|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHWAN BET
|
PB-04-002-016-001/161
(Bhatha Dhua)
|
2604002000NRG24190320240494709
|
20/03/2024
|
Besant Kaur
|
2604002WL026478
|
Besant Kaur
|
00032
|
UTIB0002138
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156076928
|
|
BASANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIDHWAN BET
|
PB-04-002-016-001/161
(Bhatha Dhua)
|
2604002000NRG24190320240494055
|
20/03/2024
|
Besant Kaur
|
2604002WL026446
|
Besant Kaur
|
00032
|
UTIB0002138
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076927
|
|
BASANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIDHWAN BET
|
PB-04-002-045-001/56
(Kotli)
|
2604002000NRG24190320240494737
|
20/03/2024
|
Jaspreet Kaur
|
2604002WL026478
|
Jaspreet Kaur
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076922
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SIDHWAN BET
|
PB-04-002-045-001/56
(Kotli)
|
2604002000NRG24190320240494614
|
20/03/2024
|
Jaspreet Kaur
|
2604002WL026477
|
Jaspreet Kaur
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076923
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SIDHWAN BET
|
PB-04-002-045-001/58
(Kotli)
|
2604002000NRG24190320240494615
|
20/03/2024
|
Simran Kaur
|
2604002WL026477
|
Simran Kaur
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076924
|
|
SIMRAN KAUR
|
AXIS BANK(607153)
|
|
6
|
SIDHWAN BET
|
PB-04-002-045-001/58
(Kotli)
|
2604002000NRG24190320240494738
|
20/03/2024
|
Simran Kaur
|
2604002WL026478
|
Simran Kaur
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076925
|
|
SIMRAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-005-035-001/13
(Birmi)
|
2604005000NRG24200320240496287
|
20/03/2024
|
Kartar Singh
|
2604005WL026557
|
Kartar Singh
|
00048
|
BKID0006506
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077326
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-059-001/280
(Mor Kareema)
|
2604002000NRG24200320240495155
|
20/03/2024
|
Ramandeep Kaur
|
2604002WL026515
|
Ramandeep Kaur
|
00048
|
BKID0006511
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077328
|
|
RAMANDEEP KAUR D/O SUKHRAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-003-001/179
(Aliwal)
|
2604002000NRG24190320240494535
|
20/03/2024
|
Amarjeet Kaur
|
2604002WL026476
|
Amarjeet Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156076940
|
|
AMARJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-008-001/12
(Baniewal)
|
2604002000NRG24190320240494029
|
20/03/2024
|
Naseeb Kaur
|
2604002WL026446
|
Naseeb Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076911
|
|
NASIB KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-008-001/13
(Baniewal)
|
2604002000NRG24190320240494030
|
20/03/2024
|
Kulwinder Kaur
|
2604002WL026446
|
Kulwinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077042
|
|
KULWINDER KAUR WO SHINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-008-001/183
(Baniewal)
|
2604002000NRG24190320240494033
|
20/03/2024
|
Dalip Singh
|
2604002WL026446
|
Dalip Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077043
|
|
DALIP SINGH S/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-008-001/2
(Baniewal)
|
2604002000NRG24190320240494034
|
20/03/2024
|
Prem Singh
|
2604002WL026446
|
Prem Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077342
|
|
PREM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SIDHWAN BET
|
PB-04-002-008-001/26
(Baniewal)
|
2604002000NRG24190320240494036
|
20/03/2024
|
Bharawa Bhai
|
2604002WL026446
|
Bharawa Bhai
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077057
|
|
BHARAVA BAI W/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-008-001/29
(Baniewal)
|
2604002000NRG24190320240494037
|
20/03/2024
|
Joginder Kaur
|
2604002WL026446
|
Joginder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077041
|
|
JOGINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-008-001/4
(Baniewal)
|
2604002000NRG24190320240494040
|
20/03/2024
|
Balwinder Singh
|
2604002WL026446
|
Balwinder Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077056
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
17
|
SIDHWAN BET
|
PB-04-002-008-001/46
(Baniewal)
|
2604002000NRG24190320240494041
|
20/03/2024
|
Sheela Bhai
|
2604002WL026446
|
Sheela Bhai
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076910
|
|
SHEELA BAI WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-008-001/5
(Baniewal)
|
2604002000NRG24190320240494042
|
20/03/2024
|
sawran kaur
|
2604002WL026446
|
sawran kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077007
|
|
Mrs. SAWRAN KAUR
|
INDIAN BANK(607105)
|
|
19
|
SIDHWAN BET
|
PB-04-002-008-001/87
(Baniewal)
|
2604002000NRG24190320240494044
|
20/03/2024
|
Karamjeet Kaur
|
2604002WL026446
|
Karamjeet Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076998
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SIDHWAN BET
|
PB-04-002-016-001/106
(Bhatha Dhua)
|
2604002000NRG24190320240494045
|
20/03/2024
|
Desa Rani
|
2604002WL026446
|
Desa Rani
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076905
|
|
DESHA RANI W/O SH AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-016-001/106
(Bhatha Dhua)
|
2604002000NRG24190320240494702
|
20/03/2024
|
Desa Rani
|
2604002WL026478
|
Desa Rani
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076904
|
|
DESHA RANI W/O SH AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIDHWAN BET
|
PB-04-002-016-001/155
(Bhatha Dhua)
|
2604002000NRG24190320240494707
|
20/03/2024
|
Paramjeet Kaur
|
2604002WL026478
|
Paramjeet Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156076984
|
|
PARAMJEET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIDHWAN BET
|
PB-04-002-016-001/155
(Bhatha Dhua)
|
2604002000NRG24190320240494052
|
20/03/2024
|
Paramjeet Kaur
|
2604002WL026446
|
Paramjeet Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076983
|
|
PARAMJEET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-016-001/176
(Bhatha Dhua)
|
2604002000NRG24190320240494057
|
20/03/2024
|
Sarabjit Kaur
|
2604002WL026446
|
Sarabjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076947
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-002-016-001/177
(Bhatha Dhua)
|
2604002000NRG24190320240494058
|
20/03/2024
|
Kulwinder Kaur
|
2604002WL026446
|
Kulwinder Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076934
|
|
KULWINDER KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-002-016-001/177
(Bhatha Dhua)
|
2604002000NRG24190320240494712
|
20/03/2024
|
Kulwinder Kaur
|
2604002WL026478
|
Kulwinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076935
|
|
KULWINDER KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIDHWAN BET
|
PB-04-002-016-001/189
(Bhatha Dhua)
|
2604002000NRG24190320240494714
|
20/03/2024
|
Balwinder Kaur
|
2604002WL026478
|
Balwinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077051
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIDHWAN BET
|
PB-04-002-016-001/192
(Bhatha Dhua)
|
2604002000NRG24190320240494060
|
20/03/2024
|
Ajaib Kaur
|
2604002WL026446
|
Ajaib Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076951
|
|
AJAIB KAUR W/O SH.DAS SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIDHWAN BET
|
PB-04-002-016-001/215
(Bhatha Dhua)
|
2604002000NRG24190320240494062
|
20/03/2024
|
Baljit Kaur
|
2604002WL026446
|
Baljit Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076994
|
|
BALJIT KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIDHWAN BET
|
PB-04-002-016-001/6
(Bhatha Dhua)
|
2604002000NRG24190320240494724
|
20/03/2024
|
Balvir Kaur
|
2604002WL026478
|
Balvir Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077341
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIDHWAN BET
|
PB-04-002-017-001/574
(Bhundri)
|
2604002000NRG24200320240495481
|
20/03/2024
|
Gurmit Kaur
|
2604002WL026533
|
Gurmit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077044
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SIDHWAN BET
|
PB-04-002-058-001/21
(Maniewal)
|
2604002000NRG24190320240494620
|
20/03/2024
|
Jangir Singh
|
2604002WL026477
|
Jangir Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076956
|
|
JAGIR SINGH S/O SH SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIDHWAN BET
|
PB-04-002-058-001/27
(Maniewal)
|
2604002000NRG24190320240494621
|
20/03/2024
|
jaspreet kaur
|
2604002WL026477
|
jaspreet kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077039
|
|
JASPREET KAUR W/O JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIDHWAN BET
|
PB-04-002-058-001/39
(Maniewal)
|
2604002000NRG24190320240494626
|
20/03/2024
|
Paramjit Kaur
|
2604002WL026477
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076943
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SIDHWAN BET
|
PB-04-002-058-001/46
(Maniewal)
|
2604002000NRG24190320240494627
|
20/03/2024
|
Amandeep Kaur
|
2604002WL026477
|
Amandeep Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076939
|
|
AMANDEEP KAUR WO KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SIDHWAN BET
|
PB-04-002-058-001/47
(Maniewal)
|
2604002000NRG24190320240494628
|
20/03/2024
|
Pal Kaur
|
2604002WL026477
|
Pal Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076913
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
37
|
SIDHWAN BET
|
PB-04-002-058-001/58
(Maniewal)
|
2604002000NRG24190320240494629
|
20/03/2024
|
Preeto bai
|
2604002WL026477
|
Preeto bai
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076953
|
|
PREETO BAI WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SIDHWAN BET
|
PB-04-002-058-001/67
(Maniewal)
|
2604002000NRG24190320240494631
|
20/03/2024
|
Balvir kaur
|
2604002WL026477
|
Balvir kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077059
|
|
BALBIRO RANI WO BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
SIDHWAN BET
|
PB-04-002-058-001/71
(Maniewal)
|
2604002000NRG24190320240494633
|
20/03/2024
|
Jagjit Kaur
|
2604002WL026477
|
Jagjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077058
|
|
JAGJIT KAUR W/O FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SIDHWAN BET
|
PB-04-002-058-001/75
(Maniewal)
|
2604002000NRG24190320240494634
|
20/03/2024
|
Balwinder Singh
|
2604002WL026477
|
Balwinder Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076954
|
|
BALWINDER SINGH SO JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SIDHWAN BET
|
PB-04-002-058-001/76
(Maniewal)
|
2604002000NRG24190320240494635
|
20/03/2024
|
Raj Kaur
|
2604002WL026477
|
Raj Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156077002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SIDHWAN BET
|
PB-04-002-058-001/8
(Maniewal)
|
2604002000NRG24190320240494637
|
20/03/2024
|
Paramjit Kaur
|
2604002WL026477
|
Paramjit Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076952
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIDHWAN BET
|
PB-04-002-058-001/9
(Maniewal)
|
2604002000NRG24190320240494638
|
20/03/2024
|
Baljinder kaur
|
2604002WL026477
|
Baljinder kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077001
|
|
BALJINDER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SIDHWAN BET
|
PB-04-002-064-001/57
(Purain)
|
2604002000NRG24190320240494757
|
20/03/2024
|
Ranjit Kaur
|
2604002WL026478
|
Ranjit Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156076914
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
45
|
SIDHWAN BET
|
PB-04-002-066-001/1
(Ranke)
|
2604002000NRG24190320240494760
|
20/03/2024
|
BALJINDER KAUR
|
2604002WL026478
|
BALJINDER KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076965
|
|
BALJINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SIDHWAN BET
|
PB-04-002-066-001/101
(Ranke)
|
2604002000NRG24190320240494642
|
20/03/2024
|
Swaranjit Kaur
|
2604002WL026477
|
Swaranjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076937
|
|
SWARANJIT KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
SIDHWAN BET
|
PB-04-002-066-001/101
(Ranke)
|
2604002000NRG24190320240494762
|
20/03/2024
|
Swaranjit Kaur
|
2604002WL026478
|
Swaranjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076936
|
|
SWARANJIT KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
SIDHWAN BET
|
PB-04-002-066-001/117
(Ranke)
|
2604002000NRG24190320240494764
|
20/03/2024
|
Bagga Singh
|
2604002WL026478
|
Bagga Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076966
|
|
BAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIDHWAN BET
|
PB-04-002-066-001/73
(Ranke)
|
2604002000NRG24190320240494655
|
20/03/2024
|
SOMA BAI
|
2604002WL026477
|
SOMA BAI
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076995
|
|
SOMA BAI WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
50
|
SIDHWAN BET
|
PB-04-002-066-001/73
(Ranke)
|
2604002000NRG24190320240494778
|
20/03/2024
|
SOMA BAI
|
2604002WL026478
|
SOMA BAI
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156076996
|
|
SOMA BAI WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
51
|
SIDHWAN BET
|
PB-04-002-066-001/85
(Ranke)
|
2604002000NRG24190320240494781
|
20/03/2024
|
Darshan Singh
|
2604002WL026478
|
Darshan Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077344
|
|
DARSHAN SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
SIDHWAN BET
|
PB-04-002-066-001/85
(Ranke)
|
2604002000NRG24190320240494658
|
20/03/2024
|
Darshan Singh
|
2604002WL026477
|
Darshan Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077343
|
|
DARSHAN SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
53
|
SIDHWAN BET
|
PB-04-002-089-001/101
(Wallipur Kalan)
|
2604002000NRG24190320240494586
|
20/03/2024
|
Darshan Singh
|
2604002WL026476
|
Darshan Singh
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077345
|
|
DARSHAN SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SIDHWAN BET
|
PB-04-002-089-001/141
(Wallipur Kalan)
|
2604002000NRG24190320240494588
|
20/03/2024
|
Harjinder Kaur
|
2604002WL026476
|
Harjinder Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076999
|
|
HARJINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
55
|
SIDHWAN BET
|
PB-04-002-089-001/30
(Wallipur Kalan)
|
2604002000NRG24190320240494593
|
20/03/2024
|
Manjit Kaur
|
2604002WL026476
|
Manjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076926
|
|
MANJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
SIDHWAN BET
|
PB-04-002-089-001/89
(Wallipur Kalan)
|
2604002000NRG24190320240494594
|
20/03/2024
|
Balwinder Kaur
|
2604002WL026476
|
Balwinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076938
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
SIDHWAN BET
|
PB-04-002-089-001/97
(Wallipur Kalan)
|
2604002000NRG24190320240494597
|
20/03/2024
|
Raj Kaur
|
2604002WL026476
|
Raj Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076963
|
|
RAJ KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
SIDHWAN BET
|
PB-04-002-090-001/10
(Wallipur Khurd)
|
2604002000NRG24190320240494661
|
20/03/2024
|
Gurdev Kaur
|
2604002WL026477
|
Gurdev Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076917
|
|
GURPRAV KAUR W/O SARVAN SINGH
|
BANK OF INDIA(508505)
|
|
59
|
SIDHWAN BET
|
PB-04-002-090-001/10
(Wallipur Khurd)
|
2604002000NRG24190320240494487
|
20/03/2024
|
Gurdev Kaur
|
2604002WL026475
|
Gurdev Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156076918
|
|
GURPRAV KAUR W/O SARVAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
SIDHWAN BET
|
PB-04-002-090-001/10
(Wallipur Khurd)
|
2604002000NRG24190320240494486
|
20/03/2024
|
Swaran Singh
|
2604002WL026475
|
Swaran Singh
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077038
|
|
SARWAN SINGH SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
61
|
SIDHWAN BET
|
PB-04-002-090-001/101
(Wallipur Khurd)
|
2604002000NRG24190320240494488
|
20/03/2024
|
Ravinder Kaur
|
2604002WL026475
|
Ravinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077347
|
|
RAVINDER KAUR WO NAND SINGH
|
BANK OF INDIA(508505)
|
|
62
|
SIDHWAN BET
|
PB-04-002-090-001/101
(Wallipur Khurd)
|
2604002000NRG24190320240494662
|
20/03/2024
|
Ravinder Kaur
|
2604002WL026477
|
Ravinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077346
|
|
RAVINDER KAUR WO NAND SINGH
|
BANK OF INDIA(508505)
|
|
63
|
SIDHWAN BET
|
PB-04-002-090-001/107
(Wallipur Khurd)
|
2604002000NRG24190320240494663
|
20/03/2024
|
kushliya devi
|
2604002WL026477
|
kushliya devi
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077348
|
|
KUSHALIYA DEVI W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
64
|
SIDHWAN BET
|
PB-04-002-090-001/107
(Wallipur Khurd)
|
2604002000NRG24190320240494489
|
20/03/2024
|
kushliya devi
|
2604002WL026475
|
kushliya devi
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077349
|
|
KUSHALIYA DEVI W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
65
|
SIDHWAN BET
|
PB-04-002-090-001/108
(Wallipur Khurd)
|
2604002000NRG24190320240494490
|
20/03/2024
|
Guljar Singh
|
2604002WL026475
|
Guljar Singh
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156076990
|
|
GULJAR SINGH S/O GURDAIL SINGH
|
BANK OF INDIA(508505)
|
|
66
|
SIDHWAN BET
|
PB-04-002-090-001/108
(Wallipur Khurd)
|
2604002000NRG24190320240494664
|
20/03/2024
|
Guljar Singh
|
2604002WL026477
|
Guljar Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076991
|
|
GULJAR SINGH S/O GURDAIL SINGH
|
BANK OF INDIA(508505)
|
|
67
|
SIDHWAN BET
|
PB-04-002-090-001/110
(Wallipur Khurd)
|
2604002000NRG24190320240494665
|
20/03/2024
|
Harjinder Kaur
|
2604002WL026477
|
Harjinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077350
|
|
HARJINDER KAUR WO NACHHATER SINGH
|
BANK OF INDIA(508505)
|
|
68
|
SIDHWAN BET
|
PB-04-002-090-001/110
(Wallipur Khurd)
|
2604002000NRG24190320240494491
|
20/03/2024
|
Harjinder Kaur
|
2604002WL026475
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077351
|
|
HARJINDER KAUR WO NACHHATER SINGH
|
BANK OF INDIA(508505)
|
|
69
|
SIDHWAN BET
|
PB-04-002-090-001/112
(Wallipur Khurd)
|
2604002000NRG24190320240494492
|
20/03/2024
|
Pal Kaur
|
2604002WL026475
|
Pal Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077352
|
|
PAL KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
70
|
SIDHWAN BET
|
PB-04-002-090-001/112
(Wallipur Khurd)
|
2604002000NRG24190320240494666
|
20/03/2024
|
Pal Kaur
|
2604002WL026477
|
Pal Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077353
|
|
PAL KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
SIDHWAN BET
|
PB-04-002-090-001/122
(Wallipur Khurd)
|
2604002000NRG24190320240494667
|
20/03/2024
|
Baljinder Kaur
|
2604002WL026477
|
Baljinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077354
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
SIDHWAN BET
|
PB-04-002-090-001/122
(Wallipur Khurd)
|
2604002000NRG24190320240494493
|
20/03/2024
|
Baljinder Kaur
|
2604002WL026475
|
Baljinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077355
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
SIDHWAN BET
|
PB-04-002-090-001/123
(Wallipur Khurd)
|
2604002000NRG24190320240494494
|
20/03/2024
|
Harjinder Kaur
|
2604002WL026475
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077356
|
|
HARJINDER KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
74
|
SIDHWAN BET
|
PB-04-002-090-001/123
(Wallipur Khurd)
|
2604002000NRG24190320240494668
|
20/03/2024
|
Harjinder Kaur
|
2604002WL026477
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077357
|
|
HARJINDER KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
75
|
SIDHWAN BET
|
PB-04-002-090-001/124
(Wallipur Khurd)
|
2604002000NRG24190320240494669
|
20/03/2024
|
Surjit Kaur
|
2604002WL026477
|
Surjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077359
|
|
SURJIT KAUR W/O SINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
76
|
SIDHWAN BET
|
PB-04-002-090-001/124
(Wallipur Khurd)
|
2604002000NRG24190320240494495
|
20/03/2024
|
Surjit Kaur
|
2604002WL026475
|
Surjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077358
|
|
SURJIT KAUR W/O SINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
77
|
SIDHWAN BET
|
PB-04-002-090-001/13
(Wallipur Khurd)
|
2604002000NRG24190320240494670
|
20/03/2024
|
Harjeet Kaur
|
2604002WL026477
|
Harjeet Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077360
|
|
HARJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
78
|
SIDHWAN BET
|
PB-04-002-090-001/139
(Wallipur Khurd)
|
2604002000NRG24190320240494671
|
20/03/2024
|
Jatto Bai
|
2604002WL026477
|
Jatto Bai
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076931
|
|
JATO BAI NREGA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIDHWAN BET
|
PB-04-002-090-001/139
(Wallipur Khurd)
|
2604002000NRG24190320240494496
|
20/03/2024
|
Jatto Bai
|
2604002WL026475
|
Jatto Bai
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076932
|
|
JATO BAI NREGA
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIDHWAN BET
|
PB-04-002-090-001/14
(Wallipur Khurd)
|
2604002000NRG24190320240494497
|
20/03/2024
|
Kuldeep Kaur
|
2604002WL026475
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077362
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
81
|
SIDHWAN BET
|
PB-04-002-090-001/14
(Wallipur Khurd)
|
2604002000NRG24190320240494672
|
20/03/2024
|
Kuldeep Kaur
|
2604002WL026477
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077361
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
82
|
SIDHWAN BET
|
PB-04-002-090-001/140
(Wallipur Khurd)
|
2604002000NRG24190320240494673
|
20/03/2024
|
Surjit Kaur
|
2604002WL026477
|
Surjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076907
|
|
SURJIT KAUR WO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
83
|
SIDHWAN BET
|
PB-04-002-090-001/140
(Wallipur Khurd)
|
2604002000NRG24190320240494498
|
20/03/2024
|
Surjit Kaur
|
2604002WL026475
|
Surjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076906
|
|
SURJIT KAUR WO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
84
|
SIDHWAN BET
|
PB-04-002-090-001/146
(Wallipur Khurd)
|
2604002000NRG24190320240494499
|
20/03/2024
|
Charan Kaur
|
2604002WL026475
|
Charan Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077053
|
|
CHARAN KAUR W/O KULVEER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
SIDHWAN BET
|
PB-04-002-090-001/146
(Wallipur Khurd)
|
2604002000NRG24190320240494674
|
20/03/2024
|
Charan Kaur
|
2604002WL026477
|
Charan Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077052
|
|
CHARAN KAUR W/O KULVEER SINGH
|
BANK OF INDIA(508505)
|
|
86
|
SIDHWAN BET
|
PB-04-002-090-001/148
(Wallipur Khurd)
|
2604002000NRG24190320240494675
|
20/03/2024
|
Paramjit Kaur
|
2604002WL026477
|
Paramjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076912
|
|
PARAMJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
87
|
SIDHWAN BET
|
PB-04-002-090-001/150
(Wallipur Khurd)
|
2604002000NRG24190320240494676
|
20/03/2024
|
MANJIT KAUR
|
2604002WL026477
|
MANJIT KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076986
|
|
MANJIT KAUR W/O MALOOK SINGH
|
BANK OF INDIA(508505)
|
|
88
|
SIDHWAN BET
|
PB-04-002-090-001/150
(Wallipur Khurd)
|
2604002000NRG24190320240494500
|
20/03/2024
|
MANJIT KAUR
|
2604002WL026475
|
MANJIT KAUR
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076985
|
|
MANJIT KAUR W/O MALOOK SINGH
|
BANK OF INDIA(508505)
|
|
89
|
SIDHWAN BET
|
PB-04-002-090-001/158
(Wallipur Khurd)
|
2604002000NRG24190320240494501
|
20/03/2024
|
Manjit Kaur
|
2604002WL026475
|
Manjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076944
|
|
MANJIT KAUR WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
90
|
SIDHWAN BET
|
PB-04-002-090-001/158
(Wallipur Khurd)
|
2604002000NRG24190320240494677
|
20/03/2024
|
Manjit Kaur
|
2604002WL026477
|
Manjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076945
|
|
MANJIT KAUR WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
91
|
SIDHWAN BET
|
PB-04-002-090-001/160
(Wallipur Khurd)
|
2604002000NRG24190320240494678
|
20/03/2024
|
Kashmir Kaur
|
2604002WL026477
|
Kashmir Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156076916
|
|
KASHMIR KAUR W/O AMRJIT SINGH
|
BANK OF INDIA(508505)
|
|
92
|
SIDHWAN BET
|
PB-04-002-090-001/160
(Wallipur Khurd)
|
2604002000NRG24190320240494502
|
20/03/2024
|
Kashmir Kaur
|
2604002WL026475
|
Kashmir Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076915
|
|
KASHMIR KAUR W/O AMRJIT SINGH
|
BANK OF INDIA(508505)
|
|
93
|
SIDHWAN BET
|
PB-04-002-090-001/161
(Wallipur Khurd)
|
2604002000NRG24190320240494503
|
20/03/2024
|
Manjit Kaur
|
2604002WL026475
|
Manjit Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156076930
|
|
MANJIT KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
94
|
SIDHWAN BET
|
PB-04-002-090-001/161
(Wallipur Khurd)
|
2604002000NRG24190320240494679
|
20/03/2024
|
Manjit Kaur
|
2604002WL026477
|
Manjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156076929
|
|
MANJIT KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
95
|
SIDHWAN BET
|
PB-04-002-090-001/174
(Wallipur Khurd)
|
2604002000NRG24190320240494680
|
20/03/2024
|
Pinki
|
2604002WL026477
|
Pinki
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076955
|
|
PINKI DO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
96
|
SIDHWAN BET
|
PB-04-002-090-001/182
(Wallipur Khurd)
|
2604002000NRG24190320240494681
|
20/03/2024
|
Jaswinder Kaur
|
2604002WL026477
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077055
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
97
|
SIDHWAN BET
|
PB-04-002-090-001/182
(Wallipur Khurd)
|
2604002000NRG24190320240494504
|
20/03/2024
|
Jaswinder Kaur
|
2604002WL026475
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077054
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
98
|
SIDHWAN BET
|
PB-04-002-090-001/190
(Wallipur Khurd)
|
2604002000NRG24190320240494506
|
20/03/2024
|
Ram Singh
|
2604002WL026475
|
Ram Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076969
|
|
RAM SINGH SO NAND SINGH
|
BANK OF INDIA(508505)
|
|
99
|
SIDHWAN BET
|
PB-04-002-090-001/190
(Wallipur Khurd)
|
2604002000NRG24190320240494683
|
20/03/2024
|
Ram Singh
|
2604002WL026477
|
Ram Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076968
|
|
RAM SINGH SO NAND SINGH
|
BANK OF INDIA(508505)
|
|
100
|
SIDHWAN BET
|
PB-04-002-090-001/190
(Wallipur Khurd)
|
2604002000NRG24190320240494684
|
20/03/2024
|
Sandeep Kaur
|
2604002WL026477
|
Sandeep Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077037
|
|
SANDEEP KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
101
|
SIDHWAN BET
|
PB-04-002-090-001/190
(Wallipur Khurd)
|
2604002000NRG24190320240494507
|
20/03/2024
|
Sandeep Kaur
|
2604002WL026475
|
Sandeep Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077036
|
|
SANDEEP KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
102
|
SIDHWAN BET
|
PB-04-002-090-001/199
(Wallipur Khurd)
|
2604002000NRG24190320240494509
|
20/03/2024
|
Parkash Kaur
|
2604002WL026475
|
Parkash Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077050
|
|
PARKASH KAUR WO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
103
|
SIDHWAN BET
|
PB-04-002-090-001/199
(Wallipur Khurd)
|
2604002000NRG24190320240494687
|
20/03/2024
|
Parkash Kaur
|
2604002WL026477
|
Parkash Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077049
|
|
PARKASH KAUR WO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
104
|
SIDHWAN BET
|
PB-04-002-090-001/2
(Wallipur Khurd)
|
2604002000NRG24190320240494688
|
20/03/2024
|
Shamsher Singh
|
2604002WL026477
|
Shamsher Singh
|
00048
|
BKID0006522
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156077363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SIDHWAN BET
|
PB-04-002-090-001/2
(Wallipur Khurd)
|
2604002000NRG24190320240494510
|
20/03/2024
|
Shamsher Singh
|
2604002WL026475
|
Shamsher Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156077364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SIDHWAN BET
|
PB-04-002-090-001/31
(Wallipur Khurd)
|
2604002000NRG24190320240494514
|
20/03/2024
|
Kulwant Kaur
|
2604002WL026475
|
Kulwant Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077366
|
|
KULWANT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
107
|
SIDHWAN BET
|
PB-04-002-090-001/31
(Wallipur Khurd)
|
2604002000NRG24190320240494692
|
20/03/2024
|
Kulwant Kaur
|
2604002WL026477
|
Kulwant Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077365
|
|
KULWANT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
108
|
SIDHWAN BET
|
PB-04-002-090-001/42
(Wallipur Khurd)
|
2604002000NRG24190320240494693
|
20/03/2024
|
Jaswinder Kaur
|
2604002WL026477
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077368
|
|
JASWINDER KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
109
|
SIDHWAN BET
|
PB-04-002-090-001/42
(Wallipur Khurd)
|
2604002000NRG24190320240494515
|
20/03/2024
|
Jaswinder Kaur
|
2604002WL026475
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077367
|
|
JASWINDER KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
110
|
SIDHWAN BET
|
PB-04-002-090-001/43
(Wallipur Khurd)
|
2604002000NRG24190320240494516
|
20/03/2024
|
Jarnail Kaur
|
2604002WL026475
|
Jarnail Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076909
|
|
JARNAIL KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
111
|
SIDHWAN BET
|
PB-04-002-090-001/43
(Wallipur Khurd)
|
2604002000NRG24190320240494694
|
20/03/2024
|
Jarnail Kaur
|
2604002WL026477
|
Jarnail Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076908
|
|
JARNAIL KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
112
|
SIDHWAN BET
|
PB-04-002-090-001/44
(Wallipur Khurd)
|
2604002000NRG24190320240494695
|
20/03/2024
|
Sharnjit Kaur
|
2604002WL026477
|
Sharnjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077369
|
|
SARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
113
|
SIDHWAN BET
|
PB-04-002-090-001/44
(Wallipur Khurd)
|
2604002000NRG24190320240494517
|
20/03/2024
|
Sharnjit Kaur
|
2604002WL026475
|
Sharnjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077370
|
|
SARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
114
|
SIDHWAN BET
|
PB-04-002-090-001/45
(Wallipur Khurd)
|
2604002000NRG24190320240494518
|
20/03/2024
|
Parkash Kaur
|
2604002WL026475
|
Parkash Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077372
|
|
PARKASH KAUR W/O MALKIT SINGH`
|
BANK OF INDIA(508505)
|
|
115
|
SIDHWAN BET
|
PB-04-002-090-001/45
(Wallipur Khurd)
|
2604002000NRG24190320240494696
|
20/03/2024
|
Parkash Kaur
|
2604002WL026477
|
Parkash Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077371
|
|
PARKASH KAUR W/O MALKIT SINGH`
|
BANK OF INDIA(508505)
|
|
116
|
SIDHWAN BET
|
PB-04-002-090-001/8
(Wallipur Khurd)
|
2604002000NRG24190320240494698
|
20/03/2024
|
Amarjeet Kaur
|
2604002WL026477
|
Amarjeet Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077376
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
117
|
SIDHWAN BET
|
PB-04-002-090-001/8
(Wallipur Khurd)
|
2604002000NRG24190320240494520
|
20/03/2024
|
Amarjeet Kaur
|
2604002WL026475
|
Amarjeet Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077375
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
118
|
SIDHWAN BET
|
PB-04-002-090-001/8
(Wallipur Khurd)
|
2604002000NRG24190320240494519
|
20/03/2024
|
Darshan Sngh
|
2604002WL026475
|
Darshan Sngh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077374
|
|
DARSHAN SINGH SO ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
119
|
SIDHWAN BET
|
PB-04-002-090-001/8
(Wallipur Khurd)
|
2604002000NRG24190320240494697
|
20/03/2024
|
Darshan Sngh
|
2604002WL026477
|
Darshan Sngh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077373
