|
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-04-002-024-001/35
(Gag Kalan)
|
2604002000NRG24160320240492984
|
16/03/2024
|
Swaran kaur
|
2604002WL026353
|
Swaran kaur
|
00032
|
UTIB0002106
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148246
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-033-001/100
(Gumnewal)
|
2604002000NRG24150320240491067
|
16/03/2024
|
Manjit Kaur
|
2604002WL026213
|
Manjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148203
|
|
MANJIT KAUR W/O BITTU MASIH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-033-001/115
(Gumnewal)
|
2604002000NRG24150320240491068
|
16/03/2024
|
KASHMIR KAUR
|
2604002WL026213
|
KASHMIR KAUR
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148209
|
|
KASHMIR KAUR W/O JAGDISH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-033-001/12
(Gumnewal)
|
2604002000NRG24150320240491069
|
16/03/2024
|
Kulwant Singh
|
2604002WL026213
|
Kulwant Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148219
|
|
KULWANT SINGH S/O SH GIAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-033-001/121
(Gumnewal)
|
2604002000NRG24150320240491070
|
16/03/2024
|
SURINDER KAUR
|
2604002WL026213
|
SURINDER KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148250
|
|
SURINDER KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-033-001/123
(Gumnewal)
|
2604002000NRG24150320240491071
|
16/03/2024
|
MAHINDER KAUR
|
2604002WL026213
|
MAHINDER KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148210
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SIDHWAN BET
|
PB-04-002-033-001/124
(Gumnewal)
|
2604002000NRG24150320240491072
|
16/03/2024
|
Joginder Singh
|
2604002WL026213
|
Joginder Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148220
|
|
JOGINDER SINGH SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIDHWAN BET
|
PB-04-002-033-001/125
(Gumnewal)
|
2604002000NRG24150320240491073
|
16/03/2024
|
Joginder Singh
|
2604002WL026213
|
Joginder Singh
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148218
|
|
JOGINDER SINGH S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-033-001/126
(Gumnewal)
|
2604002000NRG24150320240491074
|
16/03/2024
|
surinder kaur
|
2604002WL026213
|
surinder kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148195
|
|
SURINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-033-001/128
(Gumnewal)
|
2604002000NRG24150320240491075
|
16/03/2024
|
Jaspreet Kaur
|
2604002WL026213
|
Jaspreet Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148194
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
SIDHWAN BET
|
PB-04-002-033-001/131
(Gumnewal)
|
2604002000NRG24150320240491076
|
16/03/2024
|
Amar Singh
|
2604002WL026213
|
Amar Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148221
|
|
AMAR SINGH S/O PUNNA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-033-001/150
(Gumnewal)
|
2604002000NRG24150320240491079
|
16/03/2024
|
Paramjit kaur
|
2604002WL026213
|
Paramjit kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148216
|
|
PRAMJIT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-033-001/169
(Gumnewal)
|
2604002000NRG24150320240491080
|
16/03/2024
|
RATAN SINGH
|
2604002WL026213
|
RATAN SINGH
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148192
|
|
RATAN SINGH S/O SINGARA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-033-001/173
(Gumnewal)
|
2604002000NRG24150320240491081
|
16/03/2024
|
PARAMJIT KAUR
|
2604002WL026213
|
PARAMJIT KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148206
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-033-001/177
(Gumnewal)
|
2604002000NRG24150320240491083
|
16/03/2024
|
Sukhwinder Kaur
|
2604002WL026213
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148211
|
|
SUKHWINDER KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-033-001/2
(Gumnewal)
|
2604002000NRG24150320240491084
|
16/03/2024
|
Nachhatar Kaur
|
2604002WL026213
|
Nachhatar Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148197
|
|
NACHHATER KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-033-001/32
(Gumnewal)
|
2604002000NRG24150320240491085
