|
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-04-005-015-001/54
(Basemi)
|
2604005000NRG24301220230434685
|
02/01/2024
|
Sher Singh
|
2604005WL022579
|
Sher Singh
|
00048
|
BKID0006498
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995092
|
|
SHER SINGH SO BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-016-001/175
(Bhatha Dhua)
|
2604002000NRG24301220230435083
|
02/01/2024
|
Manjeet Kaur
|
2604002WL022598
|
Manjeet Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995036
|
|
MANJIT KAUR W/O SH JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-016-001/176
(Bhatha Dhua)
|
2604002000NRG24301220230435084
|
02/01/2024
|
Sarabjit Kaur
|
2604002WL022598
|
Sarabjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995144
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-016-001/177
(Bhatha Dhua)
|
2604002000NRG24301220230435085
|
02/01/2024
|
Kulwinder Kaur
|
2604002WL022598
|
Kulwinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995134
|
|
KULWINDER KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-033-001/79
(Gumnewal)
|
2604002000NRG24191220230422142
|
02/01/2024
|
Kuldip Singh
|
2604002WL021806
|
Kuldip Singh
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381995112
|
|
KULDEEP SINGH S/O DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-033-001/87
(Gumnewal)
|
2604002000NRG24191220230422143
|
02/01/2024
|
Paramjit Kaur
|
2604002WL021806
|
Paramjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995113
|
|
PARAMJEET KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-033-001/94
(Gumnewal)
|
2604002000NRG24191220230422144
|
02/01/2024
|
Lashmi
|
2604002WL021806
|
Lashmi
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381995114
|
|
LASHMI WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-033-001/97
(Gumnewal)
|
2604002000NRG24191220230422146
|
02/01/2024
|
Rano
|
2604002WL021806
|
Rano
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381995115
|
|
RANO W/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-033-001/99
(Gumnewal)
|
2604002000NRG24191220230422147
|
02/01/2024
|
Ranjit Kaur
|
2604002WL021806
|
Ranjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995116
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIDHWAN BET
|
PB-04-005-015-001/43
(Basemi)
|
2604005000NRG24301220230434679
|
02/01/2024
|
Videshi Paswan
|
2604005WL022579
|
Videshi Paswan
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995145
|
|
VIDESHI PASWAN SO DOMI PASWAN
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-005-015-001/48
(Basemi)
|
2604005000NRG24301220230434681
|
02/01/2024
|
Shankar Kumar
|
2604005WL022579
|
Shankar Kumar
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995169
|
|
SHANKAR KUMAR S/O RAMA
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-005-015-001/51
(Basemi)
|
2604005000NRG24301220230434683
|
02/01/2024
|
Shankar Paswan
|
2604005WL022579
|
Shankar Paswan
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995108
|
|
SHANKER PASMAN S/O BOCHAN PASMAN
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-005-015-001/73
(Basemi)
|
2604005000NRG24301220230434691
|
02/01/2024
|
Manpreet Kaur
|
2604005WL022579
|
Manpreet Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381995164
|
|
MANPREET KAUR WO GURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-005-015-001/76
(Basemi)
|
2604005000NRG24301220230434692
|
02/01/2024
|
munna sah
|
2604005WL022579
|
munna sah
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995170
|
|
MUNNA SAH SO GURUDEV SAH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-005-027-001/22
(Bhattian Dhaha (Chak))
|
2604005000NRG24301220230434715
|
02/01/2024
|
Nirmal Singh
|
2604005WL022581
|
Nirmal Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995128
|
|
NIRMAL SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-005-027-001/90
(Bhattian Dhaha (Chak))
|
2604005000NRG24301220230434719
|
02/01/2024
|
Gurtej Singh
|
2604005WL022581
|
Gurtej Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995167
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
SIDHWAN BET
|
PB-04-005-047-001/135
(Changan)
|
2604005000NRG24301220230434754
|
02/01/2024
|
Surinder Kaur
|
2604005WL022583
|
Surinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995147
|
|
SURINDER KAUR WO RAM ASARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-005-082-001/179
(Isewal)
|
2604005000NRG24301220230434863
|
02/01/2024
|
Harpreet Kaur
|
2604005WL022594
|
Harpreet Kaur
|
00078
|
CNRB0006332
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995085
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-042-001/134
(Khurshedpura)
|
2604002000NRG24301220230434942
|
02/01/2024
|
Malkit singh
|
2604002WL022596
|
Malkit singh
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995255
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
SIDHWAN BET
|
PB-04-002-042-001/152
(Khurshedpura)
|
2604002000NRG24301220230434944
|
02/01/2024
|
Gurmeet Kaur
|
2604002WL022596
|
Gurmeet Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994893
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
SIDHWAN BET
|
PB-04-002-042-001/178
(Khurshedpura)
|
2604002000NRG24301220230434949
|
02/01/2024
|
Piaro Bai
|
2604002WL022596
|
Piaro Bai
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381994895
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
22
|
SIDHWAN BET
|
PB-04-002-042-001/31
(Khurshedpura)
|
2604002000NRG24301220230434965
|
02/01/2024
|
Paramjit Kaur
|
2604002WL022596
|
Paramjit Kaur
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381994926
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SIDHWAN BET
|
PB-04-002-042-001/40
(Khurshedpura)
|
2604002000NRG24301220230434967
|
02/01/2024
|
Pyaro Bai
|
2604002WL022596
|
Pyaro Bai
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381994914
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
24
|
SIDHWAN BET
|
PB-04-002-042-001/44
(Khurshedpura)
|
2604002000NRG24301220230434968
|
02/01/2024
|
Pal Kaur
|
2604002WL022596
|
Pal Kaur
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995246
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SIDHWAN BET
|
PB-04-002-042-001/63
(Khurshedpura)
|
2604002000NRG24301220230434972
|
02/01/2024
|
Kushalya Kaur
|
2604002WL022596
|
Kushalya Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994892
|
|
KOSHALYA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-010-001/128
(Bassian Bet)
|
2604002000NRG24301220230434700
|
02/01/2024
|
Kulwinder Kaur
|
2604002WL022580
|
Kulwinder Kaur
|
00152
|
HDFC0003311
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995254
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIDHWAN BET
|
PB-04-005-027-001/113
(Bhattian Dhaha (Chak))
|
2604005000NRG24301220230434711
|
02/01/2024
|
Harpal Kaur
|
2604005WL022581
|
Harpal Kaur
|
00152
|
HDFC0003311
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381995220
|
|
Mrs. Harpal Kaur
|
INDIAN BANK(607105)
|
|
28
|
SIDHWAN BET
|
PB-04-005-027-001/122
(Bhattian Dhaha (Chak))
|
2604005000NRG24301220230434712
|
02/01/2024
|
Kuldeep Kaur
|
2604005WL022581
|
Kuldeep Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995221
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
29
|
SIDHWAN BET
|
PB-04-005-027-001/143
(Bhattian Dhaha (Chak))
|
2604005000NRG24301220230434713
|
02/01/2024
|
Ramandeep Kaur
|
2604005WL022581
|
Ramandeep Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995222
|
|
RAMAN DEEP KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
SIDHWAN BET
|
PB-04-005-027-001/19
(Bhattian Dhaha (Chak))
|
2604005000NRG24301220230434714
|
02/01/2024
|
Amarjeet Kaur
|
2604005WL022581
|
Amarjeet Kaur
|
00152
|
HDFC0003311
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995248
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
SIDHWAN BET
|
PB-04-005-027-001/44
(Bhattian Dhaha (Chak))
|
2604005000NRG24301220230434716
|
02/01/2024
|
Paramjit Kaur
|
2604005WL022581
|
Paramjit Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995223
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SIDHWAN BET
|
PB-04-005-027-001/64
(Bhattian Dhaha (Chak))
|
2604005000NRG24301220230434717
|
02/01/2024
|
Baljinder Kaur
|
2604005WL022581
|
Baljinder Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995224
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
SIDHWAN BET
|
PB-04-005-027-001/86
(Bhattian Dhaha (Chak))
|
2604005000NRG24301220230434718
|
02/01/2024
|
Parvinder Kaur
|
2604005WL022581
|
Parvinder Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995225
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SIDHWAN BET
|
PB-04-005-027-001/91
(Bhattian Dhaha (Chak))
|
2604005000NRG24301220230434720
|
02/01/2024
|
Kulwinder Kaur
|
2604005WL022581
|
Kulwinder Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995226
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-069-001/188
(Sadarpura)
|
2604002000NRG24301220230434994
|
02/01/2024
|
Amandeep Kaur
|
2604002WL022596
|
Amandeep Kaur
|
00168
|
ICIC0003139
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994909
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
SIDHWAN BET
|
PB-04-002-033-001/95
(Gumnewal)
|
2604002000NRG24191220230422145
|
02/01/2024
|
MANJIT KAUR
|
2604002WL021806
|
MANJIT KAUR
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381994922
|
|
MANJIT KAUR W/O NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIDHWAN BET
|
PB-04-005-015-001/79
(Basemi)
|
2604005000NRG24301220230434693
|
02/01/2024
|
balbir paswan
|
2604005WL022579
|
balbir paswan
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994935
|
|
MR BALBIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHWAN BET
|
PB-04-005-027-001/124
(Bhattian Dhaha (Chak))
|
2604005000NRG24301220230434696
|
02/01/2024
|
Gurmukh singh
|
2604005WL022579
|
Gurmukh singh
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995252
|
|
GURMUKH SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
39
|
SIDHWAN BET
|
PB-04-001-040-001/391
(Mandiani)
|
2604001000NRG24301220230434788
|
02/01/2024
|
Jaswinder Kaur
|
2604001WL022588
|
Jaswinder Kaur
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995077
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
SIDHWAN BET
|
PB-04-002-010-001/102
(Bassian Bet)
|
2604002000NRG24281220230432001
|
02/01/2024
|
Paramjit Kaur
|
2604002WL022426
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381994980
|
|
PARAMJIT KAUR & SHARANJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIDHWAN BET
|
PB-04-002-010-001/102
(Bassian Bet)
|
2604002000NRG24301220230434697
|
02/01/2024
|
Paramjit Kaur
|
2604002WL022580
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381994981
|
|
PARAMJIT KAUR & SHARANJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-002-010-001/11
(Bassian Bet)
|
2604002000NRG24301220230434698
|
02/01/2024
|
Satwinder Kaur
|
2604002WL022580
|
Satwinder Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381994963
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
SIDHWAN BET
|
PB-04-002-010-001/11
(Bassian Bet)
|
2604002000NRG24281220230432002
|
02/01/2024
|
Satwinder Kaur
|
2604002WL022426
|
Satwinder Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381994962
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SIDHWAN BET
|
PB-04-002-010-001/116
(Bassian Bet)
|
2604002000NRG24281220230432003
|
02/01/2024
|
Raj Pati
|
2604002WL022426
|
Raj Pati
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381995016
|
|
RAJ PATI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-002-010-001/116
(Bassian Bet)
|
2604002000NRG24301220230434699
|
02/01/2024
|
Raj Pati
|
2604002WL022580
|
Raj Pati
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381995015
|
|
RAJ PATI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-002-010-001/124
(Bassian Bet)
|
2604002000NRG24281220230432004
|
02/01/2024
|
Gurmeet Kaur
|
2604002WL022426
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995042
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIDHWAN BET
