|
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-04-002-016-001/64
(Bhatha Dhua)
|
2604002000NRG24180720230193217
|
21/07/2023
|
Angrej Singh
|
2604002WL008841
|
Angrej Singh
|
00032
|
UTIB0002138
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
3955525619
|
|
ANGREJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-002-001/146
(Akkuwal)
|
2604002000NRG24180720230194725
|
21/07/2023
|
Jagdish Singh
|
2604002WL008886
|
Jagdish Singh
|
00032
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955525639
|
|
JAGDISH SINGH S/O SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-016-001/107
(Bhatha Dhua)
|
2604002000NRG24180720230193212
|
21/07/2023
|
Balwinder Singh
|
2604002WL008841
|
Balwinder Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955525622
|
|
BALWINDER SINGH SO RAM ASRA
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-049-001/38
(Lihan)
|
2604002000NRG24210720230200009
|
21/07/2023
|
Harjinder Singh
|
2604002WL009187
|
Harjinder Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525612
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
SIDHWAN BET
|
PB-04-002-049-001/43
(Lihan)
|
2604002000NRG24210720230200012
|
21/07/2023
|
Nachhatar Singh
|
2604002WL009187
|
Nachhatar Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525613
|
|
NACHHATAR SINGH SO MELU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-049-001/99
(Lihan)
|
2604002000NRG24210720230200028
|
21/07/2023
|
Sandeep kaur
|
2604002WL009187
|
Sandeep kaur
|
00152
|
HDFC0003377
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525605
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-053-001/113
(Majri)
|
2604002000NRG24180720230194739
|
21/07/2023
|
Pawandeep Kaur
|
2604002WL008887
|
Pawandeep Kaur
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955525603
|
|
PAWANDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIDHWAN BET
|
PB-04-002-053-001/250
(Majri)
|
2604002000NRG24180720230194745
|
21/07/2023
|
Bhola Singh
|
2604002WL008887
|
Bhola Singh
|
00177
|
IOBA0000474
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955525602
|
|
BHOLA SINGH S/O KULWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-018-001/160
(Birk)
|
2604002000NRG24210720230199979
|
21/07/2023
|
Surjit Singh
|
2604002WL009185
|
Surjit Singh
|
00349
|
PSIB0021188
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955525568
|
|
Surjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SIDHWAN BET
|
PB-04-002-018-001/162
(Birk)
|
2604002000NRG24210720230199980
|
21/07/2023
|
Soma Singh
|
2604002WL009185
|
Soma Singh
|
00349
|
PSIB0021188
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955525570
|
|
SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SIDHWAN BET
|
PB-04-002-018-001/163
(Birk)
|
2604002000NRG24210720230199981
|
21/07/2023
|
Nirmal Singh
|
2604002WL009185
|
Nirmal Singh
|
00349
|
PSIB0021188
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955525569
|
|
NIRMAL SINGH SO NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-043-001/62
(Kiri)
|
2604002000NRG24210720230199809
|
21/07/2023
|
Kulwant Kaur
|
2604002WL009175
|
Kulwant Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Rejected
|
28/07/2023
|
|
3955525638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-002-001/115
(Akkuwal)
|
2604002000NRG24180720230194723
|
21/07/2023
|
RAJWINDER KAUR
|
2604002WL008886
|
RAJWINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955525614
|
|
RAJWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-016-001/114
(Bhatha Dhua)
|
2604002000NRG24180720230193213
|
21/07/2023
|
PARAMJIT KAUR
|
2604002WL008841
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955525637
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SIDHWAN BET
|
PB-04-002-016-001/160
(Bhatha Dhua)
|
2604002000NRG24180720230193214
|
21/07/2023
|
Kewal Singh
|
2604002WL008841
|
Kewal Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525636
|
|
KEWAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIDHWAN BET
|
PB-04-002-016-001/23
(Bhatha Dhua)
|
2604002000NRG24180720230193215
|
21/07/2023
|
Surjit Singh
|
2604002WL008841
|
Surjit Singh
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955525571
|
|
SURJIT SNGH SO SADHAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIDHWAN BET
|
PB-04-002-016-001/51
(Bhatha Dhua)
|
2604002000NRG24180720230193216
|
21/07/2023
|
Charan Singh
|
2604002WL008841
|
Charan Singh
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955525635
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-002-002-001/112
(Akkuwal)
|
2604002000NRG24180720230194721
|
21/07/2023
|
Manjit Singh
