|
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)
|
2604002000NRG25230420240010633
|
24/04/2024
|
Ramandeep Kaur
|
2604002WL000670
|
Ramandeep Kaur
|
00048
|
BKID0006511
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248189
|
|
RAMANDEEP KAUR D/O SUKHRAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-059-001/44
(Mor Kareema)
|
2604002000NRG25230420240010635
|
24/04/2024
|
Gurmeet Kaur
|
2604002WL000670
|
Gurmeet Kaur
|
00152
|
HDFC0001319
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248177
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-036-001/108
(Jandi)
|
2604002000NRG25230420240010624
|
24/04/2024
|
Gurdit Singh
|
2604002WL000669
|
Gurdit Singh
|
00152
|
HDFC0002888
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248180
|
|
GURDIT SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIDHWAN BET
|
PB-04-002-036-001/212
(Jandi)
|
2604002000NRG25230420240010626
|
24/04/2024
|
Charan Singh
|
2604002WL000669
|
Charan Singh
|
00152
|
HDFC0002888
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248179
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
SIDHWAN BET
|
PB-04-002-036-001/57
(Jandi)
|
2604002000NRG25230420240010628
|
24/04/2024
|
Goga Singh
|
2604002WL000669
|
Goga Singh
|
00152
|
HDFC0002888
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248175
|
|
Mr. GOGA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-029-001/78
(Gorahur)
|
2604002000NRG25240420240010716
|
24/04/2024
|
Gurmit Kaur
|
2604002WL000672
|
Gurmit Kaur
|
00152
|
HDFC0003377
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248176
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SIDHWAN BET
|
PB-04-002-036-001/211
(Jandi)
|
2604002000NRG25230420240010625
|
24/04/2024
|
Kulwinder Singh
|
2604002WL000669
|
Kulwinder Singh
|
00152
|
HDFC0003377
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248178
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-036-001/57
(Jandi)
|
2604002000NRG25230420240010629
|
24/04/2024
|
Ranjeet Singh
|
2604002WL000669
|
Ranjeet Singh
|
00168
|
ICIC0003980
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248174
|
|
RANJEET SINGH SO GOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-014-001/220
(Bharowal Kalan)
|
2604002000NRG25240420240010694
|
24/04/2024
|
Arti
|
2604002WL000672
|
Arti
|
00349
|
PSIB0000296
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248129
|
|
ARTI CO GURPREET SINGH
|
UCO BANK(607066)
|
|
10
|
SIDHWAN BET
|
PB-04-002-014-001/221
(Bharowal Kalan)
|
2604002000NRG25240420240010695
|
24/04/2024
|
Balvir Kaur
|
2604002WL000672
|
Balvir Kaur
|
00349
|
PSIB0000296
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397248171
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-029-001/119
(Gorahur)
|
2604002000NRG25240420240010702
|
24/04/2024
|
Paramjit Kaur
|
2604002WL000672
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248130
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-032-001/74
(Gorsian Qadar Baksh)
|
2604002000NRG25230420240010623
|
24/04/2024
|
Inderjit Singh
|
2604002WL000669
|
Inderjit Singh
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248198
|
|
Mr. INDERJEET SINGH
|
INDIAN BANK(607105)
|
|
13
|
SIDHWAN BET
|
PB-04-002-036-001/57
(Jandi)
|
2604002000NRG25230420240010627
|
24/04/2024
|
Gurmeet Kaur
|
2604002WL000669
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248197
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-032-001/74
(Gorsian Qadar Baksh)
|
2604002000NRG25230420240010622
|
24/04/2024
|
Amar Singh
|
2604002WL000669
|
Amar Singh
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248187
|
|
AMAR SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIDHWAN BET
|
PB-04-002-032-001/74
(Gorsian Qadar Baksh)
|
2604002000NRG25230420240010621
|
24/04/2024
|
Kamaljit Kaur
|
2604002WL000669
|
Kamaljit Kaur
|
00354
|
PUNB0730900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248188
|
|
KAMALJIT KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-014-001/152
(Bharowal Kalan)
|
2604002000NRG25240420240010680
|
24/04/2024
|
Dalbara singh
|
2604002WL000672
|
Dalbara singh
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248181
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
SIDHWAN BET
|
PB-04-002-014-001/170
(Bharowal Kalan)
|
2604002000NRG25240420240010683
|
24/04/2024
|
Harnek Singh
|
2604002WL000672
|
Harnek Singh
|
00415
|
SBIN0050161
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248173
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHWAN BET
|
PB-04-002-059-001/2
(Mor Kareema)
|