|
PB-04-002-010-001/130
(Bassian Bet)
|
2604002000NRG24281220230432005
|
02/01/2024
|
Vidia Kaur
|
2604002WL022426
|
Vidia Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995017
|
|
VIDIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIDHWAN BET
|
PB-04-002-010-001/130
(Bassian Bet)
|
2604002000NRG24301220230434701
|
02/01/2024
|
Vidia Kaur
|
2604002WL022580
|
Vidia Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995018
|
|
VIDIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIDHWAN BET
|
PB-04-002-010-001/137
(Bassian Bet)
|
2604002000NRG24281220230432006
|
02/01/2024
|
Naseeb Kaur
|
2604002WL022426
|
Naseeb Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995253
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIDHWAN BET
|
PB-04-002-010-001/140
(Bassian Bet)
|
2604002000NRG24281220230432007
|
02/01/2024
|
Manveer Kaur
|
2604002WL022426
|
Manveer Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995013
|
|
MANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIDHWAN BET
|
PB-04-002-010-001/140
(Bassian Bet)
|
2604002000NRG24301220230434702
|
02/01/2024
|
Manveer Kaur
|
2604002WL022580
|
Manveer Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995014
|
|
MANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIDHWAN BET
|
PB-04-002-010-001/2
(Bassian Bet)
|
2604002000NRG24281220230432008
|
02/01/2024
|
Sinder Kaur
|
2604002WL022426
|
Sinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995242
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIDHWAN BET
|
PB-04-002-010-001/22
(Bassian Bet)
|
2604002000NRG24281220230432009
|
02/01/2024
|
Kuldeep Singh
|
2604002WL022426
|
Kuldeep Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995097
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIDHWAN BET
|
PB-04-002-010-001/23
(Bassian Bet)
|
2604002000NRG24301220230434703
|
02/01/2024
|
Manjit Kaur
|
2604002WL022580
|
Manjit Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995243
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIDHWAN BET
|
PB-04-002-010-001/26
(Bassian Bet)
|
2604002000NRG24301220230434704
|
02/01/2024
|
Harjit Kaur
|
2604002WL022580
|
Harjit Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381994983
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIDHWAN BET
|
PB-04-002-010-001/26
(Bassian Bet)
|
2604002000NRG24281220230432010
|
02/01/2024
|
Harjit Kaur
|
2604002WL022426
|
Harjit Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381994982
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIDHWAN BET
|
PB-04-002-010-001/32
(Bassian Bet)
|
2604002000NRG24281220230432012
|
02/01/2024
|
Karnail Kaur
|
2604002WL022426
|
Karnail Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995001
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIDHWAN BET
|
PB-04-002-010-001/32
(Bassian Bet)
|
2604002000NRG24301220230434706
|
02/01/2024
|
Karnail Kaur
|
2604002WL022580
|
Karnail Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995002
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIDHWAN BET
|
PB-04-002-010-001/56
(Bassian Bet)
|
2604002000NRG24281220230432013
|
02/01/2024
|
Sarda Devi
|
2604002WL022426
|
Sarda Devi
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381995063
|
|
SARDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIDHWAN BET
|
PB-04-002-010-001/66
(Bassian Bet)
|
2604002000NRG24281220230432014
|
02/01/2024
|
Sumitra
|
2604002WL022426
|
Sumitra
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381995008
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIDHWAN BET
|
PB-04-002-010-001/66
(Bassian Bet)
|
2604002000NRG24301220230434707
|
02/01/2024
|
Sumitra
|
2604002WL022580
|
Sumitra
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381995007
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIDHWAN BET
|
PB-04-002-010-001/75
(Bassian Bet)
|
2604002000NRG24301220230434708
|
02/01/2024
|
Seema
|
2604002WL022580
|
Seema
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995011
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIDHWAN BET
|
PB-04-002-010-001/75
(Bassian Bet)
|
2604002000NRG24281220230432015
|
02/01/2024
|
Seema
|
2604002WL022426
|
Seema
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995012
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIDHWAN BET
|
PB-04-002-010-001/77
(Bassian Bet)
|
2604002000NRG24281220230432016
|
02/01/2024
|
Sarbjeet Kaur
|
2604002WL022426
|
Sarbjeet Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381995027
|
|
SARBJIT KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-002-010-001/77
(Bassian Bet)
|
2604002000NRG24301220230434709
|
02/01/2024
|
Sarbjeet Kaur
|
2604002WL022580
|
Sarbjeet Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381995028
|
|
SARBJIT KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIDHWAN BET
|
PB-04-002-010-001/93
(Bassian Bet)
|
2604002000NRG24281220230432017
|
02/01/2024
|
Kunti
|
2604002WL022426
|
Kunti
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995010
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIDHWAN BET
|
PB-04-002-014-001/221
(Bharowal Kalan)
|
2604002000NRG24281220230432023
|
02/01/2024
|
Balvir Kaur
|
2604002WL022427
|
Balvir Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994923
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
68
|
SIDHWAN BET
|
PB-04-002-010-001/31
(Bassian Bet)
|
2604002000NRG24301220230434705
|
02/01/2024
|
Jagmohan Kaur
|
2604002WL022580
|
Jagmohan Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381994964
|
|
JAGMOHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIDHWAN BET
|
PB-04-002-010-001/31
(Bassian Bet)
|
2604002000NRG24281220230432011
|
02/01/2024
|
Jagmohan Kaur
|
2604002WL022426
|
Jagmohan Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381994965
|
|
JAGMOHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIDHWAN BET
|
PB-04-002-055-001/129
(Malsian Bhaike)
|
2604002000NRG24301220230434776
|
02/01/2024
|
Amarjit Kaur
|
2604002WL022587
|
Amarjit Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381994968
|
|
AMARJEET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIDHWAN BET
|
PB-04-002-055-001/13
(Malsian Bhaike)
|
2604002000NRG24301220230434777
|
02/01/2024
|
Karamjeet Kaur
|
2604002WL022587
|
Karamjeet Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381994999
|
|
KARAMJIT KAUR W/O SUKHMINDERJE ET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIDHWAN BET
|
PB-04-002-055-001/161
(Malsian Bhaike)
|
2604002000NRG24301220230434779
|
02/01/2024
|
Sukhdev Singh
|
2604002WL022587
|
Sukhdev Singh
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995000
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIDHWAN BET
|
PB-04-002-055-001/177
(Malsian Bhaike)
|
2604002000NRG24301220230434780
|
02/01/2024
|
Karam Chand
|
2604002WL022587
|
Karam Chand
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995106
|
|
KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIDHWAN BET
|
PB-04-002-055-001/32
(Malsian Bhaike)
|
2604002000NRG24301220230434782
|
02/01/2024
|
Bachittar Singh
|
2604002WL022587
|
Bachittar Singh
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995050
|
|
BACHITTAR SINGH S/O NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIDHWAN BET
|
PB-04-002-055-001/32
(Malsian Bhaike)
|
2604002000NRG24301220230434783
|
02/01/2024
|
Sarabjeet Kaur
|
2604002WL022587
|
Sarabjeet Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995056
|
|
SARABJIT KAUR WO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIDHWAN BET
|
PB-04-002-055-001/5
(Malsian Bhaike)
|
2604002000NRG24301220230434784
|
02/01/2024
|
Raj Kaur
|
2604002WL022587
|
Raj Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381994969
|
|
RAJ KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIDHWAN BET
|
PB-04-002-055-001/82
(Malsian Bhaike)
|
2604002000NRG24301220230434786
|
02/01/2024
|
Paramjeet Kaur
|
2604002WL022587
|
Paramjeet Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995105
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIDHWAN BET
|
PB-04-002-069-001/105
(Sadarpura)
|
2604002000NRG24301220230434980
|
02/01/2024
|
Parveen Kaur
|
2604002WL022596
|
Parveen Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381994984
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SIDHWAN BET
|
PB-04-002-069-001/107
(Sadarpura)
|
2604002000NRG24301220230434981
|
02/01/2024
|
Charanjeet kaur
|
2604002WL022596
|
Charanjeet kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994994
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SIDHWAN BET
|
PB-04-002-069-001/118
(Sadarpura)
|
2604002000NRG24301220230434983
|
02/01/2024
|
Karamjit Kaur
|
2604002WL022596
|
Karamjit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995037
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SIDHWAN BET
|
PB-04-002-069-001/143
(Sadarpura)
|
2604002000NRG24301220230434985
|
02/01/2024
|
Baljit Kaur
|
2604002WL022596
|
Baljit Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995030
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SIDHWAN BET
|
PB-04-002-069-001/172
(Sadarpura)
|
2604002000NRG24301220230434989
|
02/01/2024
|
Mahinder Kaur
|
2604002WL022596
|
Mahinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995089
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SIDHWAN BET
|
PB-04-002-069-001/178
(Sadarpura)
|
2604002000NRG24301220230434990
|
02/01/2024
|
Baljit Kaur
|
2604002WL022596
|
Baljit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995053
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SIDHWAN BET
|
PB-04-002-069-001/179
(Sadarpura)
|
2604002000NRG24301220230434992
|
02/01/2024
|
Darshan Kaur
|
2604002WL022596
|
Darshan Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995020
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SIDHWAN BET
|
PB-04-002-069-001/192
(Sadarpura)
|
2604002000NRG24301220230434995
|
02/01/2024
|
Kulwinder Kaur
|
2604002WL022596
|
Kulwinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995090
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SIDHWAN BET
|
PB-04-002-069-001/209
(Sadarpura)
|
2604002000NRG24301220230434997
|
02/01/2024
|
Malkit Kaur
|
2604002WL022596
|
Malkit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381995109
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIDHWAN BET
|
PB-04-002-069-001/25
(Sadarpura)
|
2604002000NRG24301220230434999
|
02/01/2024
|
Rani
|
2604002WL022596
|
Rani
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995029
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
88
|
SIDHWAN BET
|
PB-04-002-069-001/3
(Sadarpura)
|
2604002000NRG24301220230435000
|
02/01/2024
|
Darshan Kaur
|
2604002WL022596
|
Darshan Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995110
|
|
DARSHO KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SIDHWAN BET
|
PB-04-002-069-001/56
(Sadarpura)
|
2604002000NRG24301220230435005
|
02/01/2024
|
Chhinder Kaur
|
2604002WL022596
|
Chhinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994974
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SIDHWAN BET
|
PB-04-002-069-001/65
(Sadarpura)
|
2604002000NRG24301220230435008
|
02/01/2024
|
Balwinder Kaur
|
2604002WL022596
|
Balwinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994950
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SIDHWAN BET
|
PB-04-002-069-001/67
(Sadarpura)
|
2604002000NRG24301220230435010
|
02/01/2024
|
Bant Singh
|
2604002WL022596
|
Bant Singh
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995088
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
SIDHWAN BET
|
PB-04-002-069-001/67
(Sadarpura)
|
2604002000NRG24301220230435009
|
02/01/2024
|
Gurmel Kaur
|
2604002WL022596
|
Gurmel Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994951
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SIDHWAN BET
|
PB-04-002-069-001/68
(Sadarpura)
|
2604002000NRG24301220230435011
|
02/01/2024
|
Harbans kaur
|
2604002WL022596
|
Harbans kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994989
