|
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-04-005-082-001/179
(Isewal)
|
2604005000NRG24020620230071779
|
02/06/2023
|
Harpreet Kaur
|
2604005WL003402
|
Harpreet Kaur
|
00078
|
CNRB0006332
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313676931
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-021-001/74
(Dhothar)
|
2604002000NRG24020620230072340
|
02/06/2023
|
Gurmeet Kaur
|
2604002WL003418
|
Gurmeet Kaur
|
00152
|
HDFC0001319
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313676930
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SIDHWAN BET
|
PB-04-005-082-001/13
(Isewal)
|
2604005000NRG24020620230071776
|
02/06/2023
|
Sukhdev Singh
|
2604005WL003402
|
Sukhdev Singh
|
00152
|
HDFC0001319
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313676929
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-007-001/14
(Bangsipura)
|
2604002000NRG24020620230072397
|
02/06/2023
|
Chinder Kaur
|
2604002WL003422
|
Chinder Kaur
|
00168
|
ICIC0003139
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313676943
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SIDHWAN BET
|
PB-04-002-036-001/107
(Jandi)
|
2604002000NRG24020620230072424
|
02/06/2023
|
HARBANS KAUR
|
2604002WL003423
|
HARBANS KAUR
|
00168
|
ICIC0003139
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313676924
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SIDHWAN BET
|
PB-04-002-036-001/210
(Jandi)
|
2604002000NRG24020620230072446
|
02/06/2023
|
Jasmail Singh
|
2604002WL003423
|
Jasmail Singh
|
00168
|
ICIC0003139
|
909
|
909
|
Processed
|
08/06/2023
|
|
2313676925
|
|
JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-007-001/12
(Bangsipura)
|
2604002000NRG24020620230072396
|
02/06/2023
|
Jasvir Kaur
|
2604002WL003422
|
Jasvir Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676894
|
|
JASVIR KAUR DO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SIDHWAN BET
|
PB-04-002-007-001/12
(Bangsipura)
|
2604002000NRG24020620230072395
|
02/06/2023
|
Paramjeet Kaur
|
2604002WL003422
|
Paramjeet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676898
|
|
PARAMJEET KAUR DO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SIDHWAN BET
|
PB-04-002-007-001/15
(Bangsipura)
|
2604002000NRG24020620230072398
|
02/06/2023
|
Balvir Kaur
|
2604002WL003422
|
Balvir Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676889
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SIDHWAN BET
|
PB-04-002-007-001/16
(Bangsipura)
|
2604002000NRG24020620230072400
|
02/06/2023
|
Amritpal Kaur
|
2604002WL003422
|
Amritpal Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676910
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SIDHWAN BET
|
PB-04-002-007-001/16
(Bangsipura)
|
2604002000NRG24020620230072399
|
02/06/2023
|
Balwinder Kaur
|
2604002WL003422
|
Balwinder Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
08/06/2023
|
|
2313676960
|
|
BALWINDER KAUR W/O JASWANT S.
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SIDHWAN BET
|
PB-04-002-007-001/18
(Bangsipura)
|
2604002000NRG24020620230072401
|
02/06/2023
|
Buta Singh
|
2604002WL003422
|
Buta Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676904
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
SIDHWAN BET
|
PB-04-002-007-001/18
(Bangsipura)
|
2604002000NRG24020620230072402
|
02/06/2023
|
Charan Kaur
|
2604002WL003422
|
Charan Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676885
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SIDHWAN BET
|
PB-04-002-007-001/19
(Bangsipura)
|
2604002000NRG24020620230072403
|
02/06/2023
|
Jasvir Kaur
|
2604002WL003422
|
Jasvir Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313676895
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SIDHWAN BET
|
PB-04-002-007-001/20
(Bangsipura)
|
2604002000NRG24020620230072404
|
02/06/2023
|
Harjinder Kaur
|
2604002WL003422
|
Harjinder Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313676893
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SIDHWAN BET
|
PB-04-002-007-001/26
(Bangsipura)
|
2604002000NRG24020620230072407
|
02/06/2023
|
Sarabjit Kaur
|
2604002WL003422
|
Sarabjit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
08/06/2023
|
|
2313676892
|
|
Mr. DALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDHWAN BET
|
PB-04-002-007-001/27
(Bangsipura)
|
2604002000NRG24020620230072408
|
02/06/2023
|
Baljit Kaur
|
2604002WL003422
|
Baljit Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313676900
