|
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-04-002-089-001/21
(Wallipur Kalan)
|
2604002000NRG24060620230084620
|
06/06/2023
|
sukhwinder Kaur
|
2604002WL003901
|
sukhwinder Kaur
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932426
|
|
SUKHWINDER KAUR W/O SH SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SIDHWAN BET
|
PB-04-002-089-001/27
(Wallipur Kalan)
|
2604002000NRG24060620230084622
|
06/06/2023
|
Makhan Singh
|
2604002WL003901
|
Makhan Singh
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932429
|
|
MAKHAN SINGH S/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-089-001/37
(Wallipur Kalan)
|
2604002000NRG24060620230084626
|
06/06/2023
|
Sohan Singh
|
2604002WL003901
|
Sohan Singh
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932428
|
|
SOHAN SINGH S/O PIROO SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-089-001/46
(Wallipur Kalan)
|
2604002000NRG24060620230084628
|
06/06/2023
|
Jagjit Singh
|
2604002WL003901
|
Jagjit Singh
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932427
|
|
JAGJEET SINGH SO GURA SINGH
|
AXIS BANK(607153)
|
|
5
|
SIDHWAN BET
|
PB-04-002-089-001/53
(Wallipur Kalan)
|
2604002000NRG24060620230084630
|
06/06/2023
|
Baljinder Kaur
|
2604002WL003901
|
Baljinder Kaur
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932425
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-033-001/60
(Gumnewal)
|
2604002000NRG24060620230084602
|
06/06/2023
|
MANDIP SINGH
|
2604002WL003901
|
MANDIP SINGH
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932393
|
|
MANDEEP SINGH
|
AXIS BANK(607153)
|
|
7
|
SIDHWAN BET
|
PB-04-002-089-001/10
(Wallipur Kalan)
|
2604002000NRG24060620230084603
|
06/06/2023
|
Gulwant Kaur
|
2604002WL003901
|
Gulwant Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932382
|
|
GULWANT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-089-001/101
(Wallipur Kalan)
|
2604002000NRG24060620230084604
|
06/06/2023
|
Darshan Singh
|
2604002WL003901
|
Darshan Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932381
|
|
DARSHAN SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-089-001/103
(Wallipur Kalan)
|
2604002000NRG24060620230084606
|
06/06/2023
|
Sonya
|
2604002WL003901
|
Sonya
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932391
|
|
SONIA W/O MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SIDHWAN BET
|
PB-04-002-089-001/141
(Wallipur Kalan)
|
2604002000NRG24060620230084607
|
06/06/2023
|
Harjinder Kaur
|
2604002WL003901
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932387
|
|
HARJINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-089-001/145
(Wallipur Kalan)
|
2604002000NRG24060620230084608
|
06/06/2023
|
Kuldeep Kaur
|
2604002WL003901
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932410
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-089-001/167
(Wallipur Kalan)
|
2604002000NRG24060620230084614
|
06/06/2023
|
Gian Kaur
|
2604002WL003901
|
Gian Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932388
|
|
GIAN KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-089-001/24
(Wallipur Kalan)
|
2604002000NRG24060620230084621
|
06/06/2023
|
Genda Singh
|
2604002WL003901
|
Genda Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932383
|
|
GENDA SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-089-001/27
(Wallipur Kalan)
|
2604002000NRG24060620230084623
|
06/06/2023
|
Shinder Kaur
|
2604002WL003901
|
Shinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932407
|
|
SHINDER KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-089-001/3
(Wallipur Kalan)
|
2604002000NRG24060620230084624
|
06/06/2023
|
Gurmit Kaur
|
2604002WL003901
|
Gurmit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932437
|
|
GURMIT KAUR WO BUDH RAM
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-090-001/107
(Wallipur Khurd)
|
2604002000NRG24060620230084636
|
06/06/2023
|
kushliya devi
|
2604002WL003902
|
kushliya devi
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932398
|
|
KUSHALIYA DEVI W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-090-001/108
(Wallipur Khurd)
|
2604002000NRG24060620230084638
|
06/06/2023
|
Guljar Singh
|
2604002WL003902
|
Guljar Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932384
|
|
GULJAR SINGH S/O GURDAIL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-090-001/108
(Wallipur Khurd)
|
2604002000NRG24060620230084637
|
06/06/2023
|
Sumitra Devi
|
2604002WL003902
|
Sumitra Devi
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932399
|
|
SAMITRA W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIDHWAN BET
|
PB-04-002-090-001/110
(Wallipur Khurd)
|
2604002000NRG24060620230084639
|
06/06/2023
|
Harjinder Kaur
|
2604002WL003902
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932402
|
|
HARJINDER KAUR WO NACHHATER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIDHWAN BET
|
PB-04-002-090-001/112
(Wallipur Khurd)
|
2604002000NRG24060620230084640
|
06/06/2023
|
Pal Kaur
|
2604002WL003902
|
Pal Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385932401
|
|
PAL KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIDHWAN BET
|
PB-04-002-090-001/122
(Wallipur Khurd)
|
