|
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-04-002-058-001/10
(Maniewal)
|
2604002000NRG24290520230059425
|
29/05/2023
|
Joginder Kaur
|
2604002WL002950
|
Joginder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294657716
|
|
JOGINNDER KAUR & SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
2
|
SIDHWAN BET
|
PB-04-002-058-001/2
(Maniewal)
|
2604002000NRG24290520230059428
|
29/05/2023
|
Gurmeet Kaur
|
2604002WL002950
|
Gurmeet Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657724
|
|
GURMEET KAUR WO MAGH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-058-001/24
(Maniewal)
|
2604002000NRG24290520230059430
|
29/05/2023
|
Amandeep Kaur
|
2604002WL002950
|
Amandeep Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657742
|
|
AMANDEEP KAUR W/O SURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-058-001/33
(Maniewal)
|
2604002000NRG24290520230059433
|
29/05/2023
|
Sukhwinder Kaur
|
2604002WL002950
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657721
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-058-001/43
(Maniewal)
|
2604002000NRG24290520230059435
|
29/05/2023
|
Balwant Kaur
|
2604002WL002950
|
Balwant Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657725
|
|
BALWANT KAUR WO RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-058-001/45
(Maniewal)
|
2604002000NRG24290520230059437
|
29/05/2023
|
Magh Singh
|
2604002WL002950
|
Magh Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657734
|
|
MAGH SINGH SO VAJIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-058-001/45
(Maniewal)
|
2604002000NRG24290520230059436
|
29/05/2023
|
Taro Bai
|
2604002WL002950
|
Taro Bai
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657712
|
|
TARO BAI WO MAGH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-058-001/46
(Maniewal)
|
2604002000NRG24290520230059438
|
29/05/2023
|
Amandeep Kaur
|
2604002WL002950
|
Amandeep Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657722
|
|
AMANDEEP KAUR WO KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-058-001/61
(Maniewal)
|
2604002000NRG24290520230059442
|
29/05/2023
|
Pardeep Kaur
|
2604002WL002950
|
Pardeep Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657726
|
|
PARDEEP KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-058-001/75
(Maniewal)
|
2604002000NRG24290520230059444
|
29/05/2023
|
Balwinder Singh
|
2604002WL002950
|
Balwinder Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657733
|
|
BALWINDER SINGH SO JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-058-001/76
(Maniewal)
|
2604002000NRG24290520230059445
|
29/05/2023
|
Raj Kaur
|
2604002WL002950
|
Raj Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657744
|
|
RAJ KAUR WO KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIDHWAN BET
|
PB-04-002-058-001/89
(Maniewal)
|
2604002000NRG24290520230059448
|
29/05/2023
|
Surinder Kaur
|
2604002WL002950
|
Surinder Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657732
|
|
SURINDER KAUR WO HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-058-001/9
(Maniewal)
|
2604002000NRG24290520230059449
|
29/05/2023
|
Baljinder kaur
|
2604002WL002950
|
Baljinder kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657743
|
|
BALJINDER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-032-001/101
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060632
|
29/05/2023
|
Surjit Kaur
|
2604002WL002994
|
Surjit Kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657692
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SIDHWAN BET
|
PB-04-002-032-001/138
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060639
|
29/05/2023
|
Sandeep kaur
|
2604002WL002994
|
Sandeep kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657699
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
16
|
SIDHWAN BET
|
PB-04-002-032-001/15
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060640
|
29/05/2023
|
Kuldeep Kaur
|
2604002WL002994
|
Kuldeep Kaur
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294657682
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SIDHWAN BET
|
PB-04-002-032-001/7
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060650
|
29/05/2023
|
Karamjit Kaur
|
2604002WL002994
|
Karamjit Kaur
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294657684
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
SIDHWAN BET
|
PB-04-002-032-001/84
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060652
|
29/05/2023
|
Inderjit kaur
|
2604002WL002994
|
Inderjit kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657695
|
|
BINDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SIDHWAN BET
|
PB-04-002-032-001/86
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060655