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SIDHWAN BET
|
PB-04-002-069-001/71
(Sadarpura)
|
2604002000NRG24301220230435013
|
02/01/2024
|
Mahinder Singh
|
2604002WL022596
|
Mahinder Singh
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994948
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
SIDHWAN BET
|
PB-04-002-069-001/73
(Sadarpura)
|
2604002000NRG24301220230435015
|
02/01/2024
|
Malkit singh
|
2604002WL022596
|
Malkit singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994975
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
SIDHWAN BET
|
PB-04-002-069-001/74
(Sadarpura)
|
2604002000NRG24301220230435016
|
02/01/2024
|
Ranjit Kaur
|
2604002WL022596
|
Ranjit Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994949
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SIDHWAN BET
|
PB-04-002-069-001/76
(Sadarpura)
|
2604002000NRG24301220230435017
|
02/01/2024
|
Pritam Singh
|
2604002WL022596
|
Pritam Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994972
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
SIDHWAN BET
|
PB-04-002-069-001/85
(Sadarpura)
|
2604002000NRG24301220230435020
|
02/01/2024
|
Ranjit Kaur
|
2604002WL022596
|
Ranjit Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381994990
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SIDHWAN BET
|
PB-04-002-069-001/90
(Sadarpura)
|
2604002000NRG24301220230435022
|
02/01/2024
|
Ninder Kaur
|
2604002WL022596
|
Ninder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994973
|
|
NIDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SIDHWAN BET
|
PB-04-002-069-001/95
(Sadarpura)
|
2604002000NRG24301220230435023
|
02/01/2024
|
Chinderpal kaur
|
2604002WL022596
|
Chinderpal kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994993
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SIDHWAN BET
|
PB-04-002-069-001/99
(Sadarpura)
|
2604002000NRG24301220230435024
|
02/01/2024
|
Paramjeet Kaur
|
2604002WL022596
|
Paramjeet Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995087
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
102
|
SIDHWAN BET
|
PB-04-001-040-001/351
(Mandiani)
|
2604001000NRG24301220230434787
|
02/01/2024
|
Hardev Singh
|
2604001WL022588
|
Hardev Singh
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381995104
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIDHWAN BET
|
PB-04-001-040-001/406
(Mandiani)
|
2604001000NRG24301220230434789
|
02/01/2024
|
Baljinder kaur
|
2604001WL022588
|
Baljinder kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381995061
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIDHWAN BET
|
PB-04-002-085-001/107
(Talwandi Khurd)
|
2604002000NRG24301220230434836
|
02/01/2024
|
Kirandeep Kaur
|
2604002WL022592
|
Kirandeep Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995059
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIDHWAN BET
|
PB-04-002-085-001/176
(Talwandi Khurd)
|
2604002000NRG24301220230434839
|
02/01/2024
|
Harbans Kaur
|
2604002WL022592
|
Harbans Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381995071
|
|
HARBANS KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIDHWAN BET
|
PB-04-002-085-001/294
(Talwandi Khurd)
|
2604002000NRG24301220230434844
|
02/01/2024
|
Surjit Kaur
|
2604002WL022592
|
Surjit Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995072
|
|
SURJIT KAUR WO BHSORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIDHWAN BET
|
PB-04-002-085-001/295
(Talwandi Khurd)
|
2604002000NRG24301220230434845
|
02/01/2024
|
Baljit Kaur
|
2604002WL022592
|
Baljit Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995073
|
|
BALJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
108
|
SIDHWAN BET
|
PB-04-002-022-001/55
(Fadai Chak)
|
2604002000NRG24301220230434763
|
02/01/2024
|
Kirandeep Kaur
|
2604002WL022584
|
Kirandeep Kaur
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995068
|
|
KIRANDEEP KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
109
|
SIDHWAN BET
|
PB-04-002-055-001/134
(Malsian Bhaike)
|
2604002000NRG24301220230434778
|
02/01/2024
|
Harbans Kaur
|
2604002WL022587
|
Harbans Kaur
|
00349
|
PSIB0021188
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995055
|
|
HARBANSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIDHWAN BET
|
PB-04-002-055-001/215
(Malsian Bhaike)
|
2604002000NRG24301220230434781
|
02/01/2024
|
Kuldeep Kaur
|
2604002WL022587
|
Kuldeep Kaur
|
00349
|
PSIB0021188
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995103
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIDHWAN BET
|
PB-04-002-069-001/49
(Sadarpura)
|
2604002000NRG24301220230435002
|
02/01/2024
|
Hargulshan Singh
|
2604002WL022596
|
Hargulshan Singh
|
00349
|
PSIB0021188
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995069
|
|
HARGULSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
112
|
SIDHWAN BET
|
PB-04-002-013-001/125
(Bhamal)
|
2604002000NRG24301220230434645
|
02/01/2024
|
Ranjit Kaur
|
2604002WL022578
|
Ranjit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381994952
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIDHWAN BET
|
PB-04-002-013-001/145
(Bhamal)
|
2604002000NRG24301220230434649
|
02/01/2024
|
Sarbjit Kaur
|
2604002WL022578
|
Sarbjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381994991
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIDHWAN BET
|
PB-04-002-013-001/180
(Bhamal)
|
2604002000NRG24301220230434650
|
02/01/2024
|
Gurmail Kaur
|
2604002WL022578
|
Gurmail Kaur
|
00349
|
PSIB0021227
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381995111
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHWAN BET
|
PB-04-002-013-001/71
(Bhamal)
|
2604002000NRG24301220230434657
|
02/01/2024
|
Bhupinder Kaur
|
2604002WL022578
|
Bhupinder Kaur
|
00349
|
PSIB0021227
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2381995107
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIDHWAN BET
|
PB-04-002-051-001/102
(Madarpura)
|
2604002000NRG24301220230435047
|
02/01/2024
|
Rajwinder Kaur
|
2604002WL022597
|
Rajwinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381994961
|
|
RAJWINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIDHWAN BET
|
PB-04-002-051-001/103
(Madarpura)
|
2604002000NRG24301220230435048
|
02/01/2024
|
Sulekha Devi
|
2604002WL022597
|
Sulekha Devi
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381994967
|
|
SULEKHA DEVI W/O VIJAY GUPTA
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIDHWAN BET
|
PB-04-002-051-001/141
(Madarpura)
|
2604002000NRG24301220230435050
|
02/01/2024
|
Rajvati Devi
|
2604002WL022597
|
Rajvati Devi
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995174
|
|
RAJVATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIDHWAN BET
|
PB-04-002-051-001/144
(Madarpura)
|
2604002000NRG24301220230435051
|
02/01/2024
|
Surjit Kaur
|
2604002WL022597
|
Surjit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995173
|
|
SURJIT KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIDHWAN BET
|
PB-04-002-051-001/145
(Madarpura)
|
2604002000NRG24301220230435052
|
02/01/2024
|
Gurpreet Kaur
|
2604002WL022597
|
Gurpreet Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381995176
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIDHWAN BET
|
PB-04-002-051-001/146
(Madarpura)
|
2604002000NRG24301220230435053
|
02/01/2024
|
Amandeep Kaur
|
2604002WL022597
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381995005
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIDHWAN BET
|
PB-04-002-051-001/147
(Madarpura)
|
2604002000NRG24301220230435054
|
02/01/2024
|
Darshan Kaur
|
2604002WL022597
|
Darshan Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995009
|
|
DARSHAN KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIDHWAN BET
|
PB-04-002-051-001/148
(Madarpura)
|
2604002000NRG24301220230435055
|
02/01/2024
|
Lakhvir Kaur
|
2604002WL022597
|
Lakhvir Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995177
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIDHWAN BET
|
PB-04-002-051-001/162
(Madarpura)
|
2604002000NRG24301220230435056
|
02/01/2024
|
Beer Sain
|
2604002WL022597
|
Beer Sain
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995180
|
|
BEER SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIDHWAN BET
|
PB-04-002-051-001/37
(Madarpura)
|
2604002000NRG24301220230435063
|
02/01/2024
|
Harwinder Kaur
|
2604002WL022597
|
Harwinder Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381994966
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIDHWAN BET
|
PB-04-002-051-001/37
(Madarpura)
|
2604002000NRG24301220230435062
|
02/01/2024
|
Satnam Singh
|
2604002WL022597
|
Satnam Singh
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381994938
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIDHWAN BET
|
PB-04-002-051-001/47
(Madarpura)
|
2604002000NRG24301220230435067
|
02/01/2024
|
Ashok Shahk
|
2604002WL022597
|
Ashok Shahk
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381994939
|
|
ASHOK SHAH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIDHWAN BET
|
PB-04-002-051-001/57
(Madarpura)
|
2604002000NRG24301220230435072
|
02/01/2024
|
Amandeep Kaur
|
2604002WL022597
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995181
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SIDHWAN BET
|
PB-04-002-051-001/62
(Madarpura)
|
2604002000NRG24301220230435073
|
02/01/2024
|
Amarjit Kaur
|
2604002WL022597
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995172
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SIDHWAN BET
|
PB-04-002-071-001/221
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435034
|
02/01/2024
|
Gurmit Kaur
|
2604002WL022596
|
Gurmit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381995171
|
|
GURMIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SIDHWAN BET
|
PB-04-002-071-001/244
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435039
|
02/01/2024
|
Gurmeet Kaur
|
2604002WL022596
|
Gurmeet Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381995175
|
|
GURMEET KAUR WO MAI DITTA
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SIDHWAN BET
|
PB-04-002-071-001/266
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435045
|
02/01/2024
|
Swaran singh
|
2604002WL022596
|
Swaran singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381995178
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
133
|
SIDHWAN BET
|
PB-04-005-047-001/137
(Changan)
|
2604005000NRG24301220230434755
|
02/01/2024
|
Satpal Kaur
|
2604005WL022583
|
Satpal Kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994910
|
|
SATPAL KAUR DO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
134
|
SIDHWAN BET
|
PB-04-002-002-001/115
(Akkuwal)
|
2604002000NRG24301220230434627
|
02/01/2024
|
RAJWINDER KAUR
|
2604002WL022578
|
RAJWINDER KAUR
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381995129
|
|
RAJWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIDHWAN BET
|
PB-04-002-002-001/6
(Akkuwal)
|
2604002000NRG24301220230434639
|
02/01/2024
|
JOGINDER SINGH
|
2604002WL022578
|
JOGINDER SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995051
|
|
JOGINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIDHWAN BET
|
PB-04-002-013-001/109
(Bhamal)
|
2604002000NRG24301220230434642
|
02/01/2024
|
Munni Devi
|
2604002WL022578
|
Munni Devi
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381994940
|
|
MUNNI DEVI WO FANIKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIDHWAN BET
|
PB-04-002-013-001/39
(Bhamal)
|
2604002000NRG24301220230434653
|
02/01/2024
|
Sukhwinder Kaur
|
2604002WL022578
|
Sukhwinder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381994941
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIDHWAN BET
|
PB-04-002-042-001/108
(Khurshedpura)
|
2604002000NRG24301220230434936
|
02/01/2024
|
Deep Kaur
|
2604002WL022596
|
Deep Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995081
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHWAN BET
|
PB-04-002-042-001/132