|
|
DARSHAN SINGH SO ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
120
|
SIDHWAN BET
|
PB-04-002-090-001/87
(Wallipur Khurd)
|
2604002000NRG24190320240494699
|
20/03/2024
|
Paramjit Kaur
|
2604002WL026477
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077377
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
121
|
SIDHWAN BET
|
PB-04-002-090-001/87
(Wallipur Khurd)
|
2604002000NRG24190320240494521
|
20/03/2024
|
Paramjit Kaur
|
2604002WL026475
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077378
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
122
|
SIDHWAN BET
|
PB-04-002-090-001/88
(Wallipur Khurd)
|
2604002000NRG24190320240494522
|
20/03/2024
|
Giyan Kaur
|
2604002WL026475
|
Giyan Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077379
|
|
GIAN KAUR W/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
123
|
SIDHWAN BET
|
PB-04-002-090-001/88
(Wallipur Khurd)
|
2604002000NRG24190320240494700
|
20/03/2024
|
Giyan Kaur
|
2604002WL026477
|
Giyan Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076901
|
|
GIAN KAUR W/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
124
|
SIDHWAN BET
|
PB-04-002-090-001/9
(Wallipur Khurd)
|
2604002000NRG24190320240494701
|
20/03/2024
|
Manjit Kaur
|
2604002WL026477
|
Manjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076903
|
|
MANJIT KAUR WO ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
125
|
SIDHWAN BET
|
PB-04-002-090-001/9
(Wallipur Khurd)
|
2604002000NRG24190320240494523
|
20/03/2024
|
Manjit Kaur
|
2604002WL026475
|
Manjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076902
|
|
MANJIT KAUR WO ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
126
|
SIDHWAN BET
|
PB-04-002-091-001/81
(Kul Gehna Rampura)
|
2604002000NRG24200320240495208
|
20/03/2024
|
Bhola Bai
|
2604002WL026515
|
Bhola Bai
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076958
|
|
BHOLA BAI
|
UCO BANK(607066)
|
|
127
|
SIDHWAN BET
|
PB-04-002-091-001/84
(Kul Gehna Rampura)
|
2604002000NRG24200320240495209
|
20/03/2024
|
Kushalya Bai
|
2604002WL026515
|
Kushalya Bai
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076957
|
|
KUSHALYA WO DIYAL SINGH
|
BANK OF INDIA(508505)
|
|
128
|
SIDHWAN BET
|
PB-04-005-035-001/240
(Birmi)
|
2604005000NRG24200320240496292
|
20/03/2024
|
Manpreet Singh
|
2604005WL026557
|
Manpreet Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076967
|
|
MANPREET SINGH SO BAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
129
|
SIDHWAN BET
|
PB-04-005-035-001/242
(Birmi)
|
2604005000NRG24200320240496293
|
20/03/2024
|
Dalip Kaur
|
2604005WL026557
|
Dalip Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076992
|
|
DALIP KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205434
|
205434
|
|
|
|
|
|
|
|
|
130
|
SIDHWAN BET
|
PB-04-002-059-001/261
(Mor Kareema)
|
2604002000NRG24200320240495154
|
20/03/2024
|
Suresh rani
|
2604002WL026515
|
Suresh rani
|
00152
|
HDFC0001319
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077304
|
|
SURESH RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
131
|
SIDHWAN BET
|
PB-04-002-089-001/95
(Wallipur Kalan)
|
2604002000NRG24190320240494596
|
20/03/2024
|
Jarnail Kaur
|
2604002WL026476
|
Jarnail Kaur
|
00152
|
HDFC0002474
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077303
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SIDHWAN BET
|
PB-04-002-090-001/197
(Wallipur Khurd)
|
2604002000NRG24190320240494686
|
20/03/2024
|
Mahinder Kaur
|
2604002WL026477
|
Mahinder Kaur
|
00152
|
HDFC0002474
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077305
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
133
|
SIDHWAN BET
|
PB-04-002-003-001/219
(Aliwal)
|
2604002000NRG24190320240494541
|
20/03/2024
|
Manjeet Kaur
|
2604002WL026476
|
Manjeet Kaur
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077311
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SIDHWAN BET
|
PB-04-002-008-001/177
(Baniewal)
|
2604002000NRG24190320240494031
|
20/03/2024
|
Darshan Singh
|
2604002WL026446
|
Darshan Singh
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077008
|
|
DARSHAN SINGH S/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
135
|
SIDHWAN BET
|
PB-04-002-008-001/24
(Baniewal)
|
2604002000NRG24190320240494035
|
20/03/2024
|
MAHINDER KAUR
|
2604002WL026446
|
MAHINDER KAUR
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077307
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
136
|
SIDHWAN BET
|
PB-04-002-008-001/37
(Baniewal)
|
2604002000NRG24190320240494039
|
20/03/2024
|
Piyaro bai
|
2604002WL026446
|
Piyaro bai
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077306
|
|
Mrs. Piyaro Bai
|
INDIAN BANK(607105)
|
|
137
|
SIDHWAN BET
|
PB-04-002-016-001/163
(Bhatha Dhua)
|
2604002000NRG24190320240494710
|
20/03/2024
|
Gudia
|
2604002WL026478
|
Gudia
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077308
|
|
Mrs. Gudia
|
INDIAN BANK(607105)
|
|
138
|
SIDHWAN BET
|
PB-04-002-016-001/217
(Bhatha Dhua)
|
2604002000NRG24190320240494717
|
20/03/2024
|
Soma Devi
|
2604002WL026478
|
Soma Devi
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077315
|
|
Mrs. SOMA DEVI
|
INDIAN BANK(607105)
|
|
139
|
SIDHWAN BET
|
PB-04-002-016-001/217
(Bhatha Dhua)
|
2604002000NRG24190320240494063
|
20/03/2024
|
Soma Devi
|
2604002WL026446
|
Soma Devi
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077314
|
|
Mrs. SOMA DEVI
|
INDIAN BANK(607105)
|
|
140
|
SIDHWAN BET
|
PB-04-002-045-001/75
(Kotli)
|
2604002000NRG24190320240494741
|
20/03/2024
|
Lakhwinder singh
|
2604002WL026478
|
Lakhwinder singh
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077316
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
141
|
SIDHWAN BET
|
PB-04-002-045-001/75
(Kotli)
|
2604002000NRG24190320240494618
|
20/03/2024
|
Lakhwinder singh
|
2604002WL026477
|
Lakhwinder singh
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077317
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
142
|
SIDHWAN BET
|
PB-04-002-045-001/75
(Kotli)
|
2604002000NRG24190320240494617
|
20/03/2024
|
Parkash Kaur
|
2604002WL026477
|
Parkash Kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077310
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
SIDHWAN BET
|
PB-04-002-045-001/75
(Kotli)
|
2604002000NRG24190320240494740
|
20/03/2024
|
Parkash Kaur
|
2604002WL026478
|
Parkash Kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077309
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
SIDHWAN BET
|
PB-04-002-058-001/30
(Maniewal)
|
2604002000NRG24190320240494623
|
20/03/2024
|
Harpreet kaur
|
2604002WL026477
|
Harpreet kaur
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077312
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
145
|
SIDHWAN BET
|
PB-04-002-058-001/6
(Maniewal)
|
2604002000NRG24190320240494630
|
20/03/2024
|
Rano Bai
|
2604002WL026477
|
Rano Bai
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077313
|
|
Mrs. Rano Bai
|
INDIAN BANK(607105)
|
|
146
|
SIDHWAN BET
|
PB-04-002-058-001/92
(Maniewal)
|
2604002000NRG24190320240494639
|
20/03/2024
|
simranjit kaur
|
2604002WL026477
|
simranjit kaur
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077318
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
147
|
SIDHWAN BET
|
PB-04-002-058-001/93
(Maniewal)
|
2604002000NRG24190320240494640
|
20/03/2024
|
kehar singh
|
2604002WL026477
|
kehar singh
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076982
|
|
KEHAR SINGH & KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
148
|
SIDHWAN BET
|
PB-04-002-066-001/105
(Ranke)
|
2604002000NRG24190320240494763
|
20/03/2024
|
Gurmeet Singh
|
2604002WL026478
|
Gurmeet Singh
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077322
|
|
Mr. Gurmeet Singh
|
INDIAN BANK(607105)
|
|
149
|
SIDHWAN BET
|
PB-04-002-066-001/72
(Ranke)
|
2604002000NRG24190320240494654
|
20/03/2024
|
Harpreet kaur
|
2604002WL026477
|
Harpreet kaur
|
00176
|
IDIB000H521
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156077321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
SIDHWAN BET
|
PB-04-002-089-001/175
(Wallipur Kalan)
|
2604002000NRG24190320240494592
|
20/03/2024
|
Manjit Kaur
|
2604002WL026476
|
Manjit Kaur
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077040
|
|
Smt. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
151
|
SIDHWAN BET
|
PB-04-001-040-001/391
(Mandiani)
|
2604002000NRG24200320240495513
|
20/03/2024
|
Jaswinder Kaur
|
2604002WL026534
|
Jaswinder Kaur
|
00177
|
IOBA0000474
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077091
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
152
|
SIDHWAN BET
|
PB-04-002-003-001/100
(Aliwal)
|
2604002000NRG24190320240494524
|
20/03/2024
|
Balwinder Kaur
|
2604002WL026476
|
Balwinder Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077020
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
153
|
SIDHWAN BET
|
PB-04-002-003-001/111
(Aliwal)
|
2604002000NRG24190320240494525
|
20/03/2024
|
Baljit Kaur
|
2604002WL026476
|
Baljit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077067
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SIDHWAN BET
|
PB-04-002-003-001/113
(Aliwal)
|
2604002000NRG24190320240494526
|
20/03/2024
|
Mukhtiar Kaur
|
2604002WL026476
|
Mukhtiar Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156076975
|
|
MUKHTIYAR KAUR WO PUNNU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SIDHWAN BET
|
PB-04-002-003-001/117
(Aliwal)
|
2604002000NRG24190320240494527
|
20/03/2024
|
Piari
|
2604002WL026476
|
Piari
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077028
|
|
PIARI WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SIDHWAN BET
|
PB-04-002-003-001/130
(Aliwal)
|
2604002000NRG24190320240494528
|
20/03/2024
|
Paramjit Kaur
|
2604002WL026476
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077025
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SIDHWAN BET
|
PB-04-002-003-001/131
(Aliwal)
|
2604002000NRG24190320240494529
|
20/03/2024
|
Baljinder Kaur
|
2604002WL026476
|
Baljinder Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077026
|
|
BALJINDER KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SIDHWAN BET
|
PB-04-002-003-001/133
(Aliwal)
|
2604002000NRG24190320240494530
|
20/03/2024
|
Swaran Kaur
|
2604002WL026476
|
Swaran Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077027
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SIDHWAN BET
|
PB-04-002-003-001/143
(Aliwal)
|
2604002000NRG24190320240494531
|
20/03/2024
|
Bhag Singh
|
2604002WL026476
|
Bhag Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156076978
|
|
BHAG SINGH
|
HDFC BANK LTD(607152)
|
|
160
|
SIDHWAN BET
|
PB-04-002-003-001/146
(Aliwal)
|
2604002000NRG24190320240494532
|
20/03/2024
|
Kamaljit Kaur
|
2604002WL026476
|
Kamaljit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077029
|
|
KAMALJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SIDHWAN BET
|
PB-04-002-003-001/150
(Aliwal)
|
2604002000NRG24190320240494533
|
20/03/2024
|
Manjit Kaur
|
2604002WL026476
|
Manjit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077024
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SIDHWAN BET
|
PB-04-002-003-001/169
(Aliwal)
|
2604002000NRG24190320240494534
|
20/03/2024
|
Gurmeet Kaur
|
2604002WL026476
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076977
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SIDHWAN BET
|
PB-04-002-003-001/18
(Aliwal)
|
2604002000NRG24190320240494536
|
20/03/2024
|
Balvir Kaur
|
2604002WL026476
|
Balvir Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077016
|
|
BALVIR KAUR W/O GURCHARAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SIDHWAN BET
|
PB-04-002-003-001/180
(Aliwal)
|
2604002000NRG24190320240494537
|
20/03/2024
|
Bachan kaur
|
2604002WL026476
|
Bachan kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077060
|
|
BACHAN KAUR WO DIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SIDHWAN BET
|
PB-04-002-003-001/181
(Aliwal)
|
2604002000NRG24190320240494538
|
20/03/2024
|
Manjit Kaur
|
2604002WL026476
|
Manjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077035
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SIDHWAN BET
|
PB-04-002-003-001/182
(Aliwal)
|
2604002000NRG24190320240494539
|
20/03/2024
|
Palwinder Kaur
|
2604002WL026476
|
Palwinder Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077063
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SIDHWAN BET
|
PB-04-002-003-001/224
(Aliwal)
|
2604002000NRG24190320240494542
|
20/03/2024
|
Nahar Singh
|
2604002WL026476
|
Nahar Singh
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077075
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SIDHWAN BET
|
PB-04-002-003-001/40
(Aliwal)
|
2604002000NRG24190320240494543
|
20/03/2024
|
Shindo
|
2604002WL026476
|
Shindo
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077017
|
|
CHHINDO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SIDHWAN BET
|
PB-04-002-003-001/74
(Aliwal)
|
2604002000NRG24190320240494544
|
20/03/2024
|
Harchand Singh
|
2604002WL026476
|
Harchand Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077018
|
|
HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SIDHWAN BET
|
PB-04-002-003-001/85
(Aliwal)
|
2604002000NRG24190320240494546
|
20/03/2024
|
Chindo Kaur
|
2604002WL026476
|
Chindo Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077013
|
|
SURINDER KAUR W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
171
|
SIDHWAN BET
|
PB-04-002-045-001/18
(Kotli)
|
2604002000NRG24190320240494608
|
20/03/2024
|
Sukhwinder Kaur
|
2604002WL026477
|
Sukhwinder Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077070
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SIDHWAN BET
|
PB-04-002-045-001/18
(Kotli)
|
2604002000NRG24190320240494729
|
20/03/2024
|
Sukhwinder Kaur
|
2604002WL026478
|
Sukhwinder Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077069
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SIDHWAN BET
|
PB-04-002-045-001/25
(Kotli)
|
2604002000NRG24190320240494730
|
20/03/2024
|
Sukhwinder Kaur
|
2604002WL026478
|
Sukhwinder Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077068
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SIDHWAN BET
|
PB-04-002-045-001/44
(Kotli)
|
2604002000NRG24190320240494733
|
20/03/2024
|
PREM KAUR
|
2604002WL026478
|
PREM KAUR
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077012
|
|
PREM KAUR & CDPO SIDHWAN BET
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SIDHWAN BET
|
PB-04-002-045-001/44
(Kotli)
|
2604002000NRG24190320240494611
|
20/03/2024
|
PREM KAUR
|
2604002WL026477
|
PREM KAUR
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077011
|
|
PREM KAUR & CDPO SIDHWAN BET
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SIDHWAN BET
|
PB-04-002-045-001/50
(Kotli)
|
2604002000NRG24190320240494612
|
20/03/2024
|
Swaranjit Kaur
|
2604002WL026477
|
Swaranjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077021
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SIDHWAN BET
|
PB-04-002-045-001/50
(Kotli)
|
2604002000NRG24190320240494734
|
20/03/2024
|
Swaranjit Kaur
|
2604002WL026478
|
Swaranjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077022
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
SIDHWAN BET
|
PB-04-002-045-001/71
(Kotli)
|
2604002000NRG24190320240494739
|
20/03/2024
|
KAWALJIT KAUR
|
2604002WL026478
|
KAWALJIT KAUR
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077072
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SIDHWAN BET
|
PB-04-002-045-001/71
(Kotli)
|
2604002000NRG24190320240494616
|
20/03/2024
|
KAWALJIT KAUR
|
2604002WL026477
|
KAWALJIT KAUR
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077073
