|
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-04-002-008-001/4
(Baniewal)
|
2604002000NRG24291120230397726
|
29/11/2023
|
Balwinder Singh
|
2604002WL020385
|
Balwinder Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321541
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
2
|
SIDHWAN BET
|
PB-04-002-008-001/5
(Baniewal)
|
2604002000NRG24291120230397727
|
29/11/2023
|
sawran kaur
|
2604002WL020385
|
sawran kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008321427
|
|
Mrs. SAWRAN KAUR
|
INDIAN BANK(607105)
|
|
3
|
SIDHWAN BET
|
PB-04-002-008-001/7
(Baniewal)
|
2604002000NRG24291120230397729
|
29/11/2023
|
Gurmeet Kaur
|
2604002WL020385
|
Gurmeet Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008321538
|
|
GURMEET KAUR WO MAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-008-001/7
(Baniewal)
|
2604002000NRG24291120230397728
|
29/11/2023
|
Paramjit Kaur
|
2604002WL020385
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008321522
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIDHWAN BET
|
PB-04-002-033-001/102
(Gumnewal)
|
2604002000NRG24291120230397687
|
29/11/2023
|
Manjit Kaur
|
2604002WL020384
|
Manjit Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008321429
|
|
MANJEET KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-033-001/109
(Gumnewal)
|
2604002000NRG24291120230397689
|
29/11/2023
|
Pritam Kaur
|
2604002WL020384
|
Pritam Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008321430
|
|
PRITAM KAUR W/O DARBARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-033-001/121
(Gumnewal)
|
2604002000NRG24291120230397690
|
29/11/2023
|
SURINDER KAUR
|
2604002WL020384
|
SURINDER KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321403
|
|
SURINDER KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-033-001/122
(Gumnewal)
|
2604002000NRG24291120230397691
|
29/11/2023
|
SANTOSH KAUR
|
2604002WL020384
|
SANTOSH KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008321539
|
|
SANTOSH KAUR WO SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-033-001/123
(Gumnewal)
|
2604002000NRG24291120230397692
|
29/11/2023
|
MAHINDER KAUR
|
2604002WL020384
|
MAHINDER KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008321437
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SIDHWAN BET
|
PB-04-002-033-001/125
(Gumnewal)
|
2604002000NRG24291120230397694
|
29/11/2023
|
Joginder Singh
|
2604002WL020384
|
Joginder Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321532
|
|
JOGINDER SINGH S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-033-001/126
(Gumnewal)
|
2604002000NRG24291120230397695
|
29/11/2023
|
surinder kaur
|
2604002WL020384
|
surinder kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008321533
|
|
SURINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-033-001/128
(Gumnewal)
|
2604002000NRG24291120230397696
|
29/11/2023
|
Jaspreet Kaur
|
2604002WL020384
|
Jaspreet Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321406
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SIDHWAN BET
|
PB-04-002-033-001/132
(Gumnewal)
|
2604002000NRG24291120230397697
|
29/11/2023
|
Sukhwinder Kaur
|
2604002WL020384
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008321542
|
|
SUKHWINDER KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-033-001/173
(Gumnewal)
|
2604002000NRG24291120230397701
|
29/11/2023
|
PARAMJIT KAUR
|
2604002WL020384
|
PARAMJIT KAUR
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321440
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-033-001/177
(Gumnewal)
|
2604002000NRG24291120230397702
|
29/11/2023
|
Sukhwinder Kaur
|
2604002WL020384
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321442
|
|
SUKHWINDER KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-033-001/2
(Gumnewal)
|
2604002000NRG24291120230397703
|
29/11/2023
|
Nachhatar Kaur
|
2604002WL020384
|
Nachhatar Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321505
|
|
NACHHATER KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-033-001/32
(Gumnewal)
|
2604002000NRG24291120230397704
|
29/11/2023
|
MANJIT KAUR
|
2604002WL020384
|
MANJIT KAUR
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321439
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-033-001/41
(Gumnewal)
|
2604002000NRG24291120230397706
|
29/11/2023
|
SWARNJIT KAUR
|
2604002WL020384
|
SWARNJIT KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008321405
|
|
SWARANJEET KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIDHWAN BET
