|
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)
|
2604002000NRG24150720230189862
|
15/07/2023
|
Besant Kaur
|
2604002WL008525
|
Besant Kaur
|
00032
|
UTIB0002138
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253504
|
|
BASANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-085-001/237
(Talwandi Khurd)
|
2604002000NRG24150720230189943
|
15/07/2023
|
Sawarnjit kaur
|
2604002WL008527
|
Sawarnjit kaur
|
00048
|
BKID0006511
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602253519
|
|
SWARANJIT KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-016-001/155
(Bhatha Dhua)
|
2604002000NRG24150720230189860
|
15/07/2023
|
Paramjeet Kaur
|
2604002WL008525
|
Paramjeet Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253477
|
|
PARAMJEET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-016-001/59
(Bhatha Dhua)
|
2604002000NRG24150720230189870
|
15/07/2023
|
Harpreet Kaur
|
2604002WL008525
|
Harpreet Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253485
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-058-001/12
(Maniewal)
|
2604002000NRG24140720230187935
|
15/07/2023
|
Ram Kali
|
2604002WL008441
|
Ram Kali
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253480
|
|
RAM KALI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-058-001/17
(Maniewal)
|
2604002000NRG24140720230187937
|
15/07/2023
|
Gurdev Kaur
|
2604002WL008441
|
Gurdev Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602253482
|
|
GURDEV KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-058-001/2
(Maniewal)
|
2604002000NRG24140720230187939
|
15/07/2023
|
Gurmeet Kaur
|
2604002WL008441
|
Gurmeet Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602253513
|
|
GURMEET KAUR WO MAGH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-058-001/24
(Maniewal)
|
2604002000NRG24140720230187941
|
15/07/2023
|
Amandeep Kaur
|
2604002WL008441
|
Amandeep Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602253476
|
|
AMANDEEP KAUR W/O SURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-058-001/45
(Maniewal)
|
2604002000NRG24140720230187947
|
15/07/2023
|
Magh Singh
|
2604002WL008441
|
Magh Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602253479
|
|
MAGH SINGH SO VAJIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-058-001/45
(Maniewal)
|
2604002000NRG24140720230187946
|
15/07/2023
|
Taro Bai
|
2604002WL008441
|
Taro Bai
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602253481
|
|
TARO BAI WO MAGH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-058-001/46
(Maniewal)
|
2604002000NRG24140720230187948
|
15/07/2023
|
Amandeep Kaur
|
2604002WL008441
|
Amandeep Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602253483
|
|
AMANDEEP KAUR WO KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-058-001/47
(Maniewal)
|
2604002000NRG24140720230187949
|
15/07/2023
|
Pal Kaur
|
2604002WL008441
|
Pal Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
21/07/2023
|
|
3602253515
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
13
|
SIDHWAN BET
|
PB-04-002-058-001/67
(Maniewal)
|
2604002000NRG24140720230187954
|
15/07/2023
|
Balvir kaur
|
2604002WL008441
|
Balvir kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602253512
|
|
BALBIRO RANI WO BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-058-001/71
(Maniewal)
|
2604002000NRG24140720230187957
|
15/07/2023
|
Jagjit Kaur
|
2604002WL008441
|
Jagjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253514
|
|
JAGJIT KAUR W/O FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-058-001/75
(Maniewal)
|
2604002000NRG24140720230187958
|
15/07/2023
|
Balwinder Singh
|
2604002WL008441
|
Balwinder Singh
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253484
|
|
BALWINDER SINGH SO JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-086-001/180
(Talwandi Nau Abad)
|
2604002000NRG24140720230188168
|
15/07/2023
|
Dayal Singh
|
2604002WL008454
|
Dayal Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602253478
|
|
DAYAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-085-001/229
(Talwandi Khurd)
|
2604002000NRG24150720230189942
|
15/07/2023
|
Kulwinder kaur
|
2604002WL008527
|
Kulwinder kaur
|
00152
|
HDFC0001319
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253527
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-002-032-001/138
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189897
|
15/07/2023
|
Sandeep kaur
|
2604002WL008527
|
Sandeep kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253526