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SIDHWAN BET
|
PB-04-002-045-001/83
(Kotli)
|
2604002000NRG24190320240494619
|
20/03/2024
|
Surjit Kaur
|
2604002WL026477
|
Surjit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077066
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SIDHWAN BET
|
PB-04-002-045-001/83
(Kotli)
|
2604002000NRG24190320240494742
|
20/03/2024
|
Surjit Kaur
|
2604002WL026478
|
Surjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077065
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SIDHWAN BET
|
PB-04-002-064-001/104
(Purain)
|
2604002000NRG24190320240494743
|
20/03/2024
|
Daljit kaur
|
2604002WL026478
|
Daljit kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076979
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SIDHWAN BET
|
PB-04-002-064-001/119
(Purain)
|
2604002000NRG24190320240494744
|
20/03/2024
|
Jaspal Kaur
|
2604002WL026478
|
Jaspal Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076974
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SIDHWAN BET
|
PB-04-002-064-001/156
(Purain)
|
2604002000NRG24190320240494745
|
20/03/2024
|
Jinder Kaur
|
2604002WL026478
|
Jinder Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077062
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
SIDHWAN BET
|
PB-04-002-064-001/169
(Purain)
|
2604002000NRG24190320240494746
|
20/03/2024
|
Surinder Singh
|
2604002WL026478
|
Surinder Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156077014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
SIDHWAN BET
|
PB-04-002-064-001/188
(Purain)
|
2604002000NRG24190320240494747
|
20/03/2024
|
Gurpreet Kaur
|
2604002WL026478
|
Gurpreet Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077033
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
SIDHWAN BET
|
PB-04-002-064-001/208
(Purain)
|
2604002000NRG24190320240494748
|
20/03/2024
|
Charanjit kaur
|
2604002WL026478
|
Charanjit kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077034
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
SIDHWAN BET
|
PB-04-002-064-001/220
(Purain)
|
2604002000NRG24190320240494749
|
20/03/2024
|
Gurmeet Kaur
|
2604002WL026478
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077061
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SIDHWAN BET
|
PB-04-002-064-001/226
(Purain)
|
2604002000NRG24190320240494750
|
20/03/2024
|
Ranjit Kaur
|
2604002WL026478
|
Ranjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077071
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SIDHWAN BET
|
PB-04-002-064-001/230
(Purain)
|
2604002000NRG24190320240494751
|
20/03/2024
|
Ranjiot Kaur
|
2604002WL026478
|
Ranjiot Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077074
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
SIDHWAN BET
|
PB-04-002-064-001/42
(Purain)
|
2604002000NRG24190320240494752
|
20/03/2024
|
Rekha
|
2604002WL026478
|
Rekha
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077019
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
192
|
SIDHWAN BET
|
PB-04-002-064-001/46
(Purain)
|
2604002000NRG24190320240494753
|
20/03/2024
|
GURSEWAK SINGH
|
2604002WL026478
|
GURSEWAK SINGH
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076976
|
|
GURSEWAK SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
SIDHWAN BET
|
PB-04-002-064-001/51
(Purain)
|
2604002000NRG24190320240494754
|
20/03/2024
|
Mahinder Kaur
|
2604002WL026478
|
Mahinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076981
|
|
MOHINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
194
|
SIDHWAN BET
|
PB-04-002-064-001/54
(Purain)
|
2604002000NRG24190320240494755
|
20/03/2024
|
Rajwinder Kaur
|
2604002WL026478
|
Rajwinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077064
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SIDHWAN BET
|
PB-04-002-064-001/56
(Purain)
|
2604002000NRG24190320240494756
|
20/03/2024
|
Baljit Kaur
|
2604002WL026478
|
Baljit Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077015
|
|
BALJIT KAUR W/O HARCHAND SIMGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
SIDHWAN BET
|
PB-04-002-064-001/70
(Purain)
|
2604002000NRG24190320240494758
|
20/03/2024
|
Manjit Kaur
|
2604002WL026478
|
Manjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076980
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
SIDHWAN BET
|
PB-04-002-064-001/76
(Purain)
|
2604002000NRG24190320240494759
|
20/03/2024
|
Jaspal Kaur
|
2604002WL026478
|
Jaspal Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077030
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
SIDHWAN BET
|
PB-04-002-066-001/97
(Ranke)
|
2604002000NRG24190320240494783
|
20/03/2024
|
Sukhdev Singh
|
2604002WL026478
|
Sukhdev Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077009
|
|
Sukhdev Singh
|
INDUSIND BANK(607189)
|
|
199
|
SIDHWAN BET
|
PB-04-002-066-001/97
(Ranke)
|
2604002000NRG24190320240494660
|
20/03/2024
|
Sukhdev Singh
|
2604002WL026477
|
Sukhdev Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077010
|
|
Sukhdev Singh
|
INDUSIND BANK(607189)
|
|
200
|
SIDHWAN BET
|
PB-04-002-086-001/70
(Talwandi Nau Abad)
|
2604002000NRG24190320240494023
|
20/03/2024
|
Malkit Singh
|
2604002WL026444
|
Malkit Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077023
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
SIDHWAN BET
|
PB-04-002-086-001/93
(Talwandi Nau Abad)
|
2604002000NRG24190320240494024
|
20/03/2024
|
Satnam Singh
|
2604002WL026444
|
Satnam Singh
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077032
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
SIDHWAN BET
|
PB-04-002-091-001/41
(Kul Gehna Rampura)
|
2604002000NRG24200320240495193
|
20/03/2024
|
Nirmal Kaur
|
2604002WL026515
|
Nirmal Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077031
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86658
|
86658
|
|
|
|
|
|
|
|
|
203
|
SIDHWAN BET
|
PB-04-001-040-001/103
(Mandiani)
|
2604002000NRG24200320240495482
|
20/03/2024
|
Paramjeet Kaur
|
2604002WL026534
|
Paramjeet Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077094
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
SIDHWAN BET
|
PB-04-001-040-001/120
(Mandiani)
|
2604002000NRG24200320240495485
|
20/03/2024
|
Bhupinder Kaur
|
2604002WL026534
|
Bhupinder Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077097
|
|
BHUPINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
SIDHWAN BET
|
PB-04-001-040-001/128
(Mandiani)
|
2604002000NRG24200320240495486
|
20/03/2024
|
Baljit Kaur
|
2604002WL026534
|
Baljit Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077096
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
SIDHWAN BET
|
PB-04-001-040-001/147
(Mandiani)
|
2604002000NRG24200320240495489
|
20/03/2024
|
Manjit Kaur
|
2604002WL026534
|
Manjit Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077102
|
|
MANJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
SIDHWAN BET
|
PB-04-001-040-001/157
(Mandiani)
|
2604002000NRG24200320240495490
|
20/03/2024
|
Hardeep Kaur
|
2604002WL026534
|
Hardeep Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156077103
|
A/c Blocked or Frozen
|
|
|
|
208
|
SIDHWAN BET
|
PB-04-001-040-001/166
(Mandiani)
|
2604002000NRG24200320240495493
|
20/03/2024
|
Ranjit Kaur
|
2604002WL026534
|
Ranjit Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077107
|
|
RANJIT KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
SIDHWAN BET
|
PB-04-001-040-001/251
(Mandiani)
|
2604002000NRG24200320240495494
|
20/03/2024
|
Harpal Kaur
|
2604002WL026534
|
Harpal Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077106
|
|
HARPAL KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
SIDHWAN BET
|
PB-04-001-040-001/315
(Mandiani)
|
2604002000NRG24200320240495497
|
20/03/2024
|
amandeep kaur
|
2604002WL026534
|
amandeep kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077098
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
SIDHWAN BET
|
PB-04-001-040-001/32
(Mandiani)
|
2604002000NRG24200320240495498
|
20/03/2024
|
BALVIR KAUR
|
2604002WL026534
|
BALVIR KAUR
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077093
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
SIDHWAN BET
|
PB-04-001-040-001/351
(Mandiani)
|
2604002000NRG24200320240495499
|
20/03/2024
|
Hardev Singh
|
2604002WL026534
|
Hardev Singh
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077092
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
SIDHWAN BET
|
PB-04-001-040-001/367
(Mandiani)
|
2604002000NRG24200320240495502
|
20/03/2024
|
Gurdev kaur
|
2604002WL026534
|
Gurdev kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077104
|
|
GURDEV KAUR W/O VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
SIDHWAN BET
|
PB-04-001-040-001/379
(Mandiani)
|
2604002000NRG24200320240495503
|
20/03/2024
|
Harjinder Kaur
|
2604002WL026534
|
Harjinder Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077095
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
SIDHWAN BET
|
PB-04-001-040-001/382
(Mandiani)
|
2604002000NRG24200320240495506
|
20/03/2024
|
Hardeep Kaur
|
2604002WL026534
|
Hardeep Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156077105
|
A/c Blocked or Frozen
|
|
|
|
216
|
SIDHWAN BET
|
PB-04-001-040-001/386
(Mandiani)
|
2604002000NRG24200320240495509
|
20/03/2024
|
Kulwant Kaur
|
2604002WL026534
|
Kulwant Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077100
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
SIDHWAN BET
|
PB-04-001-040-001/387
(Mandiani)
|
2604002000NRG24200320240495510
|
20/03/2024
|
Baljinder Kaur
|
2604002WL026534
|
Baljinder Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076972
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
SIDHWAN BET
|
PB-04-001-040-001/399
(Mandiani)
|
2604002000NRG24200320240495514
|
20/03/2024
|
Amarjit Kaur
|
2604002WL026534
|
Amarjit Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077110
|
|
AMARJIT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
SIDHWAN BET
|
PB-04-001-040-001/402
(Mandiani)
|
2604002000NRG24200320240495516
|
20/03/2024
|
Raju
|
2604002WL026534
|
Raju
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077108
|
|
RAJU WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
SIDHWAN BET
|
PB-04-001-040-001/403
(Mandiani)
|
2604002000NRG24200320240495517
|
20/03/2024
|
Sarabjit Kaur
|
2604002WL026534
|
Sarabjit Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077101
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
SIDHWAN BET
|
PB-04-001-040-001/406
(Mandiani)
|
2604002000NRG24200320240495520
|
20/03/2024
|
Baljinder kaur
|
2604002WL026534
|
Baljinder kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077099
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
SIDHWAN BET
|
PB-04-001-040-001/424
(Mandiani)
|
2604002000NRG24200320240495521
|
20/03/2024
|
Charanjit Kaur
|
2604002WL026534
|
Charanjit Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077111
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
SIDHWAN BET
|
PB-04-001-040-001/446
(Mandiani)
|
2604002000NRG24200320240495524
|
20/03/2024
|
Jarnail Singh
|
2604002WL026534
|
Jarnail Singh
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077109
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
SIDHWAN BET
|
PB-04-002-059-001/283
(Mor Kareema)
|
2604002000NRG24200320240495156
|
20/03/2024
|
Kasmir Singh
|
2604002WL026515
|
Kasmir Singh
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077112
|
|
MR KASMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIDHWAN BET
|
PB-04-002-059-001/288
(Mor Kareema)
|
2604002000NRG24200320240495158
|
20/03/2024
|
Meera
|
2604002WL026515
|
Meera
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077113
|
|
MEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
226
|
SIDHWAN BET
|
PB-04-002-012-001/10
(Bhaini Gujjran)
|
2604002000NRG24190320240494427
|
20/03/2024
|
Sawaran Kaur
|
2604002WL026475
|
Sawaran Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077122
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
SIDHWAN BET
|
PB-04-002-012-001/100
(Bhaini Gujjran)
|
2604002000NRG24190320240494428
|
20/03/2024
|
Soma Kaur
|
2604002WL026475
|
Soma Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077116
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIDHWAN BET
|
PB-04-002-012-001/102
(Bhaini Gujjran)
|
2604002000NRG24190320240494429
|
20/03/2024
|
Sima Rani
|
2604002WL026475
|
Sima Rani
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077114
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIDHWAN BET
|
PB-04-002-012-001/104
(Bhaini Gujjran)
|
2604002000NRG24190320240494430
|
20/03/2024
|
Chhinder Kaur
|
2604002WL026475
|
Chhinder Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077117
|
|
MRS CHHINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIDHWAN BET
|
PB-04-002-012-001/105
(Bhaini Gujjran)
|
2604002000NRG24190320240494431
|
20/03/2024
|
Gurdeep Kaur
|
2604002WL026475
|
Gurdeep Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077118
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIDHWAN BET
|
PB-04-002-012-001/113
(Bhaini Gujjran)
|
2604002000NRG24190320240494435
|
20/03/2024
|
Parkash Kaur
|
2604002WL026475
|
Parkash Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077120
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIDHWAN BET
|
PB-04-002-012-001/121
(Bhaini Gujjran)
|
2604002000NRG24190320240494437
|
20/03/2024
|
Joginder Kaur
|
2604002WL026475
|
Joginder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077123
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
SIDHWAN BET
|
PB-04-002-012-001/137
(Bhaini Gujjran)
|
2604002000NRG24190320240494440
|
20/03/2024
|
Parkash Kaur
|
2604002WL026475
|
Parkash Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077126
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
SIDHWAN BET
|
PB-04-002-012-001/142
(Bhaini Gujjran)
|
2604002000NRG24190320240494441
|
20/03/2024
|
Balwinder Singh
|
2604002WL026475
|
Balwinder Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077128
|
|
BALWINDER SINGH S O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SIDHWAN BET
|
PB-04-002-012-001/151
(Bhaini Gujjran)
|
2604002000NRG24190320240494444
|
20/03/2024
|
SURJIT KAUR
|
2604002WL026475
|
SURJIT KAUR
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077125
|
|
SURJIT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
SIDHWAN BET
|
PB-04-002-012-001/165
(Bhaini Gujjran)
|
2604002000NRG24190320240494447
|
20/03/2024
|
Pooja
|
2604002WL026475
|
Pooja
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077131
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
237
|
SIDHWAN BET
|
PB-04-002-012-001/166
(Bhaini Gujjran)
|
2604002000NRG24190320240494448
|
20/03/2024
|
Paramjit Kaur
|
2604002WL026475
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077135
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIDHWAN BET
|
PB-04-002-012-001/173
(Bhaini Gujjran)
|
2604002000NRG24190320240494449
|
20/03/2024
|
Manjit Kaur
|
2604002WL026475
|
Manjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077130
|
|
MRS MANJIT KAUR DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIDHWAN BET
|
PB-04-002-012-001/194
(Bhaini Gujjran)
|
2604002000NRG24190320240494452
|
20/03/2024
|
Kulwant Kaur
|
2604002WL026475
|
Kulwant Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077124
|
|
KULWANT KAUR WO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
SIDHWAN BET
|
PB-04-002-012-001/213
(Bhaini Gujjran)
|
2604002000NRG24190320240494455
|
20/03/2024
|
Paramjit Kaur
|
2604002WL026475
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077127
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
SIDHWAN BET
|
PB-04-002-012-001/236
(Bhaini Gujjran)
|
2604002000NRG24190320240494458