2604002000NRG24060620230084641
|
06/06/2023
|
Baljinder Kaur
|
2604002WL003902
|
Baljinder Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932404
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SIDHWAN BET
|
PB-04-002-090-001/123
(Wallipur Khurd)
|
2604002000NRG24060620230084642
|
06/06/2023
|
Harjinder Kaur
|
2604002WL003902
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932405
|
|
HARJINDER KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIDHWAN BET
|
PB-04-002-090-001/124
(Wallipur Khurd)
|
2604002000NRG24060620230084643
|
06/06/2023
|
Surjit Kaur
|
2604002WL003902
|
Surjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932403
|
|
SURJIT KAUR W/O SINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-090-001/13
(Wallipur Khurd)
|
2604002000NRG24060620230084644
|
06/06/2023
|
Harjeet Kaur
|
2604002WL003902
|
Harjeet Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932397
|
|
HARJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-002-090-001/139
(Wallipur Khurd)
|
2604002000NRG24060620230084645
|
06/06/2023
|
Jatto Bai
|
2604002WL003902
|
Jatto Bai
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932394
|
|
JATO BAI NREGA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-090-001/14
(Wallipur Khurd)
|
2604002000NRG24060620230084646
|
06/06/2023
|
Kuldeep Kaur
|
2604002WL003902
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932396
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIDHWAN BET
|
PB-04-002-090-001/140
(Wallipur Khurd)
|
2604002000NRG24060620230084647
|
06/06/2023
|
Surjit Kaur
|
2604002WL003902
|
Surjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932436
|
|
SURJIT KAUR WO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIDHWAN BET
|
PB-04-002-090-001/141
(Wallipur Khurd)
|
2604002000NRG24060620230084648
|
06/06/2023
|
Manjit Kaur
|
2604002WL003902
|
Manjit Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385932440
|
|
MANJIT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIDHWAN BET
|
PB-04-002-090-001/148
(Wallipur Khurd)
|
2604002000NRG24060620230084649
|
06/06/2023
|
Paramjit Kaur
|
2604002WL003902
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932392
|
|
PARAMJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIDHWAN BET
|
PB-04-002-090-001/150
(Wallipur Khurd)
|
2604002000NRG24060620230084650
|
06/06/2023
|
MANJIT KAUR
|
2604002WL003902
|
MANJIT KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932390
|
|
MANJIT KAUR W/O MALOOK SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIDHWAN BET
|
PB-04-002-090-001/158
(Wallipur Khurd)
|
2604002000NRG24060620230084651
|
06/06/2023
|
Manjit Kaur
|
2604002WL003902
|
Manjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932389
|
|
MANJIT KAUR WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SIDHWAN BET
|
PB-04-002-090-001/161
(Wallipur Khurd)
|
2604002000NRG24060620230084652
|
06/06/2023
|
Manjit Kaur
|
2604002WL003902
|
Manjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932439
|
|
MANJIT KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIDHWAN BET
|
PB-04-002-090-001/174
(Wallipur Khurd)
|
2604002000NRG24060620230084653
|
06/06/2023
|
Pinki
|
2604002WL003902
|
Pinki
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932409
|
|
PINKI DO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIDHWAN BET
|
PB-04-002-090-001/182
(Wallipur Khurd)
|
2604002000NRG24060620230084654
|
06/06/2023
|
Jaswinder Kaur
|
2604002WL003902
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932438
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SIDHWAN BET
|
PB-04-002-090-001/202
(Wallipur Khurd)
|
2604002000NRG24060620230084661
|
06/06/2023
|
Paramjit kaur
|
2604002WL003902
|
Paramjit kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932408
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
SIDHWAN BET
|
PB-04-002-090-001/42
(Wallipur Khurd)
|
2604002000NRG24060620230084665
|
06/06/2023
|
Jaswinder Kaur
|
2604002WL003902
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932385
|
|
JASWINDER KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIDHWAN BET
|
PB-04-002-090-001/43
(Wallipur Khurd)
|
2604002000NRG24060620230084666
|
06/06/2023
|
Jarnail Kaur
|
2604002WL003902
|
Jarnail Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932406
|
|
JARNAIL KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SIDHWAN BET
|
PB-04-002-090-001/44
(Wallipur Khurd)
|
2604002000NRG24060620230084667
|
06/06/2023
|
Sharnjit Kaur
|
2604002WL003902
|
Sharnjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932395
|
|
SARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
39
|
SIDHWAN BET
|
PB-04-002-090-001/45
(Wallipur Khurd)
|
2604002000NRG24060620230084668
|
06/06/2023
|
Parkash Kaur
|
2604002WL003902
|
Parkash Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932400
|
|
PARKASH KAUR W/O MALKIT SINGH`
|
BANK OF INDIA(508505)
|
|
40
|
SIDHWAN BET
|
PB-04-002-090-001/8
(Wallipur Khurd)
|
2604002000NRG24060620230084669
|
06/06/2023
|
Amarjeet Kaur
|
2604002WL003902
|
Amarjeet Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932386
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
41
|
SIDHWAN BET
|
PB-04-002-089-001/149