|
2604002WL008886
|
Manjit Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955525617
|
|
MANJIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIDHWAN BET
|
PB-04-002-002-001/118
(Akkuwal)
|
2604002000NRG24180720230194724
|
21/07/2023
|
Gurdeep kaur
|
2604002WL008886
|
Gurdeep kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955525615
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIDHWAN BET
|
PB-04-002-002-001/74
(Akkuwal)
|
2604002000NRG24180720230194728
|
21/07/2023
|
Amarjit Kaur
|
2604002WL008886
|
Amarjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525618
|
|
AMARJIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIDHWAN BET
|
PB-04-002-002-001/94
(Akkuwal)
|
2604002000NRG24180720230194729
|
21/07/2023
|
Shinder Singh
|
2604002WL008886
|
Shinder Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525616
|
|
SHINDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-081-001/53
(Swaddi Kalan)
|
2604002000NRG24210720230200103
|
21/07/2023
|
Prem Singh
|
2604002WL009189
|
Prem Singh
|
00415
|
SBIN0016508
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525609
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-002-001/108
(Akkuwal)
|
2604002000NRG24180720230194720
|
21/07/2023
|
Jaswinder kaur
|
2604002WL008886
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955525620
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SIDHWAN BET
|
PB-04-002-002-001/114
(Akkuwal)
|
2604002000NRG24180720230194722
|
21/07/2023
|
Joginder singh
|
2604002WL008886
|
Joginder singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955525625
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHWAN BET
|
PB-04-002-002-001/149
(Akkuwal)
|
2604002000NRG24180720230194726
|
21/07/2023
|
Jasjeet Singh
|
2604002WL008886
|
Jasjeet Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955525628
|
|
MR JASJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHWAN BET
|
PB-04-002-002-001/151
(Akkuwal)
|
2604002000NRG24180720230194727
|
21/07/2023
|
Gurdeep Singh
|
2604002WL008886
|
Gurdeep Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955525607
|
|
MR GURDIP GURMIT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDHWAN BET
|
PB-04-002-044-001/109
(Kot Umra)
|
2604002000NRG24180720230194736
|
21/07/2023
|
Tina
|
2604002WL008886
|
Tina
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525624
|
|
MISS TEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-018-001/17
(Birk)
|
2604002000NRG24210720230199983
|
21/07/2023
|
Baljit Singh
|
2604002WL009185
|
Baljit Singh
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955525608
|
|
MR BALJIT SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHWAN BET
|
PB-04-002-053-001/116
(Majri)
|
2604002000NRG24180720230194740
|
21/07/2023
|
Jagroop Singh
|
2604002WL008887
|
Jagroop Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525610
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHWAN BET
|
PB-04-002-053-001/17
(Majri)
|
2604002000NRG24180720230194741
|
21/07/2023
|
Binder Begum
|
2604002WL008887
|
Binder Begum
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955525627
|
|
MRS BINDER
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHWAN BET
|
PB-04-002-053-001/244
(Majri)
|
2604002000NRG24180720230194743
|
21/07/2023
|
Pirthipal singh
|
2604002WL008887
|
Pirthipal singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955525629
|
|
PIRTHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIDHWAN BET
|
PB-04-002-053-001/246
(Majri)
|
2604002000NRG24180720230194744
|
21/07/2023
|
Gurdeep kaur
|
2604002WL008887
|
Gurdeep kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955525604
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDHWAN BET
|
PB-04-002-053-001/54
(Majri)
|
2604002000NRG24180720230194748
|
21/07/2023
|
Karamjeet Kaur
|
2604002WL008887
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955525621
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDHWAN BET
|
PB-04-002-053-001/70
(Majri)
|
2604002000NRG24180720230194750
|
21/07/2023
|
Mohinder Kaur
|
2604002WL008887
|
Mohinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955525626
|
|
MRS MOHINDER KAUR WO SHPREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDHWAN BET
|
PB-04-002-081-001/10
(Swaddi Kalan)
|
2604002000NRG24210720230200099
|
21/07/2023
|
Darshan Singh
|
2604002WL009189
|
Darshan Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525623
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHWAN BET
|
PB-04-002-081-001/153
(Swaddi Kalan)
|
2604002000NRG24210720230200101
|
21/07/2023
|
Boota Singh
|
2604002WL009189
|
