|
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-04-002-036-001/209
(Jandi)
|
2604002000NRG24301220230434772
|
02/01/2024
|
Beant Singh
|
2604002WL022586
|
Beant Singh
|
00045
|
BARB0JAGRAO
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381942390
|
|
Beant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-033-001/151
(Gumnewal)
|
2604002000NRG24191220230422127
|
02/01/2024
|
Swaran Kaur
|
2604002WL021806
|
Swaran Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942392
|
|
Swaran Kaur
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-033-001/181
(Gumnewal)
|
2604002000NRG24191220230422130
|
02/01/2024
|
Mandeep Kaur
|
2604002WL021806
|
Mandeep Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942395
|
|
Mandeep Kaur
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-033-001/51
(Gumnewal)
|
2604002000NRG24191220230422137
|
02/01/2024
|
MANJIT KAUR
|
2604002WL021806
|
MANJIT KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942396
|
|
MANJIT KAUR
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-005-015-001/11
(Basemi)
|
2604005000NRG24301220230434671
|
02/01/2024
|
Harbhajan Singh
|
2604005WL022579
|
Harbhajan Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942391
|
|
Harbhajan Singh
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-005-015-001/60
(Basemi)
|
2604005000NRG24301220230434687
|
02/01/2024
|
harigopal paswan
|
2604005WL022579
|
harigopal paswan
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942393
|
|
harigopal paswan
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-005-015-001/69
(Basemi)
|
2604005000NRG24301220230434689
|
02/01/2024
|
Deva Kumar
|
2604005WL022579
|
Deva Kumar
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942394
|
|
Deva Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-010-001/99
(Bassian Bet)
|
2604002000NRG24281220230432018
|
02/01/2024
|
Gurmit Kaur
|
2604002WL022426
|
Gurmit Kaur
|
00152
|
HDFC0001832
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942397
|
|
Gurmit Kaur
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-010-001/99
(Bassian Bet)
|
2604002000NRG24301220230434710
|
02/01/2024
|
Gurmit Kaur
|
2604002WL022580
|
Gurmit Kaur
|
00152
|
HDFC0001832
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381942398
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-002-069-001/213
(Sadarpura)
|
2604002000NRG24301220230434998
|
02/01/2024
|
Surinder Kaur
|
2604002WL022596
|
Surinder Kaur
|
00168
|
ICIC0003139
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942399
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-016-001/163
(Bhatha Dhua)
|
2604002000NRG24301220230435082
|
02/01/2024
|
Gudia
|
2604002WL022598
|
Gudia
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942401
|
|
Gudia
|
()
|
|
12
|
SIDHWAN BET
|
PB-04-002-016-001/217
(Bhatha Dhua)
|
2604002000NRG24301220230435086
|
02/01/2024
|
Soma Devi
|
2604002WL022598
|
Soma Devi
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942402
|
|
Soma Devi
|
()
|
|
13
|
SIDHWAN BET
|
PB-04-005-015-001/44
(Basemi)
|
2604005000NRG24301220230434680
|
02/01/2024
|
Danesh Paswan
|
2604005WL022579
|
Danesh Paswan
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942400
|
|
Danesh Paswan
|
()
|
|
14
|
SIDHWAN BET
|
PB-04-005-015-001/82
(Basemi)
|
2604005000NRG24301220230434694
|
02/01/2024
|
amarjit kaur
|
2604005WL022579
|
amarjit kaur
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942403
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-069-001/53
(Sadarpura)
|
2604002000NRG24301220230435003
|
02/01/2024
|
Arshdeep Kaur
|
2604002WL022596
|
Arshdeep Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942405
|
|
ARSHDEEP KAUR
|
()
|
|
16
|
