|
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-04-002-059-001/280
(Mor Kareema)
|
2604002000NRG25170520240037465
|
17/05/2024
|
Ramandeep Kaur
|
2604002WL002378
|
Ramandeep Kaur
|
00048
|
BKID0006511
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165830
|
|
RAMANDEEP KAUR D/O SUKHRAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-049-001/43
(Lihan)
|
2604002000NRG25170520240035641
|
17/05/2024
|
Nachhatar Singh
|
2604002WL002283
|
Nachhatar Singh
|
00048
|
BKID0006522
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165833
|
|
NACHHATAR SINGH SO MELU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-005-027-001/90
(Bhattian Dhaha (Chak))
|
2604005000NRG25170520240037452
|
17/05/2024
|
Gurtej Singh
|
2604005WL002376
|
Gurtej Singh
|
00048
|
BKID0006522
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165837
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-059-001/261
(Mor Kareema)
|
2604002000NRG25170520240037464
|
17/05/2024
|
Suresh rani
|
2604002WL002378
|
Suresh rani
|
00152
|
HDFC0001319
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165844
|
|
SURESH RANI
|
HDFC BANK LTD(607152)
|
|
5
|
SIDHWAN BET
|
PB-04-002-059-001/44
(Mor Kareema)
|
2604002000NRG25170520240037467
|
17/05/2024
|
Gurmeet Kaur
|
2604002WL002378
|
Gurmeet Kaur
|
00152
|
HDFC0001319
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165843
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-010-001/99
(Bassian Bet)
|
2604002000NRG25170520240037500
|
17/05/2024
|
Gurmit Kaur
|
2604002WL002379
|
Gurmit Kaur
|
00152
|
HDFC0001832
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165825
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-010-001/101
(Bassian Bet)
|
2604002000NRG25170520240037471
|
17/05/2024
|
Mahinder kaur
|
2604002WL002379
|
Mahinder kaur
|
00152
|
HDFC0003311
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165826
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIDHWAN BET
|
PB-04-002-010-001/98
(Bassian Bet)
|
2604002000NRG25170520240037499
|
17/05/2024
|
Ranjit Kaur
|
2604002WL002379
|
Ranjit Kaur
|
00152
|
HDFC0003311
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165824
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SIDHWAN BET
|
PB-04-005-027-001/113
(Bhattian Dhaha (Chak))
|
2604005000NRG25170520240037447
|
17/05/2024
|
Harpal Kaur
|
2604005WL002376
|
Harpal Kaur
|
00152
|
HDFC0003311
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165823
|
|
Mrs. Harpal Kaur
|
INDIAN BANK(607105)
|
|
10
|
SIDHWAN BET
|
PB-04-005-027-001/64
(Bhattian Dhaha (Chak))
|
2604005000NRG25170520240037449
|
17/05/2024
|
Baljinder Kaur
|
2604005WL002376
|
Baljinder Kaur
|
00152
|
HDFC0003311
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165819
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
SIDHWAN BET
|
PB-04-005-027-001/69
(Bhattian Dhaha (Chak))
|
2604005000NRG25170520240037450
|
17/05/2024
|
Gurmeet Kaur
|
2604005WL002376
|
Gurmeet Kaur
|
00152
|
HDFC0003311
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165820
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SIDHWAN BET
|
PB-04-005-027-001/86
(Bhattian Dhaha (Chak))
|
2604005000NRG25170520240037451
|
17/05/2024
|
Parvinder Kaur
|
2604005WL002376
|
Parvinder Kaur
|
00152
|
HDFC0003311
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165821
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SIDHWAN BET
|
PB-04-005-027-001/91
(Bhattian Dhaha (Chak))
|
2604005000NRG25170520240037453
|
17/05/2024
|
Kulwinder Kaur
|
2604005WL002376
|
Kulwinder Kaur
|
00152
|
HDFC0003311
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165822
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-049-001/104
(Lihan)
|
2604002000NRG25170520240035638
|
17/05/2024
|
Jagraj Singh
|
2604002WL002283
|
