|
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)
|
2604005000NRG24131020230365091
|
13/10/2023
|
Harpreet Kaur
|
2604005WL017757
|
Harpreet Kaur
|
00078
|
CNRB0006332
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633923
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-010-001/101
(Bassian Bet)
|
2604002000NRG24131020230364917
|
13/10/2023
|
Mahinder kaur
|
2604002WL017746
|
Mahinder kaur
|
00152
|
HDFC0003311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633945
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIDHWAN BET
|
PB-04-002-010-001/98
(Bassian Bet)
|
2604002000NRG24121020230362391
|
13/10/2023
|
Ranjit Kaur
|
2604002WL017586
|
Ranjit Kaur
|
00152
|
HDFC0003311
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377633922
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-007-001/14
(Bangsipura)
|
2604002000NRG24131020230364866
|
13/10/2023
|
Chinder Kaur
|
2604002WL017742
|
Chinder Kaur
|
00168
|
ICIC0003139
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633946
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-010-001/48
(Bassian Bet)
|
2604002000NRG24121020230362389
|
13/10/2023
|
Sarbjeet Kaur
|
2604002WL017586
|
Sarbjeet Kaur
|
00176
|
IDIB000M281
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377633924
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIDHWAN BET
|
PB-04-002-010-001/49
(Bassian Bet)
|
2604002000NRG24131020230364928
|
13/10/2023
|
Baljeet Kaur
|
2604002WL017746
|
Baljeet Kaur
|
00176
|
IDIB000M281
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633925
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-010-001/1
(Bassian Bet)
|
2604002000NRG24131020230364916
|
13/10/2023
|
Rajwinder Kaur
|
2604002WL017746
|
Rajwinder Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377633868
|
|
RAJVINDER KAUR W/O BALDEV SING H
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SIDHWAN BET
|
PB-04-002-010-001/102
(Bassian Bet)
|
2604002000NRG24131020230364918
|
13/10/2023
|
Paramjit Kaur
|
2604002WL017746
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633861
|
|
PARAMJIT KAUR & SHARANJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SIDHWAN BET
|
PB-04-002-010-001/107
(Bassian Bet)
|
2604002000NRG24131020230364919
|
13/10/2023
|
Sandeep Kaur
|
2604002WL017746
|
Sandeep Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633875
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIDHWAN BET
|
PB-04-002-010-001/116
(Bassian Bet)
|
2604002000NRG24131020230364920
|
13/10/2023
|
Raj Pati
|
2604002WL017746
|
Raj Pati
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633877
|
|
RAJ PATI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SIDHWAN BET
|
PB-04-002-010-001/123
(Bassian Bet)
|
2604002000NRG24131020230364922
|
13/10/2023
|
Harjit Kaur
|
2604002WL017746
|
Harjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633881
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIDHWAN BET
|
PB-04-002-010-001/124
(Bassian Bet)
|
2604002000NRG24121020230362383
|
13/10/2023
|
Gurmeet Kaur
|
2604002WL017586
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377633873
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIDHWAN BET
|
PB-04-002-010-001/130
(Bassian Bet)
|
2604002000NRG24131020230364923
|
13/10/2023
|
Vidia Kaur
|
2604002WL017746
|
Vidia Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633880
|
|
VIDIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIDHWAN BET
|
PB-04-002-010-001/132
(Bassian Bet)
|
2604002000NRG24121020230362384
|
13/10/2023
|
Hardeep Kaur
|
2604002WL017586
|
Hardeep Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377633879
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIDHWAN BET
|
PB-04-002-010-001/133
(Bassian Bet)
|
2604002000NRG24121020230362385
|
13/10/2023
|
Manjeet Kaur
|
2604002WL017586
|
Manjeet Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377633878
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIDHWAN BET
|
PB-04-002-010-001/147
(Bassian Bet)
|
2604002000NRG24131020230364924
|
13/10/2023
|
Asha Rani
|
2604002WL017746
|
Asha Rani
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377633883
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SIDHWAN BET
|
PB-04-002-010-001/17
(Bassian Bet)
|
2604002000NRG24131020230364925
|
13/10/2023
|
Ranjit Kaur
|
2604002WL017746
|
Ranjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377633862
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-002-010-001/21
(Bassian Bet)
|
2604002000NRG24121020230362386
|
13/10/2023
|
Nachhatar Kaur