SIDHWAN BET
|
PB-04-002-069-001/83
(Sadarpura)
|
2604002000NRG24301220230435019
|
02/01/2024
|
Kuldeep Kaur
|
2604002WL022596
|
Kuldeep Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942404
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-064-001/144
(Purain)
|
2604001000NRG24301220230434768
|
02/01/2024
|
Baldev Singh
|
2604001WL022585
|
Baldev Singh
|
00349
|
PSIB0000720
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942406
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-001-040-001/248
(Mandiani)
|
2604001000NRG24281220230432038
|
02/01/2024
|
Kamaljit Kaur
|
2604001WL022429
|
Kamaljit Kaur
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942407
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-055-001/173
(Malsian Bhaike)
|
2604002000NRG24281220230432029
|
02/01/2024
|
Kamaljit Kaur
|
2604002WL022428
|
Kamaljit Kaur
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942408
|
|
KAMALJIT KAUR
|
()
|
|
20
|
SIDHWAN BET
|
PB-04-002-055-001/57
(Malsian Bhaike)
|
2604002000NRG24301220230434785
|
02/01/2024
|
AMANDEEP KAUR
|
2604002WL022587
|
AMANDEEP KAUR
|
00349
|
PSIB0021188
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942409
|
|
AMANDEEP KAUR
|
()
|
|
21
|
SIDHWAN BET
|
PB-04-002-055-001/57
(Malsian Bhaike)
|
2604002000NRG24281220230432036
|
02/01/2024
|
AMANDEEP KAUR
|
2604002WL022428
|
AMANDEEP KAUR
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942410
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-013-001/135
(Bhamal)
|
2604002000NRG24301220230434647
|
02/01/2024
|
Karamjit Kaur
|
2604002WL022578
|
Karamjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942411
|
|
KARAMJIT KAUR
|
()
|
|
23
|
SIDHWAN BET
|
PB-04-002-013-001/135
(Bhamal)
|
2604002000NRG24301220230434646
|
02/01/2024
|
Karamjit Kaur
|
2604002WL022578
|
Karamjit Kaur
|
00349
|
PSIB0021227
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942412
|
|
KARAMJIT KAUR
|
()
|
|
24
|
SIDHWAN BET
|
PB-04-002-013-001/68
(Bhamal)
|
2604002000NRG24301220230434655
|
02/01/2024
|
Butta Singh
|
2604002WL022578
|
Butta Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942414
|
|
BUTTA SINGH
|
()
|
|
25
|
SIDHWAN BET
|
PB-04-002-013-001/68
(Bhamal)
|
2604002000NRG24301220230434654
|
02/01/2024
|
Butta Singh
|
2604002WL022578
|
Butta Singh
|
00349
|
PSIB0021227
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942413
|
|
BUTTA SINGH
|
()
|
|
26
|
SIDHWAN BET
|
PB-04-002-051-001/5
(Madarpura)
|
2604002000NRG24301220230435070
|
02/01/2024
|
Paramjit Kaur
|
2604002WL022597
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381942415
|
|
PARAMJIT KAUR
|
()
|
|
27
|
SIDHWAN BET
|
PB-04-002-092-001/438
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434933
|
02/01/2024
|
Bimla
|
2604002WL022595
|
Bimla
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942416
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-011-001/37
(Bhaini Araian)
|
2604002000NRG24191220230422070
|
02/01/2024
|
Ramandeep Singh
|
2604002WL021801
|
Ramandeep Singh
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942421
|
|
Ramandeep Singh
|
()
|
|
29
|
SIDHWAN BET
|
PB-04-002-032-001/74
(Gorsian Qadar Baksh)
|
2604002000NRG24191220230422074
|
02/01/2024
|
Inderjit Singh
|
2604002WL021801
|
Inderjit Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381942417
|
|
Inderjit Singh
|
()
|
|
30
|
SIDHWAN BET
|
PB-04-002-069-001/102
(Sadarpura)
|
2604002000NRG24301220230434979
|
02/01/2024
|
Sukhwinder Kaur
|
2604002WL022596
|
Sukhwinder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N01240008EB3F
|
No Such Account
|
|
|
|
31
|
SIDHWAN BET
|
PB-04-002-071-001/202
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435028
|
02/01/2024