|
29/05/2023
|
Charanjit Kaur
|
2604002WL002994
|
Charanjit Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657688
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SIDHWAN BET
|
PB-04-002-032-001/99
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060661
|
29/05/2023
|
Gurmeet Kaur
|
2604002WL002994
|
Gurmeet Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657685
|
|
GURMEET KAUR W/O MALKIAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-071-001/357
(Salempura)
|
2604002000NRG24290520230060618
|
29/05/2023
|
Balvir kaur
|
2604002WL002993
|
Balvir kaur
|
00168
|
ICIC0003139
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657706
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-058-001/35
(Maniewal)
|
2604002000NRG24290520230059434
|
29/05/2023
|
Mahinder Kaur
|
2604002WL002950
|
Mahinder Kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657704
|
|
Mrs. Mahinder Kaur
|
INDIAN BANK(607105)
|
|
23
|
SIDHWAN BET
|
PB-04-002-058-001/6
(Maniewal)
|
2604002000NRG24290520230059441
|
29/05/2023
|
Rano Bai
|
2604002WL002950
|
Rano Bai
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657709
|
|
Mrs. Rano Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-002-086-001/288
(Talwandi Nau Abad)
|
2604002000NRG24290520230059451
|
29/05/2023
|
Ramandeep Kaur
|
2604002WL002950
|
Ramandeep Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657665
|
|
RAMANDEEP KAUR DO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIDHWAN BET
|
PB-04-002-086-001/34
(Talwandi Nau Abad)
|
2604002000NRG24290520230059456
|
29/05/2023
|
Seelo Bai
|
2604002WL002950
|
Seelo Bai
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657664
|
|
SHEELO BAI NREGA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-086-001/58
(Talwandi Nau Abad)
|
2604002000NRG24290520230059457
|
29/05/2023
|
Jeet Kaur
|
2604002WL002950
|
Jeet Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657661
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-071-001/53
(NAWAN SALEMPUR)
|
2604002000NRG24290520230059420
|
29/05/2023
|
Ravinder Singh
|
2604002WL002949
|
Ravinder Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657676
|
|
RAVINDER SINGH S/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-032-001/105
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060633
|
29/05/2023
|
Asha Rani
|
2604002WL002994
|
Asha Rani
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657675
|
|
ASHA RANI WO KAKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIDHWAN BET
|
PB-04-002-032-001/174
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060643
|
29/05/2023
|
Bhupinder Kaur
|
2604002WL002994
|
Bhupinder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657663
|
|
BHUPINDER KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIDHWAN BET
|
PB-04-002-032-001/179
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060646
|
29/05/2023
|
Kakku
|
2604002WL002994
|
Kakku
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657667
|
|
AMANDEEP SINGH U/G KAKKU
|
UCO BANK(607066)
|
|
31
|
SIDHWAN BET
|
PB-04-002-032-001/85
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060653
|
29/05/2023
|
Kulwinder Kaur
|
2604002WL002994
|
Kulwinder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657668
|
|
KULWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIDHWAN BET
|
PB-04-002-032-001/89
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060657
|
29/05/2023
|
Kuldeep Kaur
|
2604002WL002994
|
Kuldeep Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657671
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIDHWAN BET
|
PB-04-002-032-001/96
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060659
|
29/05/2023
|
Balwinder Kaur
|
2604002WL002994
|
Balwinder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657670
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SIDHWAN BET
|
PB-04-002-032-001/96
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060658
|
29/05/2023
|
Gurmeet Singh
|
2604002WL002994
|
Gurmeet Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657729
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
SIDHWAN BET
|
PB-04-002-071-001/103
(Salempura)
|
2604002000NRG24290520230060597
|
29/05/2023
|
SWARAN KAUR
|
2604002WL002993
|
SWARAN KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657666
|
|
SWARAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIDHWAN BET
|
PB-04-002-071-001/109
(Salempura)
|
2604002000NRG24290520230060600
|
29/05/2023
|
HARBANS KAUR
|
2604002WL002993
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657674
|
|
HARBANS KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIDHWAN BET
|
PB-04-002-071-001/115
(Salempura)
|
