|
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-04-001-040-001/165
(Mandiani)
|
2604001000NRG24180520230032885
|
18/05/2023
|
Renoo Kaur
|
2604001WL001890
|
Renoo Kaur
|
00048
|
BKID0006511
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821535299
|
|
RENOO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SIDHWAN BET
|
PB-04-001-040-001/327
(Mandiani)
|
2604001000NRG24180520230032919
|
18/05/2023
|
Baljinder Kaur
|
2604001WL001891
|
Baljinder Kaur
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535301
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-033-001/100
(Gumnewal)
|
2604002000NRG24180520230032823
|
18/05/2023
|
Manjit Kaur
|
2604002WL001888
|
Manjit Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821535259
|
|
MANJIT KAUR W/O BITTU MASIH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-033-001/102
(Gumnewal)
|
2604002000NRG24180520230032824
|
18/05/2023
|
Manjit Kaur
|
2604002WL001888
|
Manjit Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821535260
|
|
MANJEET KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-033-001/115
(Gumnewal)
|
2604002000NRG24180520230032826
|
18/05/2023
|
KASHMIR KAUR
|
2604002WL001888
|
KASHMIR KAUR
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821535298
|
|
KASHMIR KAUR W/O JAGDISH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-033-001/12
(Gumnewal)
|
2604002000NRG24180520230032827
|
18/05/2023
|
Kulwant Singh
|
2604002WL001888
|
Kulwant Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535261
|
|
KULWANT SINGH S/O SH GIAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-033-001/121
(Gumnewal)
|
2604002000NRG24180520230032828
|
18/05/2023
|
SURINDER KAUR
|
2604002WL001888
|
SURINDER KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535303
|
|
SURINDER KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-033-001/122
(Gumnewal)
|
2604002000NRG24180520230032829
|
18/05/2023
|
SANTOSH KAUR
|
2604002WL001888
|
SANTOSH KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535300
|
|
SANTOSH KAUR WO SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-033-001/124
(Gumnewal)
|
2604002000NRG24180520230032831
|
18/05/2023
|
Joginder Singh
|
2604002WL001888
|
Joginder Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535312
|
|
JOGINDER SINGH SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIDHWAN BET
|
PB-04-002-033-001/125
(Gumnewal)
|
2604002000NRG24180520230032832
|
18/05/2023
|
Joginder Singh
|
2604002WL001888
|
Joginder Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821535285
|
|
JOGINDER SINGH S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-033-001/126
(Gumnewal)
|
2604002000NRG24180520230032833
|
18/05/2023
|
surinder kaur
|
2604002WL001888
|
surinder kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821535286
|
|
SURINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-033-001/128
(Gumnewal)
|
2604002000NRG24180520230032834
|
18/05/2023
|
Jaspreet Kaur
|
2604002WL001888
|
Jaspreet Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535305
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SIDHWAN BET
|
PB-04-002-033-001/131
(Gumnewal)
|
2604002000NRG24180520230032835
|
18/05/2023
|
Amar Singh
|
2604002WL001888
|
Amar Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535311
|
|
AMAR SINGH S/O PUNNA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-033-001/132
(Gumnewal)
|
2604002000NRG24180520230032836
|
18/05/2023
|
Sukhwinder Kaur
|
2604002WL001888
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821535302
|
|
SUKHWINDER KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-033-001/2
(Gumnewal)
|
2604002000NRG24180520230032842
|
18/05/2023
|
Nachhatar Kaur
|
2604002WL001888
|
Nachhatar Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821535262
|
|
NACHHATER KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-033-001/38
(Gumnewal)
|
2604002000NRG24180520230032843
|
18/05/2023
|
Davinder Kaur
|
2604002WL001888
|
Davinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535263
|
|
DAVINDER KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-033-001/41
(Gumnewal)
|
2604002000NRG24180520230032844
|
18/05/2023
|
SWARNJIT KAUR
|
2604002WL001888
|
SWARNJIT KAUR
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535304
|
|
SWARANJEET KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-033-001/52
(Gumnewal)
|
2604002000NRG24180520230032847
|
18/05/2023
|
MANJIT KAUR
|
2604002WL001888
|
MANJIT KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535264
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIDHWAN BET
|
PB-04-002-033-001/60
(Gumnewal)
|
2604002000NRG24180520230032848
|
18/05/2023
|
MANDIP SINGH
|
2604002WL001888
|
MANDIP SINGH
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821535265
|
|
MANDEEP SINGH
|
AXIS BANK(607153)
|
|
20
|
SIDHWAN BET
|
