|
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-04-002-007-001/14
(Bangsipura)
|
2604002000NRG24031020230347189
|
03/10/2023
|
Chinder Kaur
|
2604002WL016761
|
Chinder Kaur
|
00168
|
ICIC0003139
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377779665
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-015-001/5
(Bharowal Khurd)
|
2604002000NRG24031020230347210
|
03/10/2023
|
Ramesh
|
2604002WL016762
|
Ramesh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377779623
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
SIDHWAN BET
|
PB-04-002-015-001/7
(Bharowal Khurd)
|
2604002000NRG24031020230347212
|
03/10/2023
|
Nand Singh
|
2604002WL016762
|
Nand Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377779622
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-007-001/15
(Bangsipura)
|
2604002000NRG24031020230347190
|
03/10/2023
|
Balvir Kaur
|
2604002WL016761
|
Balvir Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377779627
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SIDHWAN BET
|
PB-04-002-007-001/16
(Bangsipura)
|
2604002000NRG24031020230347191
|
03/10/2023
|
Amritpal Kaur
|
2604002WL016761
|
Amritpal Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377779636
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SIDHWAN BET
|
PB-04-002-007-001/18
(Bangsipura)
|
2604002000NRG24031020230347192
|
03/10/2023
|
Charan Kaur
|
2604002WL016761
|
Charan Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377779625
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SIDHWAN BET
|
PB-04-002-007-001/19
(Bangsipura)
|
2604002000NRG24031020230347193
|
03/10/2023
|
Jasvir Kaur
|
2604002WL016761
|
Jasvir Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377779626
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SIDHWAN BET
|
PB-04-002-007-001/27
(Bangsipura)
|
2604002000NRG24031020230347195
|
03/10/2023
|
Baljit Kaur
|
2604002WL016761
|
Baljit Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377779634
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SIDHWAN BET
|
PB-04-002-007-001/29
(Bangsipura)
|
2604002000NRG24031020230347196
|
03/10/2023
|
Manjit Kaur
|
2604002WL016761
|
Manjit Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377779633
|
|
MANJIT KAUR WO RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SIDHWAN BET
|
PB-04-002-007-001/29
(Bangsipura)
|
2604002000NRG24031020230347197
|
03/10/2023
|
Rampal
|
2604002WL016761
|
Rampal
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377779635
|
|
RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SIDHWAN BET
|
PB-04-002-007-001/38
(Bangsipura)
|
2604002000NRG24031020230347201
|
03/10/2023
|
Gurmit Kaur
|
2604002WL016761
|
Gurmit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377779629
|
|
GURMIT KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SIDHWAN BET
|
PB-04-002-007-001/40
(Bangsipura)
|
2604002000NRG24031020230347202
|
03/10/2023
|
Sarabjit Kaur
|
2604002WL016761
|
Sarabjit Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377779628
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SIDHWAN BET
|
PB-04-002-007-001/43
(Bangsipura)
|
2604002000NRG24031020230347203
|
03/10/2023
|
Baljit Kaur
|
2604002WL016761
|
Baljit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377779631
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SIDHWAN BET
|
PB-04-002-007-001/49
(Bangsipura)
|
2604002000NRG24031020230347205
|
03/10/2023
|
Kirandeep Kaur
|
2604002WL016761
|
Kirandeep Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377779630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-007-001/50
(Bangsipura)
|
2604002000NRG24031020230347206
|
03/10/2023
|
Karam Singh
|
2604002WL016761
|
Karam Singh
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377779624
|
|
KARAM SIMGH
|
ICICI BANK LTD(508534)
|
|
16
|
SIDHWAN BET
|
PB-04-002-007-001/8
(Bangsipura)
|
2604002000NRG24031020230347208
|
03/10/2023
|
Jasspreet Kaur
|
2604002WL016761
|
Jasspreet Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377779632
|
|
JASPREET KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-001-040-001/10
(Mandiani)
|
2604001000NRG24031020230347213
|
03/10/2023
|
Manjeet kaur
|
2604001WL016763
|
Manjeet kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377779650
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIDHWAN BET
|
PB-04-001-040-001/101
(Mandiani)
|
2604001000NRG24031020230347214
|
03/10/2023
|
Kamaljit Kaur
|
2604001WL016763
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377779643
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIDHWAN BET
|
PB-04-001-040-001/128
(Mandiani)
|
2604001000NRG24031020230347215
|
03/10/2023
|
Baljit Kaur
|
2604001WL016763
|
Baljit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377779644
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SIDHWAN BET