|
20/03/2024
|
Paramjit Singh
|
2604002WL026475
|
Paramjit Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077129
|
|
PARAMJIT SINGH SO MAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
SIDHWAN BET
|
PB-04-002-012-001/38
(Bhaini Gujjran)
|
2604002000NRG24190320240494472
|
20/03/2024
|
Harbans Kaur
|
2604002WL026475
|
Harbans Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077119
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIDHWAN BET
|
PB-04-002-012-001/4
(Bhaini Gujjran)
|
2604002000NRG24190320240494474
|
20/03/2024
|
Sukhdev Kaur
|
2604002WL026475
|
Sukhdev Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077132
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
SIDHWAN BET
|
PB-04-002-012-001/79
(Bhaini Gujjran)
|
2604002000NRG24190320240494482
|
20/03/2024
|
Manpreet Kaur
|
2604002WL026475
|
Manpreet Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077121
|
|
MANPREET KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
SIDHWAN BET
|
PB-04-002-012-001/98
(Bhaini Gujjran)
|
2604002000NRG24190320240494485
|
20/03/2024
|
Jangir Kaur
|
2604002WL026475
|
Jangir Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077115
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIDHWAN BET
|
PB-04-002-090-001/210
(Wallipur Khurd)
|
2604002000NRG24190320240494513
|
20/03/2024
|
Parveen Kaur
|
2604002WL026475
|
Parveen Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077133
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
SIDHWAN BET
|
PB-04-002-090-001/210
(Wallipur Khurd)
|
2604002000NRG24190320240494691
|
20/03/2024
|
Parveen Kaur
|
2604002WL026477
|
Parveen Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077134
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
248
|
SIDHWAN BET
|
PB-04-002-059-001/249
(Mor Kareema)
|
2604002000NRG24190320240493975
|
20/03/2024
|
Gurmeet kaur
|
2604002WL026436
|
Gurmeet kaur
|
00354
|
PUNB0018910
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076973
|
|
GURMEET KAUR WO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
249
|
SIDHWAN BET
|
PB-04-002-012-001/11
(Bhaini Gujjran)
|
2604002000NRG24190320240494434
|
20/03/2024
|
Sukhwinder Kaur
|
2604002WL026475
|
Sukhwinder Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077084
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIDHWAN BET
|
PB-04-002-012-001/148
(Bhaini Gujjran)
|
2604002000NRG24190320240494442
|
20/03/2024
|
Parwinder Kaur
|
2604002WL026475
|
Parwinder Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077089
|
|
PARWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SIDHWAN BET
|
PB-04-002-012-001/15
(Bhaini Gujjran)
|
2604002000NRG24190320240494443
|
20/03/2024
|
HARBANS KAUR
|
2604002WL026475
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077080
|
|
HARBANS KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SIDHWAN BET
|
PB-04-002-012-001/22
(Bhaini Gujjran)
|
2604002000NRG24190320240494456
|
20/03/2024
|
KULDEEP SINGH
|
2604002WL026475
|
KULDEEP SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077078
|
|
KULDEEP SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SIDHWAN BET
|
PB-04-002-012-001/221
(Bhaini Gujjran)
|
2604002000NRG24190320240494457
|
20/03/2024
|
Gurmej Kaur
|
2604002WL026475
|
Gurmej Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077076
|
|
GURMEJ KAUR W/O BALVIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
254
|
SIDHWAN BET
|
PB-04-002-012-001/241
(Bhaini Gujjran)
|
2604002000NRG24190320240494459
|
20/03/2024
|
PAVITAR SINGH
|
2604002WL026475
|
PAVITAR SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077088
|
|
PAVITAR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SIDHWAN BET
|
PB-04-002-012-001/247
(Bhaini Gujjran)
|
2604002000NRG24190320240494461
|
20/03/2024
|
BALJINDER KAUR
|
2604002WL026475
|
BALJINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156077086
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
SIDHWAN BET
|
PB-04-002-012-001/25
(Bhaini Gujjran)
|
2604002000NRG24190320240494463
|
20/03/2024
|
GURMEET KAUR
|
2604002WL026475
|
GURMEET KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077083
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIDHWAN BET
|
PB-04-002-012-001/255
(Bhaini Gujjran)
|
2604002000NRG24190320240494466
|
20/03/2024
|
JARNAIL SINGH
|
2604002WL026475
|
JARNAIL SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076993
|
|
JARNAIL SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SIDHWAN BET
|
PB-04-002-012-001/48
(Bhaini Gujjran)
|
2604002000NRG24190320240494477
|
20/03/2024
|
JOGINDER SINGH
|
2604002WL026475
|
JOGINDER SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077079
|
|
JOGINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SIDHWAN BET
|
PB-04-002-012-001/62
(Bhaini Gujjran)
|
2604002000NRG24190320240494479
|
20/03/2024
|
BALWANT SINGH
|
2604002WL026475
|
BALWANT SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077081
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
SIDHWAN BET
|
PB-04-002-012-001/69
(Bhaini Gujjran)
|
2604002000NRG24190320240494480
|
20/03/2024
|
Jarnail Singh
|
2604002WL026475
|
Jarnail Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077082
|
|
JARNAIL SINGH S/O PANJAB SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
261
|
SIDHWAN BET
|
PB-04-002-012-001/77
(Bhaini Gujjran)
|
2604002000NRG24190320240494481
|
20/03/2024
|
GURWINDER KAUR
|
2604002WL026475
|
GURWINDER KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077085
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIDHWAN BET
|
PB-04-002-012-001/8
(Bhaini Gujjran)
|
2604002000NRG24190320240494483
|
20/03/2024
|
Gurdip singh
|
2604002WL026475
|
Gurdip singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077087
|
|
GURDEEP SINGH SO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SIDHWAN BET
|
PB-04-002-035-001/42
(Hujra)
|
2604002000NRG24200320240495478
|
20/03/2024
|
CHAMAN SINGH
|
2604002WL026532
|
CHAMAN SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077090
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
264
|
SIDHWAN BET
|
PB-04-002-089-001/9
(Wallipur Kalan)
|
2604002000NRG24190320240494595
|
20/03/2024
|
Karamjit Kaur
|
2604002WL026476
|
Karamjit Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077077
|
|
KARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
265
|
SIDHWAN BET
|
PB-04-002-008-001/181
(Baniewal)
|
2604002000NRG24190320240494032
|
20/03/2024
|
Charanjit Kaur
|
2604002WL026446
|
Charanjit Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076971
|
|
CHARANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
SIDHWAN BET
|
PB-04-002-008-001/72
(Baniewal)
|
2604002000NRG24190320240494043
|
20/03/2024
|
Kuldeep Kaur
|
2604002WL026446
|
Kuldeep Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077189
|
|
KULDEEP KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SIDHWAN BET
|
PB-04-002-016-001/117
(Bhatha Dhua)
|
2604002000NRG24190320240494046
|
20/03/2024
|
Hardeep kaur
|
2604002WL026446
|
Hardeep kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077176
|
|
HARDEEP KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SIDHWAN BET
|
PB-04-002-016-001/117
(Bhatha Dhua)
|
2604002000NRG24190320240494703
|
20/03/2024
|
Hardeep kaur
|
2604002WL026478
|
Hardeep kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077177
|
|
HARDEEP KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SIDHWAN BET
|
PB-04-002-016-001/121
(Bhatha Dhua)
|
2604002000NRG24190320240494704
|
20/03/2024
|
PARAMJIT KAUR
|
2604002WL026478
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077199
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
270
|
SIDHWAN BET
|
PB-04-002-016-001/121
(Bhatha Dhua)
|
2604002000NRG24190320240494047
|
20/03/2024
|
PARAMJIT KAUR
|
2604002WL026446
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077200
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
271
|
SIDHWAN BET
|
PB-04-002-016-001/14
(Bhatha Dhua)
|
2604002000NRG24190320240494048
|
20/03/2024
|
KULWINDER KAUR
|
2604002WL026446
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156077185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
SIDHWAN BET
|
PB-04-002-016-001/140
(Bhatha Dhua)
|
2604002000NRG24190320240494049
|
20/03/2024
|
HARPREET KAUR
|
2604002WL026446
|
HARPREET KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077182
|
|
HARPREET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SIDHWAN BET
|
PB-04-002-016-001/140
(Bhatha Dhua)
|
2604002000NRG24190320240494705
|
20/03/2024
|
HARPREET KAUR
|
2604002WL026478
|
HARPREET KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077181
|
|
HARPREET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SIDHWAN BET
|
PB-04-002-016-001/141
(Bhatha Dhua)
|
2604002000NRG24190320240494706
|
20/03/2024
|
Vidya
|
2604002WL026478
|
Vidya
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077140
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SIDHWAN BET
|
PB-04-002-016-001/141
(Bhatha Dhua)
|
2604002000NRG24190320240494050
|
20/03/2024
|
Vidya
|
2604002WL026446
|
Vidya
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077139
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SIDHWAN BET
|
PB-04-002-016-001/15
(Bhatha Dhua)
|
2604002000NRG24190320240494051
|
20/03/2024
|
Charanjeet Kaur
|
2604002WL026446
|
Charanjeet Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077207
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
277
|
SIDHWAN BET
|
PB-04-002-016-001/156
(Bhatha Dhua)
|
2604002000NRG24190320240494053
|
20/03/2024
|
RAMANDEEP KAUR
|
2604002WL026446
|
RAMANDEEP KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077143
|
|
RAMANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
278
|
SIDHWAN BET
|
PB-04-002-016-001/156
(Bhatha Dhua)
|
2604002000NRG24190320240494708
|
20/03/2024
|
RAMANDEEP KAUR
|
2604002WL026478
|
RAMANDEEP KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077142
|
|
RAMANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
279
|
SIDHWAN BET
|
PB-04-002-016-001/160
(Bhatha Dhua)
|
2604002000NRG24190320240494054
|
20/03/2024
|
Kewal Singh
|
2604002WL026446
|
Kewal Singh
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077192
|
|
KEWAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SIDHWAN BET
|
PB-04-002-016-001/172
(Bhatha Dhua)
|
2604002000NRG24190320240494056
|
20/03/2024
|
Darshan Kaur
|
2604002WL026446
|
Darshan Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077148
|
|
DARSHAN KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SIDHWAN BET
|
PB-04-002-016-001/172
(Bhatha Dhua)
|
2604002000NRG24190320240494711
|
20/03/2024
|
Darshan Kaur
|
2604002WL026478
|
Darshan Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077149
|
|
DARSHAN KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SIDHWAN BET
|
PB-04-002-016-001/18
(Bhatha Dhua)
|
2604002000NRG24190320240494713
|
20/03/2024
|
Nirmla Devi
|
2604002WL026478
|
Nirmla Devi
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077146
|
|
NIRMAL DEVI WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SIDHWAN BET
|
PB-04-002-016-001/18
(Bhatha Dhua)
|
2604002000NRG24190320240494059
|
20/03/2024
|
Nirmla Devi
|
2604002WL026446
|
Nirmla Devi
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077147
|
|
NIRMAL DEVI WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SIDHWAN BET
|
PB-04-002-016-001/214
(Bhatha Dhua)
|
2604002000NRG24190320240494716
|
20/03/2024
|
Amritpal Kaur
|
2604002WL026478
|
Amritpal Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077183
|
|
AMRITPAL KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
285
|
SIDHWAN BET
|
PB-04-002-016-001/24
(Bhatha Dhua)
|
2604002000NRG24190320240494064
|
20/03/2024
|
Parkash singh
|
2604002WL026446
|
Parkash singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077210
|
|
PARKASH SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SIDHWAN BET
|
PB-04-002-016-001/35
(Bhatha Dhua)
|
2604002000NRG24190320240494065
|
20/03/2024
|
Parkash singh
|
2604002WL026446
|
Parkash singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077205
|
|
PARKASH SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SIDHWAN BET
|
PB-04-002-016-001/35
(Bhatha Dhua)
|
2604002000NRG24190320240494718
|
20/03/2024
|
Parkash singh
|
2604002WL026478
|
Parkash singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077206
|
|
PARKASH SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SIDHWAN BET
|
PB-04-002-016-001/38
(Bhatha Dhua)
|
2604002000NRG24190320240494719
|
20/03/2024
|
HARBANS KAUR
|
2604002WL026478
|
HARBANS KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077141
|
|
HARBANS KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SIDHWAN BET
|
PB-04-002-016-001/4
(Bhatha Dhua)
|
2604002000NRG24190320240494720
|
20/03/2024
|
Seeto
|
2604002WL026478
|
Seeto
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077153
|
|
SEETO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SIDHWAN BET
|
PB-04-002-016-001/4
(Bhatha Dhua)
|
2604002000NRG24190320240494066
|
20/03/2024
|
Seeto
|
2604002WL026446
|
Seeto
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077152
|
|
SEETO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SIDHWAN BET
|
PB-04-002-016-001/42
(Bhatha Dhua)
|
2604002000NRG24190320240494067
|
20/03/2024
|
MANJIT KAUR
|
2604002WL026446
|
MANJIT KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077217
|
|
MANJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
SIDHWAN BET
|
PB-04-002-016-001/42
(Bhatha Dhua)
|
2604002000NRG24190320240494721
|
20/03/2024
|
MANJIT KAUR
|
2604002WL026478
|
MANJIT KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077216
|
|
MANJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SIDHWAN BET
|
PB-04-002-016-001/46
(Bhatha Dhua)
|
2604002000NRG24190320240494722
|
20/03/2024
|
Kuldeep Kaur
|
2604002WL026478
|
Kuldeep Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077154
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SIDHWAN BET
|
PB-04-002-016-001/53
(Bhatha Dhua)
|
2604002000NRG24190320240494723
|
20/03/2024
|
Jaswinder Kaur
|
2604002WL026478
|
Jaswinder Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077145
|
|
JASWINDER KAUR WO SINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SIDHWAN BET
|
PB-04-002-016-001/53
(Bhatha Dhua)
|
2604002000NRG24190320240494068
|
20/03/2024
|
Jaswinder Kaur
|
2604002WL026446
|
Jaswinder Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077144
|
|
JASWINDER KAUR WO SINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SIDHWAN BET
|
PB-04-002-016-001/7
(Bhatha Dhua)
|
2604002000NRG24190320240494725
|
20/03/2024
|
Paramjit Kaur
|
2604002WL026478
|
Paramjit Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077180
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SIDHWAN BET
|
PB-04-002-016-001/70
(Bhatha Dhua)
|
2604002000NRG24190320240494069
|
20/03/2024
|
Charanjeet Kaur
|
2604002WL026446
|
Charanjeet Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077220
|
|
CHARNJIT KAUR WO HARNER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SIDHWAN BET
|
PB-04-002-016-001/83
(Bhatha Dhua)
|
2604002000NRG24190320240494070
|
20/03/2024
|
Suba Singh
|
2604002WL026446
|
Suba Singh
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077138
|
|
SUBA SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SIDHWAN BET
|
PB-04-002-016-001/83
(Bhatha Dhua)
|
2604002000NRG24190320240494726
|
20/03/2024
|
Suba Singh
|
2604002WL026478
|
Suba Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077137
|
|
SUBA SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SIDHWAN BET
|
PB-04-002-045-001/1
(Kotli)
|
2604002000NRG24190320240494727
|
20/03/2024
|
Gurcharan Kaur
|
2604002WL026478
|
