604002000NRG24120320240488517
|
12/03/2024
|
MANJIT KAUR
|
2604002WL026081
|
MANJIT KAUR
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064465
|
|
MRS MANJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
SIDHWAN BET
|
PB-04-002-002-001/25
(Akkuwal)
|
2604002000NRG24120320240488518
|
12/03/2024
|
SHEELO BAI
|
2604002WL026081
|
SHEELO BAI
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064466
|
|
MRS SHEELA BAI WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
SIDHWAN BET
|
PB-04-002-002-001/25
(Akkuwal)
|
2604002000NRG24120320240488774
|
12/03/2024
|
SHEELO BAI
|
2604002WL026082
|
SHEELO BAI
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064467
|
|
MRS SHEELA BAI WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
SIDHWAN BET
|
PB-04-002-002-001/27
(Akkuwal)
|
2604002000NRG24120320240488775
|
12/03/2024
|
SOM KAUR
|
2604002WL026082
|
SOM KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064468
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
368
|
SIDHWAN BET
|
PB-04-002-002-001/45
(Akkuwal)
|
2604002000NRG24120320240488791
|
12/03/2024
|
Balwinder Singh
|
2604002WL026082
|
Balwinder Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064612
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
SIDHWAN BET
|
PB-04-002-002-001/45
(Akkuwal)
|
2604002000NRG24120320240488530
|
12/03/2024
|
Balwinder Singh
|
2604002WL026081
|
Balwinder Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064613
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
SIDHWAN BET
|
PB-04-002-011-001/42
(Bhaini Araian)
|
2604002000NRG24120320240488822
|
12/03/2024
|
Joginder Kaur
|
2604002WL026082
|
Joginder Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064551
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
SIDHWAN BET
|
PB-04-002-011-001/50
(Bhaini Araian)
|
2604002000NRG24120320240488824
|
12/03/2024
|
Fakir singh
|
2604002WL026082
|
Fakir singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064664
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
SIDHWAN BET
|
PB-04-002-011-001/56
(Bhaini Araian)
|
2604002000NRG24120320240488826
|
12/03/2024
|
Jaswinder kaur
|
2604002WL026082
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064552
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
373
|
SIDHWAN BET
|
PB-04-002-011-001/60
(Bhaini Araian)
|
2604002000NRG24120320240488828
|
12/03/2024
|
Rashmeet Kaur
|
2604002WL026082
|
Rashmeet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064343
|
|
MISS RASHMEET KAUR DO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
SIDHWAN BET
|
PB-04-002-011-001/63
(Bhaini Araian)
|
2604002000NRG24120320240489225
|
12/03/2024
|
Karamjit kaur
|
2604002WL026084
|
Karamjit kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064450
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
375
|
SIDHWAN BET
|
PB-04-002-011-001/72
(Bhaini Araian)
|
2604002000NRG24120320240488831
|
12/03/2024
|
Kulwant kaur
|
2604002WL026082
|
Kulwant kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064550
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
SIDHWAN BET
|
PB-04-002-011-001/77
(Bhaini Araian)
|
2604002000NRG24120320240489228
|
12/03/2024
|
Bhagwant Singh
|
2604002WL026084
|
Bhagwant Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064825
|
|
BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
377
|
SIDHWAN BET
|
PB-04-002-011-001/77
(Bhaini Araian)
|
2604002000NRG24120320240489229
|
12/03/2024
|
Manpreet Singh
|
2604002WL026084
|
Manpreet Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064494
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
SIDHWAN BET
|
PB-04-002-011-001/78
(Bhaini Araian)
|
2604002000NRG24120320240488832
|
12/03/2024
|
Kuldeep kaur
|
2604002WL026082
|
Kuldeep kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064553
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SIDHWAN BET
|
PB-04-002-011-001/87
(Bhaini Araian)
|
2604002000NRG24120320240489231
|
12/03/2024
|
Jaswant Singh
|
2604002WL026084
|
Jaswant Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065026
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
SIDHWAN BET
|
PB-04-002-011-001/93
(Bhaini Araian)
|
2604002000NRG24120320240489233
|
12/03/2024
|
Ranjit Kaur
|
2604002WL026084
|
Ranjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064667
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
381
|
SIDHWAN BET
|
PB-04-002-012-001/191
(Bhaini Gujjran)
|
2604002000NRG24120320240488090
|
12/03/2024
|
Kirandeep Kaur
|
2604002WL026079
|
Kirandeep Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064342
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
SIDHWAN BET
|
PB-04-002-012-001/20
(Bhaini Gujjran)
|
2604002000NRG24120320240488092
|
12/03/2024
|
Ranjeet Kaur
|
2604002WL026079
|
Ranjeet Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064730
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
SIDHWAN BET
|
PB-04-002-012-001/206
(Bhaini Gujjran)
|
2604002000NRG24120320240488093
|
12/03/2024
|
Mandeep Kaur
|
2604002WL026079
|
Mandeep Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065024
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
SIDHWAN BET
|
PB-04-002-012-001/207
(Bhaini Gujjran)
|
2604002000NRG24120320240488094
|
12/03/2024
|
Surjit Kaur
|
2604002WL026079
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064919
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
SIDHWAN BET
|
PB-04-002-012-001/211
(Bhaini Gujjran)
|
2604002000NRG24120320240488095
|
12/03/2024
|
Roop Kaur
|
2604002WL026079
|
Roop Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156065027
|
|
MRS ROOPA KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
SIDHWAN BET
|
PB-04-002-012-001/242
(Bhaini Gujjran)
|
2604002000NRG24120320240488100
|
12/03/2024
|
GURMEET KAUR
|
2604002WL026079
|
GURMEET KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064937
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
SIDHWAN BET
|
PB-04-002-012-001/248
(Bhaini Gujjran)
|
2604002000NRG24120320240488103
|
12/03/2024
|
Pritam kaur
|
2604002WL026079
|
Pritam kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064918
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
SIDHWAN BET
|
PB-04-002-012-001/250
(Bhaini Gujjran)
|
2604002000NRG24120320240488104
|
12/03/2024
|
JAGJIT SINGH
|
2604002WL026079
|
JAGJIT SINGH
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064286
|
|
JAGJIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
389
|
SIDHWAN BET
|
PB-04-002-012-001/256
(Bhaini Gujjran)
|
2604002000NRG24120320240488106
|
12/03/2024
|
PARAMJEET KAUR
|
2604002WL026079
|
PARAMJEET KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064493
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
SIDHWAN BET
|
PB-04-002-012-001/257
(Bhaini Gujjran)
|
2604002000NRG24120320240488107
|
12/03/2024
|
Harpreet Kaur
|
2604002WL026079
|
Harpreet Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064804
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
SIDHWAN BET
|
PB-04-002-012-001/38
(Bhaini Gujjran)
|
2604002000NRG24120320240488112
|
12/03/2024
|
Bimla
|
2604002WL026079
|
Bimla
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064992
|
|
MRS BIMLA K
|
STATE BANK OF INDIA(508548)
|
|
392
|
SIDHWAN BET
|
PB-04-002-012-001/40
(Bhaini Gujjran)
|
2604002000NRG24120320240488113
|
12/03/2024
|
Swarn Kaur
|
2604002WL026079
|
Swarn Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064824
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
SIDHWAN BET
|
PB-04-002-012-001/43
(Bhaini Gujjran)
|
2604002000NRG24120320240488114
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026079
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064817
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
SIDHWAN BET
|
PB-04-002-012-001/44
(Bhaini Gujjran)
|
2604002000NRG24120320240488115
|
12/03/2024
|
Mahinder Kaur
|
2604002WL026079
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064833
|
|
MAHINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
SIDHWAN BET
|
PB-04-002-012-001/7
(Bhaini Gujjran)
|
2604002000NRG24120320240488120
|
12/03/2024
|
Sonu Kaur
|
2604002WL026079
|
Sonu Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064831
|
|
MRS SONU K
|
STATE BANK OF INDIA(508548)
|
|
396
|
SIDHWAN BET
|
PB-04-002-012-001/8
(Bhaini Gujjran)
|
2604002000NRG24120320240488128
|
12/03/2024
|
Joginder Kaur
|
2604002WL026079
|
Joginder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064800
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
SIDHWAN BET
|
PB-04-002-012-001/92
(Bhaini Gujjran)
|
2604002000NRG24120320240488132
|
12/03/2024
|
Gurpreet Kaur
|
2604002WL026079
|
Gurpreet Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064792
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
SIDHWAN BET
|
PB-04-002-022-001/5
(Fadai Chak)
|
2604002000NRG24120320240488408
|
12/03/2024
|
Sarabjit Kaur
|
2604002WL026080
|
Sarabjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064296
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
SIDHWAN BET
|
PB-04-002-024-001/104
(Gag Kalan)
|
2604002000NRG24120320240488573
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026081
|
Jasvir Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064815
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
SIDHWAN BET
|
PB-04-002-024-001/104
(Gag Kalan)
|
2604002000NRG24120320240488571
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026081
|
Jasvir Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064816
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
SIDHWAN BET
|
PB-04-002-024-001/104
(Gag Kalan)
|
2604002000NRG24120320240488574
|
12/03/2024
|
Kamaljeet Kaur
|
2604002WL026081
|
Kamaljeet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064922
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
SIDHWAN BET
|
PB-04-002-024-001/104
(Gag Kalan)
|
2604002000NRG24120320240488572
|
12/03/2024
|
Kamaljeet Kaur
|
2604002WL026081
|
Kamaljeet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064921
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
SIDHWAN BET
|
PB-04-002-024-001/106
(Gag Kalan)
|
2604002000NRG24120320240488576
|
12/03/2024
|
Surjit Kaur
|
2604002WL026081
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064980
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
SIDHWAN BET
|
PB-04-002-024-001/106
(Gag Kalan)
|
2604002000NRG24120320240488575
|
12/03/2024
|
Surjit Kaur
|
2604002WL026081
|
Surjit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064979
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
SIDHWAN BET
|
PB-04-002-024-001/11
(Gag Kalan)
|
2604002000NRG24120320240488577
|
12/03/2024
|
Indro Bai
|
2604002WL026081
|
Indro Bai
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156065041
|
|
MRS INDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
SIDHWAN BET
|
PB-04-002-024-001/11
(Gag Kalan)
|
2604002000NRG24120320240488579
|
12/03/2024
|
Indro Bai
|
2604002WL026081
|
Indro Bai
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065042
|
|
MRS INDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
SIDHWAN BET
|
PB-04-002-024-001/110
(Gag Kalan)
|
2604002000NRG24120320240488580
|
12/03/2024
|
Kulwinder Kaur
|
2604002WL026081
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064781
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
SIDHWAN BET
|
PB-04-002-024-001/110
(Gag Kalan)
|
2604002000NRG24120320240488581
|
12/03/2024
|
Kulwinder Kaur
|
2604002WL026081
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064782
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
SIDHWAN BET
|
PB-04-002-024-001/115
(Gag Kalan)
|
2604002000NRG24120320240488586
|
12/03/2024
|
Manpreet Kaur
|
2604002WL026081
|
Manpreet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064662
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
SIDHWAN BET
|
PB-04-002-024-001/115
(Gag Kalan)
|
2604002000NRG24120320240488587
|
12/03/2024
|
Manpreet Kaur
|
2604002WL026081
|
Manpreet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064663
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
SIDHWAN BET
|
PB-04-002-024-001/117
(Gag Kalan)
|
2604002000NRG24120320240488588
|
12/03/2024
|
Shinder Kaur
|
2604002WL026081
|
Shinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064985
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
SIDHWAN BET
|
PB-04-002-024-001/117
(Gag Kalan)
|
2604002000NRG24120320240488589
|
12/03/2024
|
Shinder Kaur
|
2604002WL026081
|
Shinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064986
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
SIDHWAN BET
|
PB-04-002-024-001/13
(Gag Kalan)
|
2604002000NRG24120320240488592
|
12/03/2024
|
Usha Kaur
|
2604002WL026081
|
Usha Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064813
|
|
MR USHA RANI WO SH MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
SIDHWAN BET
|
PB-04-002-024-001/13
(Gag Kalan)
|
2604002000NRG24120320240488593
|
12/03/2024
|
Usha Kaur
|
2604002WL026081
|
Usha Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064814
|
|
MR USHA RANI WO SH MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
SIDHWAN BET
|
PB-04-002-024-001/14
(Gag Kalan)
|
2604002000NRG24120320240488600
|
12/03/2024
|
Mohinder Kaur
|
2604002WL026081
|
Mohinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064673
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
416
|
SIDHWAN BET
|
PB-04-002-024-001/14
(Gag Kalan)
|
2604002000NRG24120320240488601
|
12/03/2024
|
Mohinder Kaur
|
2604002WL026081
|
Mohinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064674
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
417
|
SIDHWAN BET
|
PB-04-002-024-001/17
(Gag Kalan)
|
2604002000NRG24120320240488608
|
12/03/2024
|
Bhajan Kaur
|
2604002WL026081
|
Bhajan Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064481
|
|
MRS BHAJAN KAUR WO SH SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
SIDHWAN BET
|
PB-04-002-024-001/17
(Gag Kalan)
|
2604002000NRG24120320240488609
|
12/03/2024
|
Bhajan Kaur
|
2604002WL026081
|
Bhajan Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064482
|
|
MRS BHAJAN KAUR WO SH SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
SIDHWAN BET
|
PB-04-002-024-001/19
(Gag Kalan)
|
2604002000NRG24120320240488610
|
12/03/2024
|
Surjit Kaur
|