PB-04-002-033-001/61
(Gumnewal)
|
2604002000NRG24180520230032849
|
18/05/2023
|
Harpal Kaur
|
2604002WL001888
|
Harpal Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821535287
|
|
HARPAL KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIDHWAN BET
|
PB-04-002-033-001/69
(Gumnewal)
|
2604002000NRG24180520230032850
|
18/05/2023
|
Piara Singh
|
2604002WL001888
|
Piara Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535283
|
|
PIARA SINGH S/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIDHWAN BET
|
PB-04-002-033-001/72
(Gumnewal)
|
2604002000NRG24180520230032851
|
18/05/2023
|
Kuldeep Kaur
|
2604002WL001888
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535266
|
|
KULDEEP KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIDHWAN BET
|
PB-04-002-033-001/79
(Gumnewal)
|
2604002000NRG24180520230032852
|
18/05/2023
|
Kuldip Singh
|
2604002WL001888
|
Kuldip Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821535267
|
|
KULDEEP SINGH S/O DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-033-001/85
(Gumnewal)
|
2604002000NRG24180520230032853
|
18/05/2023
|
Charanjit Kaur
|
2604002WL001888
|
Charanjit Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821535268
|
|
CHARANJIT KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-002-033-001/89
(Gumnewal)
|
2604002000NRG24180520230032854
|
18/05/2023
|
Manjit Kaur
|
2604002WL001888
|
Manjit Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821535269
|
|
MANJIT KAUR W/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-002-033-001/94
(Gumnewal)
|
2604002000NRG24180520230032855
|
18/05/2023
|
Lashmi
|
2604002WL001888
|
Lashmi
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821535270
|
|
LASHMI WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIDHWAN BET
|
PB-04-005-047-001/135
(Changan)
|
2604005000NRG24180520230032864
|
18/05/2023
|
Surinder Kaur
|
2604005WL001889
|
Surinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535306
|
|
SURINDER KAUR WO RAM ASARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-033-001/139
(Gumnewal)
|
2604002000NRG24180520230032838
|
18/05/2023
|
Sukhwinder Kaur
|
2604002WL001888
|
Sukhwinder Kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535307
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
SIDHWAN BET
|
PB-04-002-033-001/171
(Gumnewal)
|
2604002000NRG24180520230032841
|
18/05/2023
|
BALWINDER KAUR
|
2604002WL001888
|
BALWINDER KAUR
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535308
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
SIDHWAN BET
|
PB-04-002-033-001/95
(Gumnewal)
|
2604002000NRG24180520230032856
|
18/05/2023
|
MANJIT KAUR
|
2604002WL001888
|
MANJIT KAUR
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821535310
|
|
MANJIT KAUR W/O NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
31
|
SIDHWAN BET
|
PB-04-001-040-001/391
(Mandiani)
|
2604001000NRG24180520230032901
|
18/05/2023
|
Jaswinder Kaur
|
2604001WL001890
|
Jaswinder Kaur
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535296
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-001-040-001/101
(Mandiani)
|
2604001000NRG24180520230032907
|
18/05/2023
|
Kamaljit Kaur
|
2604001WL001891
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535292
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-001-040-001/103
(Mandiani)
|
2604001000NRG24180520230032908
|
18/05/2023
|
Paramjeet Kaur
|
2604001WL001891
|
Paramjeet Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535224
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-001-040-001/119
(Mandiani)
|
2604001000NRG24180520230032910
|
18/05/2023
|
Gurmeet Kaur
|
2604001WL001891
|
Gurmeet Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535228
|
|
GURMEET KAUR W/O RASHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIDHWAN BET
|
PB-04-001-040-001/121
(Mandiani)
|
2604001000NRG24180520230032882
|
18/05/2023
|
Harpreet Kaur
|
2604001WL001890
|
Harpreet Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535234
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SIDHWAN BET
|
PB-04-001-040-001/123
(Mandiani)
|
2604001000NRG24180520230032911
|
18/05/2023
|
Manjit Kaur
|
2604001WL001891
|
Manjit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535227
|
|
MANJIT KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIDHWAN BET
|
PB-04-001-040-001/128
(Mandiani)
|
2604001000NRG24180520230032912
|
18/05/2023
|
Baljit Kaur
|
2604001WL001891
|
Baljit Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535226
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-001-040-001/131
(Mandiani)
|
2604001000NRG24180520230032913
|
18/05/2023
|
Gurmel Kaur
|
2604001WL001891
|
Gurmel Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535221
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SIDHWAN BET
|
PB-04-001-040-001/133
(Mandiani)
|