|
PB-04-002-033-001/52
(Gumnewal)
|
2604002000NRG24291120230397708
|
29/11/2023
|
MANJIT KAUR
|
2604002WL020384
|
MANJIT KAUR
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321506
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIDHWAN BET
|
PB-04-002-033-001/72
(Gumnewal)
|
2604002000NRG24291120230397709
|
29/11/2023
|
Kuldeep Kaur
|
2604002WL020384
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008321507
|
|
KULDEEP KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-033-001/78
(Gumnewal)
|
2604002000NRG24291120230397710
|
29/11/2023
|
Maya Kaur
|
2604002WL020384
|
Maya Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008321508
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SIDHWAN BET
|
PB-04-002-033-001/79
(Gumnewal)
|
2604002000NRG24291120230397711
|
29/11/2023
|
Kuldip Singh
|
2604002WL020384
|
Kuldip Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008321431
|
|
KULDEEP SINGH S/O DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIDHWAN BET
|
PB-04-002-033-001/85
(Gumnewal)
|
2604002000NRG24291120230397712
|
29/11/2023
|
Charanjit Kaur
|
2604002WL020384
|
Charanjit Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008321509
|
|
CHARANJIT KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-033-001/87
(Gumnewal)
|
2604002000NRG24291120230397713
|
29/11/2023
|
Paramjit Kaur
|
2604002WL020384
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008321432
|
|
PARAMJEET KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-002-033-001/94
(Gumnewal)
|
2604002000NRG24291120230397714
|
29/11/2023
|
Lashmi
|
2604002WL020384
|
Lashmi
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008321433
|
|
LASHMI WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-002-033-001/97
(Gumnewal)
|
2604002000NRG24291120230397715
|
29/11/2023
|
Rano
|
2604002WL020384
|
Rano
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008321434
|
|
RANO W/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIDHWAN BET
|
PB-04-002-033-001/99
(Gumnewal)
|
2604002000NRG24291120230397716
|
29/11/2023
|
Ranjit Kaur
|
2604002WL020384
|
Ranjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008321435
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-059-001/44
(Mor Kareema)
|
2604002000NRG24291120230397166
|
29/11/2023
|
Gurmeet Kaur
|
2604002WL020345
|
Gurmeet Kaur
|
00152
|
HDFC0001319
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321523
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SIDHWAN BET
|
PB-04-002-059-001/79
(Mor Kareema)
|
2604002000NRG24291120230397168
|
29/11/2023
|
Kulwant kaur
|
2604002WL020345
|
Kulwant kaur
|
00152
|
HDFC0001319
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321416
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
SIDHWAN BET
|
PB-04-002-008-001/13
(Baniewal)
|
2604002000NRG24291120230397717
|
29/11/2023
|
Shinderpal Singh
|
2604002WL020385
|
Shinderpal Singh
|
00152
|
HDFC0002474
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008321428
|
|
SHINDERPAL SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
31
|
SIDHWAN BET
|
PB-04-002-010-001/101
(Bassian Bet)
|
2604002000NRG24291120230397125
|
29/11/2023
|
Mahinder kaur
|
2604002WL020345
|
Mahinder kaur
|
00152
|
HDFC0003311
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321418
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-002-029-001/78
(Gorahur)
|
2604002000NRG24291120230397684
|
29/11/2023
|
Gurmit Kaur
|
2604002WL020384
|
Gurmit Kaur
|
00152
|
HDFC0003377
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008321421
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
33
|
SIDHWAN BET
|
PB-04-002-008-001/177
(Baniewal)
|
2604002000NRG24291120230397718
|
29/11/2023
|
Darshan Singh
|
2604002WL020385
|
Darshan Singh
|
00176
|
IDIB000H521
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008321444
|
|
DARSHAN SINGH S/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-002-010-001/49
(Bassian Bet)
|
2604002000NRG24291120230397139
|
29/11/2023
|
Baljeet Kaur
|
2604002WL020345
|
Baljeet Kaur
|
00176
|
IDIB000M281
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321438
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-001-024-001/165
(Gure)
|
2604001000NRG24291120230397109
|
29/11/2023
|
Jaspreet kaur
|
2604001WL020344
|
Jaspreet kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321450
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIDHWAN BET
|
PB-04-001-024-001/165
(Gure)
|