2604002000NRG25230420240010630
|
24/04/2024
|
Kulwinder Kaur
|
2604002WL000670
|
Kulwinder Kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248185
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SIDHWAN BET
|
PB-04-002-059-001/237
(Mor Kareema)
|
2604002000NRG25230420240010631
|
24/04/2024
|
Ranjit Kaur
|
2604002WL000670
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248183
|
|
MS HARJINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHWAN BET
|
PB-04-002-059-001/242
(Mor Kareema)
|
2604002000NRG25230420240010632
|
24/04/2024
|
Gurmeet kaur
|
2604002WL000670
|
Gurmeet kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248186
|
|
MS GURMEET KAUR WO LAHORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHWAN BET
|
PB-04-002-059-001/29
(Mor Kareema)
|
2604002000NRG25230420240010634
|
24/04/2024
|
Manjeet kaur
|
2604002WL000670
|
Manjeet kaur
|
00415
|
SBIN0050161
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397248184
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SIDHWAN BET
|
PB-04-002-059-001/45
(Mor Kareema)
|
2604002000NRG25230420240010636
|
24/04/2024
|
Surinder kaur
|
2604002WL000670
|
Surinder kaur
|
00415
|
SBIN0050161
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248182
|
|
MRS CHHINDER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-003-001/230
(Aliwal)
|
2604002000NRG25230420240010618
|
24/04/2024
|
Mohan Lal
|
2604002WL000669
|
Mohan Lal
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248196
|
|
PARVEEN KAUR DO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-014-001/1
(Bharowal Kalan)
|
2604002000NRG25240420240010670
|
24/04/2024
|
Gurcharan Singh
|
2604002WL000672
|
Gurcharan Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248145
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
SIDHWAN BET
|
PB-04-002-014-001/102
(Bharowal Kalan)
|
2604002000NRG25240420240010671
|
24/04/2024
|
Jaswinder kaur
|
2604002WL000672
|
Jaswinder kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248135
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
26
|
SIDHWAN BET
|
PB-04-002-014-001/115
(Bharowal Kalan)
|
2604002000NRG25240420240010672
|
24/04/2024
|
Parkash Kaur
|
2604002WL000672
|
Parkash Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397248158
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SIDHWAN BET
|
PB-04-002-014-001/123
(Bharowal Kalan)
|
2604002000NRG25240420240010673
|
24/04/2024
|
Gurdev Kaur
|
2604002WL000672
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397248146
|
|
GURDEV KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
28
|
SIDHWAN BET
|
PB-04-002-014-001/140
(Bharowal Kalan)
|
2604002000NRG25240420240010674
|
24/04/2024
|
Surinder kaur
|
2604002WL000672
|
Surinder kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248139
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIDHWAN BET
|
PB-04-002-014-001/141
(Bharowal Kalan)
|
2604002000NRG25240420240010675
|
24/04/2024
|
Baljit kaur
|
2604002WL000672
|
Baljit kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248154
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SIDHWAN BET
|
PB-04-002-014-001/143
(Bharowal Kalan)
|
2604002000NRG25240420240010676
|
24/04/2024
|
Kamaljit kaur
|
2604002WL000672
|
Kamaljit kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248153
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SIDHWAN BET
|
PB-04-002-014-001/146
(Bharowal Kalan)
|
2604002000NRG25240420240010677
|
24/04/2024
|
Manjit kaur
|
2604002WL000672
|
Manjit kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248136
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SIDHWAN BET
|
PB-04-002-014-001/147
(Bharowal Kalan)
|
2604002000NRG25240420240010678
|
24/04/2024
|
Baldev kaur
|
2604002WL000672
|
Baldev kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248149
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIDHWAN BET
|
PB-04-002-014-001/15
(Bharowal Kalan)
|
2604002000NRG25240420240010679
|
24/04/2024
|
Jaswinder Kaur
|
2604002WL000672
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248147
|
|
JASMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SIDHWAN BET
|
PB-04-002-014-001/157
(Bharowal Kalan)
|
2604002000NRG25240420240010681
|
24/04/2024
|
Rajwinder Kaur
|
2604002WL000672
|
Rajwinder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248148
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SIDHWAN BET
|
PB-04-002-014-001/167
(Bharowal Kalan)
|
2604002000NRG25240420240010682
|
24/04/2024
|
Gurmeet Kaur
|
2604002WL000672
|
Gurmeet Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248138