2604002WL026081
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064770
|
|
SURJIT KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
420
|
SIDHWAN BET
|
PB-04-002-024-001/2
(Gag Kalan)
|
2604002000NRG24120320240488611
|
12/03/2024
|
Charanjeet Kaur
|
2604002WL026081
|
Charanjeet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064483
|
|
MRS CHARANJIT KAUR WO SH JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
SIDHWAN BET
|
PB-04-002-024-001/2
(Gag Kalan)
|
2604002000NRG24120320240488612
|
12/03/2024
|
Charanjeet Kaur
|
2604002WL026081
|
Charanjeet Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064484
|
|
MRS CHARANJIT KAUR WO SH JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
SIDHWAN BET
|
PB-04-002-024-001/20
(Gag Kalan)
|
2604002000NRG24120320240488616
|
12/03/2024
|
Prem Kaur
|
2604002WL026081
|
Prem Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064486
|
|
MRS PREM KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
SIDHWAN BET
|
PB-04-002-024-001/20
(Gag Kalan)
|
2604002000NRG24120320240488614
|
12/03/2024
|
Prem Kaur
|
2604002WL026081
|
Prem Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064485
|
|
MRS PREM KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
SIDHWAN BET
|
PB-04-002-024-001/25
(Gag Kalan)
|
2604002000NRG24120320240488617
|
12/03/2024
|
Gurmez Kaur
|
2604002WL026081
|
Gurmez Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064518
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
SIDHWAN BET
|
PB-04-002-024-001/25
(Gag Kalan)
|
2604002000NRG24120320240488618
|
12/03/2024
|
Gurmez Kaur
|
2604002WL026081
|
Gurmez Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064519
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
SIDHWAN BET
|
PB-04-002-024-001/28
(Gag Kalan)
|
2604002000NRG24120320240488619
|
12/03/2024
|
Mahinder Kaur
|
2604002WL026081
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064348
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
SIDHWAN BET
|
PB-04-002-024-001/28
(Gag Kalan)
|
2604002000NRG24120320240488620
|
12/03/2024
|
Mahinder Kaur
|
2604002WL026081
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064349
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
SIDHWAN BET
|
PB-04-002-024-001/29
(Gag Kalan)
|
2604002000NRG24120320240488621
|
12/03/2024
|
Mohinder Kaur
|
2604002WL026081
|
Mohinder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064499
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
429
|
SIDHWAN BET
|
PB-04-002-024-001/3
(Gag Kalan)
|
2604002000NRG24120320240488622
|
12/03/2024
|
Parkash Kaur
|
2604002WL026081
|
Parkash Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064487
|
|
PARKASH KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
SIDHWAN BET
|
PB-04-002-024-001/3
(Gag Kalan)
|
2604002000NRG24120320240488623
|
12/03/2024
|
Parkash Kaur
|
2604002WL026081
|
Parkash Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064488
|
|
PARKASH KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
SIDHWAN BET
|
PB-04-002-024-001/33
(Gag Kalan)
|
2604002000NRG24120320240488626
|
12/03/2024
|
Mahinder Kaur
|
2604002WL026081
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064471
|
|
MRS MAHINDER KAUR WO SH AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
SIDHWAN BET
|
PB-04-002-024-001/33
(Gag Kalan)
|
2604002000NRG24120320240488627
|
12/03/2024
|
Mahinder Kaur
|
2604002WL026081
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064472
|
|
MRS MAHINDER KAUR WO SH AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
SIDHWAN BET
|
PB-04-002-024-001/34
(Gag Kalan)
|
2604002000NRG24120320240488628
|
12/03/2024
|
Joginder Kaur
|
2604002WL026081
|
Joginder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064473
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
434
|
SIDHWAN BET
|
PB-04-002-024-001/34
(Gag Kalan)
|
2604002000NRG24120320240488629
|
12/03/2024
|
Joginder Kaur
|
2604002WL026081
|
Joginder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064474
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
435
|
SIDHWAN BET
|
PB-04-002-024-001/53
(Gag Kalan)
|
2604002000NRG24120320240488638
|
12/03/2024
|
JOGINDER KAUR
|
2604002WL026081
|
JOGINDER KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064475
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
436
|
SIDHWAN BET
|
PB-04-002-024-001/53
(Gag Kalan)
|
2604002000NRG24120320240488639
|
12/03/2024
|
JOGINDER KAUR
|
2604002WL026081
|
JOGINDER KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064476
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
437
|
SIDHWAN BET
|
PB-04-002-024-001/56
(Gag Kalan)
|
2604002000NRG24120320240488640
|
12/03/2024
|
JEETO BAI
|
2604002WL026081
|
JEETO BAI
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064987
|
|
MRS JEET KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
SIDHWAN BET
|
PB-04-002-024-001/56
(Gag Kalan)
|
2604002000NRG24120320240488641
|
12/03/2024
|
JEETO BAI
|
2604002WL026081
|
JEETO BAI
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064988
|
|
MRS JEET KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
SIDHWAN BET
|
PB-04-002-024-001/6
(Gag Kalan)
|
2604002000NRG24120320240488642
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026081
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064477
|
|
MR GURMIT KAUR WO SH NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
SIDHWAN BET
|
PB-04-002-024-001/6
(Gag Kalan)
|
2604002000NRG24120320240488644
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026081
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064478
|
|
MR GURMIT KAUR WO SH NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
SIDHWAN BET
|
PB-04-002-024-001/87
(Gag Kalan)
|
2604002000NRG24120320240488656
|
12/03/2024
|
SUKHWINDER KAUR
|
2604002WL026081
|
SUKHWINDER KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064978
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
SIDHWAN BET
|
PB-04-002-024-001/93
(Gag Kalan)
|
2604002000NRG24120320240488657
|
12/03/2024
|
Narayian Kaur
|
2604002WL026081
|
Narayian Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064822
|
|
NARAIN KAUR
|
ICICI BANK LTD(508534)
|
|
443
|
SIDHWAN BET
|
PB-04-002-024-001/93
(Gag Kalan)
|
2604002000NRG24120320240488658
|
12/03/2024
|
Narayian Kaur
|
2604002WL026081
|
Narayian Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064823
|
|
NARAIN KAUR
|
ICICI BANK LTD(508534)
|
|
444
|
SIDHWAN BET
|
PB-04-002-030-001/260
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489333
|
12/03/2024
|
Balwinder Kaur
|
2604002WL026084
|
Balwinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064799
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
SIDHWAN BET
|
PB-04-002-030-001/27
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489336
|
12/03/2024
|
Balvir Kaur
|
2604002WL026084
|
Balvir Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064970
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
SIDHWAN BET
|
PB-04-002-030-001/27
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489121
|
12/03/2024
|
Balvir Kaur
|
2604002WL026083
|
Balvir Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064969
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
SIDHWAN BET
|
PB-04-002-032-001/100
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487872
|
12/03/2024
|
Sumitra
|
2604002WL026078
|
Sumitra
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064934
|
|
MRS SUMITRA K
|
STATE BANK OF INDIA(508548)
|
|
448
|
SIDHWAN BET
|
PB-04-002-032-001/114
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487876
|
12/03/2024
|
Manjit Kaur
|
2604002WL026078
|
Manjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064936
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
SIDHWAN BET
|
PB-04-002-032-001/178
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487885
|
12/03/2024
|
Santosh Rani
|
2604002WL026078
|
Santosh Rani
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064299
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
450
|
SIDHWAN BET
|
PB-04-002-032-001/25
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487891
|
12/03/2024
|
Kushalya Bai
|
2604002WL026078
|
Kushalya Bai
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064805
|
|
MRS KUSHALYA WOMALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
SIDHWAN BET
|
PB-04-002-032-001/90
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487898
|
12/03/2024
|
Gurpreet Kaur
|
2604002WL026078
|
Gurpreet Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064935
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
SIDHWAN BET
|
PB-04-002-071-001/1
(Salempura)
|
2604002000NRG24120320240488878
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026082
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064768
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
SIDHWAN BET
|
PB-04-002-071-001/10
(Salempura)
|
2604002000NRG24120320240488881
|
12/03/2024
|
Kewal Singh
|
2604002WL026082
|
Kewal Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064706
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
SIDHWAN BET
|
PB-04-002-071-001/10
(Salempura)
|
2604002000NRG24120320240489372
|
12/03/2024
|
Kewal Singh
|
2604002WL026084
|
Kewal Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064705
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
SIDHWAN BET
|
PB-04-002-071-001/102
(Salempura)
|
2604002000NRG24120320240489373
|
12/03/2024
|
Veerpal Kaur
|
2604002WL026084
|
Veerpal Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064763
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SIDHWAN BET
|
PB-04-002-071-001/105
(Salempura)
|
2604002000NRG24120320240489375
|
12/03/2024
|
Shingara Singh
|
2604002WL026084
|
Shingara Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064716
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
SIDHWAN BET
|
PB-04-002-071-001/107
(Salempura)
|
2604002000NRG24120320240488885
|
12/03/2024
|
Pritam Kaur
|
2604002WL026082
|
Pritam Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156064764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
SIDHWAN BET
|
PB-04-002-071-001/107
(Salempura)
|
2604002000NRG24120320240489376
|
12/03/2024
|
Pritam Kaur
|
2604002WL026084
|
Pritam Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156064765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
459
|
SIDHWAN BET
|
PB-04-002-071-001/108
(Salempura)
|
2604002000NRG24120320240488886
|
12/03/2024
|
Swaran Kaur
|
2604002WL026082
|
Swaran Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064766
|
|
SWARAN KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
SIDHWAN BET
|
PB-04-002-071-001/108
(Salempura)
|
2604002000NRG24120320240489377
|
12/03/2024
|
Swaran Kaur
|
2604002WL026084
|
Swaran Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064767
|
|
SWARAN KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
SIDHWAN BET
|
PB-04-002-071-001/122
(Salempura)
|
2604002000NRG24120320240489380
|
12/03/2024
|
Harbans Kaur
|
2604002WL026084
|
Harbans Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064863
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
SIDHWAN BET
|
PB-04-002-071-001/122
(Salempura)
|
2604002000NRG24120320240488892
|
12/03/2024
|
Harbans Kaur
|
2604002WL026082
|
Harbans Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064862
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
SIDHWAN BET
|
PB-04-002-071-001/131
(Salempura)
|
2604002000NRG24120320240488894
|
12/03/2024
|
Balwinder Kaur
|
2604002WL026082
|
Balwinder Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064780
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
SIDHWAN BET
|
PB-04-002-071-001/132
(Salempura)
|
2604002000NRG24120320240489382
|
12/03/2024
|
Kamaljit Kaur
|
2604002WL026084
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064990
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SIDHWAN BET
|
PB-04-002-071-001/132
(Salempura)
|
2604002000NRG24120320240488895
|
12/03/2024
|
Kamaljit Kaur
|
2604002WL026082
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064991
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SIDHWAN BET
|
PB-04-002-071-001/139
(Salempura)
|
2604002000NRG24120320240488901
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026082
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064769
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SIDHWAN BET
|
PB-04-002-071-001/151
(Salempura)
|
2604002000NRG24120320240487677
|
12/03/2024
|
Gurdev Kaur
|
2604002WL026077
|
Gurdev Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064678
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
SIDHWAN BET
|
PB-04-002-071-001/152
(Salempura)
|
2604002000NRG24120320240489385
|
12/03/2024
|
Rajpal Kaur
|
2604002WL026084
|
Rajpal Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064778
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
SIDHWAN BET
|
PB-04-002-071-001/177
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487678
|
12/03/2024
|
Chooni Ram
|
2604002WL026077
|
Chooni Ram
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064865
|
|
MR CHOONI RAM SO SWAMI NATH
|
STATE BANK OF INDIA(508548)
|
|
470
|
SIDHWAN BET
|
PB-04-002-071-001/182
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487991
|
12/03/2024
|
Surjit Singh
|
2604002WL026078
|
Surjit Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064723
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SIDHWAN BET
|
PB-04-002-071-001/195
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487690
|
12/03/2024
|
Joginder Kaur
|
2604002WL026077
|
Joginder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064773
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SIDHWAN BET
|
PB-04-002-071-001/196
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487691
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026077
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064835
|
|
MISS GURMEET KAUR DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
SIDHWAN BET
|
PB-04-002-071-001/197
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487693
|
12/03/2024
|
Manjit Kaur
|
2604002WL026077
|
Manjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064291
|
|
MANJIT KAUR WO TARKOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
