|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHWAN BET
|
PB-04-002-059-001/280
(Mor Kareema)
|
2604002000NRG25060520240020596
|
06/05/2024
|
Ramandeep Kaur
|
2604002WL001378
|
Ramandeep Kaur
|
00048
|
BKID0006511
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910469172
|
|
RAMANDEEP KAUR D/O SUKHRAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-049-001/43
(Lihan)
|
2604002000NRG25060520240020588
|
06/05/2024
|
Nachhatar Singh
|
2604002WL001377
|
Nachhatar Singh
|
00048
|
BKID0006522
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469144
|
|
NACHHATAR SINGH SO MELU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-078-001/250
(Sidhwan Bet)
|
2604002000NRG25060520240020700
|
06/05/2024
|
Jaswinder Kaur
|
2604002WL001380
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469169
|
|
JASWINDER KAUR W SONY
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-078-001/258
(Sidhwan Bet)
|
2604002000NRG25060520240020581
|
06/05/2024
|
Sony
|
2604002WL001376
|
Sony
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469167
|
|
Mr. Sony
|
INDIAN BANK(607105)
|
|
5
|
SIDHWAN BET
|
PB-04-002-086-001/175
(Talwandi Nau Abad)
|
2604002000NRG25060520240020602
|
06/05/2024
|
Jasvir Kaur
|
2604002WL001379
|
Jasvir Kaur
|
00048
|
BKID0006522
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469135
|
|
JASVIR KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-086-001/180
(Talwandi Nau Abad)
|
2604002000NRG25060520240020603
|
06/05/2024
|
Dayal Singh
|
2604002WL001379
|
Dayal Singh
|
00048
|
BKID0006522
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469136
|
|
DAYAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-059-001/261
(Mor Kareema)
|
2604002000NRG25060520240020595
|
06/05/2024
|
Suresh rani
|
2604002WL001378
|
Suresh rani
|
00152
|
HDFC0001319
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910469109
|
|
SURESH RANI
|
HDFC BANK LTD(607152)
|
|
8
|
SIDHWAN BET
|
PB-04-002-059-001/44
(Mor Kareema)
|
2604002000NRG25060520240020598
|
06/05/2024
|
Gurmeet Kaur
|
2604002WL001378
|
Gurmeet Kaur
|
00152
|
HDFC0001319
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910469100
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-071-001/181
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020636
|
06/05/2024
|
Jeeto Kaur
|
2604002WL001380
|
Jeeto Kaur
|
00152
|
HDFC0002888
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469166
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SIDHWAN BET
|
PB-04-002-078-001/105
(Sidhwan Bet)
|
2604002000NRG25060520240020686
|
06/05/2024
|
Jasmail Kaur
|
2604002WL001380
|
Jasmail Kaur
|
00152
|
HDFC0002888
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469096
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIDHWAN BET
|
PB-04-002-078-001/178
(Sidhwan Bet)
|
2604002000NRG25060520240020693
|
06/05/2024
|
Surjit Kaur
|
2604002WL001380
|
Surjit Kaur
|
00152
|
HDFC0002888
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910469143
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHWAN BET
|
PB-04-002-078-001/55
(Sidhwan Bet)
|
2604002000NRG25060520240020704
|
06/05/2024
|
GURMEET KAUR
|
2604002WL001380
|
GURMEET KAUR
|
00152
|
HDFC0002888
|
2576
|
2576
|
Processed
|
10/05/2024
|
|
3910469142
|
|
GURMIT KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
13
|
SIDHWAN BET
|
PB-04-002-078-001/98
(Sidhwan Bet)
|
2604002000NRG25060520240020708
|
06/05/2024
|
Balvir Kaur
|
2604002WL001380
|
Balvir Kaur
|
00152
|
HDFC0002888
|
2254
|
2254
|
Processed
|
10/05/2024
|
|
3910469097
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-022-001/15
(Fadai Chak)
|
2604002000NRG25060520240020615
|
06/05/2024
|
Balvir Singh
|
2604002WL001380
|
Balvir Singh
|
00152
|
HDFC0003311
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910469128
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-093-001/469
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020710
|
06/05/2024
|
Karamjit Singh
|
2604002WL001380
|
Karamjit Singh
|
00168
|
ICIC0003980
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469094
|
|
MASTER KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-049-001/104
(Lihan)
|
2604002000NRG25060520240020582
|
06/05/2024
|
Jagraj Singh
|
2604002WL001377
|
Jagraj Singh
|
00176
|
IDIB000H521
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910469162
|
|
JAGRAJ SINGH S/O SH NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-086-001/175
(Talwandi Nau Abad)
|
2604002000NRG25060520240020601
|
06/05/2024
|
Paramjit Singh
|
2604002WL001379
|
Paramjit Singh
|
00349
|
PSIB0000296
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910468995
|
|
PARAMJIT SINGH S/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-086-001/251
(Talwandi Nau Abad)
|
2604002000NRG25060520240020605
|
06/05/2024
|
Bachiter Singh
|
2604002WL001379
|
Bachiter Singh
|
00349
|
PSIB0000296
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910468992
|
|
BACHITER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIDHWAN BET
|
PB-04-002-086-001/251
(Talwandi Nau Abad)
|
2604002000NRG25060520240020606
|
06/05/2024
|
Gurmit Kaur
|
2604002WL001379
|
Gurmit Kaur
|
00349
|
PSIB0000296
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910468996
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SIDHWAN BET
|
PB-04-002-086-001/258
(Talwandi Nau Abad)
|
2604002000NRG25060520240020608
|
06/05/2024
|
Karnail Singh
|
2604002WL001379
|
Karnail Singh
|
00349
|
PSIB0000296
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910468993
|
|
KARNAIL SINGH SO MUNSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-002-086-001/258
(Talwandi Nau Abad)
|
2604002000NRG25060520240020607
|
06/05/2024
|
Surjit Kaur
|
2604002WL001379
|
Surjit Kaur
|
00349
|
PSIB0000296
|
2576
|
2576
|
Processed
|
10/05/2024
|
|
3910468994
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-007-001/19
(Bangsipura)
|
2604002000NRG25060520240020557
|
06/05/2024
|
Jasvir Kaur
|
2604002WL001376
|
Jasvir Kaur
|
00349
|
PSIB0000297
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910468997
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SIDHWAN BET
|
PB-04-002-007-001/43
(Bangsipura)
|
2604002000NRG25060520240020560
|
06/05/2024
|
Baljit Kaur
|
2604002WL001376
|