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
19
|
SIDHWAN BET
|
PB-04-002-032-001/15
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189898
|
15/07/2023
|
Kuldeep Kaur
|
2604002WL008527
|
Kuldeep Kaur
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253524
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SIDHWAN BET
|
PB-04-002-032-001/23
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189908
|
15/07/2023
|
Jasvir Kaur
|
2604002WL008527
|
Jasvir Kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253465
|
|
JASVIR KAUR WO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIDHWAN BET
|
PB-04-002-032-001/7
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189917
|
15/07/2023
|
Karamjit Kaur
|
2604002WL008527
|
Karamjit Kaur
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602253466
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SIDHWAN BET
|
PB-04-002-032-001/84
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189923
|
15/07/2023
|
Inderjit kaur
|
2604002WL008527
|
Inderjit kaur
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602253523
|
|
BINDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SIDHWAN BET
|
PB-04-002-032-001/86
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189924
|
15/07/2023
|
Charanjit Kaur
|
2604002WL008527
|
Charanjit Kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253525
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-002-085-001/283
(Talwandi Khurd)
|
2604002000NRG24150720230189952
|
15/07/2023
|
Kulwinder Kaur
|
2604002WL008527
|
Kulwinder Kaur
|
00152
|
HDFC0003377
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253467
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-002-058-001/6
(Maniewal)
|
2604002000NRG24140720230187953
|
15/07/2023
|
Rano Bai
|
2604002WL008441
|
Rano Bai
|
00176
|
IDIB000H521
|
606
|
606
|
Processed
|
21/07/2023
|
|
3602253468
|
|
Mrs. Rano Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-086-001/129
(Talwandi Nau Abad)
|
2604002000NRG24140720230188167
|
15/07/2023
|
Rajwinder kaur
|
2604002WL008454
|
Rajwinder kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602253438
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-086-001/21
(Talwandi Nau Abad)
|
2604002000NRG24140720230188169
|
15/07/2023
|
Balvir Singh
|
2604002WL008454
|
Balvir Singh
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602253551
|
|
BALBIR SINGH NREGA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-086-001/260
(Talwandi Nau Abad)
|
2604002000NRG24140720230188173
|
15/07/2023
|
Gurmeet Kaur
|
2604002WL008454
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602253550
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-086-001/89
(Talwandi Nau Abad)
|
2604002000NRG24140720230188174
|
15/07/2023
|
Paramjit Kaur
|
2604002WL008454
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602253555
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
30
|
SIDHWAN BET
|
PB-04-001-040-001/101
(Mandiani)
|
2604001000NRG24140720230188175
|
15/07/2023
|
Kamaljit Kaur
|
2604001WL008455
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253540
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-001-040-001/103
(Mandiani)
|
2604001000NRG24140720230188176
|
15/07/2023
|
Paramjeet Kaur
|
2604001WL008455
|
Paramjeet Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253541
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIDHWAN BET
|
PB-04-001-040-001/123
(Mandiani)
|
2604001000NRG24140720230188177
|
15/07/2023
|
Manjit Kaur
|
2604001WL008455
|
Manjit Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253554
|
|
MANJIT KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-001-040-001/32
(Mandiani)
|
2604001000NRG24140720230188178
|
15/07/2023
|
BALVIR KAUR
|
2604001WL008455
|
BALVIR KAUR
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253542
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SIDHWAN BET
|
PB-04-001-040-001/351
(Mandiani)
|
2604001000NRG24140720230188179
|
15/07/2023
|
Hardev Singh
|
2604001WL008455
|
Hardev Singh
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253543
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIDHWAN BET
|
PB-04-001-040-001/446
(Mandiani)
|
2604001000NRG24140720230188180
|
15/07/2023
|
Jarnail Singh
|
2604001WL008455
|
Jarnail Singh
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253441
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIDHWAN BET
|
PB-04-001-040-001/448
(Mandiani)