|
PB-04-001-040-001/133
(Mandiani)
|
2604001000NRG24031020230347216
|
03/10/2023
|
Hushair Kaur
|
2604001WL016763
|
Hushair Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377779641
|
|
HUSHAIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-001-040-001/208
(Mandiani)
|
2604001000NRG24031020230347217
|
03/10/2023
|
Mamandeep Kaur
|
2604001WL016763
|
Mamandeep Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377779678
|
|
MAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIDHWAN BET
|
PB-04-001-040-001/243
(Mandiani)
|
2604001000NRG24031020230347218
|
03/10/2023
|
SUKHWINDER KAUR
|
2604001WL016763
|
SUKHWINDER KAUR
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377779647
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIDHWAN BET
|
PB-04-001-040-001/245
(Mandiani)
|
2604001000NRG24031020230347219
|
03/10/2023
|
Kamaljit Kaur
|
2604001WL016763
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377779646
|
|
KAMALJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIDHWAN BET
|
PB-04-001-040-001/262
(Mandiani)
|
2604001000NRG24031020230347220
|
03/10/2023
|
Ranjeet Kaur
|
2604001WL016763
|
Ranjeet Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377779648
|
|
RANJEET KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIDHWAN BET
|
PB-04-001-040-001/344
(Mandiani)
|
2604001000NRG24031020230347221
|
03/10/2023
|
Ramandeep Kaur
|
2604001WL016763
|
Ramandeep Kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377779649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-001-040-001/356
(Mandiani)
|
2604001000NRG24031020230347222
|
03/10/2023
|
Amandeep kaur
|
2604001WL016763
|
Amandeep kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377779642
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-001-040-001/378
(Mandiani)
|
2604001000NRG24031020230347223
|
03/10/2023
|
Paramjit Kaur
|
2604001WL016763
|
Paramjit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377779645
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-007-001/21
(Bangsipura)
|
2604002000NRG24031020230347194
|
03/10/2023
|
Harjinder Kaur
|
2604002WL016761
|
Harjinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377779637
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SIDHWAN BET
|
PB-04-002-007-001/35
(Bangsipura)
|
2604002000NRG24031020230347200
|
03/10/2023
|
Nachhater Singh
|
2604002WL016761
|
Nachhater Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377779639
|
|
NACHHATER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIDHWAN BET
|
PB-04-002-007-001/45
(Bangsipura)
|
2604002000NRG24031020230347204
|
03/10/2023
|
Sarbhjit Kaur
|
2604002WL016761
|
Sarbhjit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377779640
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
31
|
SIDHWAN BET
|
PB-04-002-015-001/64
(Bharowal Khurd)
|
2604002000NRG24031020230347211
|
03/10/2023
|
Prabhjot kaur
|
2604002WL016762
|
Prabhjot kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377779651
|
|
PRABHJOT KAUR DO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-002-007-001/11
(Bangsipura)
|
2604002000NRG24031020230347188
|
03/10/2023
|
Sumittra Devi
|
2604002WL016761
|
Sumittra Devi
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377779670
|
|
SUMITTRA DEVI W/O LAKHAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIDHWAN BET
|
PB-04-002-007-001/33
(Bangsipura)
|
2604002000NRG24031020230347198
|
03/10/2023
|
Jaspal Kaur
|
2604002WL016761
|
Jaspal Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377779669
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SIDHWAN BET
|
PB-04-002-007-001/35
(Bangsipura)
|
2604002000NRG24031020230347199
|
03/10/2023
|
Parkash Kaur
|
2604002WL016761
|
Parkash Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377779638
|
|
PARKASH KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-021-001/13
(Dhothar)
|
2604002000NRG24031020230345645
|
03/10/2023
|
Balwinder Singh
|
2604002WL016688
|
Balwinder Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377779672
|
|
MR BALWIDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHWAN BET
|
PB-04-002-021-001/14
(Dhothar)
|
2604002000NRG24031020230345646
|
03/10/2023
|
Jaswinder Kaur
|
2604002WL016688
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377779668
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SIDHWAN BET
|
PB-04-002-021-001/28
(Dhothar)
|
2604002000NRG24031020230345647
|
03/10/2023
|
Balbir Kaur
|
2604002WL016688
|
Balbir Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377779675
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHWAN BET
|
PB-04-002-021-001/3
(Dhothar)
|
2604002000NRG24031020230345648
|
03/10/2023
|
Chamkor Singh
|
2604002WL016688
|
Chamkor Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377779667
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDHWAN BET