2604001000NRG24291120230397108
|
29/11/2023
|
Jaspreet kaur
|
2604001WL020344
|
Jaspreet kaur
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008321449
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIDHWAN BET
|
PB-04-001-024-001/175
(Gure)
|
2604001000NRG24291120230397111
|
29/11/2023
|
Amrik kaur
|
2604001WL020344
|
Amrik kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321451
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-001-024-001/195
(Gure)
|
2604001000NRG24291120230397112
|
29/11/2023
|
DARSHAN SINGH
|
2604001WL020344
|
DARSHAN SINGH
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008321448
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-001-024-001/196
(Gure)
|
2604001000NRG24291120230397113
|
29/11/2023
|
Suresh
|
2604001WL020344
|
Suresh
|
00349
|
PSIB0000160
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008321452
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIDHWAN BET
|
PB-04-001-024-001/223
(Gure)
|
2604001000NRG24291120230397117
|
29/11/2023
|
Satnam Singh
|
2604001WL020344
|
Satnam Singh
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321454
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIDHWAN BET
|
PB-04-001-024-001/223
(Gure)
|
2604001000NRG24291120230397116
|
29/11/2023
|
Satnam Singh
|
2604001WL020344
|
Satnam Singh
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321453
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-001-024-001/232
(Gure)
|
2604001000NRG24291120230397119
|
29/11/2023
|
Gurjit Kaur
|
2604001WL020344
|
Gurjit Kaur
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321456
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIDHWAN BET
|
PB-04-001-024-001/232
(Gure)
|
2604001000NRG24291120230397118
|
29/11/2023
|
Gurjit Kaur
|
2604001WL020344
|
Gurjit Kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321455
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-002-010-001/1
(Bassian Bet)
|
2604002000NRG24291120230397124
|
29/11/2023
|
Rajwinder Kaur
|
2604002WL020345
|
Rajwinder Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321466
|
|
RAJVINDER KAUR W/O BALDEV SING H
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-002-010-001/107
(Bassian Bet)
|
2604002000NRG24291120230397126
|
29/11/2023
|
Sandeep Kaur
|
2604002WL020345
|
Sandeep Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008321478
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIDHWAN BET
|
PB-04-002-010-001/130
(Bassian Bet)
|
2604002000NRG24291120230397129
|
29/11/2023
|
Vidia Kaur
|
2604002WL020345
|
Vidia Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321481
|
|
VIDIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIDHWAN BET
|
PB-04-002-010-001/140
(Bassian Bet)
|
2604002000NRG24291120230397130
|
29/11/2023
|
Manveer Kaur
|
2604002WL020345
|
Manveer Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008321480
|
|
MANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIDHWAN BET
|
PB-04-002-010-001/146
(Bassian Bet)
|
2604002000NRG24291120230397131
|
29/11/2023
|
Charanjeet kaur
|
2604002WL020345
|
Charanjeet kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008321497
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIDHWAN BET
|
PB-04-002-010-001/147
(Bassian Bet)
|
2604002000NRG24291120230397132
|
29/11/2023
|
Asha Rani
|
2604002WL020345
|
Asha Rani
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321495
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIDHWAN BET
|
PB-04-002-010-001/17
(Bassian Bet)
|
2604002000NRG24291120230397133
|
29/11/2023
|
Ranjit Kaur
|
2604002WL020345
|
Ranjit Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008321463
|
|
RANJIT KAUR NO FRILL
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIDHWAN BET
|
PB-04-002-010-001/2
(Bassian Bet)
|
2604002000NRG24291120230397134
|
29/11/2023
|
Sinder Kaur
|
2604002WL020345
|
Sinder Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321457
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIDHWAN BET
|
PB-04-002-010-001/22
(Bassian Bet)
|
2604002000NRG24291120230397135
|
29/11/2023
|
Kuldeep Singh
|
2604002WL020345
|
Kuldeep Singh
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008321498
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-002-010-001/23
(Bassian Bet)
|
2604002000NRG24291120230397136
|
29/11/2023
|
Manjit Kaur
|
2604002WL020345
|
Manjit Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321459
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIDHWAN BET
|