Baljit Kaur
|
00349
|
PSIB0000297
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468998
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SIDHWAN BET
|
PB-04-002-007-001/8
(Bangsipura)
|
2604002000NRG25060520240020561
|
06/05/2024
|
Jasspreet Kaur
|
2604002WL001376
|
Jasspreet Kaur
|
00349
|
PSIB0000297
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910468999
|
|
JASPREET KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-002-022-001/55
(Fadai Chak)
|
2604002000NRG25060520240020629
|
06/05/2024
|
Kirandeep Kaur
|
2604002WL001380
|
Kirandeep Kaur
|
00349
|
PSIB0021188
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910469029
|
|
KIRANDEEP KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-013-001/144
(Bhamal)
|
2604002000NRG25060520240020562
|
06/05/2024
|
Hardeep Kaur
|
2604002WL001376
|
Hardeep Kaur
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910469042
|
|
HARDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-013-001/180
(Bhamal)
|
2604002000NRG25060520240020563
|
06/05/2024
|
Gurmail Kaur
|
2604002WL001376
|
Gurmail Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469087
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHWAN BET
|
PB-04-002-013-001/71
(Bhamal)
|
2604002000NRG25060520240020564
|
06/05/2024
|
Bhupinder Kaur
|
2604002WL001376
|
Bhupinder Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469086
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-043-001/13
(Kiri)
|
2604002000NRG25060520240020569
|
06/05/2024
|
Isaro Bai
|
2604002WL001376
|
Isaro Bai
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469063
|
|
ISHRO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIDHWAN BET
|
PB-04-002-043-001/13
(Kiri)
|
2604002000NRG25060520240020568
|
06/05/2024
|
Laal Singh
|
2604002WL001376
|
Laal Singh
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910469056
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-043-001/32
(Kiri)
|
2604002000NRG25060520240020570
|
06/05/2024
|
Kuldeep Kaur
|
2604002WL001376
|
Kuldeep Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469047
|
|
KULDEEP KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIDHWAN BET
|
PB-04-002-043-001/55
(Kiri)
|
2604002000NRG25060520240020573
|
06/05/2024
|
Sarabjeet Kaur
|
2604002WL001376
|
Sarabjeet Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469045
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-002-043-001/57
(Kiri)
|
2604002000NRG25060520240020574
|
06/05/2024
|
Karamjit Kaur
|
2604002WL001376
|
Karamjit Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469046
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-002-043-001/61
(Kiri)
|
2604002000NRG25060520240020575
|
06/05/2024
|
Paramjit Kaur
|
2604002WL001376
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910469074
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIDHWAN BET
|
PB-04-002-043-001/68
(Kiri)
|
2604002000NRG25060520240020576
|
06/05/2024
|
Karampreet Singh
|
2604002WL001376
|
Karampreet Singh
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469072
|
|
KARAMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIDHWAN BET
|
PB-04-002-043-001/69
(Kiri)
|
2604002000NRG25060520240020577
|
06/05/2024
|
MAIDITA SINGH
|
2604002WL001376
|
MAIDITA SINGH
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469073
|
|
MAIDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIDHWAN BET
|
PB-04-002-071-001/191
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020637
|
06/05/2024
|
Surjit Kaur
|
2604002WL001380
|
Surjit Kaur
|
00349
|
PSIB0021227
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910469050
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHWAN BET
|
PB-04-002-071-001/222
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020647
|
06/05/2024
|
Salwinder Kaur
|
2604002WL001380
|
Salwinder Kaur
|
00349
|
PSIB0021227
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469077
|
|
SALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-002-071-001/237
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020653
|
06/05/2024
|
Darshan Kaur
|
2604002WL001380
|
Darshan Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469095
|
|
DARSHAN KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIDHWAN BET
|
PB-04-002-071-001/244
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020655
|
06/05/2024
|
Gurmeet Kaur
|
2604002WL001380
|
Gurmeet Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469051
|
|
GURMEET KAUR WO MAI DITTA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIDHWAN BET
|
PB-04-002-071-001/272
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020664
|
06/05/2024
|
Lal Singh
|
2604002WL001380
|
Lal Singh
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469085
|
|
LAL SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIDHWAN BET
|
PB-04-002-071-001/279
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020665
|
06/05/2024
|
Pooja
|
2604002WL001380
|
Pooja
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469059
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIDHWAN BET
|
PB-04-002-071-001/315
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020669
|
06/05/2024
|
Hardeep Kaur
|
2604002WL001380
|
Hardeep Kaur
|
00349
|
PSIB0021227
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910469061
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIDHWAN BET
|
PB-04-002-071-001/322
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020672
|
06/05/2024
|
Darshan Singh
|
2604002WL001380
|
Darshan Singh
|
00349
|
PSIB0021227
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910469076
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-002-071-001/327
(Salempura)
|
2604002000NRG25060520240020673
|
06/05/2024
|
Baljit Kaur
|
2604002WL001380
|
Baljit Kaur
|
00349
|
PSIB0021227
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469062
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-002-093-001/441
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020918
|
06/05/2024
|
Parkash kaur
|
2604002WL001392
|
Parkash kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469079
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIDHWAN BET
|
PB-04-002-093-001/469
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020709