SIDHWAN BET
|
PB-04-002-071-001/2
(Salempura)
|
2604002000NRG24120320240489391
|
12/03/2024
|
Tej Kaur
|
2604002WL026084
|
Tej Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064779
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
SIDHWAN BET
|
PB-04-002-071-001/210
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487699
|
12/03/2024
|
Sarbjeet Kaur
|
2604002WL026077
|
Sarbjeet Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064290
|
|
MRS SARABJEET KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
SIDHWAN BET
|
PB-04-002-071-001/211
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487701
|
12/03/2024
|
Gurpreet Kaur
|
2604002WL026077
|
Gurpreet Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064492
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
SIDHWAN BET
|
PB-04-002-071-001/211
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487700
|
12/03/2024
|
Nirmal Singh
|
2604002WL026077
|
Nirmal Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064715
|
|
MR NIRMAL SINGH SO SAUDGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
SIDHWAN BET
|
PB-04-002-071-001/213
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487703
|
12/03/2024
|
Bhola Singh
|
2604002WL026077
|
Bhola Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064827
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
SIDHWAN BET
|
PB-04-002-071-001/218
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487704
|
12/03/2024
|
Preeto
|
2604002WL026077
|
Preeto
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064774
|
|
MRS PREETO
|
STATE BANK OF INDIA(508548)
|
|
480
|
SIDHWAN BET
|
PB-04-002-071-001/220
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487706
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026077
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156064828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
SIDHWAN BET
|
PB-04-002-071-001/229
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487714
|
12/03/2024
|
Joginder kaur
|
2604002WL026077
|
Joginder kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064289
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
482
|
SIDHWAN BET
|
PB-04-002-071-001/245
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487997
|
12/03/2024
|
Harbhajan Kaur
|
2604002WL026078
|
Harbhajan Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064777
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
SIDHWAN BET
|
PB-04-002-071-001/246
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487998
|
12/03/2024
|
JASWINDER KAUR
|
2604002WL026078
|
JASWINDER KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065044
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
SIDHWAN BET
|
PB-04-002-071-001/247
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487725
|
12/03/2024
|
Neelam Kaur
|
2604002WL026077
|
Neelam Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064677
|
|
MRS NEELAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
SIDHWAN BET
|
PB-04-002-071-001/253
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487726
|
12/03/2024
|
Manjit Kaur
|
2604002WL026077
|
Manjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064287
|
|
MRS MANJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
SIDHWAN BET
|
PB-04-002-071-001/263
(Salempura)
|
2604002000NRG24120320240489393
|
12/03/2024
|
Ranjit Kaur
|
2604002WL026084
|
Ranjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064829
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
SIDHWAN BET
|
PB-04-002-071-001/266
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487734
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026077
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064729
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
SIDHWAN BET
|
PB-04-002-071-001/281
(Salempura)
|
2604002000NRG24120320240489394
|
12/03/2024
|
Pritam Singh
|
2604002WL026084
|
Pritam Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156065025
|
|
MRS PRITAM SINGH DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
489
|
SIDHWAN BET
|
PB-04-002-071-001/282
(Salempura)
|
2604002000NRG24120320240489395
|
12/03/2024
|
Mejar singh
|
2604002WL026084
|
Mejar singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064397
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
SIDHWAN BET
|
PB-04-002-071-001/282
(Salempura)
|
2604002000NRG24120320240488913
|
12/03/2024
|
Mejar singh
|
2604002WL026082
|
Mejar singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064396
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
SIDHWAN BET
|
PB-04-002-071-001/288
(Salempura)
|
2604002000NRG24120320240489396
|
12/03/2024
|
Balvir Singh
|
2604002WL026084
|
Balvir Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064500
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SIDHWAN BET
|
PB-04-002-071-001/292
(Salempura)
|
2604002000NRG24120320240487742
|
12/03/2024
|
Jasmel Singh
|
2604002WL026077
|
Jasmel Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064498
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
SIDHWAN BET
|
PB-04-002-071-001/310
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487748
|
12/03/2024
|
HARJINDER KAUR
|
2604002WL026077
|
HARJINDER KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064285
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
SIDHWAN BET
|
PB-04-002-071-001/311
(Salempura)
|
2604002000NRG24120320240487750
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026077
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064446
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
SIDHWAN BET
|
PB-04-002-071-001/311
(Salempura)
|
2604002000NRG24120320240487749
|
12/03/2024
|
Budh Singh
|
2604002WL026077
|
Budh Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064618
|
|
BUDH SINGH S/O NIRANJAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
496
|
SIDHWAN BET
|
PB-04-002-071-001/319
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488003
|
12/03/2024
|
Harjit Kaur
|
2604002WL026078
|
Harjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064869
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
SIDHWAN BET
|
PB-04-002-071-001/322
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488004
|
12/03/2024
|
Sumitra Kaur
|
2604002WL026078
|
Sumitra Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064802
|
|
MRS SUMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
SIDHWAN BET
|
PB-04-002-071-001/324
(Salempura)
|
2604002000NRG24120320240489402
|
12/03/2024
|
Khuswinder kaur
|
2604002WL026084
|
Khuswinder kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156065019
|
|
MRS KHUSWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
SIDHWAN BET
|
PB-04-002-071-001/326
(Salempura)
|
2604002000NRG24120320240487761
|
12/03/2024
|
Rajinder Kaur
|
2604002WL026077
|
Rajinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064803
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
SIDHWAN BET
|
PB-04-002-071-001/328
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487764
|
12/03/2024
|
Amarjit Kaur
|
2604002WL026077
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064297
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
SIDHWAN BET
|
PB-04-002-071-001/328
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487765
|
12/03/2024
|
Rajwinder Singh
|
2604002WL026077
|
Rajwinder Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064501
|
|
MASTER RAJWINDER SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
SIDHWAN BET
|
PB-04-002-071-001/341
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488006
|
12/03/2024
|
Harjinder kaur
|
2604002WL026078
|
Harjinder kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064871
|
|
MISS ARSHDEEP KAUR UG HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
SIDHWAN BET
|
PB-04-002-071-001/342
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488007
|
12/03/2024
|
Raj Kaur
|
2604002WL026078
|
Raj Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064443
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
SIDHWAN BET
|
PB-04-002-071-001/345
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487771
|
12/03/2024
|
Gurpreet singh
|
2604002WL026077
|
Gurpreet singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064502
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SIDHWAN BET
|
PB-04-002-071-001/350
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487773
|
12/03/2024
|
Kaushalya
|
2604002WL026077
|
Kaushalya
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064614
|
|
MRS KAUSHALYA K
|
STATE BANK OF INDIA(508548)
|
|
506
|
SIDHWAN BET
|
PB-04-002-071-001/351
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488008
|
12/03/2024
|
Karamjit singh
|
2604002WL026078
|
Karamjit singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064654
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
SIDHWAN BET
|
PB-04-002-071-001/368
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488009
|
12/03/2024
|
Sumitra
|
2604002WL026078
|
Sumitra
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064801
|
|
MRS SUMITRA K
|
STATE BANK OF INDIA(508548)
|
|
508
|
SIDHWAN BET
|
PB-04-002-071-001/383
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488010
|
12/03/2024
|
Baljit kaur
|
2604002WL026078
|
Baljit kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064870
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
SIDHWAN BET
|
PB-04-002-071-001/384
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488011
|
12/03/2024
|
Jamna Bai
|
2604002WL026078
|
Jamna Bai
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064279
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
SIDHWAN BET
|
PB-04-002-071-001/394
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488013
|
12/03/2024
|
Balwinder Singh
|
2604002WL026078
|
Balwinder Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064793
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
511
|
SIDHWAN BET
|
PB-04-002-071-001/394
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488012
|
12/03/2024
|
Kamaljit Kaur
|
2604002WL026078
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064794
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
SIDHWAN BET
|
PB-04-002-071-001/408
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487786
|
12/03/2024
|
Tarlochan Singh
|
2604002WL026077
|
Tarlochan Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064489
|
|
TARLOCHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
513
|
SIDHWAN BET
|
PB-04-002-071-001/41
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488681
|
12/03/2024
|
Ram Kaur
|
2604002WL026081
|
Ram Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064625
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
SIDHWAN BET
|
PB-04-002-071-001/41
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488927
|
12/03/2024
|
Ram Kaur
|
2604002WL026082
|
Ram Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064653
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
515
|
SIDHWAN BET
|
PB-04-002-071-001/411
(NAWAN SALEMPUR)
|
2604002000NRG24120320240488682
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026081
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064796
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
516
|
SIDHWAN BET
|
PB-04-002-071-001/418
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487790
|
12/03/2024
|
Manjeet kaur
|
2604002WL026077
|
Manjeet kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064797
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
517
|
SIDHWAN BET
|
PB-04-002-071-001/418
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487789
|
12/03/2024
|
Nirmal Singh
|
2604002WL026077
|
Nirmal Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064447
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SIDHWAN BET
|
PB-04-002-071-001/454
(Salempura)
|
2604002000NRG24120320240489408
|
12/03/2024
|
Gurmel Singh
|
2604002WL026084
|
Gurmel Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064879
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
SIDHWAN BET
|
PB-04-002-071-001/454
(Salempura)
|
2604002000NRG24120320240488935
|
12/03/2024
|
Gurmel Singh
|
2604002WL026082
|
Gurmel Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064878
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
SIDHWAN BET
|
PB-04-002-071-001/468
(Salempura)
|
2604002000NRG24120320240488937
|
12/03/2024
|
JASKARANJEET KAUR
|
2604002WL026082
|
JASKARANJEET KAUR
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064983
|
|
MISS JASKARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
SIDHWAN BET
|
PB-04-002-071-001/468
(Salempura)
|
2604002000NRG24120320240489410
|
12/03/2024
|
JASKARANJEET KAUR
|
2604002WL026084
|
JASKARANJEET KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064984
|
|
MISS JASKARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
SIDHWAN BET
|
PB-04-002-071-001/478
(Salempura)
|
2604002000NRG24120320240489412
|
12/03/2024
|
Priya
|
2604002WL026084
|
Priya
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064336
|
|
MRS PRIYA K
|
STATE BANK OF INDIA(508548)
|
|
523
|
SIDHWAN BET
|
PB-04-002-071-001/485
(Salempura)
|
2604002000NRG24120320240489414
|
12/03/2024
|
Darshan Singh
|
2604002WL026084
|
Darshan Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064303
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
SIDHWAN BET
|
PB-04-002-071-001/485
(Salempura)
|
2604002000NRG24120320240488943
|
12/03/2024
|
Darshan Singh
|
2604002WL026082
|
Darshan Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064302
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
SIDHWAN BET
|
PB-04-002-071-001/494
(Salempura)
|
2604002000NRG24120320240489417
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026084
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064346
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
526
|
SIDHWAN BET
|
PB-04-002-071-001/494
(Salempura)
|
2604002000NRG24120320240488946
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026082
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064345
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
527
|
SIDHWAN BET
|
PB-04-002-071-001/503
(Salempura)
|
2604002000NRG24120320240488948
|
12/03/2024
|