|
2604001000NRG24140720230188181
|
15/07/2023
|
Nirmal Singh
|
2604001WL008455
|
Nirmal Singh
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253439
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIDHWAN BET
|
PB-04-002-085-001/107
(Talwandi Khurd)
|
2604002000NRG24150720230189930
|
15/07/2023
|
Kirandeep Kaur
|
2604002WL008527
|
Kirandeep Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253538
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-002-085-001/176
(Talwandi Khurd)
|
2604002000NRG24150720230189934
|
15/07/2023
|
Harbans Kaur
|
2604002WL008527
|
Harbans Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253539
|
|
HARBANS KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-002-085-001/215
(Talwandi Khurd)
|
2604002000NRG24150720230189938
|
15/07/2023
|
Gurcharan Singh
|
2604002WL008527
|
Gurcharan Singh
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602253440
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHWAN BET
|
PB-04-002-085-001/260
(Talwandi Khurd)
|
2604002000NRG24150720230189948
|
15/07/2023
|
Gurmeet Kaur
|
2604002WL008527
|
Gurmeet Kaur
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602253442
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIDHWAN BET
|
PB-04-002-085-001/280
(Talwandi Khurd)
|
2604002000NRG24150720230189950
|
15/07/2023
|
Manpreet Kaur
|
2604002WL008527
|
Manpreet Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253537
|
|
MANPREET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-002-085-001/283
(Talwandi Khurd)
|
2604002000NRG24150720230189953
|
15/07/2023
|
Sarabjit Singh
|
2604002WL008527
|
Sarabjit Singh
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253444
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIDHWAN BET
|
PB-04-002-085-001/289
(Talwandi Khurd)
|
2604002000NRG24150720230189954
|
15/07/2023
|
Sukhwinder Kaur
|
2604002WL008527
|
Sukhwinder Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253443
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIDHWAN BET
|
PB-04-002-085-001/294
(Talwandi Khurd)
|
2604002000NRG24150720230189955
|
15/07/2023
|
Surjit Kaur
|
2604002WL008527
|
Surjit Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253536
|
|
SURJIT KAUR WO BHSORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
45
|
SIDHWAN BET
|
PB-04-002-032-001/87
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189925
|
15/07/2023
|
Paramjit Singh
|
2604002WL008527
|
Paramjit Singh
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602253535
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-032-001/13
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189895
|
15/07/2023
|
Paro Bhai
|
2604002WL008527
|
Paro Bhai
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253546
|
|
PARO KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIDHWAN BET
|
PB-04-002-032-001/173
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189902
|
15/07/2023
|
Surjit Kaur
|
2604002WL008527
|
Surjit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253544
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIDHWAN BET
|
PB-04-002-032-001/174
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189903
|
15/07/2023
|
Bhupinder Kaur
|
2604002WL008527
|
Bhupinder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253437
|
|
BHUPINDER KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIDHWAN BET
|
PB-04-002-032-001/51
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189913
|
15/07/2023
|
Mahinder Kaur
|
2604002WL008527
|
Mahinder Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Rejected
|
20/07/2023
|
|
3602253547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SIDHWAN BET
|
PB-04-002-032-001/59
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189914
|
15/07/2023
|
Balvir Singh
|
2604002WL008527
|
Balvir Singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602253549
|
|
JASPREET KAUR UG BALVIR SINGH
|
UCO BANK(607066)
|
|
51
|
SIDHWAN BET
|
PB-04-002-032-001/89
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189927
|
15/07/2023
|
Kuldeep Kaur
|
2604002WL008527
|
Kuldeep Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253548
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIDHWAN BET
|
PB-04-002-032-001/96
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189929
|
15/07/2023
|
Gurmeet Singh
|
2604002WL008527
|
Gurmeet Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253491
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
53
|