|
06/05/2024
|
Harpreet Kaur
|
2604002WL001380
|
Harpreet Kaur
|
00349
|
PSIB0021227
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469093
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
48
|
SIDHWAN BET
|
PB-04-002-022-001/49
(Fadai Chak)
|
2604002000NRG25060520240020624
|
06/05/2024
|
Kirandeep Kaur
|
2604002WL001380
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469028
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIDHWAN BET
|
PB-04-002-078-001/212
(Sidhwan Bet)
|
2604002000NRG25060520240020697
|
06/05/2024
|
Biro Bai
|
2604002WL001380
|
Biro Bai
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469138
|
|
BIRO BAI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
50
|
SIDHWAN BET
|
PB-04-002-002-001/115
(Akkuwal)
|
2604002000NRG25060520240020547
|
06/05/2024
|
RAJWINDER KAUR
|
2604002WL001376
|
RAJWINDER KAUR
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469104
|
|
RAJWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIDHWAN BET
|
PB-04-002-002-001/127
(Akkuwal)
|
2604002000NRG25060520240020550
|
06/05/2024
|
JAGSIR SINGH
|
2604002WL001376
|
JAGSIR SINGH
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469018
|
|
JAGSIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIDHWAN BET
|
PB-04-002-002-001/49
(Akkuwal)
|
2604002000NRG25060520240020612
|
06/05/2024
|
AMAR KAUR
|
2604002WL001380
|
AMAR KAUR
|
00354
|
PUNB0029810
|
2254
|
2254
|
Rejected
|
09/05/2024
|
|
3910469007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SIDHWAN BET
|
PB-04-002-002-001/6
(Akkuwal)
|
2604002000NRG25060520240020553
|
06/05/2024
|
JOGINDER SINGH
|
2604002WL001376
|
JOGINDER SINGH
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469005
|
|
JOGINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHWAN BET
|
PB-04-002-002-001/75
(Akkuwal)
|
2604002000NRG25060520240020555
|
06/05/2024
|
Shindo Bai
|
2604002WL001376
|
Shindo Bai
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469008
|
|
SHINDO BAI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIDHWAN BET
|
PB-04-002-007-001/21
(Bangsipura)
|
2604002000NRG25060520240020558
|
06/05/2024
|
Harjinder Kaur
|
2604002WL001376
|
Harjinder Kaur
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469014
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SIDHWAN BET
|
PB-04-002-071-001/179
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020634
|
06/05/2024
|
KARNAIL SINGH
|
2604002WL001380
|
KARNAIL SINGH
|
00354
|
PUNB0029810
|
644
|
644
|
Processed
|
10/05/2024
|
|
3910469025
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIDHWAN BET
|
PB-04-002-071-001/179
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020635
|
06/05/2024
|
Silo Bai
|
2604002WL001380
|
Silo Bai
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910469033
|
|
SILO BAI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHWAN BET
|
PB-04-002-071-001/194
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020638
|
06/05/2024
|
Ranjeet Kaur
|
2604002WL001380
|
Ranjeet Kaur
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910469022
|
|
RANJIT KAUR WO PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-002-071-001/203
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020642
|
06/05/2024
|
MAHINDRO BAI
|
2604002WL001380
|
MAHINDRO BAI
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910469021
|
|
MOHINDRO BAI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHWAN BET
|
PB-04-002-071-001/219
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020645
|
06/05/2024
|
Gurmit Kaur
|
2604002WL001380
|
Gurmit Kaur
|
00354
|
PUNB0029810
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910469019
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIDHWAN BET
|
PB-04-002-071-001/227
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020650
|
06/05/2024
|
Jaswinder Singh
|
2604002WL001380
|
Jaswinder Singh
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469000
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIDHWAN BET
|
PB-04-002-071-001/237
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020652
|
06/05/2024
|
Baldev Singh
|
2604002WL001380
|
Baldev Singh
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469002
|
|
BALDEV S S O MAHIL S
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-002-071-001/259
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020661
|
06/05/2024
|
Rani Devi
|
2604002WL001380
|
Rani Devi
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469004
|
|
RANI DEV WO MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIDHWAN BET
|
PB-04-002-071-001/272
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020663
|
06/05/2024
|
Kulwant Kaur
|
2604002WL001380
|
Kulwant Kaur
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910469020
|
|
KULWANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIDHWAN BET
|
PB-04-002-071-001/294
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020666
|
06/05/2024
|
Harbans Kaur
|
2604002WL001380
|
Harbans Kaur
|
00354
|
PUNB0029810
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910469026
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIDHWAN BET
|
PB-04-002-071-001/35
(NAWAN SALEMPUR)
|
2604002000NRG25060520240020901
|
06/05/2024
|
JIVAN SINGH
|
2604002WL001392
|
JIVAN SINGH
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469009
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
SIDHWAN BET
|
PB-04-002-071-001/36
(NAWAN SALEMPUR)
|
2604002000NRG25060520240020902
|
06/05/2024
|
Karmo Bai
|
2604002WL001392
|
Karmo Bai
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469024
|
|
KARMO BAI WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIDHWAN BET
|
PB-04-002-071-001/40
(NAWAN SALEMPUR)
|
2604002000NRG25060520240020903
|
06/05/2024
|
SHEELO BAI
|
2604002WL001392
|
SHEELO BAI
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469010
|
|
SHEELA BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIDHWAN BET
|
PB-04-002-071-001/409
(NAWAN SALEMPUR)
|
2604002000NRG25060520240020904
|
06/05/2024
|
RAMANDEEP KAUR
|
2604002WL001392
|
RAMANDEEP KAUR
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469017
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-002-071-001/42
(NAWAN SALEMPUR)
|
2604002000NRG25060520240020906