|
16/03/2024
|
MANJIT KAUR
|
2604002WL026213
|
MANJIT KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148205
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-033-001/46
(Gumnewal)
|
2604002000NRG24150320240491087
|
16/03/2024
|
SURINDER KAUR
|
2604002WL026213
|
SURINDER KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148249
|
|
SARINDER KAUR W/O RAM PRAKAS
|
BANK OF INDIA(508505)
|
|
19
|
SIDHWAN BET
|
PB-04-002-033-001/51
(Gumnewal)
|
2604002000NRG24150320240491088
|
16/03/2024
|
LAL SINGH
|
2604002WL026213
|
LAL SINGH
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148200
|
|
LAL SINGH S/O GURMAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIDHWAN BET
|
PB-04-002-033-001/52
(Gumnewal)
|
2604002000NRG24150320240491089
|
16/03/2024
|
MANJIT KAUR
|
2604002WL026213
|
MANJIT KAUR
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148199
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIDHWAN BET
|
PB-04-002-033-001/61
(Gumnewal)
|
2604002000NRG24150320240491090
|
16/03/2024
|
Harpal Kaur
|
2604002WL026213
|
Harpal Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148193
|
|
HARPAL KAUR WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIDHWAN BET
|
PB-04-002-033-001/62
(Gumnewal)
|
2604002000NRG24150320240491091
|
16/03/2024
|
GURDIP SINGH
|
2604002WL026213
|
GURDIP SINGH
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148204
|
|
GURDEEP SINGH S/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIDHWAN BET
|
PB-04-002-033-001/69
(Gumnewal)
|
2604002000NRG24150320240491092
|
16/03/2024
|
Piara Singh
|
2604002WL026213
|
Piara Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148248
|
|
PIARA SINGH S/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-033-001/72
(Gumnewal)
|
2604002000NRG24150320240491093
|
16/03/2024
|
Kuldeep Kaur
|
2604002WL026213
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148198
|
|
KULDEEP KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-002-033-001/85
(Gumnewal)
|
2604002000NRG24150320240491094
|
16/03/2024
|
Charanjit Kaur
|
2604002WL026213
|
Charanjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156148196
|
|
CHARANJIT KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-002-033-001/86
(Gumnewal)
|
2604002000NRG24150320240491095
|
16/03/2024
|
Paramjit Kaur
|
2604002WL026213
|
Paramjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148217
|
|
PARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIDHWAN BET
|
PB-04-002-033-001/97
(Gumnewal)
|
2604002000NRG24150320240491096
|
16/03/2024
|
Rano
|
2604002WL026213
|
Rano
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148202
|
|
RANO W/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIDHWAN BET
|
PB-04-002-033-001/99
(Gumnewal)
|
2604002000NRG24150320240491097
|
16/03/2024
|
Ranjit Kaur
|
2604002WL026213
|
Ranjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148201
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIDHWAN BET
|
PB-04-002-058-001/100
(Maniewal)
|
2604002000NRG24150320240491099
|
16/03/2024
|
Prem Singh
|
2604002WL026213
|
Prem Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148215
|
|
PREM SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIDHWAN BET
|
PB-04-002-058-001/11
(Maniewal)
|
2604002000NRG24150320240491100
|
16/03/2024
|
Kulwinder Singh
|
2604002WL026213
|
Kulwinder Singh
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148208
|
|
KULWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SIDHWAN BET
|
PB-04-002-058-001/12
(Maniewal)
|
2604002000NRG24150320240491101
|
16/03/2024
|
Ram Kali
|
2604002WL026213
|
Ram Kali
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148207
|
|
RAM KALI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
SIDHWAN BET
|
PB-04-002-058-001/16
(Maniewal)
|
2604002000NRG24150320240491102
|
16/03/2024
|
Surjeet Kaur
|
2604002WL026213
|
Surjeet Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148214
|
|
SARJIT KAUR WO JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
33
|
SIDHWAN BET
|
PB-04-002-029-001/121
(Gorahur)
|
2604002000NRG24150320240491041
|
16/03/2024
|
Virpal Kaur
|