|
2604002WL017586
|
Nachhatar Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377633871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-010-001/22
(Bassian Bet)
|
2604002000NRG24121020230362387
|
13/10/2023
|
Kuldeep Singh
|
2604002WL017586
|
Kuldeep Singh
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377633869
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SIDHWAN BET
|
PB-04-002-010-001/26
(Bassian Bet)
|
2604002000NRG24131020230364926
|
13/10/2023
|
Harjit Kaur
|
2604002WL017746
|
Harjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633865
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-002-010-001/32
(Bassian Bet)
|
2604002000NRG24121020230362388
|
13/10/2023
|
Karnail Kaur
|
2604002WL017586
|
Karnail Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377633872
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIDHWAN BET
|
PB-04-002-010-001/5
(Bassian Bet)
|
2604002000NRG24131020230364929
|
13/10/2023
|
Kuldeep Kaur
|
2604002WL017746
|
Kuldeep Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377633867
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIDHWAN BET
|
PB-04-002-010-001/56
(Bassian Bet)
|
2604002000NRG24131020230364931
|
13/10/2023
|
Sarda Devi
|
2604002WL017746
|
Sarda Devi
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633876
|
|
SARDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIDHWAN BET
|
PB-04-002-010-001/66
(Bassian Bet)
|
2604002000NRG24131020230364932
|
13/10/2023
|
Sumitra
|
2604002WL017746
|
Sumitra
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633859
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIDHWAN BET
|
PB-04-002-010-001/75
(Bassian Bet)
|
2604002000NRG24121020230362390
|
13/10/2023
|
Seema
|
2604002WL017586
|
Seema
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377633866
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIDHWAN BET
|
PB-04-002-010-001/77
(Bassian Bet)
|
2604002000NRG24131020230364933
|
13/10/2023
|
Sarbjeet Kaur
|
2604002WL017746
|
Sarbjeet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633863
|
|
SARBJIT KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-010-001/94
(Bassian Bet)
|
2604002000NRG24131020230364934
|
13/10/2023
|
Balwant Singh
|
2604002WL017746
|
Balwant Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377633874
|
|
BALWANT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-041-001/5
(Khanjarwal)
|
2604002000NRG24121020230362393
|
13/10/2023
|
Shinderpal Kaur
|
2604002WL017587
|
Shinderpal Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377633882
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-041-001/72
(Khanjarwal)
|
2604002000NRG24121020230362395
|
13/10/2023
|
Baljit Kaur
|
2604002WL017587
|
Baljit Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377633860
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
30
|
SIDHWAN BET
|
PB-04-002-007-001/16
(Bangsipura)
|
2604002000NRG24131020230364867
|
13/10/2023
|
Amritpal Kaur
|
2604002WL017742
|
Amritpal Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377633894
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-007-001/18
(Bangsipura)
|
2604002000NRG24131020230364868
|
13/10/2023
|
Charan Kaur
|
2604002WL017742
|
Charan Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633885
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SIDHWAN BET
|
PB-04-002-007-001/19
(Bangsipura)
|
2604002000NRG24131020230364869
|
13/10/2023
|
Jasvir Kaur
|
2604002WL017742
|
Jasvir Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633889
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SIDHWAN BET
|
PB-04-002-007-001/20
(Bangsipura)
|
2604002000NRG24131020230364870
|
13/10/2023
|
Harjinder Kaur
|
2604002WL017742
|
Harjinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633886
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SIDHWAN BET
|
PB-04-002-007-001/27
(Bangsipura)
|
2604002000NRG24131020230364872
|
13/10/2023
|
Baljit Kaur
|
2604002WL017742
|
Baljit Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633890
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SIDHWAN BET
|
PB-04-002-007-001/29
(Bangsipura)
|
2604002000NRG24131020230364873
|
13/10/2023
|
Manjit Kaur
|
2604002WL017742
|
Manjit Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633893
|
|
MANJIT KAUR WO RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIDHWAN BET
|
PB-04-002-007-001/29
(Bangsipura)
|
2604002000NRG24131020230364874
|
13/10/2023
|
Rampal
|
2604002WL017742
|
Rampal
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633941