|
06/05/2024
|
RAJ KAUR
|
2604002WL001392
|
RAJ KAUR
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469016
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIDHWAN BET
|
PB-04-002-071-001/56
(NAWAN SALEMPUR)
|
2604002000NRG25060520240020908
|
06/05/2024
|
SUKHWINDER KAUR
|
2604002WL001392
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469023
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-071-001/57
(NAWAN SALEMPUR)
|
2604002000NRG25060520240020909
|
06/05/2024
|
SUKHWINDER KAUR
|
2604002WL001392
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469012
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SIDHWAN BET
|
PB-04-002-071-001/59
(NAWAN SALEMPUR)
|
2604002000NRG25060520240020910
|
06/05/2024
|
MANJIT KAUR
|
2604002WL001392
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469015
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-071-001/61
(NAWAN SALEMPUR)
|
2604002000NRG25060520240020911
|
06/05/2024
|
PARMJIT KAUR
|
2604002WL001392
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469013
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHWAN BET
|
PB-04-002-071-001/65
(NAWAN SALEMPUR)
|
2604002000NRG25060520240020912
|
06/05/2024
|
HUSHIAR SINGH
|
2604002WL001392
|
HUSHIAR SINGH
|
00354
|
PUNB0029810
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910469011
|
|
HOSHIAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHWAN BET
|
PB-04-002-071-001/85
(NAWAN SALEMPUR)
|
2604002000NRG25060520240020914
|
06/05/2024
|
SIMRANJIT KAUR
|
2604002WL001392
|
SIMRANJIT KAUR
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469088
|
|
SIMRANJEET KAUR WO SH SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIDHWAN BET
|
PB-04-002-078-001/119
(Sidhwan Bet)
|
2604002000NRG25060520240020687
|
06/05/2024
|
BIMLA
|
2604002WL001380
|
BIMLA
|
00354
|
PUNB0029810
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469006
|
|
BIMLA WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIDHWAN BET
|
PB-04-002-078-001/164
(Sidhwan Bet)
|
2604002000NRG25060520240020692
|
06/05/2024
|
Kirandeep Kaur
|
2604002WL001380
|
Kirandeep Kaur
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469034
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIDHWAN BET
|
PB-04-002-078-001/249
(Sidhwan Bet)
|
2604002000NRG25060520240020699
|
06/05/2024
|
Gurmit Kaur
|
2604002WL001380
|
Gurmit Kaur
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469032
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIDHWAN BET
|
PB-04-002-078-001/27
(Sidhwan Bet)
|
2604002000NRG25060520240020703
|
06/05/2024
|
MANJIT KAUR
|
2604002WL001380
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
10/05/2024
|
|
3910469031
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIDHWAN BET
|
PB-04-002-092-001/436
(NAWAN SALEMPUR)
|
2604002000NRG25060520240020915
|
06/05/2024
|
Swaran Kaur
|
2604002WL001392
|
Swaran Kaur
|
00354
|
PUNB0029810
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469001
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63756
|
63756
|
|
|
|
|
|
|
|
|
82
|
SIDHWAN BET
|
PB-04-002-059-001/92
(Mor Kareema)
|
2604002000NRG25060520240020600
|
06/05/2024
|
Rachhpal Kaur
|
2604002WL001378
|
Rachhpal Kaur
|
00354
|
PUNB0034000
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910469027
|
|
RASHPAL KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
83
|
SIDHWAN BET
|
PB-04-002-086-001/236
(Talwandi Nau Abad)
|
2604002000NRG25060520240020604
|
06/05/2024
|
Sandeep Singh
|
2604002WL001379
|
Sandeep Singh
|
00354
|
PUNB0126710
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469081
|
|
SANDEEP SINGH SO MAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
84
|
SIDHWAN BET
|
PB-04-002-002-001/111
(Akkuwal)
|
2604002000NRG25060520240020610
|
06/05/2024
|
JEETO BAI
|
2604002WL001380
|
JEETO BAI
|
00354
|
PUNB0730900
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469130
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
85
|
SIDHWAN BET
|
PB-04-002-002-001/118
(Akkuwal)
|
2604002000NRG25060520240020548
|
06/05/2024
|
Gurdeep kaur
|
2604002WL001376
|
Gurdeep kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469105
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SIDHWAN BET
|
PB-04-002-002-001/176
(Akkuwal)
|
2604002000NRG25060520240020611
|
06/05/2024
|
Sukhwinder Singh
|
2604002WL001380
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469030
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
SIDHWAN BET
|
PB-04-002-002-001/187
(Akkuwal)
|
2604002000NRG25060520240020552
|
06/05/2024
|
PARAMJIT KAUR
|
2604002WL001376
|
PARAMJIT KAUR
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469154
|
|
PARMJIT KAUR DO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-002-001/74
(Akkuwal)
|
2604002000NRG25060520240020554
|
06/05/2024
|
Amarjit Kaur
|
2604002WL001376
|
Amarjit Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469102
|
|
AMARJIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHWAN BET
|
PB-04-002-007-001/11
(Bangsipura)
|
2604002000NRG25060520240020556
|
06/05/2024
|
Sumittra Devi
|
2604002WL001376
|
Sumittra Devi
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469129
|
|
SUMITTRA DEVI W/O LAKHAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-002-007-001/33
(Bangsipura)
|
2604002000NRG25060520240020559
|
06/05/2024
|
Jaspal Kaur
|
2604002WL001376
|
Jaspal Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469103
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
SIDHWAN BET
|
PB-04-002-042-001/97
(Khurshedpura)
|
2604002000NRG25060520240020633
|
06/05/2024
|
Gurpreet Singh
|
2604002WL001380
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469163
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIDHWAN BET
|
PB-04-002-071-001/223
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020648
|
06/05/2024
|
Kashmir Kaur
|
2604002WL001380
|
Kashmir Kaur
|
00354
|
PUNB0730900
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910469147
|
|
KASHMIR KAUR W/O SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIDHWAN BET
|
PB-04-002-071-001/225
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020649
|
06/05/2024
|
Darshan Singh
|
2604002WL001380
|
Darshan Singh
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469114