|
krishna
|
2604002WL022596
|
krishna
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942420
|
|
krishna
|
()
|
|
32
|
SIDHWAN BET
|
PB-04-002-071-001/233
(SALEMPUR TIBBA)
|
2604002000NRG24301220230435037
|
02/01/2024
|
Gurcharan Kaur
|
2604002WL022596
|
Gurcharan Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942418
|
|
Gurcharan Kaur
|
()
|
|
33
|
SIDHWAN BET
|
PB-04-002-071-001/62
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434922
|
02/01/2024
|
KARTRO BAI
|
2604002WL022595
|
KARTRO BAI
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942419
|
|
KARTRO BAI
|
()
|
|
34
|
SIDHWAN BET
|
PB-04-002-071-001/85
(NAWAN SALEMPUR)
|
2604002000NRG24301220230434928
|
02/01/2024
|
SIMRANJIT KAUR
|
2604002WL022595
|
SIMRANJIT KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942423
|
|
SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-016-001/26
(Bhatha Dhua)
|
2604002000NRG24301220230435087
|
02/01/2024
|
PARMJEET KAUR
|
2604002WL022598
|
PARMJEET KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942427
|
|
PARMJEET KAUR
|
()
|
|
36
|
SIDHWAN BET
|
PB-04-005-015-001/33
(Basemi)
|
2604005000NRG24301220230434676
|
02/01/2024
|
JUNGNU PASWAN
|
2604005WL022579
|
JUNGNU PASWAN
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942428
|
|
JUNGNU PASWAN
|
()
|
|
37
|
SIDHWAN BET
|
PB-04-005-015-001/50
(Basemi)
|
2604005000NRG24301220230434682
|
02/01/2024
|
REENA DEVI
|
2604005WL022579
|
REENA DEVI
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942430
|
|
REENA DEVI
|
()
|
|
38
|
SIDHWAN BET
|
PB-04-005-015-001/57
(Basemi)
|
2604005000NRG24301220230434686
|
02/01/2024
|
GURJIT KAUR
|
2604005WL022579
|
GURJIT KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942432
|
|
GURJIT KAUR
|
()
|
|
39
|
SIDHWAN BET
|
PB-04-005-015-001/67
(Basemi)
|
2604005000NRG24301220230434688
|
02/01/2024
|
MANJU DEVI
|
2604005WL022579
|
MANJU DEVI
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942429
|
|
MANJU DEVI
|
()
|
|
40
|
SIDHWAN BET
|
PB-04-005-015-001/70
(Basemi)
|
2604005000NRG24301220230434690
|
02/01/2024
|
Sunni Kumar
|
2604005WL022579
|
Sunni Kumar
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942431
|
|
Sunni Kumar
|
()
|
|
41
|
SIDHWAN BET
|
PB-04-005-047-001/19
(Changan)
|
2604005000NRG24301220230434756
|
02/01/2024
|
BALJEET KAUR
|
2604005WL022583
|
BALJEET KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942424
|
|
BALJEET KAUR
|
()
|
|
42
|
SIDHWAN BET
|
PB-04-005-047-001/33
(Changan)
|
2604005000NRG24301220230434757
|
02/01/2024
|
KARAMJEET KAUR
|
2604005WL022583
|
KARAMJEET KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942426
|
|
KARAMJEET KAUR
|
()
|
|
43
|
SIDHWAN BET
|
PB-04-005-047-001/96
(Changan)
|
2604005000NRG24301220230434856
|
02/01/2024
|
KULWINDER KAUR
|
2604005WL022593
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942425
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-005-082-001/120
(Isewal)
|
2604005000NRG24301220230434858
|
02/01/2024
|
NIRMAL KAUR
|
2604005WL022594
|
NIRMAL KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942437
|
|
NIRMAL KAUR
|
()
|
|
45
|
SIDHWAN BET
|
PB-04-005-082-001/120
(Isewal)
|
2604005000NRG24191220230422092
|
02/01/2024
|
NIRMAL KAUR
|
2604005WL021804
|
NIRMAL KAUR
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942438
|
|
NIRMAL KAUR
|
()
|
|
46
|
SIDHWAN BET
|
PB-04-005-082-001/178
(Isewal)
|
2604005000NRG24301220230434862
|
02/01/2024
|
Ramandeep Kaur
|
2604005WL022594
|
Ramandeep Kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942376
|
|
Ramandeep Kaur
|
()
|
|
47
|
SIDHWAN BET
|
PB-04-005-082-001/178
(Isewal)
|
2604005000NRG24191220230422095
|
02/01/2024
|
Ramandeep Kaur
|
2604005WL021804