|
|
RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIDHWAN BET
|
PB-04-002-007-001/38
(Bangsipura)
|
2604002000NRG24131020230364878
|
13/10/2023
|
Gurmit Kaur
|
2604002WL017742
|
Gurmit Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633888
|
|
GURMIT KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-002-007-001/40
(Bangsipura)
|
2604002000NRG24131020230364879
|
13/10/2023
|
Sarabjit Kaur
|
2604002WL017742
|
Sarabjit Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633887
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-002-007-001/43
(Bangsipura)
|
2604002000NRG24131020230364880
|
13/10/2023
|
Baljit Kaur
|
2604002WL017742
|
Baljit Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633892
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SIDHWAN BET
|
PB-04-002-007-001/49
(Bangsipura)
|
2604002000NRG24131020230364883
|
13/10/2023
|
Kirandeep Kaur
|
2604002WL017742
|
Kirandeep Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377633891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SIDHWAN BET
|
PB-04-002-007-001/50
(Bangsipura)
|
2604002000NRG24131020230364884
|
13/10/2023
|
Karam Singh
|
2604002WL017742
|
Karam Singh
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377633884
|
|
KARAM SIMGH
|
ICICI BANK LTD(508534)
|
|
42
|
SIDHWAN BET
|
PB-04-002-007-001/8
(Bangsipura)
|
2604002000NRG24131020230364886
|
13/10/2023
|
Jasspreet Kaur
|
2604002WL017742
|
Jasspreet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633943
|
|
JASPREET KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIDHWAN BET
|
PB-04-002-010-001/31
(Bassian Bet)
|
2604002000NRG24131020230364927
|
13/10/2023
|
Jagmohan Kaur
|
2604002WL017746
|
Jagmohan Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633870
|
|
JAGMOHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIDHWAN BET
|
PB-04-002-010-001/54
(Bassian Bet)
|
2604002000NRG24131020230364930
|
13/10/2023
|
Gurdev Kaur
|
2604002WL017746
|
Gurdev Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377633864
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
45
|
SIDHWAN BET
|
PB-04-002-041-001/118
(Khanjarwal)
|
2604002000NRG24121020230362392
|
13/10/2023
|
Harjit Kaur
|
2604002WL017587
|
Harjit Kaur
|
00349
|
PSIB0000720
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377633901
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-002-041-001/83
(Khanjarwal)
|
2604002000NRG24121020230362398
|
13/10/2023
|
Paramjit Kaur
|
2604002WL017587
|
Paramjit Kaur
|
00349
|
PSIB0000720
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377633900
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
47
|
SIDHWAN BET
|
PB-04-002-007-001/21
(Bangsipura)
|
2604002000NRG24131020230364871
|
13/10/2023
|
Harjinder Kaur
|
2604002WL017742
|
Harjinder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633895
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SIDHWAN BET
|
PB-04-002-007-001/35
(Bangsipura)
|
2604002000NRG24131020230364877
|
13/10/2023
|
Nachhater Singh
|
2604002WL017742
|
Nachhater Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633897
|
|
NACHHATER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIDHWAN BET
|
PB-04-002-007-001/45
(Bangsipura)
|
2604002000NRG24131020230364881
|
13/10/2023
|
Sarbhjit Kaur
|
2604002WL017742
|
Sarbhjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633898
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
50
|
SIDHWAN BET
|
PB-04-005-082-001/103
(Isewal)
|
2604005000NRG24131020230365084
|
13/10/2023
|
MANJEET KAUR
|
2604005WL017757
|
MANJEET KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633915
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIDHWAN BET
|
PB-04-005-082-001/114
(Isewal)
|
2604005000NRG24131020230365085
|
13/10/2023
|
PARAMJIT KAUR
|
2604005WL017757
|
PARAMJIT KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633927
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIDHWAN BET
|
PB-04-005-082-001/160
(Isewal)
|
2604005000NRG24131020230365087
|
13/10/2023
|
Paramjit Kaur
|
2604005WL017757
|
Paramjit Kaur
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633918
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIDHWAN BET
|
PB-04-005-082-001/165
(Isewal)
|
2604005000NRG24131020230365088
|
13/10/2023
|
Jaswinder Kaur
|
2604005WL017757
|
Jaswinder Kaur
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633917
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIDHWAN BET
|
PB-04-005-082-001/175
(Isewal)
|
2604005000NRG24131020230365089
|
13/10/2023
|
Manjit Kaur
|
2604005WL017757