|
|
DARSHAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIDHWAN BET
|
PB-04-002-071-001/255
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020660
|
06/05/2024
|
Sumitra kaur
|
2604002WL001380
|
Sumitra kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910469112
|
|
SUMITRA KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIDHWAN BET
|
PB-04-002-071-001/301
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020667
|
06/05/2024
|
Gurmej Kaur
|
2604002WL001380
|
Gurmej Kaur
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910469153
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIDHWAN BET
|
PB-04-002-071-001/385
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020678
|
06/05/2024
|
Navneet kaur
|
2604002WL001380
|
Navneet kaur
|
00354
|
PUNB0730900
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910469126
|
|
NAVNEET KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIDHWAN BET
|
PB-04-002-071-001/413
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020680
|
06/05/2024
|
Paramjit kaur
|
2604002WL001380
|
Paramjit kaur
|
00354
|
PUNB0730900
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910469125
|
|
SATNAM SINGH SOSURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIDHWAN BET
|
PB-04-002-071-001/435
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020682
|
06/05/2024
|
Balvir Singh
|
2604002WL001380
|
Balvir Singh
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469175
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHWAN BET
|
PB-04-002-071-001/84
(NAWAN SALEMPUR)
|
2604002000NRG25060520240020913
|
06/05/2024
|
Sukhwinder Singh
|
2604002WL001392
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469133
|
|
SUKHWINDER SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIDHWAN BET
|
PB-04-002-078-001/141
(Sidhwan Bet)
|
2604002000NRG25060520240020690
|
06/05/2024
|
Surjeet Kaur
|
2604002WL001380
|
Surjeet Kaur
|
00354
|
PUNB0730900
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469118
|
|
SURJIT KAUR W/O DEVJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIDHWAN BET
|
PB-04-002-078-001/75
(Sidhwan Bet)
|
2604002000NRG25060520240020706
|
06/05/2024
|
Chottu
|
2604002WL001380
|
Chottu
|
00354
|
PUNB0730900
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469003
|
|
CHOTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIDHWAN BET
|
PB-04-002-093-001/1
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020916
|
06/05/2024
|
Kuldeep Kaur
|
2604002WL001392
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910469155
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIDHWAN BET
|
PB-04-002-093-001/441
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020917
|
06/05/2024
|
Kuldeep Kaur
|
2604002WL001392
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910469035
|
|
KULDIP KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
104
|
SIDHWAN BET
|
PB-04-002-002-001/108
(Akkuwal)
|
2604002000NRG25060520240020609
|
06/05/2024
|
Jaswinder kaur
|
2604002WL001380
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469160
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SIDHWAN BET
|
PB-04-002-002-001/124
(Akkuwal)
|
2604002000NRG25060520240020549
|
06/05/2024
|
Malkeet singh
|
2604002WL001376
|
Malkeet singh
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469127
|
|
MR MALKEET SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHWAN BET
|
PB-04-002-002-001/168
(Akkuwal)
|
2604002000NRG25060520240020551
|
06/05/2024
|
Kulwant Kaur
|
2604002WL001376
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469134
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHWAN BET
|
PB-04-002-022-001/5
(Fadai Chak)
|
2604002000NRG25060520240020625
|
06/05/2024
|
Sarabjit Kaur
|
2604002WL001380
|
Sarabjit Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469156
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHWAN BET
|
PB-04-002-043-001/53
(Kiri)
|
2604002000NRG25060520240020572
|
06/05/2024
|
Gurnam Singh
|
2604002WL001376
|
Gurnam Singh
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469141
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
SIDHWAN BET
|
PB-04-002-071-001/195
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020639
|
06/05/2024
|
Joginder Kaur
|
2604002WL001380
|
Joginder Kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
10/05/2024
|
|
3910469116
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIDHWAN BET
|
PB-04-002-071-001/196
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020640
|
06/05/2024
|
Gurmeet Kaur
|
2604002WL001380
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910469120
|
|
MISS GURMEET KAUR DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHWAN BET
|
PB-04-002-071-001/197
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020641
|
06/05/2024
|
Manjit Kaur
|
2604002WL001380
|
Manjit Kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910469152
|
|
MANJIT KAUR WO TARKOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIDHWAN BET
|
PB-04-002-071-001/21
(Salempura)
|
2604002000NRG25060520240020578
|
06/05/2024
|
Jarnail Singh
|
2604002WL001376
|
Jarnail Singh
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469171
|
|
MR JARNAIL SINGH SO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHWAN BET
|
PB-04-002-071-001/210
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020643
|
06/05/2024
|
Sarbjeet Kaur
|
2604002WL001380
|
Sarbjeet Kaur
|
00415
|
SBIN0050079
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910469151
|
|
MRS SARABJEET KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHWAN BET
|
PB-04-002-071-001/211
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020644
|
06/05/2024
|
Nirmal Singh
|
2604002WL001380
|
Nirmal Singh
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469113
|
|
MR NIRMAL SINGH SO SAUDGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHWAN BET
|
PB-04-002-071-001/220
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020646
|
06/05/2024
|
Paramjit Kaur
|
2604002WL001380
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Rejected
|
09/05/2024
|
|
3910469119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SIDHWAN BET
|
PB-04-002-071-001/229