|
PB-04-002-021-001/48
(Dhothar)
|
2604002000NRG24031020230345650
|
03/10/2023
|
Amarjit Kaur
|
2604002WL016688
|
Amarjit Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377779673
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHWAN BET
|
PB-04-002-021-001/54
(Dhothar)
|
2604002000NRG24031020230345651
|
03/10/2023
|
Jaswinder Kaur
|
2604002WL016688
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377779671
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDHWAN BET
|
PB-04-002-021-001/55
(Dhothar)
|
2604002000NRG24031020230345652
|
03/10/2023
|
Gurmail Kaur
|
2604002WL016688
|
Gurmail Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377779674
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SIDHWAN BET
|
PB-04-002-021-001/9
(Dhothar)
|
2604002000NRG24031020230345653
|
03/10/2023
|
Jaspreet Kaur
|
2604002WL016688
|
Jaspreet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377779676
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SIDHWAN BET
|
PB-04-002-021-001/96
(Dhothar)
|
2604002000NRG24031020230345654
|
03/10/2023
|
Karamjit Kaur
|
2604002WL016688
|
Karamjit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377779666
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-002-017-001/152
(Bhundri)
|
2604002000NRG24031020230345976
|
03/10/2023
|
Puspa Rani
|
2604002WL016700
|
Puspa Rani
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377779654
|
|
PUSHPA RANI W O HARI SINGH
|
UCO BANK(607066)
|
|
45
|
SIDHWAN BET
|
PB-04-002-017-001/247
(Bhundri)
|
2604002000NRG24031020230345977
|
03/10/2023
|
Kulwinder Kaur
|
2604002WL016700
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377779655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-017-001/358
(Bhundri)
|
2604002000NRG24031020230345979
|
03/10/2023
|
Gurmit Kaur
|
2604002WL016700
|
Gurmit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377779677
|
|
GURMIT KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
47
|
SIDHWAN BET
|
PB-04-002-017-001/396
(Bhundri)
|
2604002000NRG24031020230345980
|
03/10/2023
|
Simranjit Kaur
|
2604002WL016700
|
Simranjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377779657
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
48
|
SIDHWAN BET
|
PB-04-002-017-001/471
(Bhundri)
|
2604002000NRG24031020230345981
|
03/10/2023
|
Beant Kaur
|
2604002WL016700
|
Beant Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377779663
|
|
BEANT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
49
|
SIDHWAN BET
|
PB-04-002-017-001/489
(Bhundri)
|
2604002000NRG24031020230345982
|
03/10/2023
|
Babbu
|
2604002WL016700
|
Babbu
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377779664
|
|
BABBU
|
UCO BANK(607066)
|
|
50
|
SIDHWAN BET
|
PB-04-002-017-001/495
(Bhundri)
|
2604002000NRG24031020230345983
|
03/10/2023
|
Sita
|
2604002WL016700
|
Sita
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377779660
|
|
SITA
|
UCO BANK(607066)
|
|
51
|
SIDHWAN BET
|
PB-04-002-017-001/530
(Bhundri)
|
2604002000NRG24031020230345984
|
03/10/2023
|
Harmei Singh
|
2604002WL016700
|
Harmei Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377779656
|
|
HARMEL SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
52
|
SIDHWAN BET
|
PB-04-002-017-001/530
(Bhundri)
|
2604002000NRG24031020230345985
|
03/10/2023
|
Sarabjit Kaur
|
2604002WL016700
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377779659
|
|
SARABJIT KAUR WO HARMAIL SINGH
|
UCO BANK(607066)
|
|
53
|
SIDHWAN BET
|
PB-04-002-017-001/531
(Bhundri)
|
2604002000NRG24031020230345986
|
03/10/2023
|
Jasvir Kaur
|
2604002WL016700
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377779662
|
|
JASVIR KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
54
|
SIDHWAN BET
|
PB-04-002-017-001/531
(Bhundri)
|
2604002000NRG24031020230345987
|
03/10/2023
|
MOHAN SINGH
|
2604002WL016700
|
MOHAN SINGH
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377779653
|
|
MOHAN SINGH SO FATA SINGH
|
UCO BANK(607066)
|
|
55
|
SIDHWAN BET
|
PB-04-002-017-001/532
(Bhundri)
|
2604002000NRG24031020230345988
|
03/10/2023
|
Sukhpreet Singh
|
2604002WL016700
|
Sukhpreet Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377779658
|
|
SUKHPREET SINGH
|
UCO BANK(607066)
|
|
56
|
SIDHWAN BET
|
PB-04-002-017-001/536
(Bhundri)
|
2604002000NRG24031020230345989
|
03/10/2023
|
CHARANJIT KAUR
|
2604002WL016700
|
CHARANJIT KAUR
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377779661
|
|
CHARANJIT KAUR W/O SOMNATH
|
UCO BANK(607066)
|
|
57
|
SIDHWAN BET
|
PB-04-002-017-001/536
(Bhundri)
|
2604002000NRG24031020230345990
|
03/10/2023
|
SIMRANJIT SINGH
|
2604002WL016700
|
SIMRANJIT SINGH
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377779652
|
|
SIMRANJEET SINGH SO SOMNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84234
|
84234
|
|
|
|
|
|
|
|