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SIDHWAN BET
|
PB-04-002-007-001/28
(Bangsipura)
|
2604002000NRG24020620230072409
|
02/06/2023
|
Charan Kaur
|
2604002WL003422
|
Charan Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676888
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIDHWAN BET
|
PB-04-002-007-001/29
(Bangsipura)
|
2604002000NRG24020620230072410
|
02/06/2023
|
Rampal
|
2604002WL003422
|
Rampal
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676952
|
|
RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SIDHWAN BET
|
PB-04-002-007-001/43
(Bangsipura)
|
2604002000NRG24020620230072412
|
02/06/2023
|
Baljit Kaur
|
2604002WL003422
|
Baljit Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313676955
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SIDHWAN BET
|
PB-04-002-007-001/48
(Bangsipura)
|
2604002000NRG24020620230072414
|
02/06/2023
|
Mukhtiar Kaur
|
2604002WL003422
|
Mukhtiar Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313676897
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDHWAN BET
|
PB-04-002-007-001/49
(Bangsipura)
|
2604002000NRG24020620230072416
|
02/06/2023
|
Kirandeep Kaur
|
2604002WL003422
|
Kirandeep Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676896
|
|
SUMANPREET KAUR UG KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIDHWAN BET
|
PB-04-002-007-001/50
(Bangsipura)
|
2604002000NRG24020620230072417
|
02/06/2023
|
Karam Singh
|
2604002WL003422
|
Karam Singh
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313676877
|
|
KARAM SIMGH
|
ICICI BANK LTD(508534)
|
|
24
|
SIDHWAN BET
|
PB-04-002-007-001/52
(Bangsipura)
|
2604002000NRG24020620230072418
|
02/06/2023
|
Manjit Kaur
|
2604002WL003422
|
Manjit Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313676908
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIDHWAN BET
|
PB-04-002-007-001/60
(Bangsipura)
|
2604002000NRG24020620230072422
|
02/06/2023
|
Gurmeet Kaur
|
2604002WL003422
|
Gurmeet Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313676951
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SIDHWAN BET
|
PB-04-002-007-001/8
(Bangsipura)
|
2604002000NRG24020620230072423
|
02/06/2023
|
Jasspreet Kaur
|
2604002WL003422
|
Jasspreet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676899
|
|
JASPREET KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-036-001/111
(Jandi)
|
2604002000NRG24020620230072425
|
02/06/2023
|
Karamjit Kaur
|
2604002WL003423
|
Karamjit Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313676886
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SIDHWAN BET
|
PB-04-002-036-001/120
(Jandi)
|
2604002000NRG24020620230072426
|
02/06/2023
|
Gain Kaur
|
2604002WL003423
|
Gain Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313676957
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-036-001/13
(Jandi)
|
2604002000NRG24020620230072427
|
02/06/2023
|
Sukhdeep Kaur
|
2604002WL003423
|
Sukhdeep Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676905
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIDHWAN BET
|
PB-04-002-036-001/134
(Jandi)
|
2604002000NRG24020620230072428
|
02/06/2023
|
Ranjit Kaur
|
2604002WL003423
|
Ranjit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676878
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SIDHWAN BET
|
PB-04-002-036-001/136
(Jandi)
|
2604002000NRG24020620230072430
|
02/06/2023
|
Joginder Singh
|
2604002WL003423
|
Joginder Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2313676903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-002-036-001/136
(Jandi)
|
2604002000NRG24020620230072429
|
02/06/2023
|
Mandeep Kaur
|
2604002WL003423
|
Mandeep Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676882
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIDHWAN BET
|
PB-04-002-036-001/14
(Jandi)
|
2604002000NRG24020620230072431
|
02/06/2023
|
Jagtar Singh
|
2604002WL003423
|
Jagtar Singh
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313676956
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-002-036-001/141
(Jandi)
|
2604002000NRG24020620230072432
|
02/06/2023
|
Bhajan Kaur
|
2604002WL003423
|
Bhajan Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676880
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SIDHWAN BET
|
PB-04-002-036-001/143
(Jandi)
|
2604002000NRG24020620230072433
|
02/06/2023
|
Kiranjit Kaur
|
2604002WL003423
|
Kiranjit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676891