Boota Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525606
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHWAN BET
|
PB-04-002-081-001/228
(Swaddi Kalan)
|
2604002000NRG24210720230200102
|
21/07/2023
|
Mehinga Singh
|
2604002WL009189
|
Mehinga Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525611
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
38
|
SIDHWAN BET
|
PB-04-002-017-001/321
(Bhundri)
|
2604002000NRG24180720230194730
|
21/07/2023
|
Jasvir Kaur
|
2604002WL008886
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525576
|
|
JASVIR KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
39
|
SIDHWAN BET
|
PB-04-002-017-001/337
(Bhundri)
|
2604002000NRG24180720230194731
|
21/07/2023
|
Mohan Singh
|
2604002WL008886
|
Mohan Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955525573
|
|
MOHAN SINGH S/O HARI SINGH
|
UCO BANK(607066)
|
|
40
|
SIDHWAN BET
|
PB-04-002-017-001/377
(Bhundri)
|
2604002000NRG24180720230194732
|
21/07/2023
|
Manjit Kaur
|
2604002WL008886
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525574
|
|
MANJIT KAUR D/O SANTOKH SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
41
|
SIDHWAN BET
|
PB-04-002-017-001/438
(Bhundri)
|
2604002000NRG24180720230194733
|
21/07/2023
|
Rajwinder kaur
|
2604002WL008886
|
Rajwinder kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525582
|
|
RAJWINDER KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
42
|
SIDHWAN BET
|
PB-04-002-017-001/472
(Bhundri)
|
2604002000NRG24180720230194734
|
21/07/2023
|
Reena
|
2604002WL008886
|
Reena
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525578
|
|
REENA WO MOTI
|
UCO BANK(607066)
|
|
43
|
SIDHWAN BET
|
PB-04-002-017-001/7
(Bhundri)
|
2604002000NRG24180720230194735
|
21/07/2023
|
Jaspal Singh
|
2604002WL008886
|
Jaspal Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955525597
|
|
JASPAL SINGH SO LAL SINGH
|
UCO BANK(607066)
|
|
44
|
SIDHWAN BET
|
PB-04-002-044-001/66
(Kot Umra)
|
2604002000NRG24180720230194738
|
21/07/2023
|
Paramjit kaur
|
2604002WL008886
|
Paramjit kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955525579
|
|
PARAMJIT KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
45
|
SIDHWAN BET
|
PB-04-002-049-001/1
(Lihan)
|
2604002000NRG24210720230199996
|
21/07/2023
|
Kuldeep Kaur
|
2604002WL009187
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525598
|
|
KULDEEP KAUR WO CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
46
|
SIDHWAN BET
|
PB-04-002-049-001/101
(Lihan)
|
2604002000NRG24210720230199997
|
21/07/2023
|
Kartar singh
|
2604002WL009187
|
Kartar singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525575
|
|
KARTAR SINGH
|
UCO BANK(607066)
|
|
47
|
SIDHWAN BET
|
PB-04-002-049-001/106
(Lihan)
|
2604002000NRG24210720230199998
|
21/07/2023
|
Jasvir Kaur
|
2604002WL009187
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525633
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SIDHWAN BET
|
PB-04-002-049-001/114
(Lihan)
|
2604002000NRG24210720230200000
|
21/07/2023
|
Kirandeep Kaur
|
2604002WL009187
|
Kirandeep Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525581
|
|
KIRANDEEP KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
49
|
SIDHWAN BET
|
PB-04-002-049-001/12
(Lihan)
|
2604002000NRG24210720230200001
|
21/07/2023
|
Harvinder Kaur
|
2604002WL009187
|
Harvinder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3955525583
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIDHWAN BET
|
PB-04-002-049-001/16
(Lihan)
|
2604002000NRG24210720230200002
|
21/07/2023
|
Rachhpal kaur
|
2604002WL009187
|
Rachhpal kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525592
|
|
RACHPAL KAUR WO BIKKAR SINGH
|
UCO BANK(607066)
|
|
51
|
SIDHWAN BET
|
PB-04-002-049-001/21
(Lihan)
|
2604002000NRG24210720230200003
|
21/07/2023
|
Harjit Kaur
|
2604002WL009187
|
Harjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525584
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SIDHWAN BET
|
PB-04-002-049-001/22
(Lihan)
|
2604002000NRG24210720230200004
|
21/07/2023
|
Paramjit Kaur
|
2604002WL009187
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525593
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SIDHWAN BET
|
PB-04-002-049-001/25
(Lihan)
|
2604002000NRG24210720230200005
|
21/07/2023
|
Harjit Kaur
|
2604002WL009187
|
Harjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525590
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SIDHWAN BET
|
PB-04-002-049-001/27
(Lihan)
|
2604002000NRG24210720230200006
|
21/07/2023
|
Sarabjeet Kaur
|
2604002WL009187
|
Sarabjeet Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525586