Jagraj Singh
|
00176
|
IDIB000H521
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165827
|
|
JAGRAJ SINGH S/O SH NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-010-001/131
(Bassian Bet)
|
2604002000NRG25170520240037479
|
17/05/2024
|
Manjit kaur
|
2604002WL002379
|
Manjit kaur
|
00176
|
IDIB000M281
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165836
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
16
|
SIDHWAN BET
|
PB-04-002-010-001/8
(Bassian Bet)
|
2604002000NRG25170520240037495
|
17/05/2024
|
Kamaljit Kaur
|
2604002WL002379
|
Kamaljit Kaur
|
00176
|
IDIB000M281
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165841
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-010-001/1
(Bassian Bet)
|
2604002000NRG25170520240037470
|
17/05/2024
|
Rajwinder Kaur
|
2604002WL002379
|
Rajwinder Kaur
|
00349
|
PSIB0000296
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165875
|
|
RAJVINDER KAUR W/O BALDEV SING H
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIDHWAN BET
|
PB-04-002-010-001/107
(Bassian Bet)
|
2604002000NRG25170520240037472
|
17/05/2024
|
Sandeep Kaur
|
2604002WL002379
|
Sandeep Kaur
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165862
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIDHWAN BET
|
PB-04-002-010-001/109
(Bassian Bet)
|
2604002000NRG25170520240037473
|
17/05/2024
|
Malkit Kaur
|
2604002WL002379
|
Malkit Kaur
|
00349
|
PSIB0000296
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165861
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIDHWAN BET
|
PB-04-002-010-001/11
(Bassian Bet)
|
2604002000NRG25170520240037474
|
17/05/2024
|
Satwinder Kaur
|
2604002WL002379
|
Satwinder Kaur
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165877
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
SIDHWAN BET
|
PB-04-002-010-001/116
(Bassian Bet)
|
2604002000NRG25170520240037475
|
17/05/2024
|
Raj Pati
|
2604002WL002379
|
Raj Pati
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165880
|
|
RAJ PATI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIDHWAN BET
|
PB-04-002-010-001/123
(Bassian Bet)
|
2604002000NRG25170520240037477
|
17/05/2024
|
Harjit Kaur
|
2604002WL002379
|
Harjit Kaur
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165859
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIDHWAN BET
|
PB-04-002-010-001/130
(Bassian Bet)
|
2604002000NRG25170520240037478
|
17/05/2024
|
Vidia Kaur
|
2604002WL002379
|
Vidia Kaur
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165883
|
|
VIDIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIDHWAN BET
|
PB-04-002-010-001/132
(Bassian Bet)
|
2604002000NRG25170520240037480
|
17/05/2024
|
Hardeep Kaur
|
2604002WL002379
|
Hardeep Kaur
|
00349
|
PSIB0000296
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165882
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIDHWAN BET
|
PB-04-002-010-001/133
(Bassian Bet)
|
2604002000NRG25170520240037481
|
17/05/2024
|
Manjeet Kaur
|
2604002WL002379
|
Manjeet Kaur
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165881
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIDHWAN BET
|
PB-04-002-010-001/140
(Bassian Bet)
|
2604002000NRG25170520240037483
|
17/05/2024
|
Manveer Kaur
|
2604002WL002379
|
Manveer Kaur
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165879
|
|
MANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIDHWAN BET
|
PB-04-002-010-001/147
(Bassian Bet)
|
2604002000NRG25170520240037484
|
17/05/2024
|
Asha Rani
|
2604002WL002379
|
Asha Rani
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165884
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-010-001/152
(Bassian Bet)
|
2604002000NRG25170520240037485
|
17/05/2024
|
Gurmeet Kaur
|
2604002WL002379
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165885