(Khurshedpura)
|
2604002000NRG24301220230434941
|
02/01/2024
|
Joginder Kaur
|
2604002WL022596
|
Joginder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995098
|
|
JOGINDER KAUR W O AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIDHWAN BET
|
PB-04-002-042-001/15
(Khurshedpura)
|
2604002000NRG24301220230434943
|
02/01/2024
|
Joginder Kaur
|
2604002WL022596
|
Joginder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995079
|
|
MRS JOGINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHWAN BET
|
PB-04-002-042-001/223
(Khurshedpura)
|
2604002000NRG24301220230434955
|
02/01/2024
|
Bakhshish Singh
|
2604002WL022596
|
Bakhshish Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995080
|
|
BAKHSHISH SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SIDHWAN BET
|
PB-04-002-042-001/245
(Khurshedpura)
|
2604002000NRG24301220230434957
|
02/01/2024
|
BALWINDER KAUR
|
2604002WL022596
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995076
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIDHWAN BET
|
PB-04-002-042-001/272
(Khurshedpura)
|
2604002000NRG24301220230434963
|
02/01/2024
|
Bagicha Singh
|
2604002WL022596
|
Bagicha Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995100
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHWAN BET
|
PB-04-002-042-001/33
(Khurshedpura)
|
2604002000NRG24301220230434966
|
02/01/2024
|
JASPAL SINGH
|
2604002WL022596
|
JASPAL SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240008AAFA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SIDHWAN BET
|
PB-04-002-051-001/138
(Madarpura)
|
2604002000NRG24301220230435049
|
02/01/2024
|
LAKHWINDER KAUR
|
2604002WL022597
|
LAKHWINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995058
|
|
LAKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIDHWAN BET
|
PB-04-002-051-001/24
(Madarpura)
|
2604002000NRG24301220230435058
|
02/01/2024
|
Manjeet Kaur
|
2604002WL022597
|
Manjeet Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381994942
|
|
MANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIDHWAN BET
|
PB-04-002-051-001/33
(Madarpura)
|
2604002000NRG24301220230435060
|
02/01/2024
|
Karmjeet Kaur
|
2604002WL022597
|
Karmjeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994943
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIDHWAN BET
|
PB-04-002-051-001/36
(Madarpura)
|
2604002000NRG24301220230435061
|
02/01/2024
|
Balwinder Kaur
|
2604002WL022597
|
Balwinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994944
|
|
BALWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIDHWAN BET
|
PB-04-002-051-001/42
(Madarpura)
|
2604002000NRG24301220230435066
|
02/01/2024
|
Sunita Devi
|
2604002WL022597
|
Sunita Devi
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381995064
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SIDHWAN BET
|
PB-04-002-051-001/47
(Madarpura)
|
2604002000NRG24301220230435068
|
02/01/2024
|
Sangita Devi
|
2604002WL022597
|
Sangita Devi
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994945
|
|
ASHOK SO RAM PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIDHWAN BET
|
PB-04-002-051-001/50
(Madarpura)
|
2604002000NRG24301220230435071
|
02/01/2024
|
Sukhdev Singh
|
2604002WL022597
|
Sukhdev Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994946
|
|
SUKHDEV SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIDHWAN BET
|
PB-04-002-051-001/74
(Madarpura)
|
2604002000NRG24301220230435074
|
02/01/2024
|
Kuldeep singh
|
2604002WL022597
|
Kuldeep singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994960
|
|
KULDIP SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIDHWAN BET
|
PB-04-002-051-001/79
(Madarpura)
|
2604002000NRG24301220230435075
|
02/01/2024
|
Paramjit Kaur
|
2604002WL022597
|
Paramjit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994947
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIDHWAN BET
|
PB-04-002-069-001/102
(Sadarpura)
|
2604002000NRG24301220230434978
|
02/01/2024
|
Chint Kaur
|
2604002WL022596
|
Chint Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995004
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
155
|
SIDHWAN BET
|
PB-04-002-069-001/154
(Sadarpura)
|
2604002000NRG24301220230434986
|
02/01/2024
|
Jasvir Kaur
|
2604002WL022596
|
Jasvir Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995048
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
SIDHWAN BET
|
PB-04-002-069-001/203
(Sadarpura)
|
2604002000NRG24301220230434996
|
02/01/2024
|
Hardeep Singh
|
2604002WL022596
|
Hardeep Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995091
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIDHWAN BET
|
PB-04-002-071-001/203
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435029
|
02/01/2024
|
MAHINDRO BAI
|
2604002WL022596
|
MAHINDRO BAI
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995039
|
|
MOHINDRO BAI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIDHWAN BET
|
PB-04-002-071-001/219
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435033
|
02/01/2024
|
Gurmit Kaur
|
2604002WL022596
|
Gurmit Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381995032
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIDHWAN BET
|
PB-04-002-071-001/237
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435038
|
02/01/2024
|
Baldev Singh
|
2604002WL022596
|
Baldev Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995033
|
|
BALDEV S S O MAHIL S
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIDHWAN BET
|
PB-04-002-071-001/259
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435043
|
02/01/2024
|
Rani Devi
|
2604002WL022596
|
Rani Devi
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995049
|
|
RANI DEV WO MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIDHWAN BET
|
PB-04-002-071-001/272
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435046
|
02/01/2024
|
Kulwant Kaur
|
2604002WL022596
|
Kulwant Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995034
|
|
KULWANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SIDHWAN BET
|
PB-04-002-071-001/35
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434909
|
02/01/2024
|
JIVAN SINGH
|
2604002WL022595
|
JIVAN SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381994996
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
SIDHWAN BET
|
PB-04-002-071-001/36
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434910
|
02/01/2024
|
Karmo Bai
|
2604002WL022595
|
Karmo Bai
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995045
|
|
KARMO BAI WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SIDHWAN BET
|
PB-04-002-071-001/39
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434911
|
02/01/2024
|
KUSHALIA BAI
|
2604002WL022595
|
KUSHALIA BAI
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995043
|
|
KHUSHLIYA DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
SIDHWAN BET
|
PB-04-002-071-001/40
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434912
|
02/01/2024
|
SHEELO BAI
|
2604002WL022595
|
SHEELO BAI
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994997
|
|
SHEELA BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIDHWAN BET
|
PB-04-002-071-001/42
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434914
|
02/01/2024
|
RAJ KAUR
|
2604002WL022595
|
RAJ KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995024
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIDHWAN BET
|
PB-04-002-071-001/49
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434915
|
02/01/2024
|
KULWANT KAUR
|
2604002WL022595
|
KULWANT KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381995019
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
SIDHWAN BET
|
PB-04-002-071-001/51
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434917
|
02/01/2024
|
Manjit Kaur
|
2604002WL022595
|
Manjit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995094
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SIDHWAN BET
|
PB-04-002-071-001/52
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434918
|
02/01/2024
|
BALDEV SINGH
|
2604002WL022595
|
BALDEV SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995038
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SIDHWAN BET
|
PB-04-002-071-001/56
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434919
|
02/01/2024
|
SUKHWINDER KAUR
|
2604002WL022595
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995044
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIDHWAN BET
|
PB-04-002-071-001/59
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434920
|
02/01/2024
|
MANJIT KAUR
|
2604002WL022595
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995023
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIDHWAN BET
|
PB-04-002-071-001/61
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434921
|
02/01/2024
|
PARMJIT KAUR
|
2604002WL022595
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995021
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SIDHWAN BET
|
PB-04-002-071-001/63
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434923
|
02/01/2024
|
Joginder Kaur
|
2604002WL022595
|
Joginder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995025
|
|
JOGINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SIDHWAN BET
|
PB-04-002-071-001/65
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434925
|
02/01/2024
|
SATPAL KAUR
|
2604002WL022595
|
SATPAL KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995082
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIDHWAN BET
|
PB-04-002-071-001/65
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434790
|
02/01/2024
|
SATPAL KAUR
|
2604002WL022589
|
SATPAL KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995083
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434926
|
02/01/2024
|
MANDEEP SINGH
|
2604002WL022595
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N0124000931B0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
SIDHWAN BET
|
PB-04-002-071-001/91
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434929
|
02/01/2024
|
Harnam Singh
|
2604002WL022595
|
Harnam Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381994988
|
|
HARNAM SINGH S/O SHER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
178
|
SIDHWAN BET
|
PB-04-002-092-001/436
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434932
|
02/01/2024
|
Swaran Kaur
|
2604002WL022595
|
Swaran Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995084
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
179
|
SIDHWAN BET
|
PB-04-002-016-001/117
(Bhatha Dhua)
|
2604002000NRG24301220230435078
|
02/01/2024
|
Hardeep kaur
|
2604002WL022598
|
Hardeep kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995187
|
|
HARDEEP KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SIDHWAN BET
|
PB-04-002-016-001/121
(Bhatha Dhua)
|
2604002000NRG24301220230435079
|
02/01/2024
|
PARAMJIT KAUR
|
2604002WL022598
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995202
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
181
|
SIDHWAN BET
|
PB-04-002-016-001/141
(Bhatha Dhua)
|
2604002000NRG24301220230435080
|
02/01/2024
|
Vidya
|
2604002WL022598
|
Vidya
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995185
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIDHWAN BET
|
PB-04-002-016-001/152
(Bhatha Dhua)
|
2604002000NRG24301220230435081
|
02/01/2024
|
Amarjit Kaur
|
2604002WL022598
|
Amarjit Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995203
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
183
|
SIDHWAN BET
|
PB-04-002-016-001/53
(Bhatha Dhua)
|
2604002000NRG24301220230435088
|
02/01/2024
|
Jaswinder Kaur
|
2604002WL022598
|
Jaswinder Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995186
|
|
JASWINDER KAUR WO SINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SIDHWAN BET
|
PB-04-002-016-001/83
(Bhatha Dhua)
|
2604002000NRG24301220230435089
|
02/01/2024
|
Suba Singh
|
2604002WL022598
|
Suba Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995184