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SIDHWAN BET
|
PB-04-002-036-001/145
(Jandi)
|
2604002000NRG24020620230072434
|
02/06/2023
|
Gurdev Kaur
|
2604002WL003423
|
Gurdev Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676890
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SIDHWAN BET
|
PB-04-002-036-001/158
(Jandi)
|
2604002000NRG24020620230072435
|
02/06/2023
|
Paramjit Kaur
|
2604002WL003423
|
Paramjit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676954
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-002-036-001/160
(Jandi)
|
2604002000NRG24020620230072436
|
02/06/2023
|
Sohan Singh
|
2604002WL003423
|
Sohan Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676958
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
SIDHWAN BET
|
PB-04-002-036-001/165
(Jandi)
|
2604002000NRG24020620230072437
|
02/06/2023
|
Bhagwant Kaur
|
2604002WL003423
|
Bhagwant Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
08/06/2023
|
|
2313676953
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SIDHWAN BET
|
PB-04-002-036-001/17
(Jandi)
|
2604002000NRG24020620230072439
|
02/06/2023
|
Gurmeet Kaur
|
2604002WL003423
|
Gurmeet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676961
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIDHWAN BET
|
PB-04-002-036-001/178
(Jandi)
|
2604002000NRG24020620230072440
|
02/06/2023
|
Baljit Kaur
|
2604002WL003423
|
Baljit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676901
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SIDHWAN BET
|
PB-04-002-036-001/18
(Jandi)
|
2604002000NRG24020620230072441
|
02/06/2023
|
Jaswinder Kaur
|
2604002WL003423
|
Jaswinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676906
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIDHWAN BET
|
PB-04-002-036-001/191
(Jandi)
|
2604002000NRG24020620230072442
|
02/06/2023
|
Diyal Singh
|
2604002WL003423
|
Diyal Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676909
|
|
DYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIDHWAN BET
|
PB-04-002-036-001/199
(Jandi)
|
2604002000NRG24020620230072443
|
02/06/2023
|
Harjinder Kaur
|
2604002WL003423
|
Harjinder Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313676879
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SIDHWAN BET
|
PB-04-002-036-001/208
(Jandi)
|
2604002000NRG24020620230072444
|
02/06/2023
|
Bant Singh
|
2604002WL003423
|
Bant Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676907
|
|
BANT SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SIDHWAN BET
|
PB-04-002-036-001/27
(Jandi)
|
2604002000NRG24020620230072447
|
02/06/2023
|
Gurwinder Kaur
|
2604002WL003423
|
Gurwinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676883
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SIDHWAN BET
|
PB-04-002-036-001/47
(Jandi)
|
2604002000NRG24020620230072448
|
02/06/2023
|
Gurmail Kaur
|
2604002WL003423
|
Gurmail Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313676887
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SIDHWAN BET
|
PB-04-002-036-001/68
(Jandi)
|
2604002000NRG24020620230072450
|
02/06/2023
|
Harjeet Kaur
|
2604002WL003423
|
Harjeet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676881
|
|
HARJIT KAUR W/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIDHWAN BET
|
PB-04-002-036-001/94
(Jandi)
|
2604002000NRG24020620230072452
|
02/06/2023
|
Jagtar Kaur
|
2604002WL003423
|
Jagtar Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676876
|
|
JAGTAR KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SIDHWAN BET
|
PB-04-002-036-001/96
(Jandi)
|
2604002000NRG24020620230072453
|
02/06/2023
|
Basir Kaur
|
2604002WL003423
|
Basir Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676959
|
|
BASIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIDHWAN BET
|
PB-04-002-036-001/96
(Jandi)
|
2604002000NRG24020620230072454
|
02/06/2023
|
Tarsem Singh
|
2604002WL003423
|
Tarsem Singh
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313676884
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
52
|
SIDHWAN BET
|
PB-04-002-007-001/24
(Bangsipura)
|
2604002000NRG24020620230072406
|
02/06/2023
|
Baljeet Kaur
|
2604002WL003422
|
Baljeet Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676902
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
SIDHWAN BET
|
PB-04-002-036-001/93
(Jandi)
|
2604002000NRG24020620230072451
|
02/06/2023
|
SINDERPAL KAUR
|
2604002WL003423
|
SINDERPAL KAUR
|
00354