2604002WL026212
|
Virpal Kaur
|
00152
|
HDFC0002888
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156148222
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-002-029-001/96
(Gorahur)
|
2604002000NRG24150320240491066
|
16/03/2024
|
Manjit kaur
|
2604002WL026212
|
Manjit kaur
|
00152
|
HDFC0003377
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148251
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-033-001/142
(Gumnewal)
|
2604002000NRG24150320240491077
|
16/03/2024
|
Paramjit Kaur
|
2604002WL026213
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148191
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
SIDHWAN BET
|
PB-04-002-033-001/35
(Gumnewal)
|
2604002000NRG24150320240491086
|
16/03/2024
|
Charanjeet Kaur
|
2604002WL026213
|
Charanjeet Kaur
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148160
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-024-001/16
(Gag Kalan)
|
2604002000NRG24160320240492981
|
16/03/2024
|
Surjeet Kaur
|
2604002WL026353
|
Surjeet Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148161
|
|
MRS SURJIT KAUR WO ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
38
|
SIDHWAN BET
|
PB-04-002-033-001/176
(Gumnewal)
|
2604002000NRG24150320240491082
|
16/03/2024
|
Jaswant Singh
|
2604002WL026213
|
Jaswant Singh
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148164
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIDHWAN BET
|
PB-04-002-058-001/1
(Maniewal)
|
2604002000NRG24150320240491098
|
16/03/2024
|
Baljeet Kaur
|
2604002WL026213
|
Baljeet Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148163
|
|
BALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
40
|
SIDHWAN BET
|
PB-04-002-024-001/142
(Gag Kalan)
|
2604002000NRG24160320240492980
|
16/03/2024
|
Paramjit Kaur
|
2604002WL026353
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148212
|
|
PARAMJIT KAUR D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIDHWAN BET
|
PB-04-002-024-001/16
(Gag Kalan)
|
2604002000NRG24160320240492982
|
16/03/2024
|
Paramjit Kaur
|
2604002WL026353
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148213
|
|
PARAMJEET KAUR D/O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
SIDHWAN BET
|
PB-04-002-033-001/144
(Gumnewal)
|
2604002000NRG24150320240491078
|
16/03/2024
|
Kulwant Kaur
|
2604002WL026213
|
Kulwant Kaur
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148223
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
43
|
SIDHWAN BET
|
PB-04-002-024-001/28
(Gag Kalan)
|
2604002000NRG24160320240492983
|
16/03/2024
|
Mahinder Kaur
|
2604002WL026353
|
Mahinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148247
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-002-029-001/104
(Gorahur)
|
2604002000NRG24150320240491037
|
16/03/2024
|
kulwant Singh
|
2604002WL026212
|
kulwant Singh
|
00462
|
UCBA0000659
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148162
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
45
|
SIDHWAN BET
|
PB-04-002-017-001/112
(Bhundri)
|
2604002000NRG24150320240491011
|
16/03/2024
|
Neelam Kaur
|
2604002WL026212
|
Neelam Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148173
|
|
NEELAM W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
46
|
SIDHWAN BET
|
PB-04-002-017-001/139
(Bhundri)
|
2604002000NRG24150320240491012
|
16/03/2024
|
baljit kaur
|
2604002WL026212
|
baljit kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148256
|
|
BALJEET KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
47
|
SIDHWAN BET
|
PB-04-002-017-001/179
(Bhundri)
|
2604002000NRG24150320240491013
|
16/03/2024
|
Gurnam Kaur
|
2604002WL026212
|
Gurnam Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148240
|
|
GURNAM KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
48
|
SIDHWAN BET
|
PB-04-002-017-001/19
(Bhundri)
|
2604002000NRG24150320240491014
|
16/03/2024
|
Dalbara Singh
|
2604002WL026212
|
Dalbara Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148243
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
SIDHWAN BET
|
PB-04-002-017-001/193
(Bhundri)
|
2604002000NRG24150320240491015
|