Ramandeep Kaur
|
2604002WL026082
|
Ramandeep Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064400
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
SIDHWAN BET
|
PB-04-002-071-001/505
(Salempura)
|
2604002000NRG24120320240488949
|
12/03/2024
|
Jagroop Singh
|
2604002WL026082
|
Jagroop Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064399
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
SIDHWAN BET
|
PB-04-002-071-001/507
(Salempura)
|
2604002000NRG24120320240488950
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026082
|
Jasvir Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064398
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
SIDHWAN BET
|
PB-04-002-071-001/99
(Salempura)
|
2604002000NRG24120320240488965
|
12/03/2024
|
Harjinder Kaur
|
2604002WL026082
|
Harjinder Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064504
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
SIDHWAN BET
|
PB-04-002-071-001/99
(Salempura)
|
2604002000NRG24120320240489423
|
12/03/2024
|
Harjinder Kaur
|
2604002WL026084
|
Harjinder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064503
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
532
|
SIDHWAN BET
|
PB-04-002-078-001/121
(Sidhwan Bet)
|
2604002000NRG24120320240488452
|
12/03/2024
|
Joginder Kaur
|
2604002WL026080
|
Joginder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064530
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SIDHWAN BET
|
PB-04-002-078-001/121
(Sidhwan Bet)
|
2604002000NRG24120320240488355
|
12/03/2024
|
Joginder Kaur
|
2604002WL026079
|
Joginder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064529
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SIDHWAN BET
|
PB-04-002-078-001/130
(Sidhwan Bet)
|
2604002000NRG24120320240488453
|
12/03/2024
|
Lata Rani
|
2604002WL026080
|
Lata Rani
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064609
|
|
MRS LATA RANI
|
STATE BANK OF INDIA(508548)
|
|
535
|
SIDHWAN BET
|
PB-04-002-078-001/145
(Sidhwan Bet)
|
2604002000NRG24120320240488456
|
12/03/2024
|
Surjit Kaur
|
2604002WL026080
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064669
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
536
|
SIDHWAN BET
|
PB-04-002-078-001/145
(Sidhwan Bet)
|
2604002000NRG24120320240488362
|
12/03/2024
|
Surjit Kaur
|
2604002WL026079
|
Surjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064668
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
537
|
SIDHWAN BET
|
PB-04-002-078-001/175
(Sidhwan Bet)
|
2604002000NRG24120320240488459
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026080
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156064933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
538
|
SIDHWAN BET
|
PB-04-002-078-001/188
(Sidhwan Bet)
|
2604002000NRG24120320240488368
|
12/03/2024
|
Bhinderjit Kaur
|
2604002WL026079
|
Bhinderjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064333
|
|
MRS BHINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
SIDHWAN BET
|
PB-04-002-078-001/188
(Sidhwan Bet)
|
2604002000NRG24120320240488460
|
12/03/2024
|
Bhinderjit Kaur
|
2604002WL026080
|
Bhinderjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064332
|
|
MRS BHINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
540
|
SIDHWAN BET
|
PB-04-002-078-001/203
(Sidhwan Bet)
|
2604002000NRG24120320240488461
|
12/03/2024
|
Ratan Kaur
|
2604002WL026080
|
Ratan Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064795
|
|
MRS RATAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
541
|
SIDHWAN BET
|
PB-04-002-078-001/209
(Sidhwan Bet)
|
2604002000NRG24120320240488462
|
12/03/2024
|
MANPREET KAUR
|
2604002WL026080
|
MANPREET KAUR
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064975
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
542
|
SIDHWAN BET
|
PB-04-002-078-001/24
(Sidhwan Bet)
|
2604002000NRG24120320240488464
|
12/03/2024
|
Harbans Kaur
|
2604002WL026080
|
Harbans Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064480
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
SIDHWAN BET
|
PB-04-002-078-001/24
(Sidhwan Bet)
|
2604002000NRG24120320240488372
|
12/03/2024
|
Harbans Kaur
|
2604002WL026079
|
Harbans Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064479
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
SIDHWAN BET
|
PB-04-002-078-001/256
(Sidhwan Bet)
|
2604002000NRG24120320240488379
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026079
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064491
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
545
|
SIDHWAN BET
|
PB-04-002-078-001/256
(Sidhwan Bet)
|
2604002000NRG24120320240488469
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026080
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064490
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
546
|
SIDHWAN BET
|
PB-04-002-078-001/257
(Sidhwan Bet)
|
2604002000NRG24120320240488380
|
12/03/2024
|
Parkash Kaur
|
2604002WL026079
|
Parkash Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064448
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
547
|
SIDHWAN BET
|
PB-04-002-078-001/257
(Sidhwan Bet)
|
2604002000NRG24120320240488470
|
12/03/2024
|
Parkash Kaur
|
2604002WL026080
|
Parkash Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064449
|
|
PRAKASH KAUR
|
ICICI BANK LTD(508534)
|
|
548
|
SIDHWAN BET
|
PB-04-002-078-001/259
(Sidhwan Bet)
|
2604002000NRG24120320240488472
|
12/03/2024
|
Pawanjeet Singh
|
2604002WL026080
|
Pawanjeet Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064495
|
|
MR PAWANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
SIDHWAN BET
|
PB-04-002-078-001/259
(Sidhwan Bet)
|
2604002000NRG24120320240488967
|
12/03/2024
|
Pawanjeet Singh
|
2604002WL026082
|
Pawanjeet Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064496
|
|
MR PAWANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
SIDHWAN BET
|
PB-04-002-078-001/70
(Sidhwan Bet)
|
2604002000NRG24120320240488477
|
12/03/2024
|
CHARAN KAUR
|
2604002WL026080
|
CHARAN KAUR
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064989
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
551
|
SIDHWAN BET
|
PB-04-002-078-001/76
(Sidhwan Bet)
|
2604002000NRG24120320240488480
|
12/03/2024
|
Karnail Kaur
|
2604002WL026080
|
Karnail Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064932
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
552
|
SIDHWAN BET
|
PB-04-002-093-001/445
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487801
|
12/03/2024
|
Bachan Kaur
|
2604002WL026077
|
Bachan Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064288
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
553
|
SIDHWAN BET
|
PB-04-002-093-001/449
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488016
|
12/03/2024
|
BIMALJIT KAUR
|
2604002WL026078
|
BIMALJIT KAUR
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064798
|
|
MRS BIMLJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
554
|
SIDHWAN BET
|
PB-04-002-093-001/464
(SALEMPUR TIBBA)
|
2604002000NRG24120320240488017
|
12/03/2024
|
Bhajan Kaur
|
2604002WL026078
|
Bhajan Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064505
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292092
|
292092
|
|
|
|
|
|
|
|
|
555
|
SIDHWAN BET
|
PB-04-002-002-001/169
(Akkuwal)
|
2604002000NRG24120320240488746
|
12/03/2024
|
Kartar Kaur
|
2604002WL026082
|
Kartar Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064544
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
556
|
SIDHWAN BET
|
PB-04-002-002-001/169
(Akkuwal)
|
2604002000NRG24120320240488501
|
12/03/2024
|
Kartar Kaur
|
2604002WL026081
|
Kartar Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064545
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
557
|
SIDHWAN BET
|
PB-04-002-017-001/112
(Bhundri)
|
2604002000NRG24120320240487583
|
12/03/2024
|
Neelam Kaur
|
2604002WL026077
|
Neelam Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064281
|
|
NEELAM W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
558
|
SIDHWAN BET
|
PB-04-002-017-001/112
(Bhundri)
|
2604002000NRG24120320240487582
|
12/03/2024
|
Neelam Kaur
|
2604002WL026077
|
Neelam Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064280
|
|
NEELAM W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
559
|
SIDHWAN BET
|
PB-04-002-017-001/12
(Bhundri)
|
2604002000NRG24120320240487585
|
12/03/2024
|
Jagpreet Singh
|
2604002WL026077
|
Jagpreet Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064927
|
|
JAGPREET SINGH S/O GURDEV SINGH
|
UCO BANK(607066)
|
|
560
|
SIDHWAN BET
|
PB-04-002-017-001/12
(Bhundri)
|
2604002000NRG24120320240487584
|
12/03/2024
|
Jagpreet Singh
|
2604002WL026077
|
Jagpreet Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064926
|
|
JAGPREET SINGH S/O GURDEV SINGH
|
UCO BANK(607066)
|
|
561
|
SIDHWAN BET
|
PB-04-002-017-001/132
(Bhundri)
|
2604002000NRG24120320240487587
|
12/03/2024
|
kirandeep kaur
|
2604002WL026077
|
kirandeep kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064790
|
|
KIRANDEEP KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
562
|
SIDHWAN BET
|
PB-04-002-017-001/132
(Bhundri)
|
2604002000NRG24120320240487586
|
12/03/2024
|
kirandeep kaur
|
2604002WL026077
|
kirandeep kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064789
|
|
KIRANDEEP KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
563
|
SIDHWAN BET
|
PB-04-002-017-001/139
(Bhundri)
|
2604002000NRG24120320240487589
|
12/03/2024
|
baljit kaur
|
2604002WL026077
|
baljit kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064710
|
|
BALJEET KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
564
|
SIDHWAN BET
|
PB-04-002-017-001/139
(Bhundri)
|
2604002000NRG24120320240487588
|
12/03/2024
|
baljit kaur
|
2604002WL026077
|
baljit kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064709
|
|
BALJEET KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
565
|
SIDHWAN BET
|
PB-04-002-017-001/149
(Bhundri)
|
2604002000NRG24120320240487590
|
12/03/2024
|
Sarabjit Kaur
|
2604002WL026077
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064339
|
|
SARABJIT KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
566
|
SIDHWAN BET
|
PB-04-002-017-001/179
(Bhundri)
|
2604002000NRG24120320240487592
|
12/03/2024
|
Gurnam Kaur
|
2604002WL026077
|
Gurnam Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064424
|
|
GURNAM KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
567
|
SIDHWAN BET
|
PB-04-002-017-001/179
(Bhundri)
|
2604002000NRG24120320240487591
|
12/03/2024
|
Gurnam Kaur
|
2604002WL026077
|
Gurnam Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064423
|
|
GURNAM KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
568
|
SIDHWAN BET
|
PB-04-002-017-001/19
(Bhundri)
|
2604002000NRG24120320240487594
|
12/03/2024
|
Dalbara Singh
|
2604002WL026077
|
Dalbara Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064422
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
569
|
SIDHWAN BET
|
PB-04-002-017-001/19
(Bhundri)
|
2604002000NRG24120320240487593
|
12/03/2024
|
Dalbara Singh
|
2604002WL026077
|
Dalbara Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064421
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
570
|
SIDHWAN BET
|
PB-04-002-017-001/193
(Bhundri)
|
2604002000NRG24120320240487596
|
12/03/2024
|
Balwinder Singh
|
2604002WL026077
|
Balwinder Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064676
|
|
BALWINDER SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
571
|
SIDHWAN BET
|
PB-04-002-017-001/193
(Bhundri)
|
2604002000NRG24120320240487595
|
12/03/2024
|
Balwinder Singh
|
2604002WL026077
|
Balwinder Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064675
|
|
BALWINDER SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
572
|
SIDHWAN BET
|
PB-04-002-017-001/200
(Bhundri)
|
2604002000NRG24120320240487598
|
12/03/2024
|
Naib Singh
|
2604002WL026077
|
Naib Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064746
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
573
|
SIDHWAN BET
|
PB-04-002-017-001/200
(Bhundri)
|
2604002000NRG24120320240487597
|
12/03/2024
|
Naib Singh
|
2604002WL026077
|
Naib Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064745
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
574
|
SIDHWAN BET
|
PB-04-002-017-001/234
(Bhundri)
|
2604002000NRG24120320240487600
|
12/03/2024
|
Joginder Kaur
|
2604002WL026077
|
Joginder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064426
|
|
JOGINDER KAUR WO BOOTA SINGH
|
UCO BANK(607066)
|
|
575
|
SIDHWAN BET
|
PB-04-002-017-001/234
(Bhundri)
|
2604002000NRG24120320240487599
|
12/03/2024
|
Joginder Kaur
|
2604002WL026077
|
Joginder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064425
|
|
JOGINDER KAUR WO BOOTA SINGH
|
UCO BANK(607066)
|
|
576
|
SIDHWAN BET
|
PB-04-002-017-001/239
(Bhundri)
|
2604002000NRG24120320240487602
|
12/03/2024
|
Pooja Rani
|
2604002WL026077
|
Pooja Rani
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064428
|
|
POOJA RANI
|
HDFC BANK LTD(607152)
|
|
577
|
SIDHWAN BET
|
PB-04-002-017-001/239
(Bhundri)
|
2604002000NRG24120320240487601
|
12/03/2024
|
Pooja Rani
|
2604002WL026077
|
Pooja Rani
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064427
|
|
POOJA RANI
|
HDFC BANK LTD(607152)
|
|
578
|
SIDHWAN BET
|
PB-04-002-017-001/285
(Bhundri)
|
2604002000NRG24120320240487604
|
12/03/2024
|
Dilbag Singh
|
2604002WL026077
|
Dilbag Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064524
|
|
DILBAG SINGH S/O BUTA SINGH
|
UCO BANK(607066)
|
|
579
|
SIDHWAN BET
|
PB-04-002-017-001/285
(Bhundri)
|
2604002000NRG24120320240487603
|
12/03/2024
|
Dilbag Singh
|
2604002WL026077
|
Dilbag Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064523
|
|
DILBAG SINGH S/O BUTA SINGH
|
UCO BANK(607066)
|
|
580
|
SIDHWAN BET
|
PB-04-002-017-001/301
(Bhundri)
|
2604002000NRG24120320240487605
|
12/03/2024
|
Rani
|
2604002WL026077
|
Rani
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064429
|
|
RANI KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
581
|
SIDHWAN BET
|
PB-04-002-017-001/308
(Bhundri)
|
2604002000NRG24120320240487606
|
12/03/2024
|
Saroj Rani
|
2604002WL026077
|
Saroj Rani
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064430
|
|
SAROJ RANI