|
PUNB0003010
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676875
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
SIDHWAN BET
|
PB-04-002-007-001/11
(Bangsipura)
|
2604002000NRG24020620230072393
|
02/06/2023
|
LAKHAN SAHNI
|
2604002WL003422
|
LAKHAN SAHNI
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313676911
|
|
LAKHAN SAHNI SO SITA RAM SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIDHWAN BET
|
PB-04-002-007-001/21
(Bangsipura)
|
2604002000NRG24020620230072405
|
02/06/2023
|
Harjinder Kaur
|
2604002WL003422
|
Harjinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313676913
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SIDHWAN BET
|
PB-04-002-007-001/45
(Bangsipura)
|
2604002000NRG24020620230072413
|
02/06/2023
|
Sarbhjit Kaur
|
2604002WL003422
|
Sarbhjit Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2313676916
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SIDHWAN BET
|
PB-04-002-036-001/169
(Jandi)
|
2604002000NRG24020620230072438
|
02/06/2023
|
Charan Singh
|
2604002WL003423
|
Charan Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676912
|
|
CHARAN SINGH SO GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
58
|
SIDHWAN BET
|
PB-04-005-082-001/103
(Isewal)
|
2604005000NRG24020620230071768
|
02/06/2023
|
MANJEET KAUR
|
2604005WL003402
|
MANJEET KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313676918
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIDHWAN BET
|
PB-04-005-082-001/113
(Isewal)
|
2604005000NRG24020620230071769
|
02/06/2023
|
RANI
|
2604005WL003402
|
RANI
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313676945
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIDHWAN BET
|
PB-04-005-082-001/114
(Isewal)
|
2604005000NRG24020620230071770
|
02/06/2023
|
PARAMJIT KAUR
|
2604005WL003402
|
PARAMJIT KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313676922
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIDHWAN BET
|
PB-04-005-082-001/118
(Isewal)
|
2604005000NRG24020620230071771
|
02/06/2023
|
Jasvir Kaur
|
2604005WL003402
|
Jasvir Kaur
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313676921
|
|
JASVIR KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIDHWAN BET
|
PB-04-005-082-001/118
(Isewal)
|
2604005000NRG24020620230071772
|
02/06/2023
|
Rachhpal Singh
|
2604005WL003402
|
Rachhpal Singh
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676920
|
|
RACHHPAL SINGH JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDHWAN BET
|
PB-04-005-082-001/12
(Isewal)
|
2604005000NRG24020620230071774
|
02/06/2023
|
Jasbeer Kaur
|
2604005WL003402
|
Jasbeer Kaur
|
00354
|
PUNB0136010
|
909
|
909
|
Processed
|
08/06/2023
|
|
2313676923
|
|
JASBEER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SIDHWAN BET
|
PB-04-005-082-001/12
(Isewal)
|
2604005000NRG24020620230071773
|
02/06/2023
|
Sadhu Singh
|
2604005WL003402
|
Sadhu Singh
|
00354
|
PUNB0136010
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313676950
|
|
SADHU SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIDHWAN BET
|
PB-04-005-082-001/165
(Isewal)
|
2604005000NRG24020620230071777
|
02/06/2023
|
Jaswinder Kaur
|
2604005WL003402
|
Jaswinder Kaur
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313676919
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIDHWAN BET
|
PB-04-005-082-001/38
(Isewal)
|
2604005000NRG24020620230071780
|
02/06/2023
|
SHEELA DEVI
|
2604005WL003402
|
SHEELA DEVI
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313676949
|
|
SEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIDHWAN BET
|
PB-04-005-082-001/5
(Isewal)
|
2604005000NRG24020620230071781
|
02/06/2023
|
JASMAIL KAUR
|
2604005WL003402
|
JASMAIL KAUR
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313676946
|
|
JASMEL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIDHWAN BET
|
PB-04-005-082-001/80
(Isewal)
|
2604005000NRG24020620230071783
|
02/06/2023
|
Charanjit kaur
|
2604005WL003402
|
Charanjit kaur
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313676948
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHWAN BET
|
PB-04-005-082-001/94
(Isewal)
|
2604005000NRG24020620230071784
|
02/06/2023
|
AMARJIT KAUR
|
2604005WL003402
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313676947
|
|
AMARJIT KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-005-082-001/95
(Isewal)
|
2604005000NRG24020620230071785
|
02/06/2023
|
Charanjit Kaur
|
2604005WL003402
|
Charanjit Kaur