PB-04-002-010-001/26
(Bassian Bet)
|
2604002000NRG24291120230397137
|
29/11/2023
|
Harjit Kaur
|
2604002WL020345
|
Harjit Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008321460
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIDHWAN BET
|
PB-04-002-010-001/5
(Bassian Bet)
|
2604002000NRG24291120230397140
|
29/11/2023
|
Kuldeep Kaur
|
2604002WL020345
|
Kuldeep Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321470
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIDHWAN BET
|
PB-04-002-010-001/56
(Bassian Bet)
|
2604002000NRG24291120230397142
|
29/11/2023
|
Sarda Devi
|
2604002WL020345
|
Sarda Devi
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008321492
|
|
SARDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIDHWAN BET
|
PB-04-002-010-001/66
(Bassian Bet)
|
2604002000NRG24291120230397143
|
29/11/2023
|
Sumitra
|
2604002WL020345
|
Sumitra
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008321464
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIDHWAN BET
|
PB-04-002-010-001/70
(Bassian Bet)
|
2604002000NRG24291120230397144
|
29/11/2023
|
Manjit kaur
|
2604002WL020345
|
Manjit kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008321496
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-002-010-001/75
(Bassian Bet)
|
2604002000NRG24291120230397145
|
29/11/2023
|
Seema
|
2604002WL020345
|
Seema
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321468
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIDHWAN BET
|
PB-04-002-010-001/77
(Bassian Bet)
|
2604002000NRG24291120230397146
|
29/11/2023
|
Sarbjeet Kaur
|
2604002WL020345
|
Sarbjeet Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321465
|
|
SARBJIT KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIDHWAN BET
|
PB-04-002-010-001/93
(Bassian Bet)
|
2604002000NRG24291120230397147
|
29/11/2023
|
Kunti
|
2604002WL020345
|
Kunti
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008321467
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIDHWAN BET
|
PB-04-002-010-001/94
(Bassian Bet)
|
2604002000NRG24291120230397148
|
29/11/2023
|
Balwant Singh
|
2604002WL020345
|
Balwant Singh
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321477
|
|
BALWANT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIDHWAN BET
|
PB-04-002-033-001/35
(Gumnewal)
|
2604002000NRG24291120230397705
|
29/11/2023
|
Charanjeet Kaur
|
2604002WL020384
|
Charanjeet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321493
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIDHWAN BET
|
PB-04-002-064-001/10
(Purain)
|
2604002000NRG24291120230397731
|
29/11/2023
|
Gurmail Kaur
|
2604002WL020385
|
Gurmail Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321482
|
|
GURMEL KAUR WO DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-002-064-001/104
(Purain)
|
2604002000NRG24291120230397732
|
29/11/2023
|
Daljit kaur
|
2604002WL020385
|
Daljit kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008321461
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIDHWAN BET
|
PB-04-002-064-001/105
(Purain)
|
2604002000NRG24291120230397733
|
29/11/2023
|
Harbansh kaur
|
2604002WL020385
|
Harbansh kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008321479
|
|
HARBANS KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIDHWAN BET
|
PB-04-002-064-001/121
(Purain)
|
2604002000NRG24291120230397734
|
29/11/2023
|
Bhajan Kaur
|
2604002WL020385
|
Bhajan Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321462
|
|
BHAJAN KAUR & GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-002-064-001/129
(Purain)
|
2604002000NRG24291120230397736
|
29/11/2023
|
Jaswinder Kaur
|
2604002WL020385
|
Jaswinder Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321494
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SIDHWAN BET
|
PB-04-002-064-001/132
(Purain)
|
2604002000NRG24291120230397737
|
29/11/2023
|
Jasvir Kaur
|
2604002WL020385
|
Jasvir Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008321472
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIDHWAN BET
|
PB-04-002-064-001/152
(Purain)
|
2604002000NRG24291120230397739
|
29/11/2023
|
Surjit Kaur
|
2604002WL020385
|
Surjit Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008321469
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SIDHWAN BET
|
PB-04-002-064-001/156
(Purain)
|
2604002000NRG24291120230397740
|
29/11/2023
|
Jinder Kaur
|
2604002WL020385
|
Jinder Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321489