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020651
|
06/05/2024
|
Joginder kaur
|
2604002WL001380
|
Joginder kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910469150
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SIDHWAN BET
|
PB-04-002-071-001/245
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020656
|
06/05/2024
|
Harbhajan Kaur
|
2604002WL001380
|
Harbhajan Kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910469117
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHWAN BET
|
PB-04-002-071-001/246
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020657
|
06/05/2024
|
JASWINDER KAUR
|
2604002WL001380
|
JASWINDER KAUR
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469078
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIDHWAN BET
|
PB-04-002-071-001/247
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020658
|
06/05/2024
|
Neelam Kaur
|
2604002WL001380
|
Neelam Kaur
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469111
|
|
MRS NEELAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHWAN BET
|
PB-04-002-071-001/253
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020659
|
06/05/2024
|
Manjit Kaur
|
2604002WL001380
|
Manjit Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910469148
|
|
MRS MANJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHWAN BET
|
PB-04-002-071-001/266
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020662
|
06/05/2024
|
Paramjit Kaur
|
2604002WL001380
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469115
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIDHWAN BET
|
PB-04-002-071-001/310
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020668
|
06/05/2024
|
HARJINDER KAUR
|
2604002WL001380
|
HARJINDER KAUR
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469080
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHWAN BET
|
PB-04-002-071-001/319
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020670
|
06/05/2024
|
Harjit Kaur
|
2604002WL001380
|
Harjit Kaur
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469121
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHWAN BET
|
PB-04-002-071-001/322
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020671
|
06/05/2024
|
Sumitra Kaur
|
2604002WL001380
|
Sumitra Kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910469146
|
|
MRS SUMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHWAN BET
|
PB-04-002-071-001/341
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020674
|
06/05/2024
|
Harjinder kaur
|
2604002WL001380
|
Harjinder kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910469123
|
|
MISS ARSHDEEP KAUR UG HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHWAN BET
|
PB-04-002-071-001/350
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020675
|
06/05/2024
|
Kaushalya
|
2604002WL001380
|
Kaushalya
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469106
|
|
MRS KAUSHALYA K
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDHWAN BET
|
PB-04-002-071-001/361
(Salempura)
|
2604002000NRG25060520240020676
|
06/05/2024
|
Seema Rani
|
2604002WL001380
|
Seema Rani
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910469107
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHWAN BET
|
PB-04-002-071-001/383
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020677
|
06/05/2024
|
Baljit kaur
|
2604002WL001380
|
Baljit kaur
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469122
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDHWAN BET
|
PB-04-002-071-001/394
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020679
|
06/05/2024
|
Kamaljit Kaur
|
2604002WL001380
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910469124
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHWAN BET
|
PB-04-002-071-001/41
(NAWAN SALEMPUR)
|
2604002000NRG25060520240020905
|
06/05/2024
|
Ram Kaur
|
2604002WL001392
|
Ram Kaur
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910469108
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHWAN BET
|
PB-04-002-071-001/435
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020681
|
06/05/2024
|
Manjit kaur
|
2604002WL001380
|
Manjit kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910469173
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHWAN BET
|
PB-04-002-071-001/437
(Salempura)
|
2604002000NRG25060520240020683
|
06/05/2024
|
Chindo
|
2604002WL001380
|
Chindo
|
00415
|
SBIN0050079
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910469145
|
|
MRS CHINDO
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHWAN BET
|
PB-04-002-071-001/44
(NAWAN SALEMPUR)
|
2604002000NRG25060520240020907
|
06/05/2024
|
SUKHWINDER SINGH
|
2604002WL001392
|
SUKHWINDER SINGH
|
00415
|
SBIN0050079
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469131
|
|
MASTER SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHWAN BET
|
PB-04-002-071-001/468
(Salempura)
|
2604002000NRG25060520240020579
|
06/05/2024
|
JASKARANJEET KAUR
|
2604002WL001376
|
JASKARANJEET KAUR
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469139
|
|
MISS JASKARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHWAN BET
|
PB-04-002-071-001/492
(Salempura)
|
2604002000NRG25060520240020684
|
06/05/2024
|
Balwinder Kaur
|
2604002WL001380
|
Balwinder Kaur
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469161
|
|
BALWINDER KAUR D/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIDHWAN BET
|
PB-04-002-071-001/500
(Salempura)
|
2604002000NRG25060520240020685
|
06/05/2024
|
Baljit Kaur
|
2604002WL001380
|
Baljit Kaur
|
00415
|
SBIN0050079
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910469164
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SIDHWAN BET
|
PB-04-002-071-001/503
(Salempura)
|
2604002000NRG25060520240020580
|
06/05/2024
|
Ramandeep Kaur
|
2604002WL001376
|
Ramandeep Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469165
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHWAN BET
|
PB-04-002-078-001/121
(Sidhwan Bet)
|
2604002000NRG25060520240020688
|
06/05/2024
|
Joginder Kaur
|
2604002WL001380
|
Joginder Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
10/05/2024
|
|
3910469101
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIDHWAN BET
|