SIDHWAN BET
|
PB-04-002-085-001/210
(Talwandi Khurd)
|
2604002000NRG24150720230189937
|
15/07/2023
|
Pritam Kaur
|
2604002WL008527
|
Pritam Kaur
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602253545
|
|
PRITAM KAUR WO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
54
|
SIDHWAN BET
|
PB-04-002-016-001/114
(Bhatha Dhua)
|
2604002000NRG24150720230189857
|
15/07/2023
|
Mangal Singh
|
2604002WL008525
|
Mangal Singh
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253451
|
|
MANGAL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIDHWAN BET
|
PB-04-002-016-001/117
(Bhatha Dhua)
|
2604002000NRG24150720230189858
|
15/07/2023
|
Hardeep kaur
|
2604002WL008525
|
Hardeep kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253448
|
|
HARDEEP KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHWAN BET
|
PB-04-002-016-001/145
(Bhatha Dhua)
|
2604002000NRG24150720230189859
|
15/07/2023
|
Sukhwinder kaur
|
2604002WL008525
|
Sukhwinder kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253455
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
SIDHWAN BET
|
PB-04-002-016-001/160
(Bhatha Dhua)
|
2604002000NRG24150720230189861
|
15/07/2023
|
Kewal Singh
|
2604002WL008525
|
Kewal Singh
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253534
|
|
KEWAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHWAN BET
|
PB-04-002-016-001/195
(Bhatha Dhua)
|
2604002000NRG24150720230189865
|
15/07/2023
|
Ram Singh
|
2604002WL008525
|
Ram Singh
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253533
|
|
RAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-002-016-001/214
(Bhatha Dhua)
|
2604002000NRG24150720230189866
|
15/07/2023
|
Amritpal Kaur
|
2604002WL008525
|
Amritpal Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253450
|
|
AMRITPAL KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
60
|
SIDHWAN BET
|
PB-04-002-016-001/4
(Bhatha Dhua)
|
2604002000NRG24150720230189867
|
15/07/2023
|
Seeto
|
2604002WL008525
|
Seeto
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253446
|
|
SEETO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIDHWAN BET
|
PB-04-002-016-001/42
(Bhatha Dhua)
|
2604002000NRG24150720230189868
|
15/07/2023
|
MANJIT KAUR
|
2604002WL008525
|
MANJIT KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253456
|
|
MANJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIDHWAN BET
|
PB-04-002-016-001/46
(Bhatha Dhua)
|
2604002000NRG24150720230189869
|
15/07/2023
|
Kuldeep Kaur
|
2604002WL008525
|
Kuldeep Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253447
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIDHWAN BET
|
PB-04-002-016-001/61
(Bhatha Dhua)
|
2604002000NRG24150720230189871
|
15/07/2023
|
Swaran Kaur
|
2604002WL008525
|
Swaran Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253449
|
|
SWARAN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIDHWAN BET
|
PB-04-002-016-001/64
(Bhatha Dhua)
|
2604002000NRG24150720230189872
|
15/07/2023
|
MANPREET KAUR
|
2604002WL008525
|
MANPREET KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253452
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
SIDHWAN BET
|
PB-04-002-016-001/74
(Bhatha Dhua)
|
2604002000NRG24150720230189873
|
15/07/2023
|
Parkash Kaur
|
2604002WL008525
|
Parkash Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253532
|
|
PARKASH KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIDHWAN BET
|
PB-04-002-016-001/83
(Bhatha Dhua)
|
2604002000NRG24150720230189874
|
15/07/2023
|
Suba Singh
|
2604002WL008525
|
Suba Singh
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253445
|
|
SUBA SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIDHWAN BET
|
PB-04-002-058-001/33
(Maniewal)
|
2604002000NRG24140720230187944
|
15/07/2023
|
Jaswinder Singh
|
2604002WL008441
|
Jaswinder Singh
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253529
|
|
JASWINDER SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIDHWAN BET
|
PB-04-002-058-001/34
(Maniewal)
|
2604002000NRG24140720230187945
|
15/07/2023
|
Harpal singh
|
2604002WL008441
|
Harpal singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602253457
|
|
HARPAL SINGH S/O AMIR SINGH
|
BANK OF INDIA(508505)
|
|
69
|
SIDHWAN BET
|
PB-04-002-058-001/50
(Maniewal)
|
2604002000NRG24140720230187951
|
15/07/2023
|
Maria Bai
|
2604002WL008441
|
Maria Bai
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602253530
|
|
MARIA BAI WO ASHAR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
SIDHWAN BET