|
|
SUBA SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SIDHWAN BET
|
PB-04-005-015-001/24
(Basemi)
|
2604005000NRG24301220230434672
|
02/01/2024
|
PARMINDER KAUR
|
2604005WL022579
|
PARMINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995195
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIDHWAN BET
|
PB-04-005-015-001/26
(Basemi)
|
2604005000NRG24301220230434673
|
02/01/2024
|
CHARAN KAUR
|
2604005WL022579
|
CHARAN KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995205
|
|
CHARAN KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SIDHWAN BET
|
PB-04-005-015-001/29
(Basemi)
|
2604005000NRG24301220230434674
|
02/01/2024
|
Chhatia Devi
|
2604005WL022579
|
Chhatia Devi
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995204
|
|
CHHATIA DEVI
|
HDFC BANK LTD(607152)
|
|
188
|
SIDHWAN BET
|
PB-04-005-015-001/32
(Basemi)
|
2604005000NRG24301220230434675
|
02/01/2024
|
Banarsi Kunti
|
2604005WL022579
|
Banarsi Kunti
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995198
|
|
BANARSI KUNTI WO AKLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SIDHWAN BET
|
PB-04-005-015-001/34
(Basemi)
|
2604005000NRG24301220230434677
|
02/01/2024
|
Shinder Kaur
|
2604005WL022579
|
Shinder Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995200
|
|
CHHINDER KAUR WO SULAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
190
|
SIDHWAN BET
|
PB-04-005-015-001/41
(Basemi)
|
2604005000NRG24301220230434678
|
02/01/2024
|
KULWANT KAUR
|
2604005WL022579
|
KULWANT KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995206
|
|
KULWANT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
191
|
SIDHWAN BET
|
PB-04-005-015-001/97
(Basemi)
|
2604005000NRG24301220230434695
|
02/01/2024
|
SUDHA DEVI
|
2604005WL022579
|
SUDHA DEVI
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995207
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
SIDHWAN BET
|
PB-04-005-047-001/101
(Changan)
|
2604005000NRG24301220230434848
|
02/01/2024
|
LAKHVIR KAUR
|
2604005WL022593
|
LAKHVIR KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995199
|
|
LAKHBIR KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SIDHWAN BET
|
PB-04-005-047-001/104
(Changan)
|
2604005000NRG24301220230434751
|
02/01/2024
|
Jasvir Kaur
|
2604005WL022583
|
Jasvir Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995197
|
|
JASVIR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SIDHWAN BET
|
PB-04-005-047-001/107
(Changan)
|
2604005000NRG24301220230434752
|
02/01/2024
|
BALJINDER KAUR
|
2604005WL022583
|
BALJINDER KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995201
|
|
BALJINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SIDHWAN BET
|
PB-04-005-047-001/118
(Changan)
|
2604005000NRG24301220230434753
|
02/01/2024
|
Baljinder Kaur
|
2604005WL022583
|
Baljinder Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995183
|
|
BALJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SIDHWAN BET
|
PB-04-005-047-001/68
(Changan)
|
2604005000NRG24301220230434849
|
02/01/2024
|
RAMANDEEP KAUR
|
2604005WL022593
|
RAMANDEEP KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995190
|
|
RAMANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SIDHWAN BET
|
PB-04-005-047-001/69
(Changan)
|
2604005000NRG24301220230434758
|
02/01/2024
|
HARJEET KAUR
|
2604005WL022583
|
HARJEET KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N01240008EC79
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
SIDHWAN BET
|
PB-04-005-047-001/70
(Changan)
|
2604005000NRG24301220230434850
|
02/01/2024
|
KAMALJIT KAUR
|
2604005WL022593
|
KAMALJIT KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995194
|
|
KAMALJIT KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
199
|
SIDHWAN BET
|
PB-04-005-047-001/72
(Changan)
|
2604005000NRG24301220230434759
|
02/01/2024
|
Baljit Kaur
|
2604005WL022583
|
Baljit Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995182
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SIDHWAN BET
|
PB-04-005-047-001/74
(Changan)
|
2604005000NRG24301220230434851
|
02/01/2024
|
RAJINDER KAUR
|
2604005WL022593
|
RAJINDER KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995189
|
|
RAJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SIDHWAN BET
|
PB-04-005-047-001/78
(Changan)
|
2604005000NRG24301220230434852
|
02/01/2024
|
HARBANS KAUR
|
2604005WL022593
|
HARBANS KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995193
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
SIDHWAN BET
|
PB-04-005-047-001/80
(Changan)
|
2604005000NRG24301220230434853
|
02/01/2024
|
AMARJIT KAUR
|
2604005WL022593
|
AMARJIT KAUR
|
00354
|
PUNB0126710
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N01240008EC78
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
SIDHWAN BET
|
PB-04-005-047-001/83
(Changan)
|
2604005000NRG24301220230434854
|
02/01/2024
|
BALWINDER KAUR
|
2604005WL022593
|
BALWINDER KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995188
|
|
BALWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SIDHWAN BET
|
PB-04-005-047-001/95
(Changan)
|
2604005000NRG24301220230434855
|
02/01/2024
|
BINDER KAUR
|
2604005WL022593
|
BINDER KAUR
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381995196
|
|
BINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
205
|
SIDHWAN BET
|
PB-04-005-082-001/114
(Isewal)
|
2604005000NRG24301220230434857
|
02/01/2024
|
PARAMJIT KAUR
|
2604005WL022594
|
PARAMJIT KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995227
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIDHWAN BET
|
PB-04-005-082-001/160
(Isewal)
|
2604005000NRG24301220230434859
|
02/01/2024
|
Paramjit Kaur
|
2604005WL022594
|
Paramjit Kaur
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994933
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIDHWAN BET
|
PB-04-005-082-001/165
(Isewal)
|
2604005000NRG24301220230434860
|
02/01/2024
|
Jaswinder Kaur
|
2604005WL022594
|
Jaswinder Kaur
|
00354
|
PUNB0136010
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381994920
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SIDHWAN BET
|
PB-04-005-082-001/175
(Isewal)
|
2604005000NRG24301220230434861
|
02/01/2024
|
Manjit Kaur
|
2604005WL022594
|
Manjit Kaur
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381994919
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
SIDHWAN BET
|
PB-04-005-082-001/34
(Isewal)
|
2604005000NRG24301220230434865
|
02/01/2024
|
GURMAIL KAUR
|
2604005WL022594
|
GURMAIL KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995228
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
SIDHWAN BET
|
PB-04-005-082-001/38
(Isewal)
|
2604005000NRG24301220230434866
|
02/01/2024
|
SHEELA DEVI
|
2604005WL022594
|
SHEELA DEVI
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995229
|
|
SEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SIDHWAN BET
|
PB-04-005-082-001/5
(Isewal)
|
2604005000NRG24301220230434867
|
02/01/2024
|
JASMAIL KAUR
|
2604005WL022594
|
JASMAIL KAUR
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995230
|
|
JASMEL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SIDHWAN BET
|
PB-04-005-082-001/66
(Isewal)
|
2604005000NRG24301220230434868
|
02/01/2024
|
Raju
|
2604005WL022594
|
Raju
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381994900
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
SIDHWAN BET
|
PB-04-005-082-001/80
(Isewal)
|
2604005000NRG24301220230434870
|
02/01/2024
|
Charanjit kaur
|
2604005WL022594
|
Charanjit kaur
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995231
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIDHWAN BET
|
PB-04-005-082-001/94
(Isewal)
|
2604005000NRG24301220230434871
|
02/01/2024
|
AMARJIT KAUR
|
2604005WL022594
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995232
|
|
AMARJIT KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SIDHWAN BET
|
PB-04-005-082-001/95
(Isewal)
|
2604005000NRG24301220230434872
|
02/01/2024
|
Charanjit Kaur
|
2604005WL022594
|
Charanjit Kaur
|
00354
|
PUNB0136010
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381995233
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
216
|
SIDHWAN BET
|
PB-04-002-002-001/111
(Akkuwal)
|
2604002000NRG24301220230434626
|
02/01/2024
|
JEETO BAI
|
2604002WL022578
|
JEETO BAI
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381995146
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
217
|
SIDHWAN BET
|
PB-04-002-002-001/118
(Akkuwal)
|
2604002000NRG24301220230434630
|
02/01/2024
|
Gurdeep kaur
|
2604002WL022578
|
Gurdeep kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995130
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
218
|
SIDHWAN BET
|
PB-04-002-032-001/20
(Gorsian Qadar Baksh)
|
2604002000NRG24301220230434934
|
02/01/2024
|
Paramjit Kaur
|
2604002WL022596
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995118
|
|
PARAMJIT KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SIDHWAN BET
|
PB-04-002-042-001/125
(Khurshedpura)
|
2604002000NRG24301220230434939
|
02/01/2024
|
Chhinder Kaur
|
2604002WL022596
|
Chhinder Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995152
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SIDHWAN BET
|
PB-04-002-042-001/129
(Khurshedpura)
|
2604002000NRG24301220230434940
|
02/01/2024
|
Sumandeep Kaur
|
2604002WL022596
|
Sumandeep Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995141
|
|
SUMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SIDHWAN BET
|
PB-04-002-042-001/187
(Khurshedpura)
|
2604002000NRG24301220230434952
|
02/01/2024
|
Rano Bai
|
2604002WL022596
|
Rano Bai
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995140
|
|
RANO BAI W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SIDHWAN BET
|
PB-04-002-042-001/202
(Khurshedpura)
|
2604002000NRG24301220230434954
|
02/01/2024
|
Joginder Singh
|
2604002WL022596
|
Joginder Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995153
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SIDHWAN BET
|
PB-04-002-042-001/251
(Khurshedpura)
|
2604002000NRG24301220230434960
|
02/01/2024
|
KULWANT KAUR
|
2604002WL022596
|
KULWANT KAUR
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995151
|
|
KULWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SIDHWAN BET
|
PB-04-002-042-001/270
(Khurshedpura)
|
2604002000NRG24301220230434961
|
02/01/2024
|
Parkash Kaur
|
2604002WL022596
|
Parkash Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995163
|
|
PARKASH KAUE WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SIDHWAN BET
|
PB-04-002-042-001/97
(Khurshedpura)
|
2604002000NRG24301220230434907
|
02/01/2024
|
Gurpreet Singh
|
2604002WL022595
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2381995168
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
SIDHWAN BET
|
PB-04-002-051-001/48
(Madarpura)
|
2604002000NRG24301220230435069
|
02/01/2024
|
SINDER KAUR
|
2604002WL022597
|
SINDER KAUR
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995117
|
|
SINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SIDHWAN BET
|
PB-04-002-051-001/80
(Madarpura)
|
2604002000NRG24301220230435076
|
02/01/2024
|
Jaswinder Kaur
|
2604002WL022597
|
Jaswinder Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381995179
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
SIDHWAN BET
|
PB-04-002-051-001/97
(Madarpura)
|
2604002000NRG24301220230435077
|
02/01/2024
|
Yashoda devi
|
2604002WL022597
|
Yashoda devi
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381995122
|
|
YASHODA DEVI WO RAM PARVESH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
SIDHWAN BET
|
PB-04-002-071-001/225
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435035
|
02/01/2024
|
Darshan Singh
|
2604002WL022596
|
Darshan Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995135
|
|
DARSHAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SIDHWAN BET
|
PB-04-002-071-001/255
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435042
|
02/01/2024