2604002000NRG24290520230060602
|
29/05/2023
|
Harbans Kaur
|
2604002WL002993
|
Harbans Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657672
|
|
HARBANS KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIDHWAN BET
|
PB-04-002-071-001/155
(Salempura)
|
2604002000NRG24290520230060610
|
29/05/2023
|
Karamjit Kaur
|
2604002WL002993
|
Karamjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2294657662
|
Account closed
|
|
|
|
39
|
SIDHWAN BET
|
PB-04-002-071-001/164
(Salempura)
|
2604002000NRG24290520230060612
|
29/05/2023
|
Amarjit Kaur
|
2604002WL002993
|
Amarjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657680
|
|
AMARJIT KAUR WO SANGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIDHWAN BET
|
PB-04-002-071-001/282
(Salempura)
|
2604002000NRG24290520230060615
|
29/05/2023
|
HARBANS KAUR
|
2604002WL002993
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657677
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHWAN BET
|
PB-04-002-071-001/30
(Salempura)
|
2604002000NRG24290520230060616
|
29/05/2023
|
Pal Kaur
|
2604002WL002993
|
Pal Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657679
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDHWAN BET
|
PB-04-002-071-001/416
(Salempura)
|
2604002000NRG24290520230060620
|
29/05/2023
|
Kuldip Kaur
|
2604002WL002993
|
Kuldip Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657678
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIDHWAN BET
|
PB-04-002-071-001/57
(NAWAN SALEMPUR)
|
2604002000NRG24290520230059421
|
29/05/2023
|
SUKHWINDER KAUR
|
2604002WL002949
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657669
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SIDHWAN BET
|
PB-04-002-071-001/95
(Salempura)
|
2604002000NRG24290520230060627
|
29/05/2023
|
SAHINDERPAL KAUR
|
2604002WL002993
|
SAHINDERPAL KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657673
|
|
MRS SAHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDHWAN BET
|
PB-04-002-093-001/458
(SALEMPUR TIBBA)
|
2604002000NRG24290520230060629
|
29/05/2023
|
AMANDEEP KAUR
|
2604002WL002993
|
AMANDEEP KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657681
|
|
AMANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-058-001/69
(Maniewal)
|
2604002000NRG24290520230059443
|
29/05/2023
|
Kulwinder kaur
|
2604002WL002950
|
Kulwinder kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657693
|
|
KULWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIDHWAN BET
|
PB-04-002-086-001/295
(Talwandi Nau Abad)
|
2604002000NRG24290520230059452
|
29/05/2023
|
Paramjeet Kaur
|
2604002WL002950
|
Paramjeet Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657702
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIDHWAN BET
|
PB-04-002-086-001/32
(Talwandi Nau Abad)
|
2604002000NRG24290520230059455
|
29/05/2023
|
Santo bai
|
2604002WL002950
|
Santo bai
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657708
|
|
SANTO BAI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-032-001/115
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060636
|
29/05/2023
|
Gurjit Kaur
|
2604002WL002994
|
Gurjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657727
|
|
GURJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIDHWAN BET
|
PB-04-002-032-001/125
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060637
|
29/05/2023
|
Karnail Singh
|
2604002WL002994
|
Karnail Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657715
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHWAN BET
|
PB-04-002-032-001/171
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060641
|
29/05/2023
|
Sarabjit Kaur
|
2604002WL002994
|
Sarabjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657728
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIDHWAN BET
|
PB-04-002-032-001/180
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060647
|
29/05/2023
|
Gurcharan Singh
|
2604002WL002994
|
Gurcharan Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657748
|
|
GURCHARAN SINGH S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIDHWAN BET
|
PB-04-002-032-001/20
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060648
|
29/05/2023
|
Paramjit Kaur
|
2604002WL002994
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294657711
|
|
PARAMJIT KAUR W/O PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHWAN BET
|
PB-04-002-032-001/80
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060651
|
29/05/2023
|
Charanjit Kaur
|
2604002WL002994
|
Charanjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657710
|
|
CHARAN KAUR W/O ALBEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIDHWAN BET
|
PB-04-002-032-001/88
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060656