2604001000NRG24180520230032914
|
18/05/2023
|
Hushair Kaur
|
2604001WL001891
|
Hushair Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535294
|
|
HUSHAIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIDHWAN BET
|
PB-04-001-040-001/136
(Mandiani)
|
2604001000NRG24180520230032883
|
18/05/2023
|
Gurmail Kaur
|
2604001WL001890
|
Gurmail Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535230
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIDHWAN BET
|
PB-04-001-040-001/153
(Mandiani)
|
2604001000NRG24180520230032884
|
18/05/2023
|
Surinder Kaur
|
2604001WL001890
|
Surinder Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535291
|
|
SURINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-001-040-001/191
(Mandiani)
|
2604001000NRG24180520230032915
|
18/05/2023
|
Harjot Kaur
|
2604001WL001891
|
Harjot Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535290
|
|
HARJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIDHWAN BET
|
PB-04-001-040-001/204
(Mandiani)
|
2604001000NRG24180520230032886
|
18/05/2023
|
JASWINDER KAUR
|
2604001WL001890
|
JASWINDER KAUR
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535250
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIDHWAN BET
|
PB-04-001-040-001/206
(Mandiani)
|
2604001000NRG24180520230032887
|
18/05/2023
|
Kulwant Kaur
|
2604001WL001890
|
Kulwant Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535244
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-001-040-001/235
(Mandiani)
|
2604001000NRG24180520230032888
|
18/05/2023
|
Kamaljit Kaur
|
2604001WL001890
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535245
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-001-040-001/239
(Mandiani)
|
2604001000NRG24180520230032916
|
18/05/2023
|
Paramjit Kaur
|
2604001WL001891
|
Paramjit Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535235
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIDHWAN BET
|
PB-04-001-040-001/250
(Mandiani)
|
2604001000NRG24180520230032889
|
18/05/2023
|
Raj Kaur
|
2604001WL001890
|
Raj Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535240
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIDHWAN BET
|
PB-04-001-040-001/251
(Mandiani)
|
2604001000NRG24180520230032890
|
18/05/2023
|
Harpal Kaur
|
2604001WL001890
|
Harpal Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535247
|
|
HARPAL KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIDHWAN BET
|
PB-04-001-040-001/259
(Mandiani)
|
2604001000NRG24180520230032891
|
18/05/2023
|
Charanjit Kaur
|
2604001WL001890
|
Charanjit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535223
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIDHWAN BET
|
PB-04-001-040-001/262
(Mandiani)
|
2604001000NRG24180520230032892
|
18/05/2023
|
Ranjeet Kaur
|
2604001WL001890
|
Ranjeet Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535241
|
|
RANJEET KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIDHWAN BET
|
PB-04-001-040-001/267
(Mandiani)
|
2604001000NRG24180520230032893
|
18/05/2023
|
Surjit Kaur
|
2604001WL001890
|
Surjit Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821535220
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SIDHWAN BET
|
PB-04-001-040-001/270
(Mandiani)
|
2604001000NRG24180520230032918
|
18/05/2023
|
Hardeep Kaur
|
2604001WL001891
|
Hardeep Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535289
|
|
HARDEEP KAUR WO SUKHTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-001-040-001/32
(Mandiani)
|
2604001000NRG24180520230032894
|
18/05/2023
|
BALVIR KAUR
|
2604001WL001890
|
BALVIR KAUR
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535293
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SIDHWAN BET
|
PB-04-001-040-001/354
(Mandiani)
|
2604001000NRG24180520230032920
|
18/05/2023
|
Baljinder Kaur
|
2604001WL001891
|
Baljinder Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535295
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIDHWAN BET
|
PB-04-001-040-001/367
(Mandiani)
|
2604001000NRG24180520230032895
|
18/05/2023
|
Gurdev kaur
|
2604001WL001890
|
Gurdev kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821535239
|
|
GURDEV KAUR W/O VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIDHWAN BET
|
PB-04-001-040-001/379
(Mandiani)
|
2604001000NRG24180520230032896
|
18/05/2023
|
Harjinder Kaur
|
2604001WL001890
|
Harjinder Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535225
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SIDHWAN BET
|
PB-04-001-040-001/380
(Mandiani)
|
2604001000NRG24180520230032921
|
18/05/2023
|
Manjit Kaur
|
2604001WL001891
|
Manjit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535222
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIDHWAN BET
|
PB-04-001-040-001/381
(Mandiani)
|
2604001000NRG24180520230032897
|
18/05/2023
|
Sukhdev Kaur
|