|
PB-04-002-058-001/69
(Maniewal)
|
2604002000NRG24140720230187955
|
15/07/2023
|
Kulwinder kaur
|
2604002WL008441
|
Kulwinder kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602253553
|
|
KULWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIDHWAN BET
|
PB-04-002-058-001/69
(Maniewal)
|
2604002000NRG24140720230187956
|
15/07/2023
|
Lovepreet Singh
|
2604002WL008441
|
Lovepreet Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253454
|
|
LOVEPREET SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-058-001/94
(Maniewal)
|
2604002000NRG24140720230187959
|
15/07/2023
|
malkit singh
|
2604002WL008441
|
malkit singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602253531
|
|
MALKIT SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-058-001/99
(Maniewal)
|
2604002000NRG24140720230187961
|
15/07/2023
|
Balwinder Kaur
|
2604002WL008441
|
Balwinder Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602253453
|
|
BALWINDER KAUR DO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
74
|
SIDHWAN BET
|
PB-04-002-032-001/115
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189892
|
15/07/2023
|
Gurjit Kaur
|
2604002WL008527
|
Gurjit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602253501
|
|
GURJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHWAN BET
|
PB-04-002-032-001/119
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189893
|
15/07/2023
|
Kulwinder Kaur
|
2604002WL008527
|
Kulwinder Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253507
|
|
KULWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHWAN BET
|
PB-04-002-032-001/125
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189894
|
15/07/2023
|
Karnail Singh
|
2604002WL008527
|
Karnail Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253552
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHWAN BET
|
PB-04-002-032-001/17
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189899
|
15/07/2023
|
Parwinder Kaur
|
2604002WL008527
|
Parwinder Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253503
|
|
PARMINDER KAUR D/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIDHWAN BET
|
PB-04-002-032-001/171
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189900
|
15/07/2023
|
Sarabjit Kaur
|
2604002WL008527
|
Sarabjit Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602253493
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIDHWAN BET
|
PB-04-002-032-001/172
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189901
|
15/07/2023
|
Jaswinder kaur
|
2604002WL008527
|
Jaswinder kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253495
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIDHWAN BET
|
PB-04-002-032-001/176
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189904
|
15/07/2023
|
Kulwant Kaur
|
2604002WL008527
|
Kulwant Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253502
|
|
KULWANT KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIDHWAN BET
|
PB-04-002-032-001/180
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189906
|
15/07/2023
|
Paramjeet Kaur
|
2604002WL008527
|
Paramjeet Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602253492
|
|
PARAMJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIDHWAN BET
|
PB-04-002-032-001/20
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189907
|
15/07/2023
|
Paramjit Kaur
|
2604002WL008527
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602253499
|
|
PARAMJIT KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIDHWAN BET
|
PB-04-002-032-001/40
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189910
|
15/07/2023
|
Gurpreet Kaur
|
2604002WL008527
|
Gurpreet Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253506
|
|
MANPREET SINGH U/G GURPREET KAUR
|
UCO BANK(607066)
|
|
84
|
SIDHWAN BET
|
PB-04-002-032-001/48
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189911
|
15/07/2023
|
Bhajan Singh
|
2604002WL008527
|
Bhajan Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253509
|
|
BHAJAN SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIDHWAN BET
|
PB-04-002-032-001/66
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189916
|
15/07/2023
|
Malkit Kaur
|
2604002WL008527
|
Malkit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602253494
|
|
MALKIT KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIDHWAN BET
|
PB-04-002-032-001/73
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189918
|
15/07/2023
|
Ramandeep Kaur
|
2604002WL008527
|