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313676944
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
71
|
SIDHWAN BET
|
PB-04-002-007-001/11
(Bangsipura)
|
2604002000NRG24020620230072394
|
02/06/2023
|
Sumittra Devi
|
2604002WL003422
|
Sumittra Devi
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676937
|
|
SUMITTRA DEVI W/O LAKHAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-007-001/35
(Bangsipura)
|
2604002000NRG24020620230072411
|
02/06/2023
|
Parkash Kaur
|
2604002WL003422
|
Parkash Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676914
|
|
PARKASH KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-007-001/53
(Bangsipura)
|
2604002000NRG24020620230072419
|
02/06/2023
|
Shanti Devi
|
2604002WL003422
|
Shanti Devi
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2313676915
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-007-001/59
(Bangsipura)
|
2604002000NRG24020620230072421
|
02/06/2023
|
Paramjeet Kaur
|
2604002WL003422
|
Paramjeet Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676917
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
75
|
SIDHWAN BET
|
PB-04-002-021-001/13
(Dhothar)
|
2604002000NRG24020620230072326
|
02/06/2023
|
Harpreet Kaur
|
2604002WL003418
|
Harpreet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313676934
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHWAN BET
|
PB-04-002-021-001/14
(Dhothar)
|
2604002000NRG24020620230072328
|
02/06/2023
|
Jaswinder Kaur
|
2604002WL003418
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313676936
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SIDHWAN BET
|
PB-04-002-021-001/26
(Dhothar)
|
2604002000NRG24020620230072329
|
02/06/2023
|
Kulwant Kaur
|
2604002WL003418
|
Kulwant Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
08/06/2023
|
|
2313676926
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHWAN BET
|
PB-04-002-021-001/28
(Dhothar)
|
2604002000NRG24020620230072330
|
02/06/2023
|
Balbir Kaur
|
2604002WL003418
|
Balbir Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313676927
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHWAN BET
|
PB-04-002-021-001/37
(Dhothar)
|
2604002000NRG24020620230072331
|
02/06/2023
|
Sukhjeet Kaur
|
2604002WL003418
|
Sukhjeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313676935
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHWAN BET
|
PB-04-002-021-001/47
(Dhothar)
|
2604002000NRG24020620230072333
|
02/06/2023
|
Gurjot Singh
|
2604002WL003418
|
Gurjot Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676933
|
|
MASTER GURJOT SINGH UG HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHWAN BET
|
PB-04-002-021-001/48
(Dhothar)
|
2604002000NRG24020620230072334
|
02/06/2023
|
Amarjit Kaur
|
2604002WL003418
|
Amarjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313676938
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHWAN BET
|
PB-04-002-021-001/53
(Dhothar)
|
2604002000NRG24020620230072336
|
02/06/2023
|
Balwinder Kaur
|
2604002WL003418
|
Balwinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676941
|
|
MR ASSA SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHWAN BET
|
PB-04-002-021-001/54
(Dhothar)
|
2604002000NRG24020620230072337
|
02/06/2023
|
Jaswinder Kaur
|
2604002WL003418
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313676932
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHWAN BET
|
PB-04-002-021-001/55
(Dhothar)
|
2604002000NRG24020620230072338
|
02/06/2023
|
Gurmail Kaur
|
2604002WL003418
|
Gurmail Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313676940
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SIDHWAN BET
|
PB-04-002-021-001/66
(Dhothar)
|
2604002000NRG24020620230072339
|
02/06/2023
|
Hardial Kaur
|
2604002WL003418
|
Hardial Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2313676939
|
|
HARDAYAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SIDHWAN BET
|
PB-04-002-021-001/9
(Dhothar)
|
2604002000NRG24020620230072341
|
02/06/2023
|
Jaspreet Kaur
|
2604002WL003418
|
Jaspreet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313676942
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SIDHWAN BET
|
PB-04-002-021-001/95
(Dhothar)
|
2604002000NRG24020620230072342
|
02/06/2023
|
Sony Kaur
|
2604002WL003418
|
Sony Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
08/06/2023
|
|
2313676928
|
|
SONY KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141804
|
141804
|
|
|
|
|
|
|
|