2604001WL001890
|
Sukhdev Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535231
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-001-040-001/382
(Mandiani)
|
2604001000NRG24180520230032922
|
18/05/2023
|
Hardeep Kaur
|
2604001WL001891
|
Hardeep Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535243
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIDHWAN BET
|
PB-04-001-040-001/383
(Mandiani)
|
2604001000NRG24180520230032923
|
18/05/2023
|
Manjit Kaur
|
2604001WL001891
|
Manjit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535242
|
|
MANJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIDHWAN BET
|
PB-04-001-040-001/385
(Mandiani)
|
2604001000NRG24180520230032898
|
18/05/2023
|
Karamvir Kaur
|
2604001WL001890
|
Karamvir Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535252
|
|
KARAMVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIDHWAN BET
|
PB-04-001-040-001/386
(Mandiani)
|
2604001000NRG24180520230032899
|
18/05/2023
|
Kulwant Kaur
|
2604001WL001890
|
Kulwant Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535237
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIDHWAN BET
|
PB-04-001-040-001/387
(Mandiani)
|
2604001000NRG24180520230032900
|
18/05/2023
|
Baljinder Kaur
|
2604001WL001890
|
Baljinder Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535218
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIDHWAN BET
|
PB-04-001-040-001/394
(Mandiani)
|
2604001000NRG24180520230032902
|
18/05/2023
|
Sinder Kaur
|
2604001WL001890
|
Sinder Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535238
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-001-040-001/395
(Mandiani)
|
2604001000NRG24180520230032924
|
18/05/2023
|
Kulwinder Kaur
|
2604001WL001891
|
Kulwinder Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535246
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIDHWAN BET
|
PB-04-001-040-001/397
(Mandiani)
|
2604001000NRG24180520230032925
|
18/05/2023
|
Manjit Kaur
|
2604001WL001891
|
Manjit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535233
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIDHWAN BET
|
PB-04-001-040-001/399
(Mandiani)
|
2604001000NRG24180520230032926
|
18/05/2023
|
Amarjit Kaur
|
2604001WL001891
|
Amarjit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535253
|
|
AMARJIT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-001-040-001/406
(Mandiani)
|
2604001000NRG24180520230032903
|
18/05/2023
|
Baljinder kaur
|
2604001WL001890
|
Baljinder kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535236
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIDHWAN BET
|
PB-04-001-040-001/419
(Mandiani)
|
2604001000NRG24180520230032928
|
18/05/2023
|
Rajinder Kaur
|
2604001WL001891
|
Rajinder Kaur
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821535248
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIDHWAN BET
|
PB-04-001-040-001/424
(Mandiani)
|
2604001000NRG24180520230032929
|
18/05/2023
|
Charanjit Kaur
|
2604001WL001891
|
Charanjit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535254
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIDHWAN BET
|
PB-04-001-040-001/43
(Mandiani)
|
2604001000NRG24180520230032904
|
18/05/2023
|
Baljinder Kaur
|
2604001WL001890
|
Baljinder Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535255
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIDHWAN BET
|
PB-04-001-040-001/443
(Mandiani)
|
2604001000NRG24180520230032905
|
18/05/2023
|
Karamjit Kaur
|
2604001WL001890
|
Karamjit Kaur
|
00349
|
PSIB0021046
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821535229
|
|
KARAMJIT SINGH WO RAVI SINGH
|
UCO BANK(607066)
|
|
73
|
SIDHWAN BET
|
PB-04-001-040-001/446
(Mandiani)
|
2604001000NRG24180520230032931
|
18/05/2023
|
Jarnail Singh
|
2604001WL001891
|
Jarnail Singh
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535249
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIDHWAN BET
|
PB-04-001-040-001/78
(Mandiani)
|
2604001000NRG24180520230032932
|
18/05/2023
|
AMARJIT KAUR
|
2604001WL001891
|
AMARJIT KAUR
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535232
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIDHWAN BET
|
PB-04-002-040-001/430
(Mandiani)
|
2604001000NRG24180520230032934
|
18/05/2023
|
MANJIT KAUR
|
2604001WL001891
|
MANJIT KAUR
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535251
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81204
|
81204
|
|
|
|
|
|
|
|
|
76
|
SIDHWAN BET
|
PB-04-005-047-001/137
(Changan)
|
2604005000NRG24180520230032865
|
18/05/2023
|
Satpal Kaur
|
2604005WL001889
|
Satpal Kaur
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535297
|
|
SATPAL KAUR DO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
77
|
SIDHWAN BET
|
PB-04-002-033-001/133
(Gumnewal)
|
2604002000NRG24180520230032837
|
18/05/2023