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIDHWAN BET
|
PB-04-002-064-001/161
(Purain)
|
2604002000NRG24291120230397741
|
29/11/2023
|
Sandeep Kaur
|
2604002WL020385
|
Sandeep Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321491
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIDHWAN BET
|
PB-04-002-064-001/169
(Purain)
|
2604002000NRG24291120230397742
|
29/11/2023
|
Surinder singh
|
2604002WL020385
|
Surinder singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008321471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
SIDHWAN BET
|
PB-04-002-064-001/17
(Purain)
|
2604002000NRG24291120230397743
|
29/11/2023
|
Harbans kaur
|
2604002WL020385
|
Harbans kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008321500
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIDHWAN BET
|
PB-04-002-064-001/181
(Purain)
|
2604002000NRG24291120230397744
|
29/11/2023
|
Karamjit Kaur
|
2604002WL020385
|
Karamjit Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008321501
|
|
KARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIDHWAN BET
|
PB-04-002-064-001/188
(Purain)
|
2604002000NRG24291120230397745
|
29/11/2023
|
Gurpreet Kaur
|
2604002WL020385
|
Gurpreet Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008321484
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIDHWAN BET
|
PB-04-002-064-001/199
(Purain)
|
2604002000NRG24291120230397746
|
29/11/2023
|
Karamjit Kaur
|
2604002WL020385
|
Karamjit Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321488
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SIDHWAN BET
|
PB-04-002-064-001/201
(Purain)
|
2604002000NRG24291120230397747
|
29/11/2023
|
Balvir Kaur
|
2604002WL020385
|
Balvir Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321485
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIDHWAN BET
|
PB-04-002-064-001/211
(Purain)
|
2604002000NRG24291120230397748
|
29/11/2023
|
Jaspal Kaur
|
2604002WL020385
|
Jaspal Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321502
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SIDHWAN BET
|
PB-04-002-064-001/220
(Purain)
|
2604002000NRG24291120230397749
|
29/11/2023
|
Gurmeet Kaur
|
2604002WL020385
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008321499
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
81
|
SIDHWAN BET
|
PB-04-002-010-001/31
(Bassian Bet)
|
2604002000NRG24291120230397138
|
29/11/2023
|
Jagmohan Kaur
|
2604002WL020345
|
Jagmohan Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321473
|
|
JAGMOHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIDHWAN BET
|
PB-04-002-010-001/54
(Bassian Bet)
|
2604002000NRG24291120230397141
|
29/11/2023
|
Gurdev Kaur
|
2604002WL020345
|
Gurdev Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008321458
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIDHWAN BET
|
PB-04-002-055-001/129
(Malsian Bhaike)
|
2604002000NRG24281120230396518
|
29/11/2023
|
Amarjit Kaur
|
2604002WL020298
|
Amarjit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008321474
|
|
AMARJEET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIDHWAN BET
|
PB-04-002-055-001/132
(Malsian Bhaike)
|
2604002000NRG24281120230396519
|
29/11/2023
|
Manjit Kaur
|
2604002WL020298
|
Manjit Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008321475
|
Account closed
|
|
|
|
85
|
SIDHWAN BET
|
PB-04-002-055-001/146
(Malsian Bhaike)
|
2604002000NRG24281120230396521
|
29/11/2023
|
Manpreet Kaur
|
2604002WL020298
|
Manpreet Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321483
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIDHWAN BET
|
PB-04-002-055-001/177
(Malsian Bhaike)
|
2604002000NRG24281120230396522
|
29/11/2023
|
Karam Chand
|
2604002WL020298
|
Karam Chand
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321504
|
|
KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIDHWAN BET
|
PB-04-002-055-001/32
(Malsian Bhaike)
|
2604002000NRG24281120230396523
|
29/11/2023
|
Bachittar Singh
|
2604002WL020298
|
Bachittar Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321487
|
|
BACHITTAR SINGH S/O NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIDHWAN BET
|
PB-04-002-055-001/32
(Malsian Bhaike)
|
2604002000NRG24281120230396524
|
29/11/2023
|
Sarabjeet Kaur
|
2604002WL020298
|
Sarabjeet Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321490
|
|
SARABJIT KAUR WO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIDHWAN BET
|
PB-04-002-055-001/5
(Malsian Bhaike)
|
2604002000NRG24281120230396525
|
29/11/2023