|
Sumitra kaur
|
2604002WL022596
|
Sumitra kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995133
|
|
SUMITRA KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SIDHWAN BET
|
PB-04-002-071-001/86
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434791
|
02/01/2024
|
Gurpreet Singh
|
2604002WL022589
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995159
|
|
GURPREET SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SIDHWAN BET
|
PB-04-002-071-001/92
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434792
|
02/01/2024
|
Kuldeep Kaur
|
2604002WL022589
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995126
|
|
KULDEEP KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SIDHWAN BET
|
PB-04-002-071-001/92
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434931
|
02/01/2024
|
Manpreet Singh
|
2604002WL022595
|
Manpreet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995156
|
|
MANPREET SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SIDHWAN BET
|
PB-04-002-092-001/1
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434793
|
02/01/2024
|
HARMEET SINGH
|
2604002WL022589
|
HARMEET SINGH
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995155
|
|
HARMEET SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
235
|
SIDHWAN BET
|
PB-04-005-015-001/53
(Basemi)
|
2604005000NRG24301220230434684
|
02/01/2024
|
Rajni Kumari
|
2604005WL022579
|
Rajni Kumari
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994934
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
236
|
SIDHWAN BET
|
PB-04-002-069-001/172
(Sadarpura)
|
2604002000NRG24301220230434988
|
02/01/2024
|
Shinder Singh
|
2604002WL022596
|
Shinder Singh
|
00415
|
SBIN0011969
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994911
|
|
SINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
237
|
SIDHWAN BET
|
PB-04-002-081-001/53
(Swaddi Kalan)
|
2604002000NRG24301220230434822
|
02/01/2024
|
Prem Singh
|
2604002WL022590
|
Prem Singh
|
00415
|
SBIN0016508
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995093
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
238
|
SIDHWAN BET
|
PB-04-002-002-001/124
(Akkuwal)
|
2604002000NRG24301220230434631
|
02/01/2024
|
Malkeet singh
|
2604002WL022578
|
Malkeet singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381995067
|
|
MR MALKEET SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIDHWAN BET
|
PB-04-002-002-001/149
(Akkuwal)
|
2604002000NRG24301220230434634
|
02/01/2024
|
Jasjeet Singh
|
2604002WL022578
|
Jasjeet Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381994916
|
|
MR JASJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIDHWAN BET
|
PB-04-002-002-001/168
(Akkuwal)
|
2604002000NRG24301220230434635
|
02/01/2024
|
Kulwant Kaur
|
2604002WL022578
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381995149
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIDHWAN BET
|
PB-04-002-042-001/110
(Khurshedpura)
|
2604002000NRG24301220230434937
|
02/01/2024
|
Darshan Singh
|
2604002WL022596
|
Darshan Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995041
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIDHWAN BET
|
PB-04-002-042-001/120
(Khurshedpura)
|
2604002000NRG24301220230434938
|
02/01/2024
|
Pritam kaur
|
2604002WL022596
|
Pritam kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994985
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
SIDHWAN BET
|
PB-04-002-042-001/155
(Khurshedpura)
|
2604002000NRG24301220230434945
|
02/01/2024
|
Balwant Singh
|
2604002WL022596
|
Balwant Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995143
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIDHWAN BET
|
PB-04-002-042-001/163
(Khurshedpura)
|
2604002000NRG24301220230434946
|
02/01/2024
|
Gurwinder Kaur
|
2604002WL022596
|
Gurwinder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995157
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIDHWAN BET
|
PB-04-002-042-001/172
(Khurshedpura)
|
2604002000NRG24301220230434947
|
02/01/2024
|
Darshan Kaur
|
2604002WL022596
|
Darshan Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994901
|
|
DARSHAN KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SIDHWAN BET
|
PB-04-002-042-001/176
(Khurshedpura)
|
2604002000NRG24301220230434948
|
02/01/2024
|
Amarjit Kaur
|
2604002WL022596
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995139
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIDHWAN BET
|
PB-04-002-042-001/184
(Khurshedpura)
|
2604002000NRG24301220230434950
|
02/01/2024
|
Dalbir Kaur
|
2604002WL022596
|
Dalbir Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995150
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIDHWAN BET
|
PB-04-002-042-001/186
(Khurshedpura)
|
2604002000NRG24301220230434951
|
02/01/2024
|
Paramjit Kaur
|
2604002WL022596
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995132
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIDHWAN BET
|
PB-04-002-042-001/192
(Khurshedpura)
|
2604002000NRG24301220230434953
|
02/01/2024
|
Chando Bai
|
2604002WL022596
|
Chando Bai
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995251
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
SIDHWAN BET
|
PB-04-002-042-001/244
(Khurshedpura)
|
2604002000NRG24301220230434956
|
02/01/2024
|
Gurmej Kaur
|
2604002WL022596
|
Gurmej Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995101
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIDHWAN BET
|
PB-04-002-042-001/246
(Khurshedpura)
|
2604002000NRG24301220230434958
|
02/01/2024
|
Chhinder Kaur
|
2604002WL022596
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995162
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIDHWAN BET
|
PB-04-002-042-001/249
(Khurshedpura)
|
2604002000NRG24301220230434959
|
02/01/2024
|
Prem Kaur
|
2604002WL022596
|
Prem Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995166
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIDHWAN BET
|
PB-04-002-042-001/271
(Khurshedpura)
|
2604002000NRG24301220230434962
|
02/01/2024
|
Jaswinder kaur
|
2604002WL022596
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995161
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SIDHWAN BET
|
PB-04-002-042-001/273
(Khurshedpura)
|
2604002000NRG24301220230434964
|
02/01/2024
|
Saroj Kaur
|
2604002WL022596
|
Saroj Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995078
|
|
MISS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIDHWAN BET
|
PB-04-002-042-001/60
(Khurshedpura)
|
2604002000NRG24301220230434969
|
02/01/2024
|
Baljit Kaur
|
2604002WL022596
|
Baljit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995165
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIDHWAN BET
|
PB-04-002-042-001/61
(Khurshedpura)
|
2604002000NRG24301220230434970
|
02/01/2024
|
Parmjeet Kaur
|
2604002WL022596
|
Parmjeet Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995154
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIDHWAN BET
|
PB-04-002-042-001/63
(Khurshedpura)
|
2604002000NRG24301220230434971
|
02/01/2024
|
Jarnail Singh
|
2604002WL022596
|
Jarnail Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995102
|
|
JARNAIL SINGH SO MAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SIDHWAN BET
|
PB-04-002-042-001/66
(Khurshedpura)
|
2604002000NRG24301220230434973
|
02/01/2024
|
Sheela Bai
|
2604002WL022596
|
Sheela Bai
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381994925
|
|
SHEELA BAI
|
HDFC BANK LTD(607152)
|
|
259
|
SIDHWAN BET
|
PB-04-002-042-001/74
(Khurshedpura)
|
2604002000NRG24301220230434974
|
02/01/2024
|
Chhinder Kaur
|
2604002WL022596
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995074
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIDHWAN BET
|
PB-04-002-042-001/92
(Khurshedpura)
|
2604002000NRG24301220230434975
|
02/01/2024
|
Santosh Kaur
|
2604002WL022596
|
Santosh Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994986
|
|
SANTOSH KAUR
|
HDFC BANK LTD(607152)
|
|
261
|
SIDHWAN BET
|
PB-04-002-042-001/96
(Khurshedpura)
|
2604002000NRG24301220230434977
|
02/01/2024
|
Sumitra Bai
|
2604002WL022596
|
Sumitra Bai
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994987
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIDHWAN BET
|
PB-04-002-051-001/23
(Madarpura)
|
2604002000NRG24301220230435057
|
02/01/2024
|
Jaswinder Kaur
|
2604002WL022597
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994936
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SIDHWAN BET
|
PB-04-002-051-001/27
(Madarpura)
|
2604002000NRG24301220230435059
|
02/01/2024
|
Sushila Devi
|
2604002WL022597
|
Sushila Devi
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994937
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIDHWAN BET
|
PB-04-002-051-001/41
(Madarpura)
|
2604002000NRG24301220230435064
|
02/01/2024
|
Jaswinder Kaur
|
2604002WL022597
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381995249
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
SIDHWAN BET
|
PB-04-002-051-001/42
(Madarpura)
|
2604002000NRG24301220230435065
|
02/01/2024
|
Wakeel Shah
|
2604002WL022597
|
Wakeel Shah
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995086
|
|
MR VAKIL SHAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIDHWAN BET
|
PB-04-002-069-001/117
(Sadarpura)
|
2604002000NRG24301220230434982
|
02/01/2024
|
Balvir singh
|
2604002WL022596
|
Balvir singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995026
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
267
|
SIDHWAN BET
|
PB-04-002-069-001/142
(Sadarpura)
|
2604002000NRG24301220230434984
|
02/01/2024
|
Karamjit Kaur
|
2604002WL022596
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995040
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
SIDHWAN BET
|
PB-04-002-069-001/179
(Sadarpura)
|
2604002000NRG24301220230434991
|
02/01/2024
|
Desh Raj
|
2604002WL022596
|
Desh Raj
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995137
|
|
DESH RAJ
|
ICICI BANK LTD(508534)
|
|
269
|
SIDHWAN BET
|
PB-04-002-069-001/185
(Sadarpura)
|
2604002000NRG24301220230434993
|
02/01/2024
|
Kuldeep Singh
|
2604002WL022596
|
Kuldeep Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995062
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
270
|
SIDHWAN BET
|
PB-04-002-069-001/41
(Sadarpura)
|
2604002000NRG24301220230435001
|
02/01/2024
|
Harbans Kaur
|
2604002WL022596
|
Harbans Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995142
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
SIDHWAN BET
|
PB-04-002-069-001/54
(Sadarpura)
|
2604002000NRG24301220230435004
|
02/01/2024
|
Charanjit Kaur
|
2604002WL022596
|
Charanjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381994977
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
SIDHWAN BET
|
PB-04-002-069-001/58
(Sadarpura)
|
2604002000NRG24301220230435006
|
02/01/2024
|
Kulwinder Kaur
|
2604002WL022596
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995124
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
SIDHWAN BET
|
PB-04-002-069-001/59
(Sadarpura)
|
2604002000NRG24301220230435007
|
02/01/2024
|
Simranjit Kaur
|
2604002WL022596
|
Simranjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995158
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
SIDHWAN BET
|
PB-04-002-069-001/70
(Sadarpura)
|
2604002000NRG24301220230435012
|
02/01/2024
|
Rani Kaur
|
2604002WL022596
|
Rani Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994998
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
SIDHWAN BET
|
PB-04-002-069-001/78
(Sadarpura)
|
2604002000NRG24301220230435018
|
02/01/2024
|
Malkit Kaur
|
2604002WL022596
|
Malkit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995070
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
SIDHWAN BET
|
PB-04-002-069-001/86
(Sadarpura)
|
2604002000NRG24301220230435021
|
02/01/2024
|
Daljit Kaur
|
2604002WL022596
|
Daljit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995125
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