|
Kulwinder kaur
|
2604002WL001888
|
Kulwinder kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535219
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
SIDHWAN BET
|
PB-04-002-033-001/105
(Gumnewal)
|
2604002000NRG24180520230032825
|
18/05/2023
|
Pinky
|
2604002WL001888
|
Pinky
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535309
|
|
PINKI WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIDHWAN BET
|
PB-04-005-047-001/101
(Changan)
|
2604005000NRG24180520230032857
|
18/05/2023
|
LAKHVIR KAUR
|
2604005WL001889
|
LAKHVIR KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535271
|
|
LAKHBIR KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIDHWAN BET
|
PB-04-005-047-001/103
(Changan)
|
2604005000NRG24180520230032859
|
18/05/2023
|
Baljit Kaur
|
2604005WL001889
|
Baljit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535272
|
|
BALJIT KAUR WO SAKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIDHWAN BET
|
PB-04-005-047-001/104
(Changan)
|
2604005000NRG24180520230032860
|
18/05/2023
|
Jasvir Kaur
|
2604005WL001889
|
Jasvir Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535273
|
|
JASVIR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIDHWAN BET
|
PB-04-005-047-001/107
(Changan)
|
2604005000NRG24180520230032861
|
18/05/2023
|
BALJINDER KAUR
|
2604005WL001889
|
BALJINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535284
|
|
BALJINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIDHWAN BET
|
PB-04-005-047-001/118
(Changan)
|
2604005000NRG24180520230032862
|
18/05/2023
|
Baljinder Kaur
|
2604005WL001889
|
Baljinder Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821535256
|
|
BALJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIDHWAN BET
|
PB-04-005-047-001/25
(Changan)
|
2604005000NRG24180520230032867
|
18/05/2023
|
JASWINDER KAUR
|
2604005WL001889
|
JASWINDER KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535258
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
SIDHWAN BET
|
PB-04-005-047-001/69
(Changan)
|
2604005000NRG24180520230032870
|
18/05/2023
|
HARJEET KAUR
|
2604005WL001889
|
HARJEET KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535274
|
|
HARJIT KAUR WO AJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIDHWAN BET
|
PB-04-005-047-001/70
(Changan)
|
2604005000NRG24180520230032871
|
18/05/2023
|
KAMALJIT KAUR
|
2604005WL001889
|
KAMALJIT KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821535275
|
|
KAMALJIT KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
87
|
SIDHWAN BET
|
PB-04-005-047-001/71
(Changan)
|
2604005000NRG24180520230032872
|
18/05/2023
|
Gurmail Kaur
|
2604005WL001889
|
Gurmail Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535276
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SIDHWAN BET
|
PB-04-005-047-001/72
(Changan)
|
2604005000NRG24180520230032873
|
18/05/2023
|
Baljit Kaur
|
2604005WL001889
|
Baljit Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535288
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHWAN BET
|
PB-04-005-047-001/74
(Changan)
|
2604005000NRG24180520230032874
|
18/05/2023
|
RAJINDER KAUR
|
2604005WL001889
|
RAJINDER KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535277
|
|
RAJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-005-047-001/75
(Changan)
|
2604005000NRG24180520230032875
|
18/05/2023
|
CHARANJIT KAUR
|
2604005WL001889
|
CHARANJIT KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821535278
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIDHWAN BET
|
PB-04-005-047-001/78
(Changan)
|
2604005000NRG24180520230032876
|
18/05/2023
|
HARBANS KAUR
|
2604005WL001889
|
HARBANS KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535279
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SIDHWAN BET
|
PB-04-005-047-001/80
(Changan)
|
2604005000NRG24180520230032877
|
18/05/2023
|
AMARJIT KAUR
|
2604005WL001889
|
AMARJIT KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535280
|
|
AMARJIT KAUR WO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIDHWAN BET
|
PB-04-005-047-001/83
(Changan)
|
2604005000NRG24180520230032878
|
18/05/2023
|
BALWINDER KAUR
|
2604005WL001889
|
BALWINDER KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821535257
|
|
BALWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIDHWAN BET
|
PB-04-005-047-001/89
(Changan)
|
2604005000NRG24180520230032879
|
18/05/2023
|
HARPREET KAUR
|
2604005WL001889
|
HARPREET KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821535281
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SIDHWAN BET
|
PB-04-005-047-001/95
(Changan)
|
2604005000NRG24180520230032880
|
18/05/2023
|
BINDER KAUR
|
2604005WL001889
|
BINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821535282
|
|
BINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170892
|
170892
|
|
|
|
|
|
|
|