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHWAN BET
|
PB-04-002-010-001/21
(Bassian Bet)
|
2604002000NRG25170520240037486
|
17/05/2024
|
Nachhatar Kaur
|
2604002WL002379
|
Nachhatar Kaur
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165865
|
|
NACHATTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIDHWAN BET
|
PB-04-002-010-001/22
(Bassian Bet)
|
2604002000NRG25170520240037487
|
17/05/2024
|
Kuldeep Singh
|
2604002WL002379
|
Kuldeep Singh
|
00349
|
PSIB0000296
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165876
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-010-001/26
(Bassian Bet)
|
2604002000NRG25170520240037488
|
17/05/2024
|
Harjit Kaur
|
2604002WL002379
|
Harjit Kaur
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165873
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIDHWAN BET
|
PB-04-002-010-001/32
(Bassian Bet)
|
2604002000NRG25170520240037490
|
17/05/2024
|
Karnail Kaur
|
2604002WL002379
|
Karnail Kaur
|
00349
|
PSIB0000296
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165864
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIDHWAN BET
|
PB-04-002-010-001/56
(Bassian Bet)
|
2604002000NRG25170520240037492
|
17/05/2024
|
Sarda Devi
|
2604002WL002379
|
Sarda Devi
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165860
|
|
SARDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-002-010-001/70
(Bassian Bet)
|
2604002000NRG25170520240037493
|
17/05/2024
|
Manjit kaur
|
2604002WL002379
|
Manjit kaur
|
00349
|
PSIB0000296
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165858
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIDHWAN BET
|
PB-04-002-010-001/75
(Bassian Bet)
|
2604002000NRG25170520240037494
|
17/05/2024
|
Seema
|
2604002WL002379
|
Seema
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165866
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIDHWAN BET
|
PB-04-002-010-001/93
(Bassian Bet)
|
2604002000NRG25170520240037496
|
17/05/2024
|
Kunti
|
2604002WL002379
|
Kunti
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165872
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIDHWAN BET
|
PB-04-002-010-001/94
(Bassian Bet)
|
2604002000NRG25170520240037497
|
17/05/2024
|
Balwant Singh
|
2604002WL002379
|
Balwant Singh
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165863
|
|
BALWANT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-002-010-001/96
(Bassian Bet)
|
2604002000NRG25170520240037498
|
17/05/2024
|
Paramjit Kaur
|
2604002WL002379
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165871
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
39
|
SIDHWAN BET
|
PB-04-002-010-001/31
(Bassian Bet)
|
2604002000NRG25170520240037489
|
17/05/2024
|
Jagmohan Kaur
|
2604002WL002379
|
Jagmohan Kaur
|
00349
|
PSIB0000297
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165878
|
|
JAGMOHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIDHWAN BET
|
PB-04-002-010-001/54
(Bassian Bet)
|
2604002000NRG25170520240037491
|
17/05/2024
|
Gurdev Kaur
|
2604002WL002379
|
Gurdev Kaur
|
00349
|
PSIB0000297
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165874
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
41
|
SIDHWAN BET
|
PB-04-002-064-001/144
(Purain)
|
2604002000NRG25170520240036425
|
17/05/2024
|
Baldev Singh
|
2604002WL002334
|
Baldev Singh
|
00349
|
PSIB0000720
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165886
|
|
BALDEV SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
42
|
SIDHWAN BET
|
PB-04-001-040-001/351
(Mandiani)
|
2604002000NRG25170520240036423
|
17/05/2024
|
Hardev Singh
|
2604002WL002334
|
Hardev Singh
|
00349
|
PSIB0021046
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165856
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIDHWAN BET
|