|
UCO BANK(607066)
|
|
582
|
SIDHWAN BET
|
PB-04-002-017-001/32
(Bhundri)
|
2604002000NRG24120320240487607
|
12/03/2024
|
Santokh Singh
|
2604002WL026077
|
Santokh Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064582
|
|
SANTOKH SINGH S/O DILBAGSINGH
|
UCO BANK(607066)
|
|
583
|
SIDHWAN BET
|
PB-04-002-017-001/328
(Bhundri)
|
2604002000NRG24120320240487609
|
12/03/2024
|
baljit kaur
|
2604002WL026077
|
baljit kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064924
|
|
BALJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
584
|
SIDHWAN BET
|
PB-04-002-017-001/328
(Bhundri)
|
2604002000NRG24120320240487608
|
12/03/2024
|
baljit kaur
|
2604002WL026077
|
baljit kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064923
|
|
BALJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
585
|
SIDHWAN BET
|
PB-04-002-017-001/378
(Bhundri)
|
2604002000NRG24120320240487611
|
12/03/2024
|
Harpal Kaur
|
2604002WL026077
|
Harpal Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064684
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
586
|
SIDHWAN BET
|
PB-04-002-017-001/378
(Bhundri)
|
2604002000NRG24120320240487610
|
12/03/2024
|
Harpal Kaur
|
2604002WL026077
|
Harpal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064683
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
587
|
SIDHWAN BET
|
PB-04-002-017-001/387
(Bhundri)
|
2604002000NRG24120320240487613
|
12/03/2024
|
Malkit Singh
|
2604002WL026077
|
Malkit Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064751
|
|
MALKIAT SINGH
|
UCO BANK(607066)
|
|
588
|
SIDHWAN BET
|
PB-04-002-017-001/387
(Bhundri)
|
2604002000NRG24120320240487612
|
12/03/2024
|
Malkit Singh
|
2604002WL026077
|
Malkit Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064750
|
|
MALKIAT SINGH
|
UCO BANK(607066)
|
|
589
|
SIDHWAN BET
|
PB-04-002-017-001/415
(Bhundri)
|
2604002000NRG24120320240487615
|
12/03/2024
|
Kulveer Kaur
|
2604002WL026077
|
Kulveer Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064731
|
|
KULVIR KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
590
|
SIDHWAN BET
|
PB-04-002-017-001/415
(Bhundri)
|
2604002000NRG24120320240487614
|
12/03/2024
|
Kulveer Kaur
|
2604002WL026077
|
Kulveer Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064704
|
|
KULVIR KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
591
|
SIDHWAN BET
|
PB-04-002-017-001/417
(Bhundri)
|
2604002000NRG24120320240487617
|
12/03/2024
|
Amandeep Kaur
|
2604002WL026077
|
Amandeep Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064597
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
592
|
SIDHWAN BET
|
PB-04-002-017-001/417
(Bhundri)
|
2604002000NRG24120320240487616
|
12/03/2024
|
Amandeep Kaur
|
2604002WL026077
|
Amandeep Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064596
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
593
|
SIDHWAN BET
|
PB-04-002-017-001/436
(Bhundri)
|
2604002000NRG24120320240487619
|
12/03/2024
|
Karnail kaur
|
2604002WL026077
|
Karnail kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064881
|
|
KARNAIL KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
594
|
SIDHWAN BET
|
PB-04-002-017-001/436
(Bhundri)
|
2604002000NRG24120320240487618
|
12/03/2024
|
Karnail kaur
|
2604002WL026077
|
Karnail kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064880
|
|
KARNAIL KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
595
|
SIDHWAN BET
|
PB-04-002-017-001/449
(Bhundri)
|
2604002000NRG24120320240487620
|
12/03/2024
|
Simarnjit Kaur
|
2604002WL026077
|
Simarnjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064752
|
|
SIMRANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
596
|
SIDHWAN BET
|
PB-04-002-017-001/461
(Bhundri)
|
2604002000NRG24120320240487622
|
12/03/2024
|
SUKHDEV KAUR
|
2604002WL026077
|
SUKHDEV KAUR
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064578
|
|
SUKHDEV KAUR WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
597
|
SIDHWAN BET
|
PB-04-002-017-001/461
(Bhundri)
|
2604002000NRG24120320240487621
|
12/03/2024
|
SUKHDEV KAUR
|
2604002WL026077
|
SUKHDEV KAUR
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064577
|
|
SUKHDEV KAUR WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
598
|
SIDHWAN BET
|
PB-04-002-017-001/469
(Bhundri)
|
2604002000NRG24120320240487624
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026077
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064543
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
599
|
SIDHWAN BET
|
PB-04-002-017-001/469
(Bhundri)
|
2604002000NRG24120320240487623
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026077
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064542
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
600
|
SIDHWAN BET
|
PB-04-002-017-001/471
(Bhundri)
|
2604002000NRG24120320240487626
|
12/03/2024
|
Beant Kaur
|
2604002WL026077
|
Beant Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064929
|
|
BEANT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
601
|
SIDHWAN BET
|
PB-04-002-017-001/471
(Bhundri)
|
2604002000NRG24120320240487625
|
12/03/2024
|
Beant Kaur
|
2604002WL026077
|
Beant Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064928
|
|
BEANT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
602
|
SIDHWAN BET
|
PB-04-002-017-001/484
(Bhundri)
|
2604002000NRG24120320240487627
|
12/03/2024
|
Mahinder Kaur
|
2604002WL026077
|
Mahinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064882
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
603
|
SIDHWAN BET
|
PB-04-002-017-001/489
(Bhundri)
|
2604002000NRG24120320240487629
|
12/03/2024
|
Babbu
|
2604002WL026077
|
Babbu
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064931
|
|
BABBU
|
UCO BANK(607066)
|
|
604
|
SIDHWAN BET
|
PB-04-002-017-001/489
(Bhundri)
|
2604002000NRG24120320240487628
|
12/03/2024
|
Babbu
|
2604002WL026077
|
Babbu
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064930
|
|
BABBU
|
UCO BANK(607066)
|
|
605
|
SIDHWAN BET
|
PB-04-002-017-001/492
(Bhundri)
|
2604002000NRG24120320240487631
|
12/03/2024
|
Malkit Kaur
|
2604002WL026077
|
Malkit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064388
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
606
|
SIDHWAN BET
|
PB-04-002-017-001/492
(Bhundri)
|
2604002000NRG24120320240487630
|
12/03/2024
|
Malkit Kaur
|
2604002WL026077
|
Malkit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064387
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
607
|
SIDHWAN BET
|
PB-04-002-017-001/493
(Bhundri)
|
2604002000NRG24120320240487632
|
12/03/2024
|
BHAJAN SINGH
|
2604002WL026077
|
BHAJAN SINGH
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064583
|
|
BHAJAN SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
608
|
SIDHWAN BET
|
PB-04-002-017-001/494
(Bhundri)
|
2604002000NRG24120320240487633
|
12/03/2024
|
Kamaljit Kaur
|
2604002WL026077
|
Kamaljit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064925
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
609
|
SIDHWAN BET
|
PB-04-002-017-001/495
(Bhundri)
|
2604002000NRG24120320240487635
|
12/03/2024
|
Sita
|
2604002WL026077
|
Sita
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064573
|
|
SITA
|
UCO BANK(607066)
|
|
610
|
SIDHWAN BET
|
PB-04-002-017-001/495
(Bhundri)
|
2604002000NRG24120320240487634
|
12/03/2024
|
Sita
|
2604002WL026077
|
Sita
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064572
|
|
SITA
|
UCO BANK(607066)
|
|
611
|
SIDHWAN BET
|
PB-04-002-017-001/551
(Bhundri)
|
2604002000NRG24120320240487636
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026077
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064748
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
612
|
SIDHWAN BET
|
PB-04-002-017-001/568
(Bhundri)
|
2604002000NRG24120320240487639
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026077
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064390
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
613
|
SIDHWAN BET
|
PB-04-002-017-001/568
(Bhundri)
|
2604002000NRG24120320240487638
|
12/03/2024
|
Jasvir Kaur
|
2604002WL026077
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064389
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
614
|
SIDHWAN BET
|
PB-04-002-017-001/75
(Bhundri)
|
2604002000NRG24120320240487641
|
12/03/2024
|
Nachhitar Kaur
|
2604002WL026077
|
Nachhitar Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064974
|
|
NACHHATAR KAUR W/O ANGREZ SINGH
|
UCO BANK(607066)
|
|
615
|
SIDHWAN BET
|
PB-04-002-017-001/75
(Bhundri)
|
2604002000NRG24120320240487640
|
12/03/2024
|
Nachhitar Kaur
|
2604002WL026077
|
Nachhitar Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064973
|
|
NACHHATAR KAUR W/O ANGREZ SINGH
|
UCO BANK(607066)
|
|
616
|
SIDHWAN BET
|
PB-04-002-017-001/91
(Bhundri)
|
2604002000NRG24120320240487642
|
12/03/2024
|
Santokh singh
|
2604002WL026077
|
Santokh singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064681
|
|
SANTOKH SINGH S/O GALJAR SINGH
|
UCO BANK(607066)
|
|
617
|
SIDHWAN BET
|
PB-04-002-022-001/13
(Fadai Chak)
|
2604002000NRG24120320240488401
|
12/03/2024
|
Suresho
|
2604002WL026080
|
Suresho
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064393
|
|
SRESHO
|
UCO BANK(607066)
|
|
618
|
SIDHWAN BET
|
PB-04-002-022-001/14
(Fadai Chak)
|
2604002000NRG24120320240488402
|
12/03/2024
|
Kuldeep Kaur
|
2604002WL026080
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064538
|
|
KULDEEP KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
619
|
SIDHWAN BET
|
PB-04-002-022-001/16
(Fadai Chak)
|
2604002000NRG24120320240488403
|
12/03/2024
|
Gurmeet Kaur
|
2604002WL026080
|
Gurmeet Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064539
|
|
GURMIT KAUR WO SADHU SINGH
|
UCO BANK(607066)
|
|
620
|
SIDHWAN BET
|
PB-04-002-022-001/33
(Fadai Chak)
|
2604002000NRG24120320240488404
|
12/03/2024
|
Kamaljit kaur
|
2604002WL026080
|
Kamaljit kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064873
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
621
|
SIDHWAN BET
|
PB-04-002-022-001/43
(Fadai Chak)
|
2604002000NRG24120320240488405
|
12/03/2024
|
Ritu Devi
|
2604002WL026080
|
Ritu Devi
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064537
|
|
RITU DEVI WO RAM PARSAD
|
UCO BANK(607066)
|
|
622
|
SIDHWAN BET
|
PB-04-002-022-001/45
(Fadai Chak)
|
2604002000NRG24120320240488406
|
12/03/2024
|
Asha Rani
|
2604002WL026080
|
Asha Rani
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064724
|
|
ASHA RANI WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
623
|
SIDHWAN BET
|
PB-04-002-022-001/50
(Fadai Chak)
|
2604002000NRG24120320240488409
|
12/03/2024
|
Jasveer Kaur
|
2604002WL026080
|
Jasveer Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064392
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
624
|
SIDHWAN BET
|
PB-04-002-022-001/51
(Fadai Chak)
|
2604002000NRG24120320240488410
|
12/03/2024
|
Harjinder Kaur
|
2604002WL026080
|
Harjinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064872
|
|
HARJINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
625
|
SIDHWAN BET
|
PB-04-002-022-001/52
(Fadai Chak)
|
2604002000NRG24120320240488411
|
12/03/2024
|
Veerpal Kaur
|
2604002WL026080
|
Veerpal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064576
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
626
|
SIDHWAN BET
|
PB-04-002-022-001/6
(Fadai Chak)
|
2604002000NRG24120320240488412
|
12/03/2024
|
Gurdev Kaur
|
2604002WL026080
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064391
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
627
|
SIDHWAN BET
|
PB-04-002-022-001/60
(Fadai Chak)
|
2604002000NRG24120320240488413
|
12/03/2024
|
Daljit Kaur
|
2604002WL026080
|
Daljit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064574
|
|
DALJIT KAUR
|
UCO BANK(607066)
|
|
628
|
SIDHWAN BET
|
PB-04-002-030-001/100
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240488973
|
12/03/2024
|
Nek singh
|
2604002WL026083
|
Nek singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064567
|
|
HARNEK SINGH SO SHER SINGH
|
UCO BANK(607066)
|
|
629
|
SIDHWAN BET
|
PB-04-002-030-001/100
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489278
|
12/03/2024
|
Nek singh
|
2604002WL026084
|
Nek singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064566
|
|
HARNEK SINGH SO SHER SINGH
|
UCO BANK(607066)
|
|
630
|
SIDHWAN BET
|
PB-04-002-030-001/103
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489279
|
12/03/2024
|
Premo bai
|
2604002WL026084
|
Premo bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064787
|
|
PREMO BAI WO MALKEET SINGH
|
UCO BANK(607066)
|
|
631
|
SIDHWAN BET
|
PB-04-002-030-001/103
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240488978
|
12/03/2024
|
Premo bai
|
2604002WL026083
|
Premo bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064788
|
|
PREMO BAI WO MALKEET SINGH
|
UCO BANK(607066)
|
|
632
|
SIDHWAN BET
|
PB-04-002-030-001/106
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489280
|
12/03/2024
|
Jagir Singh
|
2604002WL026084
|
Jagir Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064638
|
|
JAGIR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
SIDHWAN BET
|
PB-04-002-030-001/106
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240488979
|
12/03/2024
|
Jagir Singh
|
2604002WL026083
|
Jagir Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064639
|
|
JAGIR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
SIDHWAN BET
|
PB-04-002-030-001/109
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240488983
|
12/03/2024
|
Malkit kaur
|
2604002WL026083
|
Malkit kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064587
|
|
MALKIT KAUR W/O SATNAAM SINGH
|
UCO BANK(607066)
|
|
635
|
SIDHWAN BET
|
PB-04-002-030-001/109
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489281
|
12/03/2024
|
Malkit kaur
|
2604002WL026084
|
Malkit kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064586
|
|
MALKIT KAUR W/O SATNAAM SINGH
|
UCO BANK(607066)
|
|
636
|
SIDHWAN BET
|
PB-04-002-030-001/110
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489282
|
12/03/2024
|
Balkar singh
|
2604002WL026084
|
Balkar singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064561
|
|