Gurcharan Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077219
|
|
GURCHARAN KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SIDHWAN BET
|
PB-04-002-045-001/1
(Kotli)
|
2604002000NRG24190320240494606
|
20/03/2024
|
Gurcharan Kaur
|
2604002WL026477
|
Gurcharan Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077218
|
|
GURCHARAN KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SIDHWAN BET
|
PB-04-002-045-001/18
(Kotli)
|
2604002000NRG24190320240494607
|
20/03/2024
|
Ajmer Singh
|
2604002WL026477
|
Ajmer Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077151
|
|
AJMER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SIDHWAN BET
|
PB-04-002-045-001/18
(Kotli)
|
2604002000NRG24190320240494728
|
20/03/2024
|
Ajmer Singh
|
2604002WL026478
|
Ajmer Singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077150
|
|
AJMER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SIDHWAN BET
|
PB-04-002-045-001/26
(Kotli)
|
2604002000NRG24190320240494609
|
20/03/2024
|
Manjit Kaur
|
2604002WL026477
|
Manjit Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077175
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
305
|
SIDHWAN BET
|
PB-04-002-045-001/26
(Kotli)
|
2604002000NRG24190320240494731
|
20/03/2024
|
Manjit Kaur
|
2604002WL026478
|
Manjit Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077174
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
306
|
SIDHWAN BET
|
PB-04-002-045-001/29
(Kotli)
|
2604002000NRG24190320240494732
|
20/03/2024
|
Jalwant singh
|
2604002WL026478
|
Jalwant singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077198
|
|
JALWANT SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
307
|
SIDHWAN BET
|
PB-04-002-045-001/29
(Kotli)
|
2604002000NRG24190320240494610
|
20/03/2024
|
Jalwant singh
|
2604002WL026477
|
Jalwant singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077197
|
|
JALWANT SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
308
|
SIDHWAN BET
|
PB-04-002-045-001/50
(Kotli)
|
2604002000NRG24190320240494735
|
20/03/2024
|
Jagjeet singh
|
2604002WL026478
|
Jagjeet singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077208
|
|
Jagjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
SIDHWAN BET
|
PB-04-002-045-001/51
(Kotli)
|
2604002000NRG24190320240494736
|
20/03/2024
|
Raj kaur
|
2604002WL026478
|
Raj kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077187
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
SIDHWAN BET
|
PB-04-002-045-001/51
(Kotli)
|
2604002000NRG24190320240494613
|
20/03/2024
|
Raj kaur
|
2604002WL026477
|
Raj kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077188
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
SIDHWAN BET
|
PB-04-002-058-001/30
(Maniewal)
|
2604002000NRG24190320240494622
|
20/03/2024
|
Baljeet singh
|
2604002WL026477
|
Baljeet singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077209
|
|
BALJIT SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
SIDHWAN BET
|
PB-04-002-058-001/33
(Maniewal)
|
2604002000NRG24190320240494624
|
20/03/2024
|
Jaswinder Singh
|
2604002WL026477
|
Jaswinder Singh
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077213
|
|
JASWINDER SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
SIDHWAN BET
|
PB-04-002-058-001/34
(Maniewal)
|
2604002000NRG24190320240494625
|
20/03/2024
|
Harpal singh
|
2604002WL026477
|
Harpal singh
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077223
|
|
HARPAL SINGH S/O AMIR SINGH
|
BANK OF INDIA(508505)
|
|
314
|
SIDHWAN BET
|
PB-04-002-058-001/69
(Maniewal)
|
2604002000NRG24190320240494632
|
20/03/2024
|
Kulwinder kaur
|
2604002WL026477
|
Kulwinder kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077214
|
|
KULWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SIDHWAN BET
|
PB-04-002-058-001/94
(Maniewal)
|
2604002000NRG24190320240494641
|
20/03/2024
|
malkit singh
|
2604002WL026477
|
malkit singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077211
|
|
MALKIT SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SIDHWAN BET
|
PB-04-002-066-001/100
(Ranke)
|
2604002000NRG24190320240494761
|
20/03/2024
|
PARAMJIT KAUR
|
2604002WL026478
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077193
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SIDHWAN BET
|
PB-04-002-066-001/12
(Ranke)
|
2604002000NRG24190320240494765
|
20/03/2024
|
Jaswinder Kaur
|
2604002WL026478
|
Jaswinder Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077162
|
|
JASWINDER KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SIDHWAN BET
|
PB-04-002-066-001/122
(Ranke)
|
2604002000NRG24190320240494766
|
20/03/2024
|
Sukhvir Kaur
|
2604002WL026478
|
Sukhvir Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077222
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
319
|
SIDHWAN BET
|
PB-04-002-066-001/122
(Ranke)
|
2604002000NRG24190320240494643
|
20/03/2024
|
Sukhvir Kaur
|
2604002WL026477
|
Sukhvir Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077221
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
320
|
SIDHWAN BET
|
PB-04-002-066-001/14
(Ranke)
|
2604002000NRG24190320240494644
|
20/03/2024
|
Kuldeep Singh
|
2604002WL026477
|
Kuldeep Singh
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077158
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
321
|
SIDHWAN BET
|
PB-04-002-066-001/14
(Ranke)
|
2604002000NRG24190320240494767
|
20/03/2024
|
Kuldeep Singh
|
2604002WL026478
|
Kuldeep Singh
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077159
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
322
|
SIDHWAN BET
|
PB-04-002-066-001/144
(Ranke)
|
2604002000NRG24190320240494768
|
20/03/2024
|
ACHHAR KAUR
|
2604002WL026478
|
ACHHAR KAUR
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077194
|
|
ACHHAR KAUR W/O SH JORA SINGH
|
BANK OF INDIA(508505)
|
|
323
|
SIDHWAN BET
|
PB-04-002-066-001/144
(Ranke)
|
2604002000NRG24190320240494645
|
20/03/2024
|
ACHHAR KAUR
|
2604002WL026477
|
ACHHAR KAUR
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077195
|
|
ACHHAR KAUR W/O SH JORA SINGH
|
BANK OF INDIA(508505)
|
|
324
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24190320240494646
|
20/03/2024
|
SUKHWINDER KAUR
|
2604002WL026477
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156077168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24190320240494769
|
20/03/2024
|
SUKHWINDER KAUR
|
2604002WL026478
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156077167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
SIDHWAN BET
|
PB-04-002-066-001/26
(Ranke)
|
2604002000NRG24190320240494770
|
20/03/2024
|
Sudagar singh
|
2604002WL026478
|
Sudagar singh
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077173
|
|
SUDAGAR SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
SIDHWAN BET
|
PB-04-002-066-001/26
(Ranke)
|
2604002000NRG24190320240494647
|
20/03/2024
|
Sudagar singh
|
2604002WL026477
|
Sudagar singh
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077172
|
|
SUDAGAR SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SIDHWAN BET
|
PB-04-002-066-001/34
(Ranke)
|
2604002000NRG24190320240494648
|
20/03/2024
|
MAHINDER KAUR
|
2604002WL026477
|
MAHINDER KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077161
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
329
|
SIDHWAN BET
|
PB-04-002-066-001/34
(Ranke)
|
2604002000NRG24190320240494771
|
20/03/2024
|
MAHINDER KAUR
|
2604002WL026478
|
MAHINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077160
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
330
|
SIDHWAN BET
|
PB-04-002-066-001/35
(Ranke)
|
2604002000NRG24190320240494772
|
20/03/2024
|
RESAM KAUR
|
2604002WL026478
|
RESAM KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156077163
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
331
|
SIDHWAN BET
|
PB-04-002-066-001/35
(Ranke)
|
2604002000NRG24190320240494649
|
20/03/2024
|
RESAM KAUR
|
2604002WL026477
|
RESAM KAUR
|
00354
|
PUNB0126710
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156077164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
332
|
SIDHWAN BET
|
PB-04-002-066-001/40
(Ranke)
|
2604002000NRG24190320240494773
|
20/03/2024
|
Nikki kaur
|
2604002WL026478
|
Nikki kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077169
|
|
NIKKI
|
AXIS BANK(607153)
|
|
333
|
SIDHWAN BET
|
PB-04-002-066-001/5
(Ranke)
|
2604002000NRG24190320240494774
|
20/03/2024
|
JOGINDER KAUR
|
2604002WL026478
|
JOGINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077166
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
334
|
SIDHWAN BET
|
PB-04-002-066-001/5
(Ranke)
|
2604002000NRG24190320240494650
|
20/03/2024
|
JOGINDER KAUR
|
2604002WL026477
|
JOGINDER KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077165
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
335
|
SIDHWAN BET
|
PB-04-002-066-001/55
(Ranke)
|
2604002000NRG24190320240494651
|
20/03/2024
|
Jaspal Singh
|
2604002WL026477
|
Jaspal Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077171
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
336
|
SIDHWAN BET
|
PB-04-002-066-001/55
(Ranke)
|
2604002000NRG24190320240494775
|
20/03/2024
|
Jaspal Singh
|
2604002WL026478
|
Jaspal Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077170
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
337
|
SIDHWAN BET
|
PB-04-002-066-001/56
(Ranke)
|
2604002000NRG24190320240494776
|
20/03/2024
|
SURINDER SINGH
|
2604002WL026478
|
SURINDER SINGH
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077156
|
|
SURINDER SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
SIDHWAN BET
|
PB-04-002-066-001/56
(Ranke)
|
2604002000NRG24190320240494652
|
20/03/2024
|
SURINDER SINGH
|
2604002WL026477
|
SURINDER SINGH
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077157
|
|
SURINDER SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
SIDHWAN BET
|
PB-04-002-066-001/63
(Ranke)
|
2604002000NRG24190320240494777
|
20/03/2024
|
Joginder Kaur
|
2604002WL026478
|
Joginder Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077184
|
|
JOGINDER KAUR WO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
SIDHWAN BET
|
PB-04-002-066-001/63
(Ranke)
|
2604002000NRG24190320240494653
|
20/03/2024
|
JOGINDER SINGH
|
2604002WL026477
|
JOGINDER SINGH
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077212
|
|
JOGINDER SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
SIDHWAN BET
|
PB-04-002-066-001/74
(Ranke)
|
2604002000NRG24190320240494656
|
20/03/2024
|
JASVIR SINGH
|
2604002WL026477
|
JASVIR SINGH
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077201
|
|
JASVIR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
SIDHWAN BET
|
PB-04-002-066-001/74
(Ranke)
|
2604002000NRG24190320240494779
|
20/03/2024
|
JASVIR SINGH
|
2604002WL026478
|
JASVIR SINGH
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077202
|
|
JASVIR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
SIDHWAN BET
|
PB-04-002-066-001/75
(Ranke)
|
2604002000NRG24190320240494780
|
20/03/2024
|
Dano Bai
|
2604002WL026478
|
Dano Bai
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077191
|
|
DANO BAI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
SIDHWAN BET
|
PB-04-002-066-001/75
(Ranke)
|
2604002000NRG24190320240494657
|
20/03/2024
|
Dano Bai
|
2604002WL026477
|
Dano Bai
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077190
|
|
DANO BAI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
SIDHWAN BET
|
PB-04-002-066-001/91
(Ranke)
|
2604002000NRG24190320240494659
|
20/03/2024
|
Darshan Singh
|
2604002WL026477
|
Darshan Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077204
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
SIDHWAN BET
|
PB-04-002-066-001/91
(Ranke)
|
2604002000NRG24190320240494782
|
20/03/2024
|
Darshan Singh
|
2604002WL026478
|
Darshan Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077203
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SIDHWAN BET
|
PB-04-002-089-001/174
(Wallipur Kalan)
|
2604002000NRG24190320240494591
|
20/03/2024
|
Kamaldeep Kaur
|
2604002WL026476
|
Kamaldeep Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077196
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
SIDHWAN BET
|
PB-04-005-035-001/164
(Birmi)
|
2604005000NRG24200320240496288
|
20/03/2024
|
Mohinder Kaur
|
2604005WL026557
|
Mohinder Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077179
|
|
MAHINDER KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
349
|
SIDHWAN BET
|
PB-04-005-035-001/172
(Birmi)
|
2604005000NRG24200320240496289
|
20/03/2024
|
Malkit Singh
|
2604005WL026557
|
Malkit Singh
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077136
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
SIDHWAN BET
|
PB-04-005-035-001/180
(Birmi)
|
2604005000NRG24200320240496290
|
20/03/2024
|
Jarnail Singh
|
2604005WL026557
|
Jarnail Singh
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077215
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
351
|
SIDHWAN BET
|
PB-04-005-035-001/226
(Birmi)
|
2604005000NRG24200320240496291
|
20/03/2024
|
Balwinder Kaur
|
2604005WL026557
|
Balwinder Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077186
|
|
BALVINDER KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SIDHWAN BET
|
PB-04-005-035-001/4
(Birmi)
|
2604005000NRG24200320240496294
|
20/03/2024
|
Gurdev Singh
|
2604005WL026557
|
Gurdev Singh
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077178
|
|
GURDEV SINGH S/O SH.NIHAL SINGH PLA78649
|
BANK OF INDIA(508505)
|
|
353
|
SIDHWAN BET
|
PB-04-005-035-001/41
(Birmi)
|
2604005000NRG24200320240496295
|
20/03/2024
|
Charanjit kaur
|
2604005WL026557
|
Charanjit kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077155
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140592
|
140592
|
|
|
|
|
|
|
|
|
354
|
SIDHWAN BET
|
PB-04-002-012-001/204
(Bhaini Gujjran)
|
2604002000NRG24190320240494453
|
20/03/2024
|
BALWINDER SINGH
|
2604002WL026475
|
BALWINDER SINGH
|
00354
|
PUNB0730900
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156076997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
SIDHWAN BET
|
PB-04-002-012-001/266
(Bhaini Gujjran)
|
2604002000NRG24190320240494471
|
20/03/2024
|
Manjeet Kaur
|
2604002WL026475
|
Manjeet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077048
|
|
MANJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
SIDHWAN BET
|
PB-04-002-035-001/32
(Hujra)
|
2604002000NRG24200320240495476
|
20/03/2024
|
Bhalwan Singh
|
2604002WL026532
|
Bhalwan Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077004
|
|
BHALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
SIDHWAN BET
|
PB-04-002-035-001/32
(Hujra)
|
2604002000NRG24200320240495477
|
20/03/2024
|
Pritam Kaur
|
2604002WL026532
|
Pritam Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077006
|
|
PRITAM KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
SIDHWAN BET
|
PB-04-002-035-001/42
(Hujra)
|
2604002000NRG24200320240495479
|
20/03/2024
|
SOMA BAI
|
2604002WL026532
|
SOMA BAI
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076970
|
|
SOMA BAI W/O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
359
|
SIDHWAN BET
|
PB-04-002-016-001/204
(Bhatha Dhua)
|
2604002000NRG24190320240494061
|
20/03/2024
|
Balvir Kaur
|
2604002WL026446
|
Balvir Kaur
|
00415
|
SBIN0011971
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077294
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
SIDHWAN BET
|
PB-04-002-016-001/204
(Bhatha Dhua)
|
2604002000NRG24190320240494715
|
20/03/2024
|
Balvir Kaur
|
2604002WL026478
|
Balvir Kaur
|
00415
|
SBIN0011971
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077295
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
SIDHWAN BET
|
PB-04-002-089-001/102