|
Raj Kaur
|
2604002WL020298
|
Raj Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321476
|
|
RAJ KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIDHWAN BET
|
PB-04-002-055-001/82
(Malsian Bhaike)
|
2604002000NRG24281120230396527
|
29/11/2023
|
Paramjeet Kaur
|
2604002WL020298
|
Paramjeet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008321503
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
91
|
SIDHWAN BET
|
PB-04-002-059-001/254
(Mor Kareema)
|
2604002000NRG24291120230397157
|
29/11/2023
|
Manjit kaur
|
2604002WL020345
|
Manjit kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321530
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
92
|
SIDHWAN BET
|
PB-04-002-055-001/134
(Malsian Bhaike)
|
2604002000NRG24281120230396520
|
29/11/2023
|
Harbans Kaur
|
2604002WL020298
|
Harbans Kaur
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321404
|
|
HARBANSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
93
|
SIDHWAN BET
|
PB-04-002-029-001/119
(Gorahur)
|
2604002000NRG24291120230397677
|
29/11/2023
|
Paramjit Kaur
|
2604002WL020384
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008321419
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
94
|
SIDHWAN BET
|
PB-04-001-024-001/201
(Gure)
|
2604001000NRG24291120230397115
|
29/11/2023
|
Dharam Singh
|
2604001WL020344
|
Dharam Singh
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008321447
|
|
DHARAM SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIDHWAN BET
|
PB-04-001-024-001/201
(Gure)
|
2604001000NRG24291120230397114
|
29/11/2023
|
Dharam Singh
|
2604001WL020344
|
Dharam Singh
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321446
|
|
DHARAM SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
96
|
SIDHWAN BET
|
PB-04-002-071-001/35
(NAWAN SALEMPUR)
|
2604002000NRG24291120230397236
|
29/11/2023
|
JIVAN SINGH
|
2604002WL020360
|
JIVAN SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321528
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
SIDHWAN BET
|
PB-04-002-071-001/36
(NAWAN SALEMPUR)
|
2604002000NRG24291120230397237
|
29/11/2023
|
Karmo Bai
|
2604002WL020360
|
Karmo Bai
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321486
|
|
KARMO BAI WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIDHWAN BET
|
PB-04-002-071-001/91
(NAWAN SALEMPUR)
|
2604002000NRG24291120230397238
|
29/11/2023
|
Harnam Singh
|
2604002WL020360
|
Harnam Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321526
|
|
HARNAM SINGH S/O SHER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
99
|
SIDHWAN BET
|
PB-04-002-059-001/92
(Mor Kareema)
|
2604002000NRG24291120230397170
|
29/11/2023
|
Rachhpal Kaur
|
2604002WL020345
|
Rachhpal Kaur
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321407
|
|
RASHPAL KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
SIDHWAN BET
|
PB-04-002-008-001/181
(Baniewal)
|
2604002000NRG24291120230397721
|
29/11/2023
|
Charanjit Kaur
|
2604002WL020385
|
Charanjit Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321445
|
|
CHARANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SIDHWAN BET
|
PB-04-002-033-001/105
(Gumnewal)
|
2604002000NRG24291120230397688
|
29/11/2023
|
Pinky
|
2604002WL020384
|
Pinky
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008321420
|
|
PINKI WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
102
|
SIDHWAN BET
|
PB-04-002-071-001/92
(NAWAN SALEMPUR)
|
2604002000NRG24291120230397239
|
29/11/2023
|
Manpreet Singh
|
2604002WL020360
|
Manpreet Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321441
|
|
MANPREET SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
SIDHWAN BET
|
PB-04-002-010-001/12
(Bassian Bet)
|
2604002000NRG24291120230397127
|
29/11/2023
|
Harjinder Kaur
|
2604002WL020345
|
Harjinder Kaur
|
00415
|
SBIN0010752
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008321525
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIDHWAN BET
|
PB-04-002-010-001/120
(Bassian Bet)
|
2604002000NRG24291120230397128
|
29/11/2023
|
Kuljit kaur
|
2604002WL020345
|
Kuljit kaur
|
00415
|
SBIN0010752
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008321535
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
105
|
SIDHWAN BET
|
PB-04-002-008-001/30
(Baniewal)
|
2604002000NRG24291120230397724
|
29/11/2023
|
Asha
|
2604002WL020385
|
Asha
|
00415
|
SBIN0017985
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008321529
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
SIDHWAN BET