|
Ramandeep Kaur
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942433
|
|
Ramandeep Kaur
|
()
|
|
48
|
SIDHWAN BET
|
PB-04-005-082-001/181
(Isewal)
|
2604005000NRG24301220230434864
|
02/01/2024
|
Dev Ratiya
|
2604005WL022594
|
Dev Ratiya
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942388
|
|
Dev Ratiya
|
()
|
|
49
|
SIDHWAN BET
|
PB-04-005-082-001/74
(Isewal)
|
2604005000NRG24301220230434869
|
02/01/2024
|
Feroza Begam
|
2604005WL022594
|
Feroza Begam
|
00354
|
PUNB0136010
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942443
|
|
Feroza Begam
|
()
|
|
50
|
SIDHWAN BET
|
PB-04-005-082-001/74
(Isewal)
|
2604005000NRG24191220230422100
|
02/01/2024
|
Feroza Begam
|
2604005WL021804
|
Feroza Begam
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942442
|
|
Feroza Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
51
|
SIDHWAN BET
|
PB-04-002-002-001/200
(Akkuwal)
|
2604002000NRG24301220230434638
|
02/01/2024
|
Sandeep Kaur
|
2604002WL022578
|
Sandeep Kaur
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942384
|
|
Sandeep Kaur
|
()
|
|
52
|
SIDHWAN BET
|
PB-04-002-002-001/200
(Akkuwal)
|
2604002000NRG24301220230434637
|
02/01/2024
|
Sandeep Kaur
|
2604002WL022578
|
Sandeep Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942385
|
|
Sandeep Kaur
|
()
|
|
53
|
SIDHWAN BET
|
PB-04-002-024-001/100
(Gag Kalan)
|
2604002000NRG24301220230434873
|
02/01/2024
|
Sumitra Bai
|
2604002WL022595
|
Sumitra Bai
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942383
|
|
Sumitra Bai
|
()
|
|
54
|
SIDHWAN BET
|
PB-04-002-024-001/47
(Gag Kalan)
|
2604002000NRG24301220230434895
|
02/01/2024
|
PARAMJIT KAUR
|
2604002WL022595
|
PARAMJIT KAUR
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942375
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
55
|
SIDHWAN BET
|
PB-04-002-085-001/261
(Talwandi Khurd)
|
2604002000NRG24301220230434843
|
02/01/2024
|
Munna Singh
|
2604002WL022592
|
Munna Singh
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942436
|
|
MR MUNNA SINGH SO SARBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
SIDHWAN BET
|
PB-04-002-024-001/13
(Gag Kalan)
|
2604002000NRG24301220230434880
|
02/01/2024
|
Usha Kaur
|
2604002WL022595
|
Usha Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942441
|
|
MR USHA RANI WO SH MADAN SINGH
|
()
|
|
57
|
SIDHWAN BET
|
PB-04-002-042-001/93
(Khurshedpura)
|
2604002000NRG24301220230434976
|
02/01/2024
|
Darshan Singh
|
2604002WL022596
|
Darshan Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942435
|
|
MR DARSHAN SINGH
|
()
|
|
58
|
SIDHWAN BET
|
PB-04-002-069-001/155
(Sadarpura)
|
2604002000NRG24301220230434987
|
02/01/2024
|
Baldev Singh
|
2604002WL022596
|
Baldev Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381942374
|
|
MR BALDEV SINGH
|
()
|
|
59
|
SIDHWAN BET
|
PB-04-002-069-001/71
(Sadarpura)
|
2604002000NRG24301220230435014
|
02/01/2024
|
Kuldeep Kaur
|
2604002WL022596
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942372
|
|
MS KULDEEP KAUR SAHOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
60
|
SIDHWAN BET
|
PB-04-002-041-001/120
(Khanjarwal)
|
2604001000NRG24301220230434766
|
02/01/2024
|
Jagjeet Singh
|
2604001WL022585
|
Jagjeet Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381942371
|
|
MR JAGJIT SINGH
|
()
|
|
61
|
SIDHWAN BET
|
PB-04-002-041-001/120
(Khanjarwal)
|
2604002000NRG24151220230418675
|
02/01/2024
|
Jagjeet Singh
|
2604002WL021616
|
Jagjeet Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942370
|
|
MR JAGJIT SINGH
|
()
|
|
62
|
SIDHWAN BET
|
PB-04-002-059-001/260
(Mor Kareema)
|
2604002000NRG24151220230418685
|
02/01/2024
|
Amanjot Kaur
|
2604002WL021617
|