|
29/05/2023
|
Jaswinder Kaur
|
2604002WL002994
|
Jaswinder Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294657713
|
|
JASWINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHWAN BET
|
PB-04-002-032-001/98
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060660
|
29/05/2023
|
Shindo bai
|
2604002WL002994
|
Shindo bai
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657714
|
|
SHINDO BAI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIDHWAN BET
|
PB-04-002-071-001/119
(Salempura)
|
2604002000NRG24290520230060603
|
29/05/2023
|
Harbhajan Singh
|
2604002WL002993
|
Harbhajan Singh
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657718
|
|
HARBHAJAN SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHWAN BET
|
PB-04-002-071-001/129
(Salempura)
|
2604002000NRG24290520230060605
|
29/05/2023
|
Balvir Kaur
|
2604002WL002993
|
Balvir Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657740
|
|
BALVIR KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-002-071-001/476
(Salempura)
|
2604002000NRG24290520230060623
|
29/05/2023
|
Malkit Singh
|
2604002WL002993
|
Malkit Singh
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657738
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHWAN BET
|
PB-04-002-071-001/476
(Salempura)
|
2604002000NRG24290520230060624
|
29/05/2023
|
Simranjeet Kaur
|
2604002WL002993
|
Simranjeet Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657739
|
|
SIMRANJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIDHWAN BET
|
PB-04-002-071-001/88
(NAWAN SALEMPUR)
|
2604002000NRG24290520230059422
|
29/05/2023
|
Kulwinder singh
|
2604002WL002949
|
Kulwinder singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657750
|
|
KULWINDER SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIDHWAN BET
|
PB-04-002-092-001/1
(NAWAN SALEMPUR)
|
2604002000NRG24290520230059423
|
29/05/2023
|
HARMEET SINGH
|
2604002WL002949
|
HARMEET SINGH
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657737
|
|
HARMEET SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-002-093-001/459
(SALEMPUR TIBBA)
|
2604002000NRG24290520230060630
|
29/05/2023
|
Narinder kaur
|
2604002WL002993
|
Narinder kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657749
|
|
NARINDER KAUR W/O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
64
|
SIDHWAN BET
|
PB-04-002-058-001/14
(Maniewal)
|
2604002000NRG24290520230059426
|
29/05/2023
|
Balbir Singh
|
2604002WL002950
|
Balbir Singh
|
00415
|
SBIN0011971
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2294657698
|
|
BALBIR SINGH SO KHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
65
|
SIDHWAN BET
|
PB-04-002-058-001/78
(Maniewal)
|
2604002000NRG24290520230059446
|
29/05/2023
|
Harmanpreet Kaur
|
2604002WL002950
|
Harmanpreet Kaur
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657703
|
|
HARMANPREET KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
SIDHWAN BET
|
PB-04-002-032-001/100
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060631
|
29/05/2023
|
Sumitra
|
2604002WL002994
|
Sumitra
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657730
|
|
MRS SUMITRA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHWAN BET
|
PB-04-002-032-001/114
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060635
|
29/05/2023
|
Manjit Kaur
|
2604002WL002994
|
Manjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294657731
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHWAN BET
|
PB-04-002-032-001/177
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060644
|
29/05/2023
|
Simranjit Kaur
|
2604002WL002994
|
Simranjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657745
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHWAN BET
|
PB-04-002-032-001/178
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060645
|
29/05/2023
|
Santosh Rani
|
2604002WL002994
|
Santosh Rani
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657746
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDHWAN BET
|
PB-04-002-071-001/1
(Salempura)
|
2604002000NRG24290520230060594
|
29/05/2023
|
Paramjit Kaur
|
2604002WL002993
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657719
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDHWAN BET
|
PB-04-002-071-001/10
(Salempura)
|
2604002000NRG24290520230060595
|
29/05/2023
|
Kewal Singh
|
2604002WL002993
|
Kewal Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657689
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDHWAN BET
|
PB-04-002-071-001/105
(Salempura)
|
2604002000NRG24290520230060598
|
29/05/2023
|
Shingara Singh
|
2604002WL002993
|
Shingara Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657690