|
PB-04-002-033-001/144
(Gumnewal)
|
2604002000NRG24291120230397699
|
29/11/2023
|
Kulwant Kaur
|
2604002WL020384
|
Kulwant Kaur
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008321422
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
107
|
SIDHWAN BET
|
PB-04-001-024-001/125
(Gure)
|
2604001000NRG24291120230397106
|
29/11/2023
|
AMAR SINGH
|
2604001WL020344
|
AMAR SINGH
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321517
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHWAN BET
|
PB-04-001-024-001/125
(Gure)
|
2604001000NRG24291120230397105
|
29/11/2023
|
AMAR SINGH
|
2604001WL020344
|
AMAR SINGH
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008321520
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHWAN BET
|
PB-04-001-024-001/150
(Gure)
|
2604001000NRG24291120230397107
|
29/11/2023
|
Bala
|
2604001WL020344
|
Bala
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008321536
|
|
BALA
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIDHWAN BET
|
PB-04-001-024-001/171
(Gure)
|
2604001000NRG24291120230397110
|
29/11/2023
|
Paramjeet kaur
|
2604001WL020344
|
Paramjeet kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008321436
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHWAN BET
|
PB-04-001-024-001/84
(Gure)
|
2604001000NRG24291120230397123
|
29/11/2023
|
POONAM DEVI
|
2604001WL020344
|
POONAM DEVI
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321521
|
|
MRS POONAM DEVI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHWAN BET
|
PB-04-002-059-001/131
(Mor Kareema)
|
2604002000NRG24291120230397150
|
29/11/2023
|
Sukhwinder Kaur
|
2604002WL020345
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321510
|
|
MRS SUKHWINDER KAUR DSSO WO NACHHATER SI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHWAN BET
|
PB-04-002-059-001/162
(Mor Kareema)
|
2604002000NRG24291120230397151
|
29/11/2023
|
Mukhtiar Kaur
|
2604002WL020345
|
Mukhtiar Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321423
|
|
MUKHTIAR KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIDHWAN BET
|
PB-04-002-059-001/2
(Mor Kareema)
|
2604002000NRG24291120230397152
|
29/11/2023
|
Kulwinder Kaur
|
2604002WL020345
|
Kulwinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008321511
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
SIDHWAN BET
|
PB-04-002-059-001/23
(Mor Kareema)
|
2604002000NRG24291120230397153
|
29/11/2023
|
Surinder Singh
|
2604002WL020345
|
Surinder Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321443
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHWAN BET
|
PB-04-002-059-001/237
(Mor Kareema)
|
2604002000NRG24291120230397154
|
29/11/2023
|
Ranjit Kaur
|
2604002WL020345
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321512
|
|
MS HARJINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHWAN BET
|
PB-04-002-059-001/239
(Mor Kareema)
|
2604002000NRG24291120230397155
|
29/11/2023
|
Charanjit Kaur
|
2604002WL020345
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008321513
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
SIDHWAN BET
|
PB-04-002-059-001/242
(Mor Kareema)
|
2604002000NRG24291120230397156
|
29/11/2023
|
Gurmeet kaur
|
2604002WL020345
|
Gurmeet kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321514
|
|
MS GURMEET KAUR WO LAHORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHWAN BET
|
PB-04-002-059-001/26
(Mor Kareema)
|
2604002000NRG24291120230397158
|
29/11/2023
|
Amar Kaur
|
2604002WL020345
|
Amar Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008321515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SIDHWAN BET
|
PB-04-002-059-001/29
(Mor Kareema)
|
2604002000NRG24291120230397163
|
29/11/2023
|
Manjeet kaur
|
2604002WL020345
|
Manjeet kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321516
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
SIDHWAN BET
|
PB-04-002-059-001/31
(Mor Kareema)
|
2604002000NRG24291120230397164
|
29/11/2023
|
Jaswant Singh
|
2604002WL020345
|
Jaswant Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321518
|
|
MR JASWANT SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHWAN BET
|
PB-04-002-059-001/39
(Mor Kareema)
|
2604002000NRG24291120230397165
|
29/11/2023
|
Manjeet Kaur
|
2604002WL020345
|
Manjeet Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321519
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHWAN BET
|
PB-04-002-059-001/45
(Mor Kareema)
|
2604002000NRG24291120230397167
|
29/11/2023
|
Surinder kaur