Amanjot Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942369
|
|
MRS AMANJOT KAUR WO BUTA SINGH
|
()
|
|
63
|
SIDHWAN BET
|
PB-04-002-059-001/285
(Mor Kareema)
|
2604002000NRG24151220230418687
|
02/01/2024
|
Daljit Kaur
|
2604002WL021617
|
Daljit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942378
|
|
MRS DALJIT KAUR
|
()
|
|
64
|
SIDHWAN BET
|
PB-04-002-059-001/285
(Mor Kareema)
|
2604002000NRG24151220230418688
|
02/01/2024
|
Jaspal Singh
|
2604002WL021617
|
Jaspal Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942389
|
|
MR JASPAL SINGH
|
()
|
|
65
|
SIDHWAN BET
|
PB-04-002-081-001/167
(Swaddi Kalan)
|
2604002000NRG24301220230434810
|
02/01/2024
|
Major Singh
|
2604002WL022590
|
Major Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381942379
|
|
MR MAJOR SINGH
|
()
|
|
66
|
SIDHWAN BET
|
PB-04-002-081-001/169
(Swaddi Kalan)
|
2604002000NRG24301220230434811
|
02/01/2024
|
Sarabjit Kaur
|
2604002WL022590
|
Sarabjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942439
|
|
MR MOHAN SINGH
|
()
|
|
67
|
SIDHWAN BET
|
PB-04-002-081-001/76
(Swaddi Kalan)
|
2604002000NRG24301220230434826
|
02/01/2024
|
Charanjit Kaur
|
2604002WL022590
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942440
|
|
MS CHARANJIT KAUR
|
()
|
|
68
|
SIDHWAN BET
|
PB-04-002-083-001/110
(Swaddi West (Abadi))
|
2604002000NRG24301220230434831
|
02/01/2024
|
Gurpreet Kaur
|
2604002WL022591
|
Gurpreet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942373
|
|
MRS GURPREET KAUR
|
()
|
|
69
|
SIDHWAN BET
|
PB-04-002-083-001/40
(Swaddi West (Abadi))
|
2604002000NRG24301220230434833
|
02/01/2024
|
Mahinder kaur
|
2604002WL022591
|
Mahinder kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942434
|
|
MRS MAHINDER KAUR WO RASHPAL SINGH
|
()
|
|
70
|
SIDHWAN BET
|
PB-04-002-083-001/67
(Swaddi West (Abadi))
|
2604002000NRG24301220230434834
|
02/01/2024
|
Rattan singh
|
2604002WL022591
|
Rattan singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942377
|
|
MR RATTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
71
|
SIDHWAN BET
|
PB-04-002-017-001/247
(Bhundri)
|
2604002000NRG24301220230434728
|
02/01/2024
|
Baljeet Kaur
|
2604002WL022582
|
Baljeet Kaur
|
00462
|
UCBA0001317
|
835
|
835
|
Processed
|
31/03/2024
|
|
2381942387
|
|
BALJEET KAUR DO JASMEL SINGH
|
()
|
|
72
|
SIDHWAN BET
|
PB-04-002-017-001/563
(Bhundri)
|
2604002000NRG24301220230434749
|
02/01/2024
|
Charanjit Kaur
|
2604002WL022582
|
Charanjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381942382
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
()
|
|
73
|
SIDHWAN BET
|
PB-04-002-017-001/567
(Bhundri)
|
2604002000NRG24301220230434750
|
02/01/2024
|
Pharjand Singh
|
2604002WL022582
|
Pharjand Singh
|
00462
|
UCBA0001317
|
1169
|
1169
|
Processed
|
31/03/2024
|
|
2381942386
|
|
PHARJAND SINGH
|
()
|
|
74
|
SIDHWAN BET
|
PB-04-002-022-001/46
(Fadai Chak)
|
2604002000NRG24301220230434762
|
02/01/2024
|
Kiranjot Kaur
|
2604002WL022584
|
Kiranjot Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2381942444
|
|
KOMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5337
|
5337
|
|
|
|
|
|
|
|
|
75
|
SIDHWAN BET
|
PB-04-002-078-001/254
(Sidhwan Bet)
|
2604002000NRG24301220230434670
|
02/01/2024
|
Kulwinder Kaur
|
2604002WL022578
|
Kulwinder Kaur
|
00468
|
UBIN0551783
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381942381
|
|
Kulwinder Kaur
|
()
|
|
76
|
SIDHWAN BET
|
PB-04-002-078-001/254
(Sidhwan Bet)
|
2604002000NRG24301220230434669
|
02/01/2024
|
Kulwinder Kaur
|
2604002WL022578
|
Kulwinder Kaur
|
00468
|
UBIN0551783
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381942380
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126840
|
126840
|
|
|
|
|
|
|
|