SIDHWAN BET
|
PB-04-002-071-001/177
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435025
|
02/01/2024
|
Chooni Ram
|
2604002WL022596
|
Chooni Ram
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994903
|
|
MR CHOONI RAM SO SWAMI NATH
|
STATE BANK OF INDIA(508548)
|
|
278
|
SIDHWAN BET
|
PB-04-002-071-001/196
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435026
|
02/01/2024
|
Gurmeet Kaur
|
2604002WL022596
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995057
|
|
MISS GURMEET KAUR DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIDHWAN BET
|
PB-04-002-071-001/197
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435027
|
02/01/2024
|
Manjit Kaur
|
2604002WL022596
|
Manjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995160
|
|
MANJIT KAUR WO TARKOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SIDHWAN BET
|
PB-04-002-071-001/211
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435030
|
02/01/2024
|
Nirmal Singh
|
2604002WL022596
|
Nirmal Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995035
|
|
MR NIRMAL SINGH SO SAUDGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIDHWAN BET
|
PB-04-002-071-001/213
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435031
|
02/01/2024
|
Bhola Singh
|
2604002WL022596
|
Bhola Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995054
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
SIDHWAN BET
|
PB-04-002-071-001/218
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435032
|
02/01/2024
|
Preeto
|
2604002WL022596
|
Preeto
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995138
|
|
MRS PREETO
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIDHWAN BET
|
PB-04-002-071-001/229
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435036
|
02/01/2024
|
Joginder kaur
|
2604002WL022596
|
Joginder kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995096
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
SIDHWAN BET
|
PB-04-002-071-001/247
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435040
|
02/01/2024
|
Neelam Kaur
|
2604002WL022596
|
Neelam Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995031
|
|
MRS NEELAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
SIDHWAN BET
|
PB-04-002-071-001/253
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435041
|
02/01/2024
|
Manjit Kaur
|
2604002WL022596
|
Manjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995095
|
|
MRS MANJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
SIDHWAN BET
|
PB-04-002-071-001/266
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435044
|
02/01/2024
|
Paramjit Kaur
|
2604002WL022596
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995136
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SIDHWAN BET
|
PB-04-002-071-001/41
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434913
|
02/01/2024
|
Ram Kaur
|
2604002WL022595
|
Ram Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995131
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
SIDHWAN BET
|
PB-04-002-081-001/129
(Swaddi Kalan)
|
2604002000NRG24301220230434797
|
02/01/2024
|
Kuldeep Kaur
|
2604002WL022590
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381994956
|
|
Mrs. KULDEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
289
|
SIDHWAN BET
|
PB-04-002-081-001/10
(Swaddi Kalan)
|
2604002000NRG24301220230434794
|
02/01/2024
|
Darshan Singh
|
2604002WL022590
|
Darshan Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994959
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
SIDHWAN BET
|
PB-04-002-081-001/100
(Swaddi Kalan)
|
2604002000NRG24301220230434795
|
02/01/2024
|
Paramjit Kaur
|
2604002WL022590
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995120
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
SIDHWAN BET
|
PB-04-002-081-001/116
(Swaddi Kalan)
|
2604002000NRG24301220230434796
|
02/01/2024
|
Swaranjit Kaur
|
2604002WL022590
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995239
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SIDHWAN BET
|
PB-04-002-081-001/13
(Swaddi Kalan)
|
2604002000NRG24301220230434798
|
02/01/2024
|
Amarjit Kaur
|
2604002WL022590
|
Amarjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995121
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
SIDHWAN BET
|
PB-04-002-081-001/132
(Swaddi Kalan)
|
2604002000NRG24301220230434799
|
02/01/2024
|
Karnail Kaur
|
2604002WL022590
|
Karnail Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995237
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
294
|
SIDHWAN BET
|
PB-04-002-081-001/133
(Swaddi Kalan)
|
2604002000NRG24301220230434800
|
02/01/2024
|
Manjit Kaur
|
2604002WL022590
|
Manjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381994957
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
SIDHWAN BET
|
PB-04-002-081-001/134
(Swaddi Kalan)
|
2604002000NRG24301220230434801
|
02/01/2024
|
Charanjit Kaur
|
2604002WL022590
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994958
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIDHWAN BET
|
PB-04-002-081-001/136
(Swaddi Kalan)
|
2604002000NRG24301220230434802
|
02/01/2024
|
Surjit Kaur
|
2604002WL022590
|
Surjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994954
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
297
|
SIDHWAN BET
|
PB-04-002-081-001/138
(Swaddi Kalan)
|
2604002000NRG24301220230434803
|
02/01/2024
|
Gurmeet Kaur
|
2604002WL022590
|
Gurmeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381994971
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
SIDHWAN BET
|
PB-04-002-081-001/139
(Swaddi Kalan)
|
2604002000NRG24301220230434804
|
02/01/2024
|
Ranjit Kaur
|
2604002WL022590
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994955
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
SIDHWAN BET
|
PB-04-002-081-001/152
(Swaddi Kalan)
|
2604002000NRG24301220230434805
|
02/01/2024
|
Rachhpal Kaur
|
2604002WL022590
|
Rachhpal Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995003
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SIDHWAN BET
|
PB-04-002-081-001/153
(Swaddi Kalan)
|
2604002000NRG24301220230434806
|
02/01/2024
|
Boota Singh
|
2604002WL022590
|
Boota Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994904
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
SIDHWAN BET
|
PB-04-002-081-001/154
(Swaddi Kalan)
|
2604002000NRG24301220230434807
|
02/01/2024
|
Sukhwinder Kaur
|
2604002WL022590
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995235
|
|
MRS SUKHWINDER KAUR W O KULWAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
SIDHWAN BET
|
PB-04-002-081-001/155
(Swaddi Kalan)
|
2604002000NRG24301220230434808
|
02/01/2024
|
Paramjit Kaur
|
2604002WL022590
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381994970
|
|
MRS PARAMJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
SIDHWAN BET
|
PB-04-002-081-001/167
(Swaddi Kalan)
|
2604002000NRG24301220230434809
|
02/01/2024
|
Paramjit Kaur
|
2604002WL022590
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995047
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
SIDHWAN BET
|
PB-04-002-081-001/170
(Swaddi Kalan)
|
2604002000NRG24301220230434812
|
02/01/2024
|
Harbans Kaur
|
2604002WL022590
|
Harbans Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381994979
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
SIDHWAN BET
|
PB-04-002-081-001/178
(Swaddi Kalan)
|
2604002000NRG24301220230434813
|
02/01/2024
|
Balvir Kaur
|
2604002WL022590
|
Balvir Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381995066
|
|
MRS BALVIR KAUR WO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
306
|
SIDHWAN BET
|
PB-04-002-081-001/181
(Swaddi Kalan)
|
2604002000NRG24301220230434814
|
02/01/2024
|
Sona Devi
|
2604002WL022590
|
Sona Devi
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995123
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
SIDHWAN BET
|
PB-04-002-081-001/189
(Swaddi Kalan)
|
2604002000NRG24301220230434815
|
02/01/2024
|
Baljit Kaur
|
2604002WL022590
|
Baljit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995052
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SIDHWAN BET
|
PB-04-002-081-001/194
(Swaddi Kalan)
|
2604002000NRG24301220230434816
|
02/01/2024
|
Kuldeep Kaur
|
2604002WL022590
|
Kuldeep Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381995148
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
309
|
SIDHWAN BET
|
PB-04-002-081-001/226
(Swaddi Kalan)
|
2604002000NRG24301220230434817
|
02/01/2024
|
Manjeet Kaur
|
2604002WL022590
|
Manjeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381994917
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
SIDHWAN BET
|
PB-04-002-081-001/30
(Swaddi Kalan)
|
2604002000NRG24301220230434818
|
02/01/2024
|
Mahinder Kaur
|
2604002WL022590
|
Mahinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994992
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SIDHWAN BET
|
PB-04-002-081-001/43
(Swaddi Kalan)
|
2604002000NRG24301220230434819
|
02/01/2024
|
Manjit Kaur
|
2604002WL022590
|
Manjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995046
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SIDHWAN BET
|
PB-04-002-081-001/47
(Swaddi Kalan)
|
2604002000NRG24301220230434820
|
02/01/2024
|
Amarjeet Kaur
|
2604002WL022590
|
Amarjeet Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995238
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
SIDHWAN BET
|
PB-04-002-081-001/51
(Swaddi Kalan)
|
2604002000NRG24301220230434821
|
02/01/2024
|
Kuldeep Kaur
|
2604002WL022590
|
Kuldeep Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381994913
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
SIDHWAN BET
|
PB-04-002-081-001/59
(Swaddi Kalan)
|
2604002000NRG24301220230434823
|
02/01/2024
|
Ram Singh
|
2604002WL022590
|
Ram Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N012400092F6D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
SIDHWAN BET
|
PB-04-002-081-001/63
(Swaddi Kalan)
|
2604002000NRG24301220230434824
|
02/01/2024
|
Parmjeet Kaur
|
2604002WL022590
|
Parmjeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995119
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
SIDHWAN BET
|
PB-04-002-081-001/75
(Swaddi Kalan)
|
2604002000NRG24301220230434825
|
02/01/2024
|
Bhinder Kaur
|
2604002WL022590
|
Bhinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995022
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
SIDHWAN BET
|
PB-04-002-081-001/81
(Swaddi Kalan)
|
2604002000NRG24301220230434827
|
02/01/2024
|
Charanjit Kaur
|
2604002WL022590
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994953
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
SIDHWAN BET
|
PB-04-002-081-001/90
(Swaddi Kalan)
|
2604002000NRG24301220230434828
|
02/01/2024
|
MAHINDER KAUR
|
2604002WL022590
|
MAHINDER KAUR
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995065
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
319
|
SIDHWAN BET
|
PB-04-002-081-001/96
(Swaddi Kalan)
|
2604002000NRG24301220230434829
|
02/01/2024
|
Jasmail Kaur
|
2604002WL022590
|
Jasmail Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381994905
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
320
|
SIDHWAN BET
|
PB-04-002-081-001/99
(Swaddi Kalan)
|
2604002000NRG24301220230434830
|
02/01/2024
|
Harjit Kaur
|
2604002WL022590
|
Harjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995236
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
321
|
SIDHWAN BET
|
PB-04-002-085-001/112
(Talwandi Khurd)
|
2604002000NRG24301220230434837
|
02/01/2024
|
MANDEEP KAUR
|
2604002WL022592
|
MANDEEP KAUR
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995060
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
322
|
SIDHWAN BET
|
PB-04-002-085-001/140
(Talwandi Khurd)
|
2604002000NRG24301220230434838
|
02/01/2024
|
MANJIT KAUR
|
2604002WL022592
|
MANJIT KAUR
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995075
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