PB-04-002-078-001/130
(Sidhwan Bet)
|
2604002000NRG25060520240020689
|
06/05/2024
|
Lata Rani
|
2604002WL001380
|
Lata Rani
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910468991
|
|
MRS LATA RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHWAN BET
|
PB-04-002-078-001/145
(Sidhwan Bet)
|
2604002000NRG25060520240020691
|
06/05/2024
|
Surjit Kaur
|
2604002WL001380
|
Surjit Kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910469110
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHWAN BET
|
PB-04-002-078-001/185
(Sidhwan Bet)
|
2604002000NRG25060520240020694
|
06/05/2024
|
Akwinder Kaur
|
2604002WL001380
|
Akwinder Kaur
|
00415
|
SBIN0050079
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469069
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHWAN BET
|
PB-04-002-078-001/188
(Sidhwan Bet)
|
2604002000NRG25060520240020695
|
06/05/2024
|
Bhinderjit Kaur
|
2604002WL001380
|
Bhinderjit Kaur
|
00415
|
SBIN0050079
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469159
|
|
MRS BHINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHWAN BET
|
PB-04-002-078-001/192
(Sidhwan Bet)
|
2604002000NRG25060520240020696
|
06/05/2024
|
Sarabjit Kaur
|
2604002WL001380
|
Sarabjit Kaur
|
00415
|
SBIN0050079
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469068
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHWAN BET
|
PB-04-002-078-001/24
(Sidhwan Bet)
|
2604002000NRG25060520240020698
|
06/05/2024
|
Harbans Kaur
|
2604002WL001380
|
Harbans Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910469099
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHWAN BET
|
PB-04-002-078-001/259
(Sidhwan Bet)
|
2604002000NRG25060520240020702
|
06/05/2024
|
Pawanjeet Singh
|
2604002WL001380
|
Pawanjeet Singh
|
00415
|
SBIN0050079
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469168
|
|
MR PAWANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHWAN BET
|
PB-04-002-078-001/70
(Sidhwan Bet)
|
2604002000NRG25060520240020705
|
06/05/2024
|
CHARAN KAUR
|
2604002WL001380
|
CHARAN KAUR
|
00415
|
SBIN0050079
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910469140
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SIDHWAN BET
|
PB-04-002-078-001/76
(Sidhwan Bet)
|
2604002000NRG25060520240020707
|
06/05/2024
|
Karnail Kaur
|
2604002WL001380
|
Karnail Kaur
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910469137
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHWAN BET
|
PB-04-002-093-001/445
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020919
|
06/05/2024
|
Bachan Kaur
|
2604002WL001392
|
Bachan Kaur
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910469149
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHWAN BET
|
PB-04-002-093-001/449
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020921
|
06/05/2024
|
BIMALJIT KAUR
|
2604002WL001392
|
BIMALJIT KAUR
|
00415
|
SBIN0050079
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910469158
|
|
MRS BIMLJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHWAN BET
|
PB-04-002-093-001/449
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020920
|
06/05/2024
|
HARBANS SINGH
|
2604002WL001392
|
HARBANS SINGH
|
00415
|
SBIN0050079
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910469174
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80822
|
80822
|
|
|
|
|
|
|
|
|
151
|
SIDHWAN BET
|
PB-04-002-059-001/165
(Mor Kareema)
|
2604002000NRG25060520240020594
|
06/05/2024
|
Sukhwinder Kaur
|
2604002WL001378
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910469132
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
SIDHWAN BET
|
PB-04-002-059-001/39
(Mor Kareema)
|
2604002000NRG25060520240020597
|
06/05/2024
|
Manjeet Kaur
|
2604002WL001378
|
Manjeet Kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910469098
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHWAN BET
|
PB-04-002-059-001/45
(Mor Kareema)
|
2604002000NRG25060520240020599
|
06/05/2024
|
Surinder kaur
|
2604002WL001378
|
Surinder kaur
|
00415
|
SBIN0050161
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910469157
|
|
MRS CHHINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
154
|
SIDHWAN BET
|
PB-04-002-017-001/153
(Bhundri)
|
2604002000NRG25060520240020565
|
06/05/2024
|
Surinder Kaur
|
2604002WL001376
|
Surinder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469037
|
|
SURINDER KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
155
|
SIDHWAN BET
|
PB-04-002-017-001/321
(Bhundri)
|
2604002000NRG25060520240020566
|
06/05/2024
|
Jasvir Kaur
|
2604002WL001376
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469036
|
|
JASVIR KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
156
|
SIDHWAN BET
|
PB-04-002-017-001/487
(Bhundri)
|
2604002000NRG25060520240020567
|
06/05/2024
|
Satwant kaur
|
2604002WL001376
|
Satwant kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469048
|
|
SATWANT KAUR WO JASWINDER KAUR
|
UCO BANK(607066)
|
|
157
|
SIDHWAN BET
|
PB-04-002-022-001/13
(Fadai Chak)
|
2604002000NRG25060520240020613
|
06/05/2024
|
Suresho
|
2604002WL001380
|
Suresho
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469092
|
|
SRESHO
|
UCO BANK(607066)
|
|
158
|
SIDHWAN BET
|
PB-04-002-022-001/14
(Fadai Chak)
|
2604002000NRG25060520240020614
|
06/05/2024
|
Kuldeep Kaur
|
2604002WL001380
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910469065
|
|
KULDEEP KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
159
|
SIDHWAN BET
|
PB-04-002-022-001/15
(Fadai Chak)
|
2604002000NRG25060520240020616
|
06/05/2024
|
Tarsem Kaur
|
2604002WL001380
|
Tarsem Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910469084
|
|
TARSEM KAUR
|
UCO BANK(607066)
|
|
160
|
SIDHWAN BET
|
PB-04-002-022-001/16
(Fadai Chak)
|
2604002000NRG25060520240020618
|
06/05/2024
|
Gurmeet Kaur
|
2604002WL001380
|
Gurmeet Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469058
|
|
GURMIT KAUR WO SADHU SINGH
|
UCO BANK(607066)
|
|
161
|
SIDHWAN BET
|
PB-04-002-022-001/16
(Fadai Chak)
|
2604002000NRG25060520240020617
|
06/05/2024
|
Sadhu Singh
|
2604002WL001380
|
Sadhu Singh
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910469052
|
|
SADUHU SINGH S/O MILKHA SINGH
|
UCO BANK(607066)
|
|
162
|
SIDHWAN BET
|
PB-04-002-022-001/33