Ramandeep Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253500
|
|
RAMANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIDHWAN BET
|
PB-04-002-032-001/75
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189919
|
15/07/2023
|
Tarsem Kaur
|
2604002WL008527
|
Tarsem Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253496
|
|
MRS TARSEM KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHWAN BET
|
PB-04-002-032-001/76
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189920
|
15/07/2023
|
Paramjit Kaur
|
2604002WL008527
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253498
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHWAN BET
|
PB-04-002-032-001/80
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189922
|
15/07/2023
|
Charanjit Kaur
|
2604002WL008527
|
Charanjit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253497
|
|
CHARAN KAUR W/O ALBEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-002-032-001/88
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189926
|
15/07/2023
|
Jaswinder Kaur
|
2604002WL008527
|
Jaswinder Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602253508
|
|
JASWINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIDHWAN BET
|
PB-04-002-032-001/95
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189928
|
15/07/2023
|
Rano Kaur
|
2604002WL008527
|
Rano Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253505
|
|
RANO KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
92
|
SIDHWAN BET
|
PB-04-002-016-001/169
(Bhatha Dhua)
|
2604002000NRG24150720230189864
|
15/07/2023
|
Amandeep Kaur
|
2604002WL008525
|
Amandeep Kaur
|
00415
|
SBIN0011971
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253461
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIDHWAN BET
|
PB-04-002-058-001/14
(Maniewal)
|
2604002000NRG24140720230187936
|
15/07/2023
|
Balbir Singh
|
2604002WL008441
|
Balbir Singh
|
00415
|
SBIN0011971
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602253463
|
|
BALBIR SINGH SO KHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
94
|
SIDHWAN BET
|
PB-04-002-058-001/25
(Maniewal)
|
2604002000NRG24140720230187943
|
15/07/2023
|
Gurbaksh
|
2604002WL008441
|
Gurbaksh
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602253464
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHWAN BET
|
PB-04-002-086-001/236
(Talwandi Nau Abad)
|
2604002000NRG24140720230188171
|
15/07/2023
|
Jaswinder Kaur
|
2604002WL008454
|
Jaswinder Kaur
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602253462
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
96
|
SIDHWAN BET
|
PB-04-002-032-001/100
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189890
|
15/07/2023
|
Sumitra
|
2604002WL008527
|
Sumitra
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602253510
|
|
MRS SUMITRA K
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHWAN BET
|
PB-04-002-032-001/114
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189891
|
15/07/2023
|
Manjit Kaur
|
2604002WL008527
|
Manjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253489
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHWAN BET
|
PB-04-002-032-001/178
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189905
|
15/07/2023
|
Santosh Rani
|
2604002WL008527
|
Santosh Rani
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602253488
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDHWAN BET
|
PB-04-002-032-001/25
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189909
|
15/07/2023
|
Kushalya Bai
|
2604002WL008527
|
Kushalya Bai
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602253490
|
|
MRS KUSHALYA WOMALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
100
|
SIDHWAN BET
|
PB-04-002-085-001/111
(Talwandi Khurd)
|
2604002000NRG24150720230189931
|
15/07/2023
|
BALVEER KAUR
|
2604002WL008527
|
BALVEER KAUR
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253471
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHWAN BET
|
PB-04-002-085-001/112
(Talwandi Khurd)
|
2604002000NRG24150720230189932
|
15/07/2023
|
MANDEEP KAUR
|
2604002WL008527
|
MANDEEP KAUR
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253473
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
SIDHWAN BET
|
PB-04-002-085-001/140
(Talwandi Khurd)
|
2604002000NRG24150720230189933
|
15/07/2023
|
MANJIT KAUR
|
2604002WL008527
|
MANJIT KAUR
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253518
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHWAN BET