16/03/2024
|
Balwinder Singh
|
2604002WL026212
|
Balwinder Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156148241
|
|
BALWINDER SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIDHWAN BET
|
PB-04-002-017-001/200
(Bhundri)
|
2604002000NRG24150320240491016
|
16/03/2024
|
Naib Singh
|
2604002WL026212
|
Naib Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148253
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
SIDHWAN BET
|
PB-04-002-017-001/234
(Bhundri)
|
2604002000NRG24150320240491017
|
16/03/2024
|
Joginder Kaur
|
2604002WL026212
|
Joginder Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148239
|
|
JOGINDER KAUR WO BOOTA SINGH
|
UCO BANK(607066)
|
|
52
|
SIDHWAN BET
|
PB-04-002-017-001/308
(Bhundri)
|
2604002000NRG24150320240491018
|
16/03/2024
|
Saroj Rani
|
2604002WL026212
|
Saroj Rani
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148245
|
|
SAROJ RANI
|
UCO BANK(607066)
|
|
53
|
SIDHWAN BET
|
PB-04-002-017-001/378
(Bhundri)
|
2604002000NRG24150320240491019
|
16/03/2024
|
Harpal Kaur
|
2604002WL026212
|
Harpal Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148229
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SIDHWAN BET
|
PB-04-002-017-001/387
(Bhundri)
|
2604002000NRG24150320240491020
|
16/03/2024
|
Malkit Singh
|
2604002WL026212
|
Malkit Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148185
|
|
MALKIAT SINGH
|
UCO BANK(607066)
|
|
55
|
SIDHWAN BET
|
PB-04-002-017-001/415
(Bhundri)
|
2604002000NRG24150320240491021
|
16/03/2024
|
Kulveer Kaur
|
2604002WL026212
|
Kulveer Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148226
|
|
KULVIR KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
56
|
SIDHWAN BET
|
PB-04-002-017-001/436
(Bhundri)
|
2604002000NRG24150320240491022
|
16/03/2024
|
Karnail kaur
|
2604002WL026212
|
Karnail kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148238
|
|
KARNAIL KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
57
|
SIDHWAN BET
|
PB-04-002-017-001/449
(Bhundri)
|
2604002000NRG24150320240491023
|
16/03/2024
|
Simarnjit Kaur
|
2604002WL026212
|
Simarnjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148186
|
|
SIMRANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
58
|
SIDHWAN BET
|
PB-04-002-017-001/452
(Bhundri)
|
2604002000NRG24150320240491024
|
16/03/2024
|
Jaspal Kaur
|
2604002WL026212
|
Jaspal Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148237
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
SIDHWAN BET
|
PB-04-002-017-001/461
(Bhundri)
|
2604002000NRG24150320240491025
|
16/03/2024
|
SUKHDEV KAUR
|
2604002WL026212
|
SUKHDEV KAUR
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148231
|
|
SUKHDEV KAUR WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
60
|
SIDHWAN BET
|
PB-04-002-017-001/469
(Bhundri)
|
2604002000NRG24150320240491026
|
16/03/2024
|
Jasvir Kaur
|
2604002WL026212
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148179
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
SIDHWAN BET
|
PB-04-002-017-001/471
(Bhundri)
|
2604002000NRG24150320240491027
|
16/03/2024
|
Beant Kaur
|
2604002WL026212
|
Beant Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148188
|
|
BEANT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
62
|
SIDHWAN BET
|
PB-04-002-017-001/489
(Bhundri)
|
2604002000NRG24150320240491028
|
16/03/2024
|
Babbu
|
2604002WL026212
|
Babbu
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148190
|
|
BABBU
|
UCO BANK(607066)
|
|
63
|
SIDHWAN BET
|
PB-04-002-017-001/492
(Bhundri)
|
2604002000NRG24150320240491029
|
16/03/2024
|
Malkit Kaur
|
2604002WL026212
|
Malkit Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148169
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
64
|
SIDHWAN BET
|
PB-04-002-017-001/493
(Bhundri)
|
2604002000NRG24150320240491030
|
16/03/2024
|
BHAJAN SINGH
|
2604002WL026212
|
BHAJAN SINGH
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148230
|
|
BHAJAN SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
65
|
SIDHWAN BET
|
PB-04-002-017-001/494
(Bhundri)
|
2604002000NRG24150320240491031
|
16/03/2024
|
Kamaljit Kaur
|