BALKAR SINGH S/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
637
|
SIDHWAN BET
|
PB-04-002-030-001/110
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240488984
|
12/03/2024
|
Balkar singh
|
2604002WL026083
|
Balkar singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064560
|
|
BALKAR SINGH S/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
638
|
SIDHWAN BET
|
PB-04-002-030-001/115
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240488985
|
12/03/2024
|
Shingara singh
|
2604002WL026083
|
Shingara singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064570
|
|
SHINGARA SINGH
|
UCO BANK(607066)
|
|
639
|
SIDHWAN BET
|
PB-04-002-030-001/115
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489283
|
12/03/2024
|
Shingara singh
|
2604002WL026084
|
Shingara singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064571
|
|
SHINGARA SINGH
|
UCO BANK(607066)
|
|
640
|
SIDHWAN BET
|
PB-04-002-030-001/118
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489284
|
12/03/2024
|
Gurcharan singh
|
2604002WL026084
|
Gurcharan singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064695
|
|
GURCHARAN S/O BAKHTOR SINGH
|
UCO BANK(607066)
|
|
641
|
SIDHWAN BET
|
PB-04-002-030-001/118
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240488990
|
12/03/2024
|
Gurcharan singh
|
2604002WL026083
|
Gurcharan singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064694
|
|
GURCHARAN S/O BAKHTOR SINGH
|
UCO BANK(607066)
|
|
642
|
SIDHWAN BET
|
PB-04-002-030-001/123
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240488994
|
12/03/2024
|
Taro bai
|
2604002WL026083
|
Taro bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064603
|
|
TARO BAI W/O NEK SINGH
|
UCO BANK(607066)
|
|
643
|
SIDHWAN BET
|
PB-04-002-030-001/123
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489285
|
12/03/2024
|
Taro bai
|
2604002WL026084
|
Taro bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064602
|
|
TARO BAI W/O NEK SINGH
|
UCO BANK(607066)
|
|
644
|
SIDHWAN BET
|
PB-04-002-030-001/125
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489286
|
12/03/2024
|
Ranjit singh
|
2604002WL026084
|
Ranjit singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064585
|
|
RANJIT SINGH SO PATHANA SINGH
|
UCO BANK(607066)
|
|
645
|
SIDHWAN BET
|
PB-04-002-030-001/125
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240488995
|
12/03/2024
|
Ranjit singh
|
2604002WL026083
|
Ranjit singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064584
|
|
RANJIT SINGH SO PATHANA SINGH
|
UCO BANK(607066)
|
|
646
|
SIDHWAN BET
|
PB-04-002-030-001/131
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240488998
|
12/03/2024
|
Harnam singh
|
2604002WL026083
|
Harnam singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064591
|
|
HARNAAM SINGH SO BAKAR SINGH
|
UCO BANK(607066)
|
|
647
|
SIDHWAN BET
|
PB-04-002-030-001/131
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489287
|
12/03/2024
|
Harnam singh
|
2604002WL026084
|
Harnam singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064590
|
|
HARNAAM SINGH SO BAKAR SINGH
|
UCO BANK(607066)
|
|
648
|
SIDHWAN BET
|
PB-04-002-030-001/134
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489288
|
12/03/2024
|
Mohinder kaur
|
2604002WL026084
|
Mohinder kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064615
|
|
MAHINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
649
|
SIDHWAN BET
|
PB-04-002-030-001/134
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240488999
|
12/03/2024
|
Mohinder kaur
|
2604002WL026083
|
Mohinder kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064616
|
|
MAHINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
650
|
SIDHWAN BET
|
PB-04-002-030-001/135
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489002
|
12/03/2024
|
Gindo kaur
|
2604002WL026083
|
Gindo kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064592
|
|
GINDO KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
651
|
SIDHWAN BET
|
PB-04-002-030-001/135
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489289
|
12/03/2024
|
Gindo kaur
|
2604002WL026084
|
Gindo kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064593
|
|
GINDO KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
652
|
SIDHWAN BET
|
PB-04-002-030-001/136
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489004
|
12/03/2024
|
Charanjit singh
|
2604002WL026083
|
Charanjit singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064631
|
|
CHARANJIT SINGH S/O LACHHMAN SINGH
|
UCO BANK(607066)
|
|
653
|
SIDHWAN BET
|
PB-04-002-030-001/140
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489005
|
12/03/2024
|
Maya bai
|
2604002WL026083
|
Maya bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064693
|
|
MAYA BAI W/O POORAN SINGH
|
UCO BANK(607066)
|
|
654
|
SIDHWAN BET
|
PB-04-002-030-001/140
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489290
|
12/03/2024
|
Maya bai
|
2604002WL026084
|
Maya bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064692
|
|
MAYA BAI W/O POORAN SINGH
|
UCO BANK(607066)
|
|
655
|
SIDHWAN BET
|
PB-04-002-030-001/142
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489291
|
12/03/2024
|
Rano Bai
|
2604002WL026084
|
Rano Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064866
|
|
RANO BAI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
656
|
SIDHWAN BET
|
PB-04-002-030-001/143
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489292
|
12/03/2024
|
Sarbjeet kaur
|
2604002WL026084
|
Sarbjeet kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064690
|
|
SARBJEET KAUR W/O PIYARA SINGH
|
UCO BANK(607066)
|
|
657
|
SIDHWAN BET
|
PB-04-002-030-001/143
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489008
|
12/03/2024
|
Sarbjeet kaur
|
2604002WL026083
|
Sarbjeet kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064689
|
|
SARBJEET KAUR W/O PIYARA SINGH
|
UCO BANK(607066)
|
|
658
|
SIDHWAN BET
|
PB-04-002-030-001/144
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489009
|
12/03/2024
|
CHARANJIT SINGH
|
2604002WL026083
|
CHARANJIT SINGH
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064682
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
659
|
SIDHWAN BET
|
PB-04-002-030-001/145
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489011
|
12/03/2024
|
Lachmi Bai
|
2604002WL026083
|
Lachmi Bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064533
|
|
LACHMI BAI WO LAL SINGH
|
UCO BANK(607066)
|
|
660
|
SIDHWAN BET
|
PB-04-002-030-001/145
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489293
|
12/03/2024
|
Lachmi Bai
|
2604002WL026084
|
Lachmi Bai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064534
|
|
LACHMI BAI WO LAL SINGH
|
UCO BANK(607066)
|
|
661
|
SIDHWAN BET
|
PB-04-002-030-001/146
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489012
|
12/03/2024
|
Ali Bai
|
2604002WL026083
|
Ali Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064645
|
|
AKKO BAI
|
ICICI BANK LTD(508534)
|
|
662
|
SIDHWAN BET
|
PB-04-002-030-001/146
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489294
|
12/03/2024
|
Ali Bai
|
2604002WL026084
|
Ali Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064644
|
|
AKKO BAI
|
ICICI BANK LTD(508534)
|
|
663
|
SIDHWAN BET
|
PB-04-002-030-001/149
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489017
|
12/03/2024
|
Krishna Kaur
|
2604002WL026083
|
Krishna Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064756
|
|
KRISHNA KAUR W/O KRISHAN SINGH
|
UCO BANK(607066)
|
|
664
|
SIDHWAN BET
|
PB-04-002-030-001/149
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489295
|
12/03/2024
|
Krishna Kaur
|
2604002WL026084
|
Krishna Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064755
|
|
KRISHNA KAUR W/O KRISHAN SINGH
|
UCO BANK(607066)
|
|
665
|
SIDHWAN BET
|
PB-04-002-030-001/15
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489296
|
12/03/2024
|
Gurdeep Singh
|
2604002WL026084
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064532
|
|
GURDEEP SINGH S/O KESAR SINGH
|
UCO BANK(607066)
|
|
666
|
SIDHWAN BET
|
PB-04-002-030-001/15
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489018
|
12/03/2024
|
Gurdeep Singh
|
2604002WL026083
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064531
|
|
GURDEEP SINGH S/O KESAR SINGH
|
UCO BANK(607066)
|
|
667
|
SIDHWAN BET
|
PB-04-002-030-001/151
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489297
|
12/03/2024
|
Chhinderpal Singh
|
2604002WL026084
|
Chhinderpal Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064867
|
|
CHHINDERPAL SINGH S/O BAKAR SINGH
|
UCO BANK(607066)
|
|
668
|
SIDHWAN BET
|
PB-04-002-030-001/153
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489298
|
12/03/2024
|
Luna Singh
|
2604002WL026084
|
Luna Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064754
|
|
LUNA SINGH
|
UCO BANK(607066)
|
|
669
|
SIDHWAN BET
|
PB-04-002-030-001/153
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489023
|
12/03/2024
|
Luna Singh
|
2604002WL026083
|
Luna Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064753
|
|
LUNA SINGH
|
UCO BANK(607066)
|
|
670
|
SIDHWAN BET
|
PB-04-002-030-001/154
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489024
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026083
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064703
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
671
|
SIDHWAN BET
|
PB-04-002-030-001/154
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489299
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026084
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064702
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
672
|
SIDHWAN BET
|
PB-04-002-030-001/160
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489300
|
12/03/2024
|
Surjit kaur
|
2604002WL026084
|
Surjit kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064698
|
|
SURJIT KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
673
|
SIDHWAN BET
|
PB-04-002-030-001/160
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489029
|
12/03/2024
|
Surjit kaur
|
2604002WL026083
|
Surjit kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064699
|
|
SURJIT KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
674
|
SIDHWAN BET
|
PB-04-002-030-001/161
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489030
|
12/03/2024
|
Sukhwinder Kaur
|
2604002WL026083
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064726
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
675
|
SIDHWAN BET
|
PB-04-002-030-001/161
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489301
|
12/03/2024
|
Sukhwinder Kaur
|
2604002WL026084
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064725
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
676
|
SIDHWAN BET
|
PB-04-002-030-001/164
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489302
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026084
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064687
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
677
|
SIDHWAN BET
|
PB-04-002-030-001/164
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489033
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026083
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064688
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
678
|
SIDHWAN BET
|
PB-04-002-030-001/167
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489034
|
12/03/2024
|
Mindo Bai
|
2604002WL026083
|
Mindo Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064757
|
|
MINDO BAI W/O KEHAR SINGH
|
UCO BANK(607066)
|
|
679
|
SIDHWAN BET
|
PB-04-002-030-001/167
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489303
|
12/03/2024
|
Mindo Bai
|
2604002WL026084
|
Mindo Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064784
|
|
MINDO BAI W/O KEHAR SINGH
|
UCO BANK(607066)
|
|
680
|
SIDHWAN BET
|
PB-04-002-030-001/172
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489304
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026084
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064634
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
681
|
SIDHWAN BET
|
PB-04-002-030-001/172
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489039
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026083
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064635
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
682
|
SIDHWAN BET
|
PB-04-002-030-001/173
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489040
|
12/03/2024
|
Jaspreet Kaur
|
2604002WL026083
|
Jaspreet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064967
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
683
|
SIDHWAN BET
|
PB-04-002-030-001/173
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489305
|
12/03/2024
|
Jaspreet Kaur
|
2604002WL026084
|
Jaspreet Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064968
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
684
|
SIDHWAN BET
|
PB-04-002-030-001/178
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489307
|
12/03/2024
|
Harnam Singh
|
2604002WL026084
|
Harnam Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064686
|
|
HARNAM SINGH SO THAKUR SINGH
|
UCO BANK(607066)
|
|
685
|
SIDHWAN BET
|
PB-04-002-030-001/178
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489046
|
12/03/2024
|
Harnam Singh
|
2604002WL026083
|
Harnam Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064685
|
|
HARNAM SINGH SO THAKUR SINGH
|
UCO BANK(607066)
|
|
686
|
SIDHWAN BET
|
PB-04-002-030-001/180
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489049
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026083
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064636
|
|
PARAMJIT KAUR WO PUNJAB SINGH
|
UCO BANK(607066)
|
|
687
|
SIDHWAN BET
|
PB-04-002-030-001/180
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489308
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026084
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064637
|
|
PARAMJIT KAUR WO PUNJAB SINGH
|
UCO BANK(607066)
|
|
688
|
SIDHWAN BET
|
PB-04-002-030-001/181
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489309
|
12/03/2024
|
Kartar Kaur
|
2604002WL026084
|
Kartar Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064629