(Fadai Chak)
|
2604002000NRG25060520240020619
|
06/05/2024
|
Kamaljit kaur
|
2604002WL001380
|
Kamaljit kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469067
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
163
|
SIDHWAN BET
|
PB-04-002-022-001/42
(Fadai Chak)
|
2604002000NRG25060520240020620
|
06/05/2024
|
Manjit Kaur
|
2604002WL001380
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910469049
|
|
MANJIT KAUR WO BHARPUR SINGH
|
UCO BANK(607066)
|
|
164
|
SIDHWAN BET
|
PB-04-002-022-001/43
(Fadai Chak)
|
2604002000NRG25060520240020621
|
06/05/2024
|
Ritu Devi
|
2604002WL001380
|
Ritu Devi
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469057
|
|
RITU DEVI WO RAM PARSAD
|
UCO BANK(607066)
|
|
165
|
SIDHWAN BET
|
PB-04-002-022-001/44
(Fadai Chak)
|
2604002000NRG25060520240020622
|
06/05/2024
|
Shinder Kaur
|
2604002WL001380
|
Shinder Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910469053
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
166
|
SIDHWAN BET
|
PB-04-002-022-001/45
(Fadai Chak)
|
2604002000NRG25060520240020623
|
06/05/2024
|
Asha Rani
|
2604002WL001380
|
Asha Rani
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469054
|
|
ASHA RANI WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
167
|
SIDHWAN BET
|
PB-04-002-022-001/50
(Fadai Chak)
|
2604002000NRG25060520240020626
|
06/05/2024
|
Jasveer Kaur
|
2604002WL001380
|
Jasveer Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469091
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
168
|
SIDHWAN BET
|
PB-04-002-022-001/51
(Fadai Chak)
|
2604002000NRG25060520240020627
|
06/05/2024
|
Harjinder Kaur
|
2604002WL001380
|
Harjinder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469064
|
|
HARJINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
169
|
SIDHWAN BET
|
PB-04-002-022-001/52
(Fadai Chak)
|
2604002000NRG25060520240020628
|
06/05/2024
|
Veerpal Kaur
|
2604002WL001380
|
Veerpal Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469089
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
170
|
SIDHWAN BET
|
PB-04-002-022-001/59
(Fadai Chak)
|
2604002000NRG25060520240020631
|
06/05/2024
|
Chand Singh
|
2604002WL001380
|
Chand Singh
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469083
|
|
CHAND SINGH
|
UCO BANK(607066)
|
|
171
|
SIDHWAN BET
|
PB-04-002-022-001/59
(Fadai Chak)
|
2604002000NRG25060520240020630
|
06/05/2024
|
Paramjeet Kaur
|
2604002WL001380
|
Paramjeet Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469066
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
172
|
SIDHWAN BET
|
PB-04-002-022-001/6
(Fadai Chak)
|
2604002000NRG25060520240020632
|
06/05/2024
|
Gurdev Kaur
|
2604002WL001380
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469090
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
173
|
SIDHWAN BET
|
PB-04-002-043-001/50
(Kiri)
|
2604002000NRG25060520240020571
|
06/05/2024
|
Harpal Kaur
|
2604002WL001376
|
Harpal Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910469044
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SIDHWAN BET
|
PB-04-002-049-001/114
(Lihan)
|
2604002000NRG25060520240020583
|
06/05/2024
|
Kirandeep Kaur
|
2604002WL001377
|
Kirandeep Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469070
|
|
KIRANDEEP KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
175
|
SIDHWAN BET
|
PB-04-002-049-001/16
(Lihan)
|
2604002000NRG25060520240020584
|
06/05/2024
|
Rachhpal kaur
|
2604002WL001377
|
Rachhpal kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469075
|
|
RACHPAL KAUR WO BIKKAR SINGH
|
UCO BANK(607066)
|
|
176
|
SIDHWAN BET
|
PB-04-002-049-001/37
(Lihan)
|
2604002000NRG25060520240020585
|
06/05/2024
|
Malkit Kaur
|
2604002WL001377
|
Malkit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469040
|
|
MALKIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SIDHWAN BET
|
PB-04-002-049-001/39
(Lihan)
|
2604002000NRG25060520240020586
|
06/05/2024
|
Maya Kaur
|
2604002WL001377
|
Maya Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469039
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SIDHWAN BET
|
PB-04-002-049-001/42
(Lihan)
|
2604002000NRG25060520240020587
|
06/05/2024
|
Sukhdeep Singh
|
2604002WL001377
|
Sukhdeep Singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469082
|
|
SUKHDEEP SINGH S/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
179
|
SIDHWAN BET
|
PB-04-002-049-001/45
(Lihan)
|
2604002000NRG25060520240020589
|
06/05/2024
|
Manjeet Kaur
|
2604002WL001377
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469043
|
|
MANJIT KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
180
|
SIDHWAN BET
|
PB-04-002-049-001/5
(Lihan)
|
2604002000NRG25060520240020590
|
06/05/2024
|
Ramandeep Kaur
|
2604002WL001377
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469038
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
181
|
SIDHWAN BET
|
PB-04-002-049-001/54
(Lihan)
|
2604002000NRG25060520240020591
|
06/05/2024
|
Mangal Singh
|
2604002WL001377
|
Mangal Singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469041
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
SIDHWAN BET
|
PB-04-002-049-001/9
(Lihan)
|
2604002000NRG25060520240020592
|
06/05/2024
|
Kulwant Kaur
|
2604002WL001377
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469071
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
SIDHWAN BET
|
PB-04-002-049-001/91
(Lihan)
|
2604002000NRG25060520240020593
|
06/05/2024
|
Teja singh
|
2604002WL001377
|
Teja singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910469055
|
|
TEJA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SIDHWAN BET
|
PB-04-002-071-001/243
(SALEMPUR TIBBA)
|
2604002000NRG25060520240020654
|
06/05/2024
|
Parveen Kaur
|
2604002WL001380
|
Parveen Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910469060
|
|
PARVEEN KAUR WO SANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61502
|
61502
|
|
|
|
|
|
|
|
|
185
|
SIDHWAN BET
|
PB-04-002-078-001/254
(Sidhwan Bet)
|
2604002000NRG25060520240020701
|
06/05/2024
|
Kulwinder Kaur
|
2604002WL001380
|
Kulwinder Kaur
|
00468
|
UBIN0551783
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3910469170
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349692
|
349692
|
|
|
|
|
|
|
|