(Wallipur Kalan)
|
2604002000NRG24190320240494587
|
20/03/2024
|
Kulwinder Kaur
|
2604002WL026476
|
Kulwinder Kaur
|
00415
|
SBIN0011971
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077291
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
362
|
SIDHWAN BET
|
PB-04-002-008-001/30
(Baniewal)
|
2604002000NRG24190320240494038
|
20/03/2024
|
Asha
|
2604002WL026446
|
Asha
|
00415
|
SBIN0017985
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156077290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
363
|
SIDHWAN BET
|
PB-04-002-058-001/78
(Maniewal)
|
2604002000NRG24190320240494636
|
20/03/2024
|
Harmanpreet Kaur
|
2604002WL026477
|
Harmanpreet Kaur
|
00415
|
SBIN0017985
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077285
|
|
HARMANPREET KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
364
|
SIDHWAN BET
|
PB-04-002-086-001/305
(Talwandi Nau Abad)
|
2604002000NRG24190320240494021
|
20/03/2024
|
Gurjeet Singh
|
2604002WL026444
|
Gurjeet Singh
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077284
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
365
|
SIDHWAN BET
|
PB-04-002-086-001/306
(Talwandi Nau Abad)
|
2604002000NRG24190320240494022
|
20/03/2024
|
Pawan Singh
|
2604002WL026444
|
Pawan Singh
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077289
|
|
PAWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
366
|
SIDHWAN BET
|
PB-04-002-089-001/146
(Wallipur Kalan)
|
2604002000NRG24190320240494589
|
20/03/2024
|
Amandeep Kaur
|
2604002WL026476
|
Amandeep Kaur
|
00415
|
SBIN0017985
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077286
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
SIDHWAN BET
|
PB-04-002-089-001/168
(Wallipur Kalan)
|
2604002000NRG24190320240494590
|
20/03/2024
|
Kirandeep Kaur
|
2604002WL026476
|
Kirandeep Kaur
|
00415
|
SBIN0017985
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077296
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
SIDHWAN BET
|
PB-04-002-090-001/187
(Wallipur Khurd)
|
2604002000NRG24190320240494505
|
20/03/2024
|
Sukhdev Singh
|
2604002WL026475
|
Sukhdev Singh
|
00415
|
SBIN0017985
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156077298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
SIDHWAN BET
|
PB-04-002-090-001/187
(Wallipur Khurd)
|
2604002000NRG24190320240494682
|
20/03/2024
|
Sukhdev Singh
|
2604002WL026477
|
Sukhdev Singh
|
00415
|
SBIN0017985
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156077297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
SIDHWAN BET
|
PB-04-002-090-001/193
(Wallipur Khurd)
|
2604002000NRG24190320240494685
|
20/03/2024
|
Amarjit Kaur
|
2604002WL026477
|
Amarjit Kaur
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077282
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
SIDHWAN BET
|
PB-04-002-090-001/193
(Wallipur Khurd)
|
2604002000NRG24190320240494508
|
20/03/2024
|
Amarjit Kaur
|
2604002WL026475
|
Amarjit Kaur
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077283
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
SIDHWAN BET
|
PB-04-002-090-001/203
(Wallipur Khurd)
|
2604002000NRG24190320240494511
|
20/03/2024
|
Simarjit Kaur
|
2604002WL026475
|
Simarjit Kaur
|
00415
|
SBIN0017985
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077292
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
SIDHWAN BET
|
PB-04-002-090-001/203
(Wallipur Khurd)
|
2604002000NRG24190320240494689
|
20/03/2024
|
Simarjit Kaur
|
2604002WL026477
|
Simarjit Kaur
|
00415
|
SBIN0017985
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077293
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
374
|
SIDHWAN BET
|
PB-04-002-012-001/106
(Bhaini Gujjran)
|
2604002000NRG24190320240494432
|
20/03/2024
|
vidiya bai
|
2604002WL026475
|
vidiya bai
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077329
|
|
VIDYA BAI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
SIDHWAN BET
|
PB-04-002-012-001/108
(Bhaini Gujjran)
|
2604002000NRG24190320240494433
|
20/03/2024
|
kushaliya bai
|
2604002WL026475
|
kushaliya bai
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077323
|
|
KAUSHLYA KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
SIDHWAN BET
|
PB-04-002-012-001/12
(Bhaini Gujjran)
|
2604002000NRG24190320240494436
|
20/03/2024
|
Surjit Kaur
|
2604002WL026475
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077339
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
SIDHWAN BET
|
PB-04-002-012-001/122
(Bhaini Gujjran)
|
2604002000NRG24190320240494438
|
20/03/2024
|
Reena Rani
|
2604002WL026475
|
Reena Rani
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076941
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
378
|
SIDHWAN BET
|
PB-04-002-012-001/129
(Bhaini Gujjran)
|
2604002000NRG24190320240494439
|
20/03/2024
|
Manjit kaur
|
2604002WL026475
|
Manjit kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076948
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
SIDHWAN BET
|
PB-04-002-012-001/154
(Bhaini Gujjran)
|
2604002000NRG24190320240494445
|
20/03/2024
|
Kulwant Kaur
|
2604002WL026475
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077336
|
|
MRS KULWANT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
SIDHWAN BET
|
PB-04-002-012-001/159
(Bhaini Gujjran)
|
2604002000NRG24190320240494446
|
20/03/2024
|
Kuldeep Kaur
|
2604002WL026475
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077045
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
SIDHWAN BET
|
PB-04-002-012-001/179
(Bhaini Gujjran)
|
2604002000NRG24190320240494450
|
20/03/2024
|
Gurmeet Kaur
|
2604002WL026475
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077337
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
SIDHWAN BET
|
PB-04-002-012-001/191
(Bhaini Gujjran)
|
2604002000NRG24190320240494451
|
20/03/2024
|
Kirandeep Kaur
|
2604002WL026475
|
Kirandeep Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077302
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
SIDHWAN BET
|
PB-04-002-012-001/205
(Bhaini Gujjran)
|
2604002000NRG24190320240494454
|
20/03/2024
|
Swaran Kaur
|
2604002WL026475
|
Swaran Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076987
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
384
|
SIDHWAN BET
|
PB-04-002-012-001/242
(Bhaini Gujjran)
|
2604002000NRG24190320240494460
|
20/03/2024
|
GURMEET KAUR
|
2604002WL026475
|
GURMEET KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077338
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
SIDHWAN BET
|
PB-04-002-012-001/248
(Bhaini Gujjran)
|
2604002000NRG24190320240494462
|
20/03/2024
|
Pritam kaur
|
2604002WL026475
|
Pritam kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156076949
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
SIDHWAN BET
|
PB-04-002-012-001/250
(Bhaini Gujjran)
|
2604002000NRG24190320240494464
|
20/03/2024
|
JAGJIT SINGH
|
2604002WL026475
|
JAGJIT SINGH
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077324
|
|
JAGJIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
387
|
SIDHWAN BET
|
PB-04-002-012-001/252
(Bhaini Gujjran)
|
2604002000NRG24190320240494465
|
20/03/2024
|
Mandeep kaur
|
2604002WL026475
|
Mandeep kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156076950
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
SIDHWAN BET
|
PB-04-002-012-001/256
(Bhaini Gujjran)
|
2604002000NRG24190320240494467
|
20/03/2024
|
PARAMJEET KAUR
|
2604002WL026475
|
PARAMJEET KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077301
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
SIDHWAN BET
|
PB-04-002-012-001/257
(Bhaini Gujjran)
|
2604002000NRG24190320240494468
|
20/03/2024
|
Harpreet Kaur
|
2604002WL026475
|
Harpreet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077003
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
SIDHWAN BET
|
PB-04-002-012-001/259
(Bhaini Gujjran)
|
2604002000NRG24190320240494469
|
20/03/2024
|
Shinderpal Kaur
|
2604002WL026475
|
Shinderpal Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077047
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
SIDHWAN BET
|
PB-04-002-012-001/260
(Bhaini Gujjran)
|
2604002000NRG24190320240494470
|
20/03/2024
|
Vidhya Kaur
|
2604002WL026475
|
Vidhya Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077046
|
|
MRS VIDHYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
SIDHWAN BET
|
PB-04-002-012-001/38
(Bhaini Gujjran)
|
2604002000NRG24190320240494473
|
20/03/2024
|
Bimla
|
2604002WL026475
|
Bimla
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076988
|
|
MRS BIMLA K
|
STATE BANK OF INDIA(508548)
|
|
393
|
SIDHWAN BET
|
PB-04-002-012-001/40
(Bhaini Gujjran)
|
2604002000NRG24190320240494475
|
20/03/2024
|
Swarn Kaur
|
2604002WL026475
|
Swarn Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156076942
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
SIDHWAN BET
|
PB-04-002-012-001/44
(Bhaini Gujjran)
|
2604002000NRG24190320240494476
|
20/03/2024
|
Mahinder Kaur
|
2604002WL026475
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077340
|
|
MAHINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
SIDHWAN BET
|
PB-04-002-012-001/48
(Bhaini Gujjran)
|
2604002000NRG24190320240494478
|
20/03/2024
|
Sukhwinder kaur
|
2604002WL026475
|
Sukhwinder kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156076946
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
SIDHWAN BET
|
PB-04-002-012-001/92
(Bhaini Gujjran)
|
2604002000NRG24190320240494484
|
20/03/2024
|
Gurpreet Kaur
|
2604002WL026475
|
Gurpreet Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156076989
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
SIDHWAN BET
|
PB-04-002-035-001/42
(Hujra)
|
2604002000NRG24200320240495480
|
20/03/2024
|
BALBIR KAUR
|
2604002WL026532
|
BALBIR KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077300
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
SIDHWAN BET
|
PB-04-002-091-001/11
(Kul Gehna Rampura)
|
2604002000NRG24200320240495166
|
20/03/2024
|
Balwinder Singh
|
2604002WL026515
|
Balwinder Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076920
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
SIDHWAN BET
|
PB-04-002-091-001/11
(Kul Gehna Rampura)
|
2604002000NRG24200320240495165
|
20/03/2024
|
Maya Bai
|
2604002WL026515
|
Maya Bai
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076921
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
SIDHWAN BET
|
PB-04-002-091-001/111
(Kul Gehna Rampura)
|
2604002000NRG24200320240495168
|
20/03/2024
|
Rajo Bai
|
2604002WL026515
|
Rajo Bai
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076960
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
SIDHWAN BET
|
PB-04-002-091-001/129
(Kul Gehna Rampura)
|
2604002000NRG24200320240495174
|
20/03/2024
|
Harchand Singh
|
2604002WL026515
|
Harchand Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076962
|
|
HARCHAND SINGH SO MUNSA SINGH
|
UCO BANK(607066)
|
|
402
|
SIDHWAN BET
|
PB-04-002-091-001/40
(Kul Gehna Rampura)
|
2604002000NRG24200320240495192
|
20/03/2024
|
Bimla Rani
|
2604002WL026515
|
Bimla Rani
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156076919
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
403
|
SIDHWAN BET
|
PB-04-002-091-001/87
(Kul Gehna Rampura)
|
2604002000NRG24200320240495211
|
20/03/2024
|
Paro Bai
|
2604002WL026515
|
Paro Bai
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076959
|
|
PARO BAI NREGA
|
PUNJAB & SIND BANK(607087)
|
|
404
|
SIDHWAN BET
|
PB-04-002-091-001/92
(Kul Gehna Rampura)
|
2604002000NRG24200320240495213
|
20/03/2024
|
Sila Bai
|
2604002WL026515
|
Sila Bai
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076961
|
|
BANT SINGH
|
UCO BANK(607066)
|
|
405
|
SIDHWAN BET
|
PB-04-002-091-001/99
(Kul Gehna Rampura)
|
2604002000NRG24200320240495217
|
20/03/2024
|
Kulwant Kaur
|
2604002WL026515
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077005
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
406
|
SIDHWAN BET
|
PB-04-002-053-001/19
(Majri)
|
2604002000NRG24200320240495525
|
20/03/2024
|
Gaij Singh
|
2604002WL026534
|
Gaij Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077327
|
|
MR GEJ SINGH SO SAIDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
SIDHWAN BET
|
PB-04-002-053-001/238
(Majri)
|
2604002000NRG24200320240495526
|
20/03/2024
|
Joginder Singh
|
2604002WL026534
|
Joginder Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077319
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
SIDHWAN BET
|
PB-04-002-053-001/246
(Majri)
|
2604002000NRG24200320240495529
|
20/03/2024
|
Gurdeep kaur
|
2604002WL026534
|
Gurdeep kaur
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077299
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
SIDHWAN BET
|
PB-04-002-053-001/54
(Majri)
|
2604002000NRG24200320240495530
|
20/03/2024
|
Karamjeet Kaur
|
2604002WL026534
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156076933
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
SIDHWAN BET
|
PB-04-002-059-001/131
(Mor Kareema)
|
2604002000NRG24200320240495150
|
20/03/2024
|
Sukhwinder Kaur
|
2604002WL026515
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077334
|
|
MRS SUKHWINDER KAUR DSSO WO NACHHATER SI
|
STATE BANK OF INDIA(508548)
|
|
411
|
SIDHWAN BET
|
PB-04-002-059-001/165
(Mor Kareema)
|
2604002000NRG24200320240495151
|
20/03/2024
|
Sukhwinder Kaur
|
2604002WL026515
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077331
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
412
|
SIDHWAN BET
|
PB-04-002-059-001/2
(Mor Kareema)
|
2604002000NRG24190320240493972
|
20/03/2024
|
Kulwinder Kaur
|
2604002WL026436
|
Kulwinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077333
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
413
|
SIDHWAN BET
|
PB-04-002-059-001/23
(Mor Kareema)
|
2604002000NRG24190320240493973
|
20/03/2024
|
Surinder Singh
|
2604002WL026436
|
Surinder Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077000
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
SIDHWAN BET
|
PB-04-002-059-001/242
(Mor Kareema)
|
2604002000NRG24200320240495152
|
20/03/2024
|
Gurmeet kaur
|
2604002WL026515
|
Gurmeet kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077335
|
|
MS GURMEET KAUR WO LAHORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
SIDHWAN BET
|
PB-04-002-059-001/247
(Mor Kareema)
|
2604002000NRG24200320240495153
|
20/03/2024
|
Ramandeep kaur
|
2604002WL026515
|
Ramandeep kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077330
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
416
|
SIDHWAN BET
|
PB-04-002-059-001/285
(Mor Kareema)
|
2604002000NRG24200320240495157
|
20/03/2024
|
Daljit Kaur
|
2604002WL026515
|
Daljit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156076964
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
SIDHWAN BET
|
PB-04-002-059-001/285
(Mor Kareema)
|
2604002000NRG24190320240493981
|
20/03/2024
|
Jaspal Singh
|
2604002WL026436
|
Jaspal Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077320
|
|
JASPAL SINGH S/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
418
|
SIDHWAN BET
|
PB-04-002-059-001/29
(Mor Kareema)
|
2604002000NRG24190320240493982
|
20/03/2024
|
Manjeet kaur
|
2604002WL026436
|
Manjeet kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077332
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
419
|
SIDHWAN BET
|
PB-04-002-059-001/31
(Mor Kareema)
|
2604002000NRG24200320240495159
|
20/03/2024
|
Jaswant Singh
|
2604002WL026515
|
Jaswant Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077325
|
|
MR JASWANT SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
420
|
SIDHWAN BET
|
PB-04-002-090-001/207
(Wallipur Khurd)
|
2604002000NRG24190320240494512
|
20/03/2024