|
2604002WL020345
|
Surinder kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321424
|
|
MRS CHHINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHWAN BET
|
PB-04-002-059-001/8
(Mor Kareema)
|
2604002000NRG24291120230397169
|
29/11/2023
|
Kulvir Kaur
|
2604002WL020345
|
Kulvir Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321412
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
125
|
SIDHWAN BET
|
PB-04-002-014-001/140
(Bharowal Kalan)
|
2604002000NRG24291120230397171
|
29/11/2023
|
Surinder kaur
|
2604002WL020346
|
Surinder kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321534
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIDHWAN BET
|
PB-04-002-014-001/146
(Bharowal Kalan)
|
2604002000NRG24291120230397172
|
29/11/2023
|
Manjit kaur
|
2604002WL020346
|
Manjit kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008321531
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
SIDHWAN BET
|
PB-04-002-014-001/175
(Bharowal Kalan)
|
2604002000NRG24291120230397173
|
29/11/2023
|
Jasvir Kaur
|
2604002WL020346
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321408
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIDHWAN BET
|
PB-04-002-029-001/1
(Gorahur)
|
2604002000NRG24291120230397672
|
29/11/2023
|
Manpreet kaur
|
2604002WL020384
|
Manpreet kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008321415
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SIDHWAN BET
|
PB-04-002-029-001/103
(Gorahur)
|
2604002000NRG24291120230397673
|
29/11/2023
|
Jaswant kaur
|
2604002WL020384
|
Jaswant kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008321426
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SIDHWAN BET
|
PB-04-002-029-001/110
(Gorahur)
|
2604002000NRG24291120230397674
|
29/11/2023
|
Gurpreet
|
2604002WL020384
|
Gurpreet
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008321414
|
|
GURPREET
|
ICICI BANK LTD(508534)
|
|
131
|
SIDHWAN BET
|
PB-04-002-029-001/111
(Gorahur)
|
2604002000NRG24291120230397675
|
29/11/2023
|
Mukesh
|
2604002WL020384
|
Mukesh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008321417
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
132
|
SIDHWAN BET
|
PB-04-002-029-001/112
(Gorahur)
|
2604002000NRG24291120230397676
|
29/11/2023
|
Paramjit Kaur
|
2604002WL020384
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008321411
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SIDHWAN BET
|
PB-04-002-029-001/13
(Gorahur)
|
2604002000NRG24291120230397678
|
29/11/2023
|
Baljinder Kaur
|
2604002WL020384
|
Baljinder Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321527
|
|
BALJINDER KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
134
|
SIDHWAN BET
|
PB-04-002-029-001/28
(Gorahur)
|
2604002000NRG24291120230397679
|
29/11/2023
|
Karamjit Kaur
|
2604002WL020384
|
Karamjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008321524
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SIDHWAN BET
|
PB-04-002-029-001/4
(Gorahur)
|
2604002000NRG24291120230397680
|
29/11/2023
|
Chandni
|
2604002WL020384
|
Chandni
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008321409
|
|
CHANDNI
|
ICICI BANK LTD(508534)
|
|
136
|
SIDHWAN BET
|
PB-04-002-029-001/68
(Gorahur)
|
2604002000NRG24291120230397681
|
29/11/2023
|
Harjinder kaur
|
2604002WL020384
|
Harjinder kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008321537
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SIDHWAN BET
|
PB-04-002-029-001/74
(Gorahur)
|
2604002000NRG24291120230397682
|
29/11/2023
|
Punam
|
2604002WL020384
|
Punam
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008321413
|
|
PUNAM
|
ICICI BANK LTD(508534)
|
|
138
|
SIDHWAN BET
|
PB-04-002-029-001/76
(Gorahur)
|
2604002000NRG24291120230397683
|
29/11/2023
|
Balvir Kaur
|
2604002WL020384
|
Balvir Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008321540
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SIDHWAN BET
|
PB-04-002-029-001/94
(Gorahur)
|
2604002000NRG24291120230397685
|
29/11/2023
|
Malkit Singh
|
2604002WL020384
|
Malkit Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008321425
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
SIDHWAN BET
|
PB-04-002-029-001/99
(Gorahur)
|
2604002000NRG24291120230397686
|
29/11/2023
|
Rajni Bala
|
2604002WL020384
|
Rajni Bala
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008321410
|
|
RAJINI BALA W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189678
|
189678
|
|
|
|
|
|
|
|