2604002WL026212
|
Kamaljit Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148242
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
SIDHWAN BET
|
PB-04-002-017-001/548
(Bhundri)
|
2604002000NRG24150320240491032
|
16/03/2024
|
Kuldeep Kaur
|
2604002WL026212
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148234
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
67
|
SIDHWAN BET
|
PB-04-002-017-001/551
(Bhundri)
|
2604002000NRG24150320240491033
|
16/03/2024
|
Kulwant Kaur
|
2604002WL026212
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148184
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
SIDHWAN BET
|
PB-04-002-017-001/568
(Bhundri)
|
2604002000NRG24150320240491034
|
16/03/2024
|
Jasvir Kaur
|
2604002WL026212
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148187
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
69
|
SIDHWAN BET
|
PB-04-002-017-001/75
(Bhundri)
|
2604002000NRG24150320240491035
|
16/03/2024
|
Nachhitar Kaur
|
2604002WL026212
|
Nachhitar Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148189
|
|
NACHHATAR KAUR W/O ANGREZ SINGH
|
UCO BANK(607066)
|
|
70
|
SIDHWAN BET
|
PB-04-002-029-001/103
(Gorahur)
|
2604002000NRG24150320240491036
|
16/03/2024
|
Jaswant kaur
|
2604002WL026212
|
Jaswant kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156148236
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SIDHWAN BET
|
PB-04-002-029-001/106
(Gorahur)
|
2604002000NRG24150320240491038
|
16/03/2024
|
Amritpal Kaur
|
2604002WL026212
|
Amritpal Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148224
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SIDHWAN BET
|
PB-04-002-029-001/109
(Gorahur)
|
2604002000NRG24150320240491039
|
16/03/2024
|
Balwinder Singh
|
2604002WL026212
|
Balwinder Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148225
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SIDHWAN BET
|
PB-04-002-029-001/12
(Gorahur)
|
2604002000NRG24150320240491040
|
16/03/2024
|
Jasvir Kaur
|
2604002WL026212
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148174
|
|
JASVIR KAUR W/O BAHADAR SINGH
|
UCO BANK(607066)
|
|
74
|
SIDHWAN BET
|
PB-04-002-029-001/13
(Gorahur)
|
2604002000NRG24150320240491042
|
16/03/2024
|
Baljinder Kaur
|
2604002WL026212
|
Baljinder Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148168
|
|
BALJINDER KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
75
|
SIDHWAN BET
|
PB-04-002-029-001/14
(Gorahur)
|
2604002000NRG24150320240491043
|
16/03/2024
|
Sarabjit Kaur
|
2604002WL026212
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148177
|
|
SARBJIT KAUR WO GURDIT SINGH
|
UCO BANK(607066)
|
|
76
|
SIDHWAN BET
|
PB-04-002-029-001/18
(Gorahur)
|
2604002000NRG24150320240491044
|
16/03/2024
|
Hardev Kaur
|
2604002WL026212
|
Hardev Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148166
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SIDHWAN BET
|
PB-04-002-029-001/19
(Gorahur)
|
2604002000NRG24150320240491045
|
16/03/2024
|
Harjinder Kaur
|
2604002WL026212
|
Harjinder Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148182
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
78
|
SIDHWAN BET
|
PB-04-002-029-001/20
(Gorahur)
|
2604002000NRG24150320240491046
|
16/03/2024
|
Sukhwinder Kaur
|
2604002WL026212
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148171
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SIDHWAN BET
|
PB-04-002-029-001/20
(Gorahur)
|
2604002000NRG24150320240491047
|
16/03/2024
|
Tara Singh
|
2604002WL026212
|
Tara Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148165
|
|
TARA SINGH SO RAM SINGH
|
UCO BANK(607066)
|
|
80
|
SIDHWAN BET
|
PB-04-002-029-001/22
(Gorahur)
|
2604002000NRG24150320240491048
|
16/03/2024
|
Harjit Kaur
|
2604002WL026212
|
Harjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148255
|
|
HARJIT KAUR WO RACHHPAL SINGH
|
UCO BANK(607066)
|
|
81
|
SIDHWAN BET
|
PB-04-002-029-001/24
(Gorahur)
|
2604002000NRG24150320240491049
|
16/03/2024
|
Paramjit Kaur
|
2604002WL026212
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148167