|
Kulwant Kaur
|
2604002WL026475
|
Kulwant Kaur
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077287
|
|
KULWANT KAUR W/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
421
|
SIDHWAN BET
|
PB-04-002-090-001/207
(Wallipur Khurd)
|
2604002000NRG24190320240494690
|
20/03/2024
|
Kulwant Kaur
|
2604002WL026477
|
Kulwant Kaur
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077288
|
|
KULWANT KAUR W/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
422
|
SIDHWAN BET
|
PB-04-002-003-001/183
(Aliwal)
|
2604002000NRG24190320240494540
|
20/03/2024
|
Gurdev Kaur
|
2604002WL026476
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077243
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
423
|
SIDHWAN BET
|
PB-04-002-003-001/82
(Aliwal)
|
2604002000NRG24190320240494545
|
20/03/2024
|
Jeeto
|
2604002WL026476
|
Jeeto
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077227
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
424
|
SIDHWAN BET
|
PB-04-002-017-001/112
(Bhundri)
|
2604002000NRG24200320240495066
|
20/03/2024
|
Neelam Kaur
|
2604002WL026515
|
Neelam Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077230
|
|
NEELAM W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
425
|
SIDHWAN BET
|
PB-04-002-017-001/139
(Bhundri)
|
2604002000NRG24200320240495067
|
20/03/2024
|
baljit kaur
|
2604002WL026515
|
baljit kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077232
|
|
BALJEET KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
426
|
SIDHWAN BET
|
PB-04-002-017-001/179
(Bhundri)
|
2604002000NRG24200320240495068
|
20/03/2024
|
Gurnam Kaur
|
2604002WL026515
|
Gurnam Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077231
|
|
GURNAM KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
427
|
SIDHWAN BET
|
PB-04-002-017-001/19
(Bhundri)
|
2604002000NRG24200320240495069
|
20/03/2024
|
Dalbara Singh
|
2604002WL026515
|
Dalbara Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077225
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
428
|
SIDHWAN BET
|
PB-04-002-017-001/200
(Bhundri)
|
2604002000NRG24200320240495070
|
20/03/2024
|
Naib Singh
|
2604002WL026515
|
Naib Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077273
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
429
|
SIDHWAN BET
|
PB-04-002-017-001/234
(Bhundri)
|
2604002000NRG24200320240495071
|
20/03/2024
|
Joginder Kaur
|
2604002WL026515
|
Joginder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077233
|
|
JOGINDER KAUR WO BOOTA SINGH
|
UCO BANK(607066)
|
|
430
|
SIDHWAN BET
|
PB-04-002-017-001/285
(Bhundri)
|
2604002000NRG24200320240495072
|
20/03/2024
|
Dilbag Singh
|
2604002WL026515
|
Dilbag Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077236
|
|
DILBAG SINGH S/O BUTA SINGH
|
UCO BANK(607066)
|
|
431
|
SIDHWAN BET
|
PB-04-002-017-001/30
(Bhundri)
|
2604002000NRG24200320240495073
|
20/03/2024
|
Jarnail kaur
|
2604002WL026515
|
Jarnail kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077272
|
|
JARNAIL KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
432
|
SIDHWAN BET
|
PB-04-002-017-001/309
(Bhundri)
|
2604002000NRG24200320240495074
|
20/03/2024
|
Sukhwinder Kaur
|
2604002WL026515
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077224
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
433
|
SIDHWAN BET
|
PB-04-002-091-001/10
(Kul Gehna Rampura)
|
2604002000NRG24200320240495160
|
20/03/2024
|
Kartaro Bai
|
2604002WL026515
|
Kartaro Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077275
|
|
KARTARO BAI
|
ICICI BANK LTD(508534)
|
|
434
|
SIDHWAN BET
|
PB-04-002-091-001/101
(Kul Gehna Rampura)
|
2604002000NRG24200320240495161
|
20/03/2024
|
Kailash Kaur
|
2604002WL026515
|
Kailash Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077281
|
|
KAILASH KAUR
|
UCO BANK(607066)
|
|
435
|
SIDHWAN BET
|
PB-04-002-091-001/102
(Kul Gehna Rampura)
|
2604002000NRG24200320240495163
|
20/03/2024
|
Reshma Bai
|
2604002WL026515
|
Reshma Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077226
|
|
RESHMA BAI (NREGA)
|
PUNJAB & SIND BANK(607087)
|
|
436
|
SIDHWAN BET
|
PB-04-002-091-001/102
(Kul Gehna Rampura)
|
2604002000NRG24200320240495162
|
20/03/2024
|
Surjeet Kaur
|
2604002WL026515
|
Surjeet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077280
|
|
SURJEET KAUR WO GURINDERJIT SINGH
|
UCO BANK(607066)
|
|
437
|
SIDHWAN BET
|
PB-04-002-091-001/109
(Kul Gehna Rampura)
|
2604002000NRG24200320240495164
|
20/03/2024
|
Rano bai
|
2604002WL026515
|
Rano bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077261
|
|
RANO BAI W/O HARMESH SINGH
|
UCO BANK(607066)
|
|
438
|
SIDHWAN BET
|
PB-04-002-091-001/110
(Kul Gehna Rampura)
|
2604002000NRG24200320240495167
|
20/03/2024
|
Gurmit Singh
|
2604002WL026515
|
Gurmit Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077274
|
|
GURMIT SINGH S/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
439
|
SIDHWAN BET
|
PB-04-002-091-001/113
(Kul Gehna Rampura)
|
2604002000NRG24200320240495169
|
20/03/2024
|
Parkash Kaur
|
2604002WL026515
|
Parkash Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077235
|
|
PARKASH KAUR W/O GOPAL SINGH
|
UCO BANK(607066)
|
|
440
|
SIDHWAN BET
|
PB-04-002-091-001/116
(Kul Gehna Rampura)
|
2604002000NRG24200320240495170
|
20/03/2024
|
Shinderpal Singh
|
2604002WL026515
|
Shinderpal Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077247
|
|
SHINDERPAL SINGH
|
UCO BANK(607066)
|
|
441
|
SIDHWAN BET
|
PB-04-002-091-001/117
(Kul Gehna Rampura)
|
2604002000NRG24200320240495171
|
20/03/2024
|
Malkit Kaur
|
2604002WL026515
|
Malkit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077246
|
|
MALKIT KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
442
|
SIDHWAN BET
|
PB-04-002-091-001/119
(Kul Gehna Rampura)
|
2604002000NRG24200320240495172
|
20/03/2024
|
Bachan Kaur
|
2604002WL026515
|
Bachan Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077242
|
|
BACHAN KAUR W/O LATE MILKHA SINGH
|
UCO BANK(607066)
|
|
443
|
SIDHWAN BET
|
PB-04-002-091-001/122
(Kul Gehna Rampura)
|
2604002000NRG24200320240495173
|
20/03/2024
|
Jaswinder Kaur
|
2604002WL026515
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077245
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
444
|
SIDHWAN BET
|
PB-04-002-091-001/13
(Kul Gehna Rampura)
|
2604002000NRG24200320240495175
|
20/03/2024
|
Buta Singh
|
2604002WL026515
|
Buta Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077266
|
|
BUTA SINGH S/O BAGGA SINGH
|
UCO BANK(607066)
|
|
445
|
SIDHWAN BET
|
PB-04-002-091-001/131
(Kul Gehna Rampura)
|
2604002000NRG24200320240495176
|
20/03/2024
|
Kulwant Singh
|
2604002WL026515
|
Kulwant Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156077237
|
|
KULWANT SINGH
|
UCO BANK(607066)
|
|
446
|
SIDHWAN BET
|
PB-04-002-091-001/14
(Kul Gehna Rampura)
|
2604002000NRG24200320240495177
|
20/03/2024
|
Silo Bai
|
2604002WL026515
|
Silo Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077265
|
|
SILO BAI WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
447
|
SIDHWAN BET
|
PB-04-002-091-001/142
(Kul Gehna Rampura)
|
2604002000NRG24200320240495179
|
20/03/2024
|
Parkash Kaur
|
2604002WL026515
|
Parkash Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077251
|
|
PARKASH KAUR WO SHINDA SINGH
|
UCO BANK(607066)
|
|
448
|
SIDHWAN BET
|
PB-04-002-091-001/142
(Kul Gehna Rampura)
|
2604002000NRG24200320240495178
|
20/03/2024
|
Shinda Singh
|
2604002WL026515
|
Shinda Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077250
|
|
SHINDA SINGH
|
UCO BANK(607066)
|
|
449
|
SIDHWAN BET
|
PB-04-002-091-001/16
(Kul Gehna Rampura)
|
2604002000NRG24200320240495180
|
20/03/2024
|
mindo bai
|
2604002WL026515
|
mindo bai
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077252
|
|
MINDO BAI W/O MAHIL SINGH
|
UCO BANK(607066)
|
|
450
|
SIDHWAN BET
|
PB-04-002-091-001/17
(Kul Gehna Rampura)
|
2604002000NRG24200320240495181
|
20/03/2024
|
Satpal Kaur
|
2604002WL026515
|
Satpal Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077259
|
|
SATPAL KAUR W/O DEV RAJ
|
UCO BANK(607066)
|
|
451
|
SIDHWAN BET
|
PB-04-002-091-001/2
(Kul Gehna Rampura)
|
2604002000NRG24200320240495182
|
20/03/2024
|
Samitra Kaur
|
2604002WL026515
|
Samitra Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077263
|
|
SAMITRA KAUR
|
ICICI BANK LTD(508534)
|
|
452
|
SIDHWAN BET
|
PB-04-002-091-001/22
(Kul Gehna Rampura)
|
2604002000NRG24200320240495183
|
20/03/2024
|
Sawran Kaur
|
2604002WL026515
|
Sawran Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077279
|
|
SAWARAN KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
453
|
SIDHWAN BET
|
PB-04-002-091-001/24
(Kul Gehna Rampura)
|
2604002000NRG24200320240495184
|
20/03/2024
|
Jarnail Singh
|
2604002WL026515
|
Jarnail Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077234
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
454
|
SIDHWAN BET
|
PB-04-002-091-001/26
(Kul Gehna Rampura)
|
2604002000NRG24200320240495185
|
20/03/2024
|
Surjit Kaur
|
2604002WL026515
|
Surjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077276
|
|
SURJIT KAUR WO ROOP SINGH
|
UCO BANK(607066)
|
|
455
|
SIDHWAN BET
|
PB-04-002-091-001/27
(Kul Gehna Rampura)
|
2604002000NRG24200320240495186
|
20/03/2024
|
Amarjit Kaur
|
2604002WL026515
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077239
|
|
AMARJIT KAUR W/O KALA SINGH
|
UCO BANK(607066)
|
|
456
|
SIDHWAN BET
|
PB-04-002-091-001/29
(Kul Gehna Rampura)
|
2604002000NRG24200320240495187
|
20/03/2024
|
Gura Bai
|
2604002WL026515
|
Gura Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077238
|
|
GURA BAI WO RAJ SINGH
|
UCO BANK(607066)
|
|
457
|
SIDHWAN BET
|
PB-04-002-091-001/3
(Kul Gehna Rampura)
|
2604002000NRG24200320240495188
|
20/03/2024
|
Rano Bai
|
2604002WL026515
|
Rano Bai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156077249
|
|
RANO BAI
|
UCO BANK(607066)
|
|
458
|
SIDHWAN BET
|
PB-04-002-091-001/30
(Kul Gehna Rampura)
|
2604002000NRG24200320240495189
|
20/03/2024
|
Satnam Singh
|
2604002WL026515
|
Satnam Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077248
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
SIDHWAN BET
|
PB-04-002-091-001/37
(Kul Gehna Rampura)
|
2604002000NRG24200320240495190
|
20/03/2024
|
Aako Bai
|
2604002WL026515
|
Aako Bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156077270
|
|
AAKO BAI W/O DALIP SINGH
|
UCO BANK(607066)
|
|
460
|
SIDHWAN BET
|
PB-04-002-091-001/39
(Kul Gehna Rampura)
|
2604002000NRG24200320240495191
|
20/03/2024
|
Pathana Singh
|
2604002WL026515
|
Pathana Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077241
|
|
PATHANA SINGH
|
UCO BANK(607066)
|
|
461
|
SIDHWAN BET
|
PB-04-002-091-001/42
(Kul Gehna Rampura)
|
2604002000NRG24200320240495194
|
20/03/2024
|
Sinder Kaur
|
2604002WL026515
|
Sinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077268
|
|
SINDER KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
462
|
SIDHWAN BET
|
PB-04-002-091-001/43
(Kul Gehna Rampura)
|
2604002000NRG24200320240495195
|
20/03/2024
|
Semo Bai
|
2604002WL026515
|
Semo Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077240
|
|
SEMO BAI W/O GURDIP SINGH
|
UCO BANK(607066)
|
|
463
|
SIDHWAN BET
|
PB-04-002-091-001/45
(Kul Gehna Rampura)
|
2604002000NRG24200320240495196
|
20/03/2024
|
Gurmel Kaur
|
2604002WL026515
|
Gurmel Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077257
|
|
GURMEL KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
464
|
SIDHWAN BET
|
PB-04-002-091-001/46
(Kul Gehna Rampura)
|
2604002000NRG24200320240495197
|
20/03/2024
|
Biro Bai
|
2604002WL026515
|
Biro Bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077267
|
|
BIRO BAI W/O BAGA SINGH
|
UCO BANK(607066)
|
|
465
|
SIDHWAN BET
|
PB-04-002-091-001/47
(Kul Gehna Rampura)
|
2604002000NRG24200320240495198
|
20/03/2024
|
Gurmit Kaur
|
2604002WL026515
|
Gurmit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156077254
|
|
GURMIT KAUR W/O RESHAM SINGH
|
UCO BANK(607066)
|
|
466
|
SIDHWAN BET
|
PB-04-002-091-001/55
(Kul Gehna Rampura)
|
2604002000NRG24200320240495199
|
20/03/2024
|
Kulwinder kaur
|
2604002WL026515
|
Kulwinder kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077262
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
467
|
SIDHWAN BET
|
PB-04-002-091-001/55
(Kul Gehna Rampura)
|
2604002000NRG24200320240495200
|
20/03/2024
|
Tarsem Singh
|
2604002WL026515
|
Tarsem Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077269
|
|
TARSEM SINGH
|
UCO BANK(607066)
|
|
468
|
SIDHWAN BET
|
PB-04-002-091-001/56
(Kul Gehna Rampura)
|
2604002000NRG24200320240495201
|
20/03/2024
|
Kashmir Singh
|
2604002WL026515
|
Kashmir Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077271
|
|
KASHMIR SINGH
|
UCO BANK(607066)
|
|
469
|
SIDHWAN BET
|
PB-04-002-091-001/57
(Kul Gehna Rampura)
|
2604002000NRG24200320240495202
|
20/03/2024
|
Buta Singh
|
2604002WL026515
|
Buta Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077258
|
|
BUTA SINGH SO DHANA SINGH
|
UCO BANK(607066)
|
|
470
|
SIDHWAN BET
|
PB-04-002-091-001/58
(Kul Gehna Rampura)
|
2604002000NRG24200320240495203
|
20/03/2024
|
Karam Singh
|
2604002WL026515
|
Karam Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077255
|
|
KARAM SINGH S/O HUKAM SINGH
|
UCO BANK(607066)
|
|
471
|
SIDHWAN BET
|
PB-04-002-091-001/68
(Kul Gehna Rampura)
|
2604002000NRG24200320240495204
|
20/03/2024
|
Preeto Bai
|
2604002WL026515
|
Preeto Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156077229
|
|
PREETO BAI
|
UCO BANK(607066)
|
|
472
|
SIDHWAN BET
|
PB-04-002-091-001/71
(Kul Gehna Rampura)
|
2604002000NRG24200320240495205
|
20/03/2024
|
Sarabjeet Kaur
|
2604002WL026515
|
Sarabjeet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077264
|
|
SARABJEET KAUR W/O MANJEET SINGH
|
UCO BANK(607066)
|
|
473
|
SIDHWAN BET
|
PB-04-002-091-001/79
(Kul Gehna Rampura)
|
2604002000NRG24200320240495206
|
20/03/2024
|
Krishna Kaur
|
2604002WL026515
|
Krishna Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077244
|
|
KRISHNA KAUR WO JINDER SINGH
|
UCO BANK(607066)
|
|
474
|
SIDHWAN BET
|
PB-04-002-091-001/80
(Kul Gehna Rampura)
|
2604002000NRG24200320240495207
|
20/03/2024
|
Kulwinder Singh
|
2604002WL026515
|
Kulwinder Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077277
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
475
|
SIDHWAN BET
|
PB-04-002-091-001/86
(Kul Gehna Rampura)
|
2604002000NRG24200320240495210
|
20/03/2024
|
Jasvir kaur
|
2604002WL026515
|
Jasvir kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156077228
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
476
|
SIDHWAN BET
|
PB-04-002-091-001/90
(Kul Gehna Rampura)
|
2604002000NRG24200320240495212
|
20/03/2024
|
GURDIP Singh
|
2604002WL026515
|
GURDIP Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077278
|
|
GURDEEP SINGH
|
UCO BANK(607066)
|
|
477
|
SIDHWAN BET
|
PB-04-002-091-001/93
(Kul Gehna Rampura)
|
2604002000NRG24200320240495214
|
20/03/2024
|
Shamsher Singh
|
2604002WL026515
|
Shamsher Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077260
|
|
AMANDEEP KAUR U/G SHAMSHER SINGH
|
UCO BANK(607066)
|
|
478
|
SIDHWAN BET
|
PB-04-002-091-001/97
(Kul Gehna Rampura)
|
2604002000NRG24200320240495215
|
20/03/2024
|
Shingara Singh
|
2604002WL026515
|
Shingara Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156077253
|
|
SHINGARA SINGH
|
UCO BANK(607066)
|
|
479
|
SIDHWAN BET
|
PB-04-002-091-001/99
(Kul Gehna Rampura)
|
2604002000NRG24200320240495216
|
20/03/2024
|
Rano Bai
|
2604002WL026515
|
Rano Bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156077256
|
|
RANO BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98475
|
98475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
795678
|
795678
|
|
|
|
|
|
|
|