PB-04-002-085-001/283
(Talwandi Khurd)
|
2604002000NRG25170520240036427
|
17/05/2024
|
Sarabjit Singh
|
2604002WL002334
|
Sarabjit Singh
|
00349
|
PSIB0021046
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165887
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIDHWAN BET
|
PB-04-002-085-001/289
(Talwandi Khurd)
|
2604002000NRG25170520240036428
|
17/05/2024
|
Sukhwinder Kaur
|
2604002WL002334
|
Sukhwinder Kaur
|
00349
|
PSIB0021046
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165855
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
45
|
SIDHWAN BET
|
PB-04-002-059-001/92
(Mor Kareema)
|
2604002000NRG25170520240037469
|
17/05/2024
|
Rachhpal Kaur
|
2604002WL002378
|
Rachhpal Kaur
|
00354
|
PUNB0034000
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165857
|
|
RASHPAL KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-066-001/58
(Ranke)
|
2604002000NRG25170520240036426
|
17/05/2024
|
Hansraj Singh
|
2604002WL002334
|
Hansraj Singh
|
00354
|
PUNB0126710
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165888
|
|
HANS RAJ SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
47
|
SIDHWAN BET
|
PB-04-005-027-001/154
(Bhattian Dhaha (Chak))
|
2604005000NRG25170520240037448
|
17/05/2024
|
Swaranjit Kaur
|
2604005WL002376
|
Swaranjit Kaur
|
00415
|
SBIN0011971
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165845
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
48
|
SIDHWAN BET
|
PB-04-002-046-001/126
(Kotmana)
|
2604002000NRG25170520240037572
|
17/05/2024
|
Mukhtiyro Bai
|
2604002WL002386
|
Mukhtiyro Bai
|
00415
|
SBIN0050079
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165835
|
|
MRS MUKHTIYARO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-021-001/13
(Dhothar)
|
2604002000NRG25170520240037565
|
17/05/2024
|
Harpreet Kaur
|
2604002WL002385
|
Harpreet Kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165868
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHWAN BET
|
PB-04-002-021-001/3
(Dhothar)
|
2604002000NRG25170520240037566
|
17/05/2024
|
Chamkor Singh
|
2604002WL002385
|
Chamkor Singh
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165839
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHWAN BET
|
PB-04-002-021-001/37
(Dhothar)
|
2604002000NRG25170520240037567
|
17/05/2024
|
Sukhjeet Kaur
|
2604002WL002385
|
Sukhjeet Kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165867
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHWAN BET
|
PB-04-002-021-001/66
(Dhothar)
|
2604002000NRG25170520240037568
|
17/05/2024
|
Hardial Kaur
|
2604002WL002385
|
Hardial Kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165842
|
|
HARDAYAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SIDHWAN BET
|
PB-04-002-059-001/165
(Mor Kareema)
|
2604002000NRG25170520240037462
|
17/05/2024
|
Sukhwinder Kaur
|
2604002WL002378
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165831
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
SIDHWAN BET
|
PB-04-002-059-001/234
(Mor Kareema)
|
2604002000NRG25170520240037463
|
17/05/2024
|
Surinder Kaur
|
2604002WL002378
|
Surinder Kaur
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165828
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SIDHWAN BET
|
PB-04-002-059-001/39
(Mor Kareema)
|
2604002000NRG25170520240037466
|
17/05/2024
|
Manjeet Kaur
|
2604002WL002378
|
Manjeet Kaur
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165832
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHWAN BET
|
PB-04-002-059-001/45
(Mor Kareema)
|
2604002000NRG25170520240037468
|
17/05/2024
|
Surinder kaur
|
2604002WL002378
|
Surinder kaur
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165838
|
|
MRS CHHINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHWAN BET
|
PB-04-002-085-001/6
(Talwandi Khurd)