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SIDHWAN BET
|
PB-04-002-029-001/28
(Gorahur)
|
2604002000NRG24150320240491050
|
16/03/2024
|
Karamjit Kaur
|
2604002WL026212
|
Karamjit Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148244
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SIDHWAN BET
|
PB-04-002-029-001/3
(Gorahur)
|
2604002000NRG24150320240491051
|
16/03/2024
|
Balwinder Singh
|
2604002WL026212
|
Balwinder Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148175
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
SIDHWAN BET
|
PB-04-002-029-001/34
(Gorahur)
|
2604002000NRG24150320240491052
|
16/03/2024
|
Paramjit Kaur
|
2604002WL026212
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148180
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SIDHWAN BET
|
PB-04-002-029-001/35
(Gorahur)
|
2604002000NRG24150320240491053
|
16/03/2024
|
Amar Kaur
|
2604002WL026212
|
Amar Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148172
|
|
AMAR KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
86
|
SIDHWAN BET
|
PB-04-002-029-001/4
(Gorahur)
|
2604002000NRG24150320240491054
|
16/03/2024
|
Chandni
|
2604002WL026212
|
Chandni
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156148178
|
|
CHANDNI
|
ICICI BANK LTD(508534)
|
|
87
|
SIDHWAN BET
|
PB-04-002-029-001/44
(Gorahur)
|
2604002000NRG24150320240491055
|
16/03/2024
|
Gurpreet Kaur
|
2604002WL026212
|
Gurpreet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148183
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SIDHWAN BET
|
PB-04-002-029-001/49
(Gorahur)
|
2604002000NRG24150320240491056
|
16/03/2024
|
Jaswinder Kaur
|
2604002WL026212
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148235
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
89
|
SIDHWAN BET
|
PB-04-002-029-001/5
(Gorahur)
|
2604002000NRG24150320240491057
|
16/03/2024
|
JASVIR KAUR
|
2604002WL026212
|
JASVIR KAUR
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148233
|
|
JASVIR KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
90
|
SIDHWAN BET
|
PB-04-002-029-001/51
(Gorahur)
|
2604002000NRG24150320240491058
|
16/03/2024
|
Paramjit Kaur
|
2604002WL026212
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148232
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
91
|
SIDHWAN BET
|
PB-04-002-029-001/67
(Gorahur)
|
2604002000NRG24150320240491059
|
16/03/2024
|
Virpal Kaur
|
2604002WL026212
|
Virpal Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156148254
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SIDHWAN BET
|
PB-04-002-029-001/71
(Gorahur)
|
2604002000NRG24150320240491060
|
16/03/2024
|
Paramjit Kaur
|
2604002WL026212
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156148227
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SIDHWAN BET
|
PB-04-002-029-001/76
(Gorahur)
|
2604002000NRG24150320240491061
|
16/03/2024
|
Balvir Kaur
|
2604002WL026212
|
Balvir Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156148176
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SIDHWAN BET
|
PB-04-002-029-001/8
(Gorahur)
|
2604002000NRG24150320240491062
|
16/03/2024
|
Sarabjit Kaur
|
2604002WL026212
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148170
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
95
|
SIDHWAN BET
|
PB-04-002-029-001/84
(Gorahur)
|
2604002000NRG24150320240491063
|
16/03/2024
|
Baljit Singh
|
2604002WL026212
|
Baljit Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156148228
|
|
BALJIT SINGH S O TARSEM SINGH
|
UCO BANK(607066)
|
|
96
|
SIDHWAN BET
|
PB-04-002-029-001/85
(Gorahur)
|
2604002000NRG24150320240491064
|
16/03/2024
|
Sarabjit Kaur
|
2604002WL026212
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156148252
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SIDHWAN BET
|
PB-04-002-029-001/9
(Gorahur)
|
2604002000NRG24150320240491065
|
16/03/2024
|
Gurmail Kaur
|
2604002WL026212
|
Gurmail Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156148181
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88779
|
88779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160590
|
160590
|
|
|
|
|
|
|
|