(Wallipur Kalan)
|
2604002000NRG24060620230084612
|
06/06/2023
|
Jaswant Kaur
|
2604002WL003901
|
Jaswant Kaur
|
00152
|
HDFC0001832
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932372
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SIDHWAN BET
|
PB-04-002-089-001/17
(Wallipur Kalan)
|
2604002000NRG24060620230084616
|
06/06/2023
|
Manjit Kaur
|
2604002WL003901
|
Manjit Kaur
|
00152
|
HDFC0001832
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932373
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
43
|
SIDHWAN BET
|
PB-04-002-090-001/197
(Wallipur Khurd)
|
2604002000NRG24060620230084657
|
06/06/2023
|
Mahinder Kaur
|
2604002WL003902
|
Mahinder Kaur
|
00152
|
HDFC0002474
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932374
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-002-032-001/23
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084825
|
06/06/2023
|
Jasvir Kaur
|
2604002WL003913
|
Jasvir Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932371
|
|
JASVIR KAUR WO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIDHWAN BET
|
PB-04-002-032-001/84
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084835
|
06/06/2023
|
Parmesro Bai
|
2604002WL003913
|
Parmesro Bai
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932370
|
|
PARMASERO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-089-001/3
(Wallipur Kalan)
|
2604002000NRG24060620230084625
|
06/06/2023
|
Budh Ram
|
2604002WL003901
|
Budh Ram
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932424
|
|
BUDH RAM SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
47
|
SIDHWAN BET
|
PB-04-002-090-001/200
(Wallipur Khurd)
|
2604002000NRG24060620230084660
|
06/06/2023
|
Shanti
|
2604002WL003902
|
Shanti
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932375
|
|
Ms. SHANTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
48
|
SIDHWAN BET
|
PB-04-002-032-001/51
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084829
|
06/06/2023
|
Mahinder Kaur
|
2604002WL003913
|
Mahinder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2385932337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-071-001/34
(NAWAN SALEMPUR)
|
2604002000NRG24060620230084778
|
06/06/2023
|
MANJEET KAUR
|
2604002WL003911
|
MANJEET KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385932336
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIDHWAN BET
|
PB-04-002-071-001/35
(NAWAN SALEMPUR)
|
2604002000NRG24060620230084779
|
06/06/2023
|
JIVAN SINGH
|
2604002WL003911
|
JIVAN SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385932335
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
SIDHWAN BET
|
PB-04-002-071-001/36
(NAWAN SALEMPUR)
|
2604002000NRG24060620230084780
|
06/06/2023
|
Karmo Bai
|
2604002WL003911
|
Karmo Bai
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385932331
|
|
KARMO BAI WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIDHWAN BET
|
PB-04-002-071-001/39
(NAWAN SALEMPUR)
|
2604002000NRG24060620230084782
|
06/06/2023
|
KUSHALIA BAI
|
2604002WL003911
|
KUSHALIA BAI
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385932334
|
|
KHUSHLIYA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
SIDHWAN BET
|
PB-04-002-071-001/40
(NAWAN SALEMPUR)
|
2604002000NRG24060620230084783
|
06/06/2023
|
SHEELO BAI
|
2604002WL003911
|
SHEELO BAI
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385932338
|
|
SHEELA BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHWAN BET
|
PB-04-002-071-001/51
(NAWAN SALEMPUR)
|
2604002000NRG24060620230084784
|
06/06/2023
|
Manjit Kaur
|
2604002WL003911
|
Manjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385932328
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIDHWAN BET
|
PB-04-002-071-001/56
(NAWAN SALEMPUR)
|
2604002000NRG24060620230084785
|
06/06/2023
|
SUKHWINDER KAUR
|
2604002WL003911
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385932339
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHWAN BET
|
PB-04-002-071-001/59
(NAWAN SALEMPUR)
|
2604002000NRG24060620230084786
|
06/06/2023
|
MANJIT KAUR
|
2604002WL003911
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385932330
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIDHWAN BET
|
PB-04-002-071-001/61
(NAWAN SALEMPUR)
|
2604002000NRG24060620230084787
|
06/06/2023
|
PARMJIT KAUR
|
2604002WL003911
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385932332
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24060620230084788
|
06/06/2023
|
MANDEEP SINGH
|
2604002WL003911
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385932333
|
|
MANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
SIDHWAN BET
|
PB-04-002-071-001/90
(NAWAN SALEMPUR)
|
2604002000NRG24060620230084791
|
06/06/2023
|
NASEEBO
|
2604002WL003911
|
NASEEBO
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385932340
|
|
NASEEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHWAN BET
|
PB-04-002-092-001/436
(NAWAN SALEMPUR)
|
2604002000NRG24060620230084794
|
06/06/2023
|
Swaran Kaur
|
2604002WL003911
|
Swaran Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385932329
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
61
|
SIDHWAN BET
|
PB-04-002-