|
2604002000NRG25170520240036429
|
17/05/2024
|
Satpal Singh
|
2604002WL002334
|
Satpal Singh
|
00415
|
SBIN0050161
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224165829
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIDHWAN BET
|
PB-04-002-085-001/93
(Talwandi Khurd)
|
2604002000NRG25170520240036430
|
17/05/2024
|
Balveer Kaur
|
2604002WL002334
|
Balveer Kaur
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165840
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
59
|
SIDHWAN BET
|
PB-04-002-010-001/118
(Bassian Bet)
|
2604002000NRG25170520240037476
|
17/05/2024
|
Baldev Singh
|
2604002WL002379
|
Baldev Singh
|
00415
|
SBIN0050738
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165834
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
SIDHWAN BET
|
PB-04-002-010-001/136
(Bassian Bet)
|
2604002000NRG25170520240037482
|
17/05/2024
|
Sarabjit Kaur
|
2604002WL002379
|
Sarabjit Kaur
|
00415
|
SBIN0050738
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224165869
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
61
|
SIDHWAN BET
|
PB-04-002-029-001/33
(Gorahur)
|
2604002000NRG25170520240036424
|
17/05/2024
|
Hakam Singh
|
2604002WL002334
|
Hakam Singh
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165847
|
|
HAKAM SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
62
|
SIDHWAN BET
|
PB-04-002-046-001/101
(Kotmana)
|
2604002000NRG25170520240037583
|
17/05/2024
|
Dilbag Singh
|
2604002WL002387
|
Dilbag Singh
|
00462
|
UCBA0001317
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224165818
|
|
DILBAG SINGH
|
UCO BANK(607066)
|
|
63
|
SIDHWAN BET
|
PB-04-002-046-001/108
(Kotmana)
|
2604002000NRG25170520240037569
|
17/05/2024
|
Sharanjeet Kaur
|
2604002WL002386
|
Sharanjeet Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165848
|
|
SHARANJEET KAUR
|
UCO BANK(607066)
|
|
64
|
SIDHWAN BET
|
PB-04-002-046-001/108
(Kotmana)
|
2604002000NRG25170520240037570
|
17/05/2024
|
Taro Bai
|
2604002WL002386
|
Taro Bai
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165815
|
|
TARO BAI W/O DARA SINGH
|
UCO BANK(607066)
|
|
65
|
SIDHWAN BET
|
PB-04-002-046-001/121
(Kotmana)
|
2604002000NRG25170520240037571
|
17/05/2024
|
Loona Singh
|
2604002WL002386
|
Loona Singh
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165812
|
|
LUNA SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
SIDHWAN BET
|
PB-04-002-046-001/123
(Kotmana)
|
2604002000NRG25170520240037584
|
17/05/2024
|
Sukhdev Singh
|
2604002WL002387
|
Sukhdev Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165889
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
67
|
SIDHWAN BET
|
PB-04-002-046-001/139
(Kotmana)
|
2604002000NRG25170520240037573
|
17/05/2024
|
Manjit Kaur
|
2604002WL002386
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165870
|
|
MANJIT KAUR D/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
68
|
SIDHWAN BET
|
PB-04-002-046-001/146
(Kotmana)
|
2604002000NRG25170520240037574
|
17/05/2024
|
Veer Kaur
|
2604002WL002386
|
Veer Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165808
|
|
VEER KAUR WO DARBARA SINGH
|
UCO BANK(607066)
|
|
69
|
SIDHWAN BET
|
PB-04-002-046-001/148
(Kotmana)
|
2604002000NRG25170520240037575
|
17/05/2024
|
Jagir Kaur
|
2604002WL002386
|
Jagir Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165816
|
|
JAGIR KAUR DO SAJWARA SINGH AND GURNAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-002-046-001/153
(Kotmana)
|
2604002000NRG25170520240037576
|
17/05/2024
|
Jaswant Singh
|
2604002WL002386
|
Jaswant Singh
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165846
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
71
|
SIDHWAN BET
|
PB-04-002-046-001/153
(Kotmana)
|
2604002000NRG25170520240037577
|
17/05/2024
|
Veerpal Kaur
|