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
689
|
SIDHWAN BET
|
PB-04-002-030-001/181
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489052
|
12/03/2024
|
Kartar Kaur
|
2604002WL026083
|
Kartar Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064630
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
690
|
SIDHWAN BET
|
PB-04-002-030-001/182
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489055
|
12/03/2024
|
Indero Bai
|
2604002WL026083
|
Indero Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064541
|
|
INDO BAI WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
691
|
SIDHWAN BET
|
PB-04-002-030-001/182
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489310
|
12/03/2024
|
Indero Bai
|
2604002WL026084
|
Indero Bai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064540
|
|
INDO BAI WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
692
|
SIDHWAN BET
|
PB-04-002-030-001/183
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489311
|
12/03/2024
|
Surjit Kaur
|
2604002WL026084
|
Surjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064535
|
|
SURJIT KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
693
|
SIDHWAN BET
|
PB-04-002-030-001/183
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489056
|
12/03/2024
|
Surjit Kaur
|
2604002WL026083
|
Surjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064536
|
|
SURJIT KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
694
|
SIDHWAN BET
|
PB-04-002-030-001/189
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489312
|
12/03/2024
|
Sindo Bai
|
2604002WL026084
|
Sindo Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064722
|
|
SINDO BAI W/O INDER SINGH
|
UCO BANK(607066)
|
|
695
|
SIDHWAN BET
|
PB-04-002-030-001/19
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489062
|
12/03/2024
|
KARTARO BAI
|
2604002WL026083
|
KARTARO BAI
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064747
|
|
KARTARO BAI
|
UCO BANK(607066)
|
|
696
|
SIDHWAN BET
|
PB-04-002-030-001/194
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489066
|
12/03/2024
|
Swaran Kaur
|
2604002WL026083
|
Swaran Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064293
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
697
|
SIDHWAN BET
|
PB-04-002-030-001/194
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489313
|
12/03/2024
|
Swaran Kaur
|
2604002WL026084
|
Swaran Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064292
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
698
|
SIDHWAN BET
|
PB-04-002-030-001/195
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489314
|
12/03/2024
|
Jagtar Singh
|
2604002WL026084
|
Jagtar Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064741
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
699
|
SIDHWAN BET
|
PB-04-002-030-001/195
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489068
|
12/03/2024
|
Jagtar Singh
|
2604002WL026083
|
Jagtar Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064742
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
700
|
SIDHWAN BET
|
PB-04-002-030-001/196
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489070
|
12/03/2024
|
Chhinderpal Singh
|
2604002WL026083
|
Chhinderpal Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064720
|
|
SHINDERPAL SINGH S/O MAHAVIR SINGH
|
UCO BANK(607066)
|
|
701
|
SIDHWAN BET
|
PB-04-002-030-001/196
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489315
|
12/03/2024
|
Chhinderpal Singh
|
2604002WL026084
|
Chhinderpal Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064721
|
|
SHINDERPAL SINGH S/O MAHAVIR SINGH
|
UCO BANK(607066)
|
|
702
|
SIDHWAN BET
|
PB-04-002-030-001/197
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489316
|
12/03/2024
|
Gurcharan Singh
|
2604002WL026084
|
Gurcharan Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064718
|
|
GURCHARN SINGH
|
UCO BANK(607066)
|
|
703
|
SIDHWAN BET
|
PB-04-002-030-001/197
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489071
|
12/03/2024
|
Gurcharan Singh
|
2604002WL026083
|
Gurcharan Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064719
|
|
GURCHARN SINGH
|
UCO BANK(607066)
|
|
704
|
SIDHWAN BET
|
PB-04-002-030-001/205
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489319
|
12/03/2024
|
Malkit Singh
|
2604002WL026084
|
Malkit Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064874
|
|
MALKIT SINGH SO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
705
|
SIDHWAN BET
|
PB-04-002-030-001/205
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489080
|
12/03/2024
|
Malkit Singh
|
2604002WL026083
|
Malkit Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064875
|
|
MALKIT SINGH SO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
706
|
SIDHWAN BET
|
PB-04-002-030-001/22
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489321
|
12/03/2024
|
Shingara Singh
|
2604002WL026084
|
Shingara Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064406
|
|
SHINGARA SINGH
|
UCO BANK(607066)
|
|
707
|
SIDHWAN BET
|
PB-04-002-030-001/22
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489084
|
12/03/2024
|
Shingara Singh
|
2604002WL026083
|
Shingara Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064407
|
|
SHINGARA SINGH
|
UCO BANK(607066)
|
|
708
|
SIDHWAN BET
|
PB-04-002-030-001/220
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489322
|
12/03/2024
|
Sunita Kaur
|
2604002WL026084
|
Sunita Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064877
|
|
SUNITA KAUR
|
ICICI BANK LTD(508534)
|
|
709
|
SIDHWAN BET
|
PB-04-002-030-001/220
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489086
|
12/03/2024
|
Sunita Kaur
|
2604002WL026083
|
Sunita Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064876
|
|
SUNITA KAUR
|
ICICI BANK LTD(508534)
|
|
710
|
SIDHWAN BET
|
PB-04-002-030-001/222
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489089
|
12/03/2024
|
Shinderpal Kaur
|
2604002WL026083
|
Shinderpal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064739
|
|
SHINDERPAL KAUR
|
UCO BANK(607066)
|
|
711
|
SIDHWAN BET
|
PB-04-002-030-001/222
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489323
|
12/03/2024
|
Shinderpal Kaur
|
2604002WL026084
|
Shinderpal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064740
|
|
SHINDERPAL KAUR
|
UCO BANK(607066)
|
|
712
|
SIDHWAN BET
|
PB-04-002-030-001/23
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489326
|
12/03/2024
|
Gulzar Singh
|
2604002WL026084
|
Gulzar Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064666
|
|
GULJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
SIDHWAN BET
|
PB-04-002-030-001/230
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489093
|
12/03/2024
|
SHINDERPAL SINGH
|
2604002WL026083
|
SHINDERPAL SINGH
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064295
|
|
SHINDER PAL SINGH
|
UCO BANK(607066)
|
|
714
|
SIDHWAN BET
|
PB-04-002-030-001/230
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489327
|
12/03/2024
|
SHINDERPAL SINGH
|
2604002WL026084
|
SHINDERPAL SINGH
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064294
|
|
SHINDER PAL SINGH
|
UCO BANK(607066)
|
|
715
|
SIDHWAN BET
|
PB-04-002-030-001/239
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489328
|
12/03/2024
|
PiaroBai
|
2604002WL026084
|
PiaroBai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064940
|
|
PIARO BAI
|
UCO BANK(607066)
|
|
716
|
SIDHWAN BET
|
PB-04-002-030-001/239
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489094
|
12/03/2024
|
PiaroBai
|
2604002WL026083
|
PiaroBai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064939
|
|
PIARO BAI
|
UCO BANK(607066)
|
|
717
|
SIDHWAN BET
|
PB-04-002-030-001/243
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489099
|
12/03/2024
|
Deepo Bai
|
2604002WL026083
|
Deepo Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064786
|
|
DEEPO BAI W/O THAKAR SINGH
|
UCO BANK(607066)
|
|
718
|
SIDHWAN BET
|
PB-04-002-030-001/243
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489329
|
12/03/2024
|
Deepo Bai
|
2604002WL026084
|
Deepo Bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064785
|
|
DEEPO BAI W/O THAKAR SINGH
|
UCO BANK(607066)
|
|
719
|
SIDHWAN BET
|
PB-04-002-030-001/245
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489330
|
12/03/2024
|
Preeto Bai
|
2604002WL026084
|
Preeto Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064700
|
|
PREETO BAI
|
UCO BANK(607066)
|
|
720
|
SIDHWAN BET
|
PB-04-002-030-001/245
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489100
|
12/03/2024
|
Preeto Bai
|
2604002WL026083
|
Preeto Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064701
|
|
PREETO BAI
|
UCO BANK(607066)
|
|
721
|
SIDHWAN BET
|
PB-04-002-030-001/248
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489105
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026083
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064749
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
722
|
SIDHWAN BET
|
PB-04-002-030-001/257
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489110
|
12/03/2024
|
Gursewak Singh
|
2604002WL026083
|
Gursewak Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064580
|
|
GURSEVAK SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
723
|
SIDHWAN BET
|
PB-04-002-030-001/257
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489332
|
12/03/2024
|
Gursewak Singh
|
2604002WL026084
|
Gursewak Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064579
|
|
GURSEVAK SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
724
|
SIDHWAN BET
|
PB-04-002-030-001/262
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489116
|
12/03/2024
|
Binder Singh
|
2604002WL026083
|
Binder Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064736
|
|
BINDER SINGH S/O KULVIR SINGH
|
UCO BANK(607066)
|
|
725
|
SIDHWAN BET
|
PB-04-002-030-001/264
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489335
|
12/03/2024
|
Manjit Singh
|
2604002WL026084
|
Manjit Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064575
|
|
MANJIT SINGH
|
UCO BANK(607066)
|
|
726
|
SIDHWAN BET
|
PB-04-002-030-001/37
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489122
|
12/03/2024
|
May Kaur
|
2604002WL026083
|
May Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064915
|
|
MAYA KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
727
|
SIDHWAN BET
|
PB-04-002-030-001/37
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489337
|
12/03/2024
|
May Kaur
|
2604002WL026084
|
May Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064914
|
|
MAYA KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
728
|
SIDHWAN BET
|
PB-04-002-030-001/38
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489338
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026084
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064628
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
729
|
SIDHWAN BET
|
PB-04-002-030-001/38
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489127
|
12/03/2024
|
Jaswinder Kaur
|
2604002WL026083
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064627
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
730
|
SIDHWAN BET
|
PB-04-002-030-001/39
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489128
|
12/03/2024
|
Sema bhai
|
2604002WL026083
|
Sema bhai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064408
|
|
SEMA BAI
|
ICICI BANK LTD(508534)
|
|
731
|
SIDHWAN BET
|
PB-04-002-030-001/39
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489339
|
12/03/2024
|
Sema bhai
|
2604002WL026084
|
Sema bhai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064409
|
|
SEMA BAI
|
ICICI BANK LTD(508534)
|
|
732
|
SIDHWAN BET
|
PB-04-002-030-001/40
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489340
|
12/03/2024
|
Jamna bai
|
2604002WL026084
|
Jamna bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064617
|
|
JAMNA BAI WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
733
|
SIDHWAN BET
|
PB-04-002-030-001/41
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489341
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026084
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064727
|
|
KULWANT KAUR WO MANJIT SINGH
|
UCO BANK(607066)
|
|
734
|
SIDHWAN BET
|
PB-04-002-030-001/41
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489133
|
12/03/2024
|
Kulwant Kaur
|
2604002WL026083
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064728
|
|
KULWANT KAUR WO MANJIT SINGH
|
UCO BANK(607066)
|
|
735
|
SIDHWAN BET
|
PB-04-002-030-001/42
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489134
|
12/03/2024
|
Sheela Bai
|
2604002WL026083
|
Sheela Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064595
|
|
SHEELA BAI
|
ICICI BANK LTD(508534)
|
|
736
|
SIDHWAN BET
|
PB-04-002-030-001/42
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489342
|
12/03/2024
|
Sheela Bai
|
2604002WL026084
|
Sheela Bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064594
|
|
SHEELA BAI
|
ICICI BANK LTD(508534)
|
|
737
|
SIDHWAN BET
|
PB-04-002-030-001/43
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489139
|
12/03/2024
|
Gurdeep Kaur
|
2604002WL026083
|
Gurdeep Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064647
|
|
GURDEEP KAUR W/O PIYARA SINGH
|
UCO BANK(607066)
|
|
738
|
SIDHWAN BET
|
PB-04-002-030-001/43
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489343
|
12/03/2024
|
Gurdeep Kaur
|
2604002WL026084
|
Gurdeep Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064646
|
|
GURDEEP KAUR W/O PIYARA SINGH
|
UCO BANK(607066)
|
|
739
|
SIDHWAN BET
|
PB-04-002-030-001/45
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489344
|
12/03/2024
|
Shinder kaur
|
2604002WL026084
|
Shinder kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064641
|
|
SHINDER KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
740
|
SIDHWAN BET
|
PB-04-002-030-001/45
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489140
|
12/03/2024
|
Shinder kaur
|
2604002WL026083
|
Shinder kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064640
|
|
SHINDER KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
741
|
SIDHWAN BET
|
PB-04-002-030-001/49
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489345