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SIDHWAN BET
|
PB-04-002-049-001/30
(Lihan)
|
2604002000NRG24210720230200007
|
21/07/2023
|
Baljit Kaur
|
2604002WL009187
|
Baljit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525585
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SIDHWAN BET
|
PB-04-002-049-001/37
(Lihan)
|
2604002000NRG24210720230200008
|
21/07/2023
|
Malkit Kaur
|
2604002WL009187
|
Malkit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525595
|
|
MALKIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIDHWAN BET
|
PB-04-002-049-001/39
(Lihan)
|
2604002000NRG24210720230200010
|
21/07/2023
|
Maya Kaur
|
2604002WL009187
|
Maya Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525600
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SIDHWAN BET
|
PB-04-002-049-001/42
(Lihan)
|
2604002000NRG24210720230200011
|
21/07/2023
|
Sukhdeep Singh
|
2604002WL009187
|
Sukhdeep Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525630
|
|
SUKHDEEP SINGH S/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
SIDHWAN BET
|
PB-04-002-049-001/43
(Lihan)
|
2604002000NRG24210720230200013
|
21/07/2023
|
HARJINDER SINGH
|
2604002WL009187
|
HARJINDER SINGH
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525599
|
|
HARJINDER KAUR WO NACHATAR SINGH
|
UCO BANK(607066)
|
|
60
|
SIDHWAN BET
|
PB-04-002-049-001/44
(Lihan)
|
2604002000NRG24210720230200014
|
21/07/2023
|
Amandeep kaur
|
2604002WL009187
|
Amandeep kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525591
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
61
|
SIDHWAN BET
|
PB-04-002-049-001/47
(Lihan)
|
2604002000NRG24210720230200016
|
21/07/2023
|
Shinderpal Kaur
|
2604002WL009187
|
Shinderpal Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525587
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SIDHWAN BET
|
PB-04-002-049-001/48
(Lihan)
|
2604002000NRG24210720230200017
|
21/07/2023
|
Harjinder Singh
|
2604002WL009187
|
Harjinder Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525634
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
63
|
SIDHWAN BET
|
PB-04-002-049-001/51
(Lihan)
|
2604002000NRG24210720230200018
|
21/07/2023
|
Kuldeep kaur
|
2604002WL009187
|
Kuldeep kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525632
|
|
KULDEEP KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
64
|
SIDHWAN BET
|
PB-04-002-049-001/52
(Lihan)
|
2604002000NRG24210720230200019
|
21/07/2023
|
Jagdish Singh
|
2604002WL009187
|
Jagdish Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525580
|
|
JAGDISH SINGH SO MANGAL SINGH
|
UCO BANK(607066)
|
|
65
|
SIDHWAN BET
|
PB-04-002-049-001/54
(Lihan)
|
2604002000NRG24210720230200020
|
21/07/2023
|
Mangal Singh
|
2604002WL009187
|
Mangal Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525601
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
SIDHWAN BET
|
PB-04-002-049-001/6
(Lihan)
|
2604002000NRG24210720230200021
|
21/07/2023
|
Gurpreet Singh
|
2604002WL009187
|
Gurpreet Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525588
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
SIDHWAN BET
|
PB-04-002-049-001/7
(Lihan)
|
2604002000NRG24210720230200022
|
21/07/2023
|
Sukhwinder Kaur
|
2604002WL009187
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955525594
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SIDHWAN BET
|
PB-04-002-049-001/72
(Lihan)
|
2604002000NRG24210720230200023
|
21/07/2023
|
Malti Devi
|
2604002WL009187
|
Malti Devi
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525577
|
|
MALTI DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
SIDHWAN BET
|
PB-04-002-049-001/9
(Lihan)
|
2604002000NRG24210720230200024
|
21/07/2023
|
Kulwant Kaur
|
2604002WL009187
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525589
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SIDHWAN BET
|
PB-04-002-049-001/90
(Lihan)
|
2604002000NRG24210720230200025
|
21/07/2023
|
Amarjit Kaur
|
2604002WL009187
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525596
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SIDHWAN BET
|
PB-04-002-049-001/91
(Lihan)
|
2604002000NRG24210720230200026
|
21/07/2023
|
Teja singh
|
2604002WL009187
|
Teja singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525572
|
|
TEJA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-049-001/95
(Lihan)
|
2604002000NRG24210720230200027
|
21/07/2023
|
Sher Singh
|
2604002WL009187
|
Sher Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525631
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127866
|
127866
|
|
|
|
|
|
|
|