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SIDHWAN BET
|
PB-04-002-014-001/173
(Bharowal Kalan)
|
2604002000NRG25240420240010684
|
24/04/2024
|
Amrati
|
2604002WL000672
|
Amrati
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248152
|
|
AMRATI
|
ICICI BANK LTD(508534)
|
|
37
|
SIDHWAN BET
|
PB-04-002-014-001/174
(Bharowal Kalan)
|
2604002000NRG25240420240010685
|
24/04/2024
|
Swaran Kaur
|
2604002WL000672
|
Swaran Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397248142
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIDHWAN BET
|
PB-04-002-014-001/175
(Bharowal Kalan)
|
2604002000NRG25240420240010686
|
24/04/2024
|
Jasvir Kaur
|
2604002WL000672
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248141
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIDHWAN BET
|
PB-04-002-014-001/177
(Bharowal Kalan)
|
2604002000NRG25240420240010687
|
24/04/2024
|
Anguri
|
2604002WL000672
|
Anguri
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397248150
|
|
ANGURI
|
ICICI BANK LTD(508534)
|
|
40
|
SIDHWAN BET
|
PB-04-002-014-001/179
(Bharowal Kalan)
|
2604002000NRG25240420240010688
|
24/04/2024
|
Mandeep Kaur
|
2604002WL000672
|
Mandeep Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248134
|
|
KARAM SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
41
|
SIDHWAN BET
|
PB-04-002-014-001/20
(Bharowal Kalan)
|
2604002000NRG25240420240010689
|
24/04/2024
|
Hardev Kaur
|
2604002WL000672
|
Hardev Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248193
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SIDHWAN BET
|
PB-04-002-014-001/211
(Bharowal Kalan)
|
2604002000NRG25240420240010690
|
24/04/2024
|
Rajinder Kaur
|
2604002WL000672
|
Rajinder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248143
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SIDHWAN BET
|
PB-04-002-014-001/212
(Bharowal Kalan)
|
2604002000NRG25240420240010691
|
24/04/2024
|
Pooja
|
2604002WL000672
|
Pooja
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248157
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
44
|
SIDHWAN BET
|
PB-04-002-014-001/214
(Bharowal Kalan)
|
2604002000NRG25240420240010692
|
24/04/2024
|
Jaspreet Kaur
|
2604002WL000672
|
Jaspreet Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248156
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SIDHWAN BET
|
PB-04-002-014-001/216
(Bharowal Kalan)
|
2604002000NRG25240420240010693
|
24/04/2024
|
PARAMJIT KAUR
|
2604002WL000672
|
PARAMJIT KAUR
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248131
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SIDHWAN BET
|
PB-04-002-014-001/222
(Bharowal Kalan)
|
2604002000NRG25240420240010696
|
24/04/2024
|
Santokh Singh
|
2604002WL000672
|
Santokh Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248190
|
|
SANTOKH SINGH
|
UCO BANK(607066)
|
|
47
|
SIDHWAN BET
|
PB-04-002-014-001/23
(Bharowal Kalan)
|
2604002000NRG25240420240010697
|
24/04/2024
|
Jhalman Singh
|
2604002WL000672
|
Jhalman Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248151
|
|
JHALMAN SINGH
|
UCO BANK(607066)
|
|
48
|
SIDHWAN BET
|
PB-04-002-014-001/47
(Bharowal Kalan)
|
2604002000NRG25240420240010698
|
24/04/2024
|
Gurdeep Singh
|
2604002WL000672
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397248194
|
|
GURDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIDHWAN BET
|
PB-04-002-029-001/1
(Gorahur)
|
2604002000NRG25240420240010699
|
24/04/2024
|
Manpreet kaur
|
2604002WL000672
|
Manpreet kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397248155
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SIDHWAN BET
|
PB-04-002-029-001/102
(Gorahur)
|
2604002000NRG25240420240010700
|
24/04/2024
|
Amrit kaur
|
2604002WL000672
|
Amrit kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248169
|
|
AMRIT KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
51
|
SIDHWAN BET
|
PB-04-002-029-001/103
(Gorahur)
|
2604002000NRG25240420240010701
|
24/04/2024
|
Jaswant kaur
|
2604002WL000672
|
Jaswant kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248137
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SIDHWAN BET
|
PB-04-002-029-001/12
(Gorahur)
|
2604002000NRG25240420240010703
|
24/04/2024
|
Jasvir Kaur
|
2604002WL000672
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248192
|
|
JASVIR KAUR W/O BAHADAR SINGH
|
UCO BANK(607066)
|
|
53
|
SIDHWAN BET
|
PB-04-002-029-001/13
(Gorahur)
|
2604002000NRG25240420240010704
|
24/04/2024
|
Baljinder Kaur
|
2604002WL000672
|
Baljinder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248132