2604002WL002386
|
Veerpal Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165817
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
72
|
SIDHWAN BET
|
PB-04-002-046-001/168
(Kotmana)
|
2604002000NRG25170520240037585
|
17/05/2024
|
Baldev Singh
|
2604002WL002387
|
Baldev Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165851
|
|
BALDEV SINGH
|
UCO BANK(607066)
|
|
73
|
SIDHWAN BET
|
PB-04-002-046-001/200
(Kotmana)
|
2604002000NRG25170520240037586
|
17/05/2024
|
Kundan Singh
|
2604002WL002387
|
Kundan Singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224165853
|
|
KUNDAN SINGH S/O CHANAN SINGH
|
UCO BANK(607066)
|
|
74
|
SIDHWAN BET
|
PB-04-002-046-001/209
(Kotmana)
|
2604002000NRG25170520240037587
|
17/05/2024
|
Jajj Singh
|
2604002WL002387
|
Jajj Singh
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165809
|
|
JAJJ SINGH S/O MALKIT SINGH
|
UCO BANK(607066)
|
|
75
|
SIDHWAN BET
|
PB-04-002-046-001/211
(Kotmana)
|
2604002000NRG25170520240037578
|
17/05/2024
|
Ramandeep Kaur
|
2604002WL002386
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224165891
|
|
RAMANDEEP KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
76
|
SIDHWAN BET
|
PB-04-002-046-001/216
(Kotmana)
|
2604002000NRG25170520240037579
|
17/05/2024
|
Harpreet Kaur
|
2604002WL002386
|
Harpreet Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165850
|
|
HARPREET KAUR WO LACHHMAN SINGH
|
UCO BANK(607066)
|
|
77
|
SIDHWAN BET
|
PB-04-002-046-001/25
(Kotmana)
|
2604002000NRG25170520240037580
|
17/05/2024
|
Amarjit Kaur
|
2604002WL002386
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165810
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
78
|
SIDHWAN BET
|
PB-04-002-046-001/35
(Kotmana)
|
2604002000NRG25170520240037581
|
17/05/2024
|
Pal Kaur
|
2604002WL002386
|
Pal Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165852
|
|
Pal kaur
|
ICICI BANK LTD(508534)
|
|
79
|
SIDHWAN BET
|
PB-04-002-046-001/54
(Kotmana)
|
2604002000NRG25170520240037588
|
17/05/2024
|
Mejar Singh
|
2604002WL002387
|
Mejar Singh
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224165890
|
|
MAJAR SINGH
|
UCO BANK(607066)
|
|
80
|
SIDHWAN BET
|
PB-04-002-046-001/86
(Kotmana)
|
2604002000NRG25170520240037582
|
17/05/2024
|
Kirshan Kaur
|
2604002WL002386
|
Kirshan Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224165849
|
|
KRISHAN KAUR S/O SIKHDEV SINGH
|
UCO BANK(607066)
|
|
81
|
SIDHWAN BET
|
PB-04-002-049-001/16
(Lihan)
|
2604002000NRG25170520240035639
|
17/05/2024
|
Rachhpal kaur
|
2604002WL002283
|
Rachhpal kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165811
|
|
RACHPAL KAUR WO BIKKAR SINGH
|
UCO BANK(607066)
|
|
82
|
SIDHWAN BET
|
PB-04-002-049-001/42
(Lihan)
|
2604002000NRG25170520240035640
|
17/05/2024
|
Sukhdeep Singh
|
2604002WL002283
|
Sukhdeep Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165814
|
|
SUKHDEEP SINGH S/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
83
|
SIDHWAN BET
|
PB-04-002-049-001/45
(Lihan)
|
2604002000NRG25170520240035642
|
17/05/2024
|
Manjeet Kaur
|
2604002WL002283
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165892
|
|
MANJIT KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
84
|
SIDHWAN BET
|
PB-04-002-049-001/5
(Lihan)
|
2604002000NRG25170520240035643
|
17/05/2024
|
Ramandeep Kaur
|
2604002WL002283
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165813
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
85
|
SIDHWAN BET
|
PB-04-002-049-001/91
(Lihan)
|
2604002000NRG25170520240035644
|
17/05/2024
|
Teja singh
|
2604002WL002283
|
Teja singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224165854
|
|
TEJA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35098
|
35098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99820
|
99820
|
|
|
|
|
|
|
|