|
12/03/2024
|
Gurdeep singh
|
2604002WL026084
|
Gurdeep singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064565
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
742
|
SIDHWAN BET
|
PB-04-002-030-001/49
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489143
|
12/03/2024
|
Gurdeep singh
|
2604002WL026083
|
Gurdeep singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064564
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
743
|
SIDHWAN BET
|
PB-04-002-030-001/50
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489144
|
12/03/2024
|
Preeto Bai
|
2604002WL026083
|
Preeto Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064679
|
|
PREETO BAI W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
744
|
SIDHWAN BET
|
PB-04-002-030-001/50
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489346
|
12/03/2024
|
Preeto Bai
|
2604002WL026084
|
Preeto Bai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064680
|
|
PREETO BAI W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
745
|
SIDHWAN BET
|
PB-04-002-030-001/51
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489347
|
12/03/2024
|
Rano
|
2604002WL026084
|
Rano
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064650
|
|
RANO W/O TARA SINGH
|
UCO BANK(607066)
|
|
746
|
SIDHWAN BET
|
PB-04-002-030-001/51
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489149
|
12/03/2024
|
Rano
|
2604002WL026083
|
Rano
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064649
|
|
RANO W/O TARA SINGH
|
UCO BANK(607066)
|
|
747
|
SIDHWAN BET
|
PB-04-002-030-001/52
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489150
|
12/03/2024
|
Budha bai
|
2604002WL026083
|
Budha bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064633
|
|
BUTHA BAI WO LACHMAN SINGH
|
UCO BANK(607066)
|
|
748
|
SIDHWAN BET
|
PB-04-002-030-001/52
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489348
|
12/03/2024
|
Budha bai
|
2604002WL026084
|
Budha bai
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064632
|
|
BUTHA BAI WO LACHMAN SINGH
|
UCO BANK(607066)
|
|
749
|
SIDHWAN BET
|
PB-04-002-030-001/57
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489349
|
12/03/2024
|
Paramjeet kaur
|
2604002WL026084
|
Paramjeet kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156064691
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
750
|
SIDHWAN BET
|
PB-04-002-030-001/59
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489154
|
12/03/2024
|
Rano bhai
|
2604002WL026083
|
Rano bhai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064659
|
|
RANO BAI WO GURNAM SINGH
|
UCO BANK(607066)
|
|
751
|
SIDHWAN BET
|
PB-04-002-030-001/61
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489350
|
12/03/2024
|
Kartaro bai
|
2604002WL026084
|
Kartaro bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064643
|
|
KARTARO BAI
|
ICICI BANK LTD(508534)
|
|
752
|
SIDHWAN BET
|
PB-04-002-030-001/61
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489155
|
12/03/2024
|
Kartaro bai
|
2604002WL026083
|
Kartaro bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064642
|
|
KARTARO BAI
|
ICICI BANK LTD(508534)
|
|
753
|
SIDHWAN BET
|
PB-04-002-030-001/64
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489158
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026083
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064776
|
|
PARAMJIT KAUR DO SAKIR SINGH
|
UCO BANK(607066)
|
|
754
|
SIDHWAN BET
|
PB-04-002-030-001/64
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489351
|
12/03/2024
|
Paramjit Kaur
|
2604002WL026084
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064775
|
|
PARAMJIT KAUR DO SAKIR SINGH
|
UCO BANK(607066)
|
|
755
|
SIDHWAN BET
|
PB-04-002-030-001/68
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489352
|
12/03/2024
|
Churaha
|
2604002WL026084
|
Churaha
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064562
|
|
CHURAHA WO MASHA SINGH
|
UCO BANK(607066)
|
|
756
|
SIDHWAN BET
|
PB-04-002-030-001/69
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489353
|
12/03/2024
|
Jagtar singh
|
2604002WL026084
|
Jagtar singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064549
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
757
|
SIDHWAN BET
|
PB-04-002-030-001/69
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489162
|
12/03/2024
|
Jagtar singh
|
2604002WL026083
|
Jagtar singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064548
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
758
|
SIDHWAN BET
|
PB-04-002-030-001/71
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489165
|
12/03/2024
|
Chimo Bai
|
2604002WL026083
|
Chimo Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064461
|
|
CHIMO BAI
|
ICICI BANK LTD(508534)
|
|
759
|
SIDHWAN BET
|
PB-04-002-030-001/71
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489354
|
12/03/2024
|
Chimo Bai
|
2604002WL026084
|
Chimo Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064462
|
|
CHIMO BAI
|
ICICI BANK LTD(508534)
|
|
760
|
SIDHWAN BET
|
PB-04-002-030-001/72
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489168
|
12/03/2024
|
Buta singh
|
2604002WL026083
|
Buta singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064732
|
|
BUTA SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
761
|
SIDHWAN BET
|
PB-04-002-030-001/72
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489355
|
12/03/2024
|
Buta singh
|
2604002WL026084
|
Buta singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156064733
|
|
BUTA SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
762
|
SIDHWAN BET
|
PB-04-002-030-001/73
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489356
|
12/03/2024
|
Soma Bai
|
2604002WL026084
|
Soma Bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064887
|
|
SOMA BAI W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
763
|
SIDHWAN BET
|
PB-04-002-030-001/73
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489171
|
12/03/2024
|
Soma Bai
|
2604002WL026083
|
Soma Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064886
|
|
SOMA BAI W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
764
|
SIDHWAN BET
|
PB-04-002-030-001/74
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489174
|
12/03/2024
|
Jagtar singh
|
2604002WL026083
|
Jagtar singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064791
|
|
JAGTAR SINGH SO BISHAN SINGH
|
UCO BANK(607066)
|
|
765
|
SIDHWAN BET
|
PB-04-002-030-001/74
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489357
|
12/03/2024
|
Jagtar singh
|
2604002WL026084
|
Jagtar singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064563
|
|
JAGTAR SINGH SO BISHAN SINGH
|
UCO BANK(607066)
|
|
766
|
SIDHWAN BET
|
PB-04-002-030-001/79
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489358
|
12/03/2024
|
Raju singh
|
2604002WL026084
|
Raju singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156064559
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
767
|
SIDHWAN BET
|
PB-04-002-030-001/80
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489359
|
12/03/2024
|
Jagir singh
|
2604002WL026084
|
Jagir singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064734
|
|
JAGIR SINGH S/O SONA SINGH
|
UCO BANK(607066)
|
|
768
|
SIDHWAN BET
|
PB-04-002-030-001/80
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489177
|
12/03/2024
|
Jagir singh
|
2604002WL026083
|
Jagir singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064735
|
|
JAGIR SINGH S/O SONA SINGH
|
UCO BANK(607066)
|
|
769
|
SIDHWAN BET
|
PB-04-002-030-001/82
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489178
|
12/03/2024
|
Mahinder singh
|
2604002WL026083
|
Mahinder singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064568
|
|
MAHINDER SINGH SO PATHANA SINGH
|
UCO BANK(607066)
|
|
770
|
SIDHWAN BET
|
PB-04-002-030-001/82
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489360
|
12/03/2024
|
Mahinder singh
|
2604002WL026084
|
Mahinder singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064569
|
|
MAHINDER SINGH SO PATHANA SINGH
|
UCO BANK(607066)
|
|
771
|
SIDHWAN BET
|
PB-04-002-030-001/83
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489181
|
12/03/2024
|
Chakar singh
|
2604002WL026083
|
Chakar singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064598
|
|
MR CHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
772
|
SIDHWAN BET
|
PB-04-002-030-001/83
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489361
|
12/03/2024
|
Chakar singh
|
2604002WL026084
|
Chakar singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064626
|
|
MR CHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
773
|
SIDHWAN BET
|
PB-04-002-030-001/86
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489186
|
12/03/2024
|
Pathana singh
|
2604002WL026083
|
Pathana singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064558
|
|
PATHANA SINGH
|
ICICI BANK LTD(508534)
|
|
774
|
SIDHWAN BET
|
PB-04-002-030-001/88
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489187
|
12/03/2024
|
Kartar singh
|
2604002WL026083
|
Kartar singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064743
|
|
KARTAR SINGH S/O SIHNA SINGH
|
UCO BANK(607066)
|
|
775
|
SIDHWAN BET
|
PB-04-002-030-001/88
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489363
|
12/03/2024
|
Kartar singh
|
2604002WL026084
|
Kartar singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064744
|
|
KARTAR SINGH S/O SIHNA SINGH
|
UCO BANK(607066)
|
|
776
|
SIDHWAN BET
|
PB-04-002-030-001/89
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489364
|
12/03/2024
|
Balvir kaur
|
2604002WL026084
|
Balvir kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064648
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
777
|
SIDHWAN BET
|
PB-04-002-030-001/90
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489365
|
12/03/2024
|
Kamlesh kaur
|
2604002WL026084
|
Kamlesh kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064547
|
|
KAMLESH KAUR W/O RESHAM SINGH
|
UCO BANK(607066)
|
|
778
|
SIDHWAN BET
|
PB-04-002-030-001/90
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489190
|
12/03/2024
|
Kamlesh kaur
|
2604002WL026083
|
Kamlesh kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064546
|
|
KAMLESH KAUR W/O RESHAM SINGH
|
UCO BANK(607066)
|
|
779
|
SIDHWAN BET
|
PB-04-002-030-001/93
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489195
|
12/03/2024
|
Shinderpal Singh
|
2604002WL026083
|
Shinderpal Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064696
|
|
SINDERPAL SINGH S/O KISHAN SINGH
|
UCO BANK(607066)
|
|
780
|
SIDHWAN BET
|
PB-04-002-030-001/93
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489366
|
12/03/2024
|
Shinderpal Singh
|
2604002WL026084
|
Shinderpal Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156064697
|
|
SINDERPAL SINGH S/O KISHAN SINGH
|
UCO BANK(607066)
|
|
781
|
SIDHWAN BET
|
PB-04-002-030-001/94
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489196
|
12/03/2024
|
PARMJIT KAUR
|
2604002WL026083
|
PARMJIT KAUR
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064916
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
782
|
SIDHWAN BET
|
PB-04-002-030-001/94
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489367
|
12/03/2024
|
PARMJIT KAUR
|
2604002WL026084
|
PARMJIT KAUR
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064917
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
783
|
SIDHWAN BET
|
PB-04-002-030-001/95
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489198
|
12/03/2024
|
Rashem singh
|
2604002WL026083
|
Rashem singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064588
|
|
RESHAM SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
784
|
SIDHWAN BET
|
PB-04-002-030-001/95
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489368
|
12/03/2024
|
Rashem singh
|
2604002WL026084
|
Rashem singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064589
|
|
RESHAM SINGH S/O PATHANA SINGH
|
UCO BANK(607066)
|
|
785
|
SIDHWAN BET
|
PB-04-002-030-001/97
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489369
|
12/03/2024
|
Manjit Kaur
|
2604002WL026084
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064652
|
|
MANJIT KAUR W/O KALA SINGH
|
UCO BANK(607066)
|
|
786
|
SIDHWAN BET
|
PB-04-002-030-001/97
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489201
|
12/03/2024
|
Manjit Kaur
|
2604002WL026083
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064651
|
|
MANJIT KAUR W/O KALA SINGH
|
UCO BANK(607066)
|
|
787
|
SIDHWAN BET
|
PB-04-002-030-001/98
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489370
|
12/03/2024
|
Mato bai
|
2604002WL026084
|
Mato bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064738
|
|
MATO BAI
|
ICICI BANK LTD(508534)
|
|
788
|
SIDHWAN BET
|
PB-04-002-030-001/98
(Gorsian Khan Mohammad)
|
2604002000NRG24120320240489202
|
12/03/2024
|
Mato bai
|
2604002WL026083
|
Mato bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156064737
|
|
MATO BAI
|
ICICI BANK LTD(508534)
|
|
789
|
SIDHWAN BET
|
PB-04-002-032-001/113
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487875
|
12/03/2024
|
Goga Kaur
|
2604002WL026078
|
Goga Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064601
|
|
GOGA KAUR WO CHARANJIT SINGH
|
UCO BANK(607066)
|
|
790
|
SIDHWAN BET
|
PB-04-002-032-001/185
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487888
|
12/03/2024
|
Binder Kaur
|
2604002WL026078
|
Binder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156064581
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
791
|
SIDHWAN BET
|
PB-04-002-032-001/50
(Gorsian Qadar Baksh)
|
2604002000NRG24120320240487892
|
12/03/2024
|
Soma Bai
|
2604002WL026078
|
Soma Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064521
|
|
SOMA BAI W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
792
|
SIDHWAN BET
|
PB-04-002-071-001/243
(SALEMPUR TIBBA)
|
2604002000NRG24120320240487996
|
12/03/2024
|
Parveen Kaur
|
2604002WL026078
|
Parveen Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156064864
|
|
PARVEEN KAUR WO SANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382689
|
382689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1225938
|
1225938
|
|
|
|
|
|
|
|