|
|
BALJINDER KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
54
|
SIDHWAN BET
|
PB-04-002-029-001/16
(Gorahur)
|
2604002000NRG25240420240010705
|
24/04/2024
|
Swaran Kaur
|
2604002WL000672
|
Swaran Kaur
|
00462
|
UCBA0001317
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397248172
|
|
SWARAN KAUR WO LAL SINGH
|
UCO BANK(607066)
|
|
55
|
SIDHWAN BET
|
PB-04-002-029-001/19
(Gorahur)
|
2604002000NRG25240420240010706
|
24/04/2024
|
Harjinder Kaur
|
2604002WL000672
|
Harjinder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248165
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
56
|
SIDHWAN BET
|
PB-04-002-029-001/23
(Gorahur)
|
2604002000NRG25240420240010707
|
24/04/2024
|
Amarjit kaur
|
2604002WL000672
|
Amarjit kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248168
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
57
|
SIDHWAN BET
|
PB-04-002-029-001/28
(Gorahur)
|
2604002000NRG25240420240010708
|
24/04/2024
|
Karamjit Kaur
|
2604002WL000672
|
Karamjit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248195
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SIDHWAN BET
|
PB-04-002-029-001/29
(Gorahur)
|
2604002000NRG25240420240010709
|
24/04/2024
|
Charanjit Kaur
|
2604002WL000672
|
Charanjit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248140
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SIDHWAN BET
|
PB-04-002-029-001/34
(Gorahur)
|
2604002000NRG25240420240010710
|
24/04/2024
|
Paramjit Kaur
|
2604002WL000672
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248160
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SIDHWAN BET
|
PB-04-002-029-001/47
(Gorahur)
|
2604002000NRG25240420240010711
|
24/04/2024
|
Manjeet Kaur
|
2604002WL000672
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397248166
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SIDHWAN BET
|
PB-04-002-029-001/51
(Gorahur)
|
2604002000NRG25240420240010712
|
24/04/2024
|
Paramjit Kaur
|
2604002WL000672
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248191
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
62
|
SIDHWAN BET
|
PB-04-002-029-001/56
(Gorahur)
|
2604002000NRG25240420240010713
|
24/04/2024
|
Ranjit Kaur
|
2604002WL000672
|
Ranjit Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248161
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SIDHWAN BET
|
PB-04-002-029-001/71
(Gorahur)
|
2604002000NRG25240420240010714
|
24/04/2024
|
Paramjit Kaur
|
2604002WL000672
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397248167
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SIDHWAN BET
|
PB-04-002-029-001/76
(Gorahur)
|
2604002000NRG25240420240010715
|
24/04/2024
|
Balvir Kaur
|
2604002WL000672
|
Balvir Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248144
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SIDHWAN BET
|
PB-04-002-029-001/81
(Gorahur)
|
2604002000NRG25240420240010717
|
24/04/2024
|
Jaswinder Kaur
|
2604002WL000672
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248133
|
|
JASWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
66
|
SIDHWAN BET
|
PB-04-002-029-001/84
(Gorahur)
|
2604002000NRG25240420240010718
|
24/04/2024
|
Baljit Singh
|
2604002WL000672
|
Baljit Singh
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248164
|
|
BALJIT SINGH S O TARSEM SINGH
|
UCO BANK(607066)
|
|
67
|
SIDHWAN BET
|
PB-04-002-029-001/9
(Gorahur)
|
2604002000NRG25240420240010719
|
24/04/2024
|
Gurmail Kaur
|
2604002WL000672
|
Gurmail Kaur
|
00462
|
UCBA0001317
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397248163
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SIDHWAN BET
|
PB-04-002-029-001/94
(Gorahur)
|
2604002000NRG25230420240010619
|
24/04/2024
|
Kulwant Kaur
|
2604002WL000669
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397248159
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SIDHWAN BET
|
PB-04-002-029-001/94
(Gorahur)
|
2604002000NRG25230420240010620
|
24/04/2024
|
Malkit Singh
|
2604002WL000669
|
Malkit Singh
|
00462
|
UCBA0001317
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397248162
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
SIDHWAN BET
|
PB-04-002-029-001/99
(Gorahur)
|
2604002000NRG25240420240010720
|
24/04/2024
|
Rajni Bala
|
2604002WL000672
|
Rajni Bala
|
00462
|
UCBA0001317
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397248170
|
|
RAJINI BALA W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94668
|
94668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137816
|
137816
|
|
|
|
|
|
|
|