|
Manjit Kaur
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377633914
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SIDHWAN BET
|
PB-04-005-082-001/38
(Isewal)
|
2604005000NRG24131020230365093
|
13/10/2023
|
SHEELA DEVI
|
2604005WL017757
|
SHEELA DEVI
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633931
|
|
SEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIDHWAN BET
|
PB-04-005-082-001/5
(Isewal)
|
2604005000NRG24131020230365094
|
13/10/2023
|
JASMAIL KAUR
|
2604005WL017757
|
JASMAIL KAUR
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377633932
|
|
JASMEL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIDHWAN BET
|
PB-04-005-082-001/66
(Isewal)
|
2604005000NRG24131020230365095
|
13/10/2023
|
Raju
|
2604005WL017757
|
Raju
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377633913
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SIDHWAN BET
|
PB-04-005-082-001/80
(Isewal)
|
2604005000NRG24131020230365097
|
13/10/2023
|
Charanjit kaur
|
2604005WL017757
|
Charanjit kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633930
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDHWAN BET
|
PB-04-005-082-001/94
(Isewal)
|
2604005000NRG24131020230365098
|
13/10/2023
|
AMARJIT KAUR
|
2604005WL017757
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633929
|
|
AMARJIT KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHWAN BET
|
PB-04-005-082-001/95
(Isewal)
|
2604005000NRG24131020230365099
|
13/10/2023
|
Charanjit Kaur
|
2604005WL017757
|
Charanjit Kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633928
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
61
|
SIDHWAN BET
|
PB-04-002-041-001/65
(Khanjarwal)
|
2604002000NRG24121020230362394
|
13/10/2023
|
Jasmel Kaur
|
2604002WL017587
|
Jasmel Kaur
|
00354
|
PUNB0346400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377633899
|
|
JASMEL KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
SIDHWAN BET
|
PB-04-002-007-001/11
(Bangsipura)
|
2604002000NRG24131020230364865
|
13/10/2023
|
Sumittra Devi
|
2604002WL017742
|
Sumittra Devi
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633944
|
|
SUMITTRA DEVI W/O LAKHAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-002-007-001/33
(Bangsipura)
|
2604002000NRG24131020230364875
|
13/10/2023
|
Jaspal Kaur
|
2604002WL017742
|
Jaspal Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633926
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
SIDHWAN BET
|
PB-04-002-007-001/35
(Bangsipura)
|
2604002000NRG24131020230364876
|
13/10/2023
|
Parkash Kaur
|
2604002WL017742
|
Parkash Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633896
|
|
PARKASH KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
65
|
SIDHWAN BET
|
PB-04-002-010-001/12
(Bassian Bet)
|
2604002000NRG24131020230364921
|
13/10/2023
|
Harjinder Kaur
|
2604002WL017746
|
Harjinder Kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633942
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIDHWAN BET
|
PB-04-002-010-001/120
(Bassian Bet)
|
2604002000NRG24121020230362382
|
13/10/2023
|
Kuljit kaur
|
2604002WL017586
|
Kuljit kaur
|
00415
|
SBIN0010752
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377633916
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIDHWAN BET
|
PB-04-002-041-001/73
(Khanjarwal)
|
2604002000NRG24121020230362396
|
13/10/2023
|
Rani Bibi
|
2604002WL017587
|
Rani Bibi
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377633920
|
|
MS RANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHWAN BET
|
PB-04-002-041-001/81
(Khanjarwal)
|
2604002000NRG24121020230362397
|
13/10/2023
|
Paramjit Kaur
|
2604002WL017587
|
Paramjit Kaur
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377633921
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHWAN BET
|
PB-04-002-041-001/98
(Khanjarwal)
|
2604002000NRG24121020230362399
|
13/10/2023
|
Harbhajan Kaur
|
2604002WL017587
|
Harbhajan Kaur
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377633919
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
70
|
SIDHWAN BET
|
PB-04-002-029-001/102
(Gorahur)
|
2604002000NRG24131020230364936
|
13/10/2023
|
Satnam Singh
|
2604002WL017746
|
Satnam Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377633934
|
|
SATNAM SINGH S/O SH MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
71
|
SIDHWAN BET
|
PB-04-002-029-001/105
(Gorahur)
|
2604002000NRG24131020230364937
|
13/10/2023
|
Reena
|
2604002WL017746
|
Reena
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633906