|
PB-04-002-085-001/207
(Talwandi Khurd)
|
2604002000NRG24150720230189936
|
15/07/2023
|
Bahadar Singh
|
2604002WL008527
|
Bahadar Singh
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253472
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHWAN BET
|
PB-04-002-085-001/216
(Talwandi Khurd)
|
2604002000NRG24150720230189939
|
15/07/2023
|
Harjit Kaur
|
2604002WL008527
|
Harjit Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253474
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHWAN BET
|
PB-04-002-085-001/224
(Talwandi Khurd)
|
2604002000NRG24150720230189941
|
15/07/2023
|
Daljit kaur
|
2604002WL008527
|
Daljit kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253516
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHWAN BET
|
PB-04-002-085-001/241
(Talwandi Khurd)
|
2604002000NRG24150720230189944
|
15/07/2023
|
Charanjit kaur
|
2604002WL008527
|
Charanjit kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253475
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIDHWAN BET
|
PB-04-002-085-001/256
(Talwandi Khurd)
|
2604002000NRG24150720230189947
|
15/07/2023
|
Harjit Kaur
|
2604002WL008527
|
Harjit Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253522
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
SIDHWAN BET
|
PB-04-002-085-001/282
(Talwandi Khurd)
|
2604002000NRG24150720230189951
|
15/07/2023
|
Harminder Kaur
|
2604002WL008527
|
Harminder Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253486
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHWAN BET
|
PB-04-002-085-001/297
(Talwandi Khurd)
|
2604002000NRG24150720230189956
|
15/07/2023
|
Gurpreet Kaur
|
2604002WL008527
|
Gurpreet Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253487
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHWAN BET
|
PB-04-002-085-001/6
(Talwandi Khurd)
|
2604002000NRG24150720230189957
|
15/07/2023
|
Satpal Singh
|
2604002WL008527
|
Satpal Singh
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253470
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIDHWAN BET
|
PB-04-002-085-001/8
(Talwandi Khurd)
|
2604002000NRG24150720230189958
|
15/07/2023
|
CHARANJEET KAUR
|
2604002WL008527
|
CHARANJEET KAUR
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253511
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHWAN BET
|
PB-04-002-085-001/91
(Talwandi Khurd)
|
2604002000NRG24150720230189959
|
15/07/2023
|
Karamjeet Kaur
|
2604002WL008527
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253521
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
113
|
SIDHWAN BET
|
PB-04-002-085-001/93
(Talwandi Khurd)
|
2604002000NRG24150720230189960
|
15/07/2023
|
Balveer Kaur
|
2604002WL008527
|
Balveer Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253520
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
SIDHWAN BET
|
PB-04-002-085-001/98
(Talwandi Khurd)
|
2604002000NRG24150720230189961
|
15/07/2023
|
BALVEER KAUR
|
2604002WL008527
|
BALVEER KAUR
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253517
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
115
|
SIDHWAN BET
|
PB-04-002-085-001/255
(Talwandi Khurd)
|
2604002000NRG24150720230189946
|
15/07/2023
|
Charanjit Kaur
|
2604002WL008527
|
Charanjit Kaur
|
00415
|
SBIN0050738
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253469
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
116
|
SIDHWAN BET
|
PB-04-002-032-001/137
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189896
|
15/07/2023
|
Rachhpal Singh
|
2604002WL008527
|
Rachhpal Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253459
|
|
RASHPAL SINGH
|
UCO BANK(607066)
|
|
117
|
SIDHWAN BET
|
PB-04-002-032-001/50
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189912
|
15/07/2023
|
Soma Bai
|
2604002WL008527
|
Soma Bai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253458
|
|
SOMA BAI W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
118
|
SIDHWAN BET
|
PB-04-002-032-001/64
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189915
|
15/07/2023
|
Surjit Kaur
|
2604002WL008527
|
Surjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602253528
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SIDHWAN BET
|
PB-04-002-032-001/78
(Gorsian Qadar Baksh)
|
2604002000NRG24150720230189921
|
15/07/2023
|
Amarjit Kaur
|
2604002WL008527
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602253460
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132411
|
132411
|
|
|
|
|
|
|
|