SIDHWAN BET
|
PB-04-002-085-001/224
(Talwandi Khurd)
|
2604002000NRG24301220230434840
|
02/01/2024
|
Daljit kaur
|
2604002WL022592
|
Daljit kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995006
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
SIDHWAN BET
|
PB-04-002-085-001/226
(Talwandi Khurd)
|
2604002000NRG24301220230434841
|
02/01/2024
|
Karamjeet kaur
|
2604002WL022592
|
Karamjeet kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994978
|
|
KARAMJEET KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SIDHWAN BET
|
PB-04-002-085-001/256
(Talwandi Khurd)
|
2604002000NRG24301220230434842
|
02/01/2024
|
Harjit Kaur
|
2604002WL022592
|
Harjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994896
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
326
|
SIDHWAN BET
|
PB-04-002-085-001/8
(Talwandi Khurd)
|
2604002000NRG24301220230434846
|
02/01/2024
|
CHARANJEET KAUR
|
2604002WL022592
|
CHARANJEET KAUR
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381995127
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
SIDHWAN BET
|
PB-04-002-085-001/91
(Talwandi Khurd)
|
2604002000NRG24301220230434847
|
02/01/2024
|
Karamjeet Kaur
|
2604002WL022592
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994976
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
328
|
SIDHWAN BET
|
PB-04-002-014-001/100
(Bharowal Kalan)
|
2604002000NRG24281220230432019
|
02/01/2024
|
Manjit Kaur
|
2604002WL022427
|
Manjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995215
|
|
MANJIT KAUR W/O RAM CHAND
|
UCO BANK(607066)
|
|
329
|
SIDHWAN BET
|
PB-04-002-014-001/123
(Bharowal Kalan)
|
2604002000NRG24281220230432020
|
02/01/2024
|
Gurdev Kaur
|
2604002WL022427
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381995245
|
|
GURDEV KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
330
|
SIDHWAN BET
|
PB-04-002-014-001/15
(Bharowal Kalan)
|
2604002000NRG24281220230432021
|
02/01/2024
|
Jaswinder Kaur
|
2604002WL022427
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381994921
|
|
JASMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
SIDHWAN BET
|
PB-04-002-014-001/163
(Bharowal Kalan)
|
2604002000NRG24281220230432022
|
02/01/2024
|
Kamaljeet Kaur
|
2604002WL022427
|
Kamaljeet Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381994908
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SIDHWAN BET
|
PB-04-002-017-001/108
(Bhundri)
|
2604002000NRG24301220230434721
|
02/01/2024
|
Ram Chander
|
2604002WL022582
|
Ram Chander
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994894
|
|
RAM CHAND S/O KALU RAM
|
UCO BANK(607066)
|
|
333
|
SIDHWAN BET
|
PB-04-002-017-001/130
(Bhundri)
|
2604002000NRG24301220230434722
|
02/01/2024
|
Sarabjit Kaur
|
2604002WL022582
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995256
|
|
SARABJIT KAUR W/O KISHAN SINGH
|
UCO BANK(607066)
|
|
334
|
SIDHWAN BET
|
PB-04-002-017-001/135
(Bhundri)
|
2604002000NRG24301220230434723
|
02/01/2024
|
Amarjit Kaur
|
2604002WL022582
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995210
|
|
AMARJIT SINGH
|
UCO BANK(607066)
|
|
335
|
SIDHWAN BET
|
PB-04-002-017-001/138
(Bhundri)
|
2604002000NRG24301220230434724
|
02/01/2024
|
manjit kaur
|
2604002WL022582
|
manjit kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995209
|
|
MANJIT KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
336
|
SIDHWAN BET
|
PB-04-002-017-001/142
(Bhundri)
|
2604002000NRG24301220230434725
|
02/01/2024
|
Manjit Kaur
|
2604002WL022582
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995214
|
|
MANJIT KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
337
|
SIDHWAN BET
|
PB-04-002-017-001/152
(Bhundri)
|
2604002000NRG24301220230434726
|
02/01/2024
|
Puspa Rani
|
2604002WL022582
|
Puspa Rani
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995216
|
|
PUSHPA RANI W O HARI SINGH
|
UCO BANK(607066)
|
|
338
|
SIDHWAN BET
|
PB-04-002-017-001/153
(Bhundri)
|
2604002000NRG24301220230434658
|
02/01/2024
|
Surinder Kaur
|
2604002WL022578
|
Surinder Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381995241
|
|
SURINDER KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
339
|
SIDHWAN BET
|
PB-04-002-017-001/243
(Bhundri)
|
2604002000NRG24301220230434727
|
02/01/2024
|
Kulwinder Kaur
|
2604002WL022582
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995211
|
|
KULWINDER KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
340
|
SIDHWAN BET
|
PB-04-002-017-001/260
(Bhundri)
|
2604002000NRG24301220230434729
|
02/01/2024
|
Shinder Kaur
|
2604002WL022582
|
Shinder Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995258
|
|
SHINDER KAUR W OASHOK KUMAR
|
UCO BANK(607066)
|
|
341
|
SIDHWAN BET
|
PB-04-002-017-001/266
(Bhundri)
|
2604002000NRG24301220230434730
|
02/01/2024
|
Charanjit Kaur
|
2604002WL022582
|
Charanjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995217
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
342
|
SIDHWAN BET
|
PB-04-002-017-001/298
(Bhundri)
|
2604002000NRG24301220230434731
|
02/01/2024
|
Amarjit Kaur
|
2604002WL022582
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995218
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
343
|
SIDHWAN BET
|
PB-04-002-017-001/314
(Bhundri)
|
2604002000NRG24301220230434732
|
02/01/2024
|
Asha Rani
|
2604002WL022582
|
Asha Rani
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995219
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
344
|
SIDHWAN BET
|
PB-04-002-017-001/321
(Bhundri)
|
2604002000NRG24301220230434661
|
02/01/2024
|
Jasvir Kaur
|
2604002WL022578
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381995240
|
|
JASVIR KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
345
|
SIDHWAN BET
|
PB-04-002-017-001/329
(Bhundri)
|
2604002000NRG24301220230434733
|
02/01/2024
|
Virpal Kaur
|
2604002WL022582
|
Virpal Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995244
|
|
VEERPAL KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
346
|
SIDHWAN BET
|
PB-04-002-017-001/332
(Bhundri)
|
2604002000NRG24301220230434734
|
02/01/2024
|
Kulwant Kaur
|
2604002WL022582
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995208
|
|
KULWANTI KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
SIDHWAN BET
|
PB-04-002-017-001/358
(Bhundri)
|
2604002000NRG24301220230434662
|
02/01/2024
|
Gurmit Kaur
|
2604002WL022578
|
Gurmit Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381995212
|
|
GURMIT KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
348
|
SIDHWAN BET
|
PB-04-002-017-001/359
(Bhundri)
|
2604002000NRG24301220230434735
|
02/01/2024
|
Satwant Kaur
|
2604002WL022582
|
Satwant Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994898
|
|
SATWANT KAUR
|
UCO BANK(607066)
|
|
349
|
SIDHWAN BET
|
PB-04-002-017-001/362
(Bhundri)
|
2604002000NRG24301220230434736
|
02/01/2024
|
Paramjeet kaur
|
2604002WL022582
|
Paramjeet kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995213
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
350
|
SIDHWAN BET
|
PB-04-002-017-001/369
(Bhundri)
|
2604002000NRG24301220230434737
|
02/01/2024
|
Sukhwinder kaur
|
2604002WL022582
|
Sukhwinder kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994899
|
|
SUKHWINDER KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
351
|
SIDHWAN BET
|
PB-04-002-017-001/379
(Bhundri)
|
2604002000NRG24301220230434738
|
02/01/2024
|
Raj Singh
|
2604002WL022582
|
Raj Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994902
|
|
RAJ SINGH S/O LAL SINGH
|
UCO BANK(607066)
|
|
352
|
SIDHWAN BET
|
PB-04-002-017-001/396
(Bhundri)
|
2604002000NRG24301220230434739
|
02/01/2024
|
Simranjit Kaur
|
2604002WL022582
|
Simranjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381995247
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
353
|
SIDHWAN BET
|
PB-04-002-017-001/511
(Bhundri)
|
2604002000NRG24301220230434740
|
02/01/2024
|
Omwati
|
2604002WL022582
|
Omwati
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994915
|
|
OMWATI OM
|
HDFC BANK LTD(607152)
|
|
354
|
SIDHWAN BET
|
PB-04-002-017-001/523
(Bhundri)
|
2604002000NRG24301220230434741
|
02/01/2024
|
gurcharm kaur
|
2604002WL022582
|
gurcharm kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400093118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
SIDHWAN BET
|
PB-04-002-017-001/526
(Bhundri)
|
2604002000NRG24301220230434742
|
02/01/2024
|
Sukhpreet kaur
|
2604002WL022582
|
Sukhpreet kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381994912
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
356
|
SIDHWAN BET
|
PB-04-002-017-001/530
(Bhundri)
|
2604002000NRG24301220230434743
|
02/01/2024
|
Harmei Singh
|
2604002WL022582
|
Harmei Singh
|
00462
|
UCBA0001317
|
1169
|
1169
|
Processed
|
31/03/2024
|
|
2381994928
|
|
HARMEL SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
357
|
SIDHWAN BET
|
PB-04-002-017-001/530
(Bhundri)
|
2604002000NRG24301220230434744
|
02/01/2024
|
Sarabjit Kaur
|
2604002WL022582
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1169
|
1169
|
Processed
|
31/03/2024
|
|
2381994929
|
|
SARABJIT KAUR WO HARMAIL SINGH
|
UCO BANK(607066)
|
|
358
|
SIDHWAN BET
|
PB-04-002-017-001/531
(Bhundri)
|
2604002000NRG24301220230434745
|
02/01/2024
|
Jasvir Kaur
|
2604002WL022582
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1169
|
1169
|
Processed
|
31/03/2024
|
|
2381994931
|
|
JASVIR KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
359
|
SIDHWAN BET
|
PB-04-002-017-001/532
(Bhundri)
|
2604002000NRG24301220230434746
|
02/01/2024
|
Sukhpreet Singh
|
2604002WL022582
|
Sukhpreet Singh
|
00462
|
UCBA0001317
|
1169
|
1169
|
Processed
|
31/03/2024
|
|
2381994932
|
|
SUKHPREET SINGH
|
UCO BANK(607066)
|
|
360
|
SIDHWAN BET
|
PB-04-002-017-001/536
(Bhundri)
|
2604002000NRG24301220230434747
|
02/01/2024
|
CHARANJIT KAUR
|
2604002WL022582
|
CHARANJIT KAUR
|
00462
|
UCBA0001317
|
1169
|
1169
|
Processed
|
31/03/2024
|
|
2381994930
|
|
CHARANJIT KAUR W/O SOMNATH
|
UCO BANK(607066)
|
|
361
|
SIDHWAN BET
|
PB-04-002-017-001/536
(Bhundri)
|
2604002000NRG24301220230434748
|
02/01/2024
|
SIMRANJIT SINGH
|
2604002WL022582
|
SIMRANJIT SINGH
|
00462
|
UCBA0001317
|
1169
|
1169
|
Processed
|
31/03/2024
|
|
2381994927
|
|
SIMRANJEET SINGH SO SOMNATH
|
UCO BANK(607066)
|
|
362
|
SIDHWAN BET
|
PB-04-002-017-001/541
(Bhundri)
|
2604002000NRG24301220230434665
|
02/01/2024
|
Simranjit Kaur
|
2604002WL022578
|
Simranjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381994918
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
363
|
SIDHWAN BET
|
PB-04-002-022-001/18
(Fadai Chak)
|
2604002000NRG24301220230434760
|
02/01/2024
|
Sukhvir Kaur
|
2604002WL022584
|
Sukhvir Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381994906
|
|
SUKHVIR KAUR D/O HARMEL SINGH
|
UCO BANK(607066)
|
|
364
|
SIDHWAN BET
|
PB-04-002-022-001/44
(Fadai Chak)
|
2604002000NRG24301220230434761
|
02/01/2024
|
Shinder Kaur
|
2604002WL022584
|
Shinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381995257
|
|
SHINDER KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
365
|
SIDHWAN BET
|
PB-04-002-022-001/59
(Fadai Chak)
|
2604002000NRG24301220230434764
|
02/01/2024
|
Paramjeet Kaur
|
2604002WL022584
|
Paramjeet Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381994907
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
366
|
SIDHWAN BET
|
PB-04-002-032-001/50
(Gorsian Qadar Baksh)
|
2604002000NRG24301220230434935
|
02/01/2024
|
Soma Bai
|
2604002WL022596
|
Soma Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381995234
|
|
SOMA BAI W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
367
|
SIDHWAN BET
|
PB-04-002-032-001/85
(Gorsian Qadar Baksh)
|
2604002000NRG24301220230434666
|
02/01/2024
|
Surjit Singh
|
2604002WL022578
|
Surjit Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381995250
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55797
|
55797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553323
|
553323
|
|
|
|
|
|
|
|