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
72
|
SIDHWAN BET
|
PB-04-002-029-001/11
(Gorahur)
|
2604002000NRG24131020230364938
|
13/10/2023
|
Santokh Singh
|
2604002WL017746
|
Santokh Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633938
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
SIDHWAN BET
|
PB-04-002-029-001/110
(Gorahur)
|
2604002000NRG24131020230364939
|
13/10/2023
|
Gurpreet
|
2604002WL017746
|
Gurpreet
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633907
|
|
GURPREET
|
ICICI BANK LTD(508534)
|
|
74
|
SIDHWAN BET
|
PB-04-002-029-001/2
(Gorahur)
|
2604002000NRG24131020230364940
|
13/10/2023
|
Jagan Singh
|
2604002WL017746
|
Jagan Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377633940
|
|
JAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
SIDHWAN BET
|
PB-04-002-029-001/29
(Gorahur)
|
2604002000NRG24131020230364941
|
13/10/2023
|
Mewa Singh
|
2604002WL017746
|
Mewa Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633936
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
SIDHWAN BET
|
PB-04-002-029-001/56
(Gorahur)
|
2604002000NRG24131020230364942
|
13/10/2023
|
Ranjit Kaur
|
2604002WL017746
|
Ranjit Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377633908
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SIDHWAN BET
|
PB-04-002-029-001/81
(Gorahur)
|
2604002000NRG24131020230364943
|
13/10/2023
|
Jaswinder Kaur
|
2604002WL017746
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377633902
|
|
JASWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
78
|
SIDHWAN BET
|
PB-04-002-029-001/99
(Gorahur)
|
2604002000NRG24131020230364944
|
13/10/2023
|
Rajni Bala
|
2604002WL017746
|
Rajni Bala
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633911
|
|
RAJINI BALA W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
79
|
SIDHWAN BET
|
PB-04-002-030-001/178
(Gorsian Khan Mohammad)
|
2604002000NRG24131020230364905
|
13/10/2023
|
Harnam Singh
|
2604002WL017745
|
Harnam Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633909
|
|
HARNAM SINGH SO THAKUR SINGH
|
UCO BANK(607066)
|
|
80
|
SIDHWAN BET
|
PB-04-002-030-001/19
(Gorsian Khan Mohammad)
|
2604002000NRG24131020230364906
|
13/10/2023
|
Jagdev Singh
|
2604002WL017745
|
Jagdev Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633903
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIDHWAN BET
|
PB-04-002-030-001/195
(Gorsian Khan Mohammad)
|
2604002000NRG24131020230364907
|
13/10/2023
|
Jagtar Singh
|
2604002WL017745
|
Jagtar Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633910
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
82
|
SIDHWAN BET
|
PB-04-002-030-001/197
(Gorsian Khan Mohammad)
|
2604002000NRG24131020230364908
|
13/10/2023
|
Gurcharan Singh
|
2604002WL017745
|
Gurcharan Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633937
|
|
GURCHARN SINGH
|
UCO BANK(607066)
|
|
83
|
SIDHWAN BET
|
PB-04-002-030-001/207
(Gorsian Khan Mohammad)
|
2604002000NRG24131020230364909
|
13/10/2023
|
Malkit Singh
|
2604002WL017745
|
Malkit Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633939
|
|
MALKIT SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIDHWAN BET
|
PB-04-002-030-001/230
(Gorsian Khan Mohammad)
|
2604002000NRG24131020230364911
|
13/10/2023
|
SHINDERPAL SINGH
|
2604002WL017745
|
SHINDERPAL SINGH
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633933
|
|
SHINDER PAL SINGH
|
UCO BANK(607066)
|
|
85
|
SIDHWAN BET
|
PB-04-002-030-001/67
(Gorsian Khan Mohammad)
|
2604002000NRG24131020230364912
|
13/10/2023
|
Tara singh
|
2604002WL017745
|
Tara singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377633935
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
SIDHWAN BET
|
PB-04-002-030-001/71
(Gorsian Khan Mohammad)
|
2604002000NRG24131020230364913
|
13/10/2023
|
Gurdeep singh
|
2604002WL017745
|
Gurdeep singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633912
|
|
GURDEEP SINGH S/O AJAIB SINGH
|
UCO BANK(607066)
|
|
87
|
SIDHWAN BET
|
PB-04-002-030-001/79
(Gorsian Khan Mohammad)
|
2604002000NRG24131020230364914
|
13/10/2023
|
Raju singh
|
2604002WL017745
|
Raju singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633904
|
|
RAJU SINGH
|
UCO BANK(607066)
|
|
88
|
SIDHWAN BET
|
PB-04-002-030-001/84
(Gorsian Khan Mohammad)
|
2604002000NRG24131020230364915
|
13/10/2023
|
Kartar singh
|
2604002WL017745
|
Kartar singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377633905
|
|
KARTAR SINGH SO MACHIA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149985
|
149985
|
|
|
|
|
|
|
|