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHWAN BET
|
PB-04-002-071-001/110
(Salempura)
|
2604002000NRG24290520230060601
|
29/05/2023
|
Paramjit Kaur
|
2604002WL002993
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657694
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-071-001/122
(Salempura)
|
2604002000NRG24290520230060604
|
29/05/2023
|
Harbans Kaur
|
2604002WL002993
|
Harbans Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657696
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHWAN BET
|
PB-04-002-071-001/131
(Salempura)
|
2604002000NRG24290520230060606
|
29/05/2023
|
Balwinder Kaur
|
2604002WL002993
|
Balwinder Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657723
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHWAN BET
|
PB-04-002-071-001/133
(Salempura)
|
2604002000NRG24290520230060607
|
29/05/2023
|
Balwinder Kaur
|
2604002WL002993
|
Balwinder Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657717
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHWAN BET
|
PB-04-002-071-001/139
(Salempura)
|
2604002000NRG24290520230060608
|
29/05/2023
|
Kulwant Kaur
|
2604002WL002993
|
Kulwant Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657720
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHWAN BET
|
PB-04-002-071-001/140
(Salempura)
|
2604002000NRG24290520230060609
|
29/05/2023
|
Nachhatter Kaur
|
2604002WL002993
|
Nachhatter Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657691
|
|
MRS NACHATTER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDHWAN BET
|
PB-04-002-071-001/160
(Salempura)
|
2604002000NRG24290520230060611
|
29/05/2023
|
Amarjeet Kaur
|
2604002WL002993
|
Amarjeet Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657735
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHWAN BET
|
PB-04-002-071-001/168
(Salempura)
|
2604002000NRG24290520230060613
|
29/05/2023
|
Lakhvir Kaur
|
2604002WL002993
|
Lakhvir Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657705
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIDHWAN BET
|
PB-04-002-071-001/281
(Salempura)
|
2604002000NRG24290520230060614
|
29/05/2023
|
Pritam Singh
|
2604002WL002993
|
Pritam Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657701
|
|
MRS PRITAM SINGH DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHWAN BET
|
PB-04-002-071-001/324
(Salempura)
|
2604002000NRG24290520230060617
|
29/05/2023
|
Khuswinder kaur
|
2604002WL002993
|
Khuswinder kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657736
|
|
MRS KHUSWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDHWAN BET
|
PB-04-002-071-001/396
(Salempura)
|
2604002000NRG24290520230060619
|
29/05/2023
|
Mohan Singh
|
2604002WL002993
|
Mohan Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294657707
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHWAN BET
|
PB-04-002-071-001/44
(NAWAN SALEMPUR)
|
2604002000NRG24290520230059419
|
29/05/2023
|
SUKHWINDER SINGH
|
2604002WL002949
|
SUKHWINDER SINGH
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294657697
|
|
MASTER SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHWAN BET
|
PB-04-002-071-001/461
(Salempura)
|
2604002000NRG24290520230060621
|
29/05/2023
|
Soma Kaur
|
2604002WL002993
|
Soma Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657741
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHWAN BET
|
PB-04-002-071-001/468
(Salempura)
|
2604002000NRG24290520230060622
|
29/05/2023
|
JASKARANJEET KAUR
|
2604002WL002993
|
JASKARANJEET KAUR
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657700
|
|
MISS JASKARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHWAN BET
|
PB-04-002-071-001/486
(Salempura)
|
2604002000NRG24290520230060626
|
29/05/2023
|
Jasvir Kaur
|
2604002WL002993
|
Jasvir Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294657747
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
88
|
SIDHWAN BET
|
PB-04-002-032-001/113
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060634
|
29/05/2023
|
Goga Kaur
|
2604002WL002994
|
Goga Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657686
|
|
GOGA KAUR WO CHARANJIT SINGH
|
UCO BANK(607066)
|
|
89
|
SIDHWAN BET
|
PB-04-002-032-001/50
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060649
|
29/05/2023
|
Soma Bai
|
2604002WL002994
|
Soma Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294657683
|
|
SOMA BAI W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
90
|
SIDHWAN BET
|
PB-04-002-032-001/85
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060654
|
29/05/2023
|
Surjit Singh
|
2604002WL002994
|
Surjit Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294657687
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96354
|
96354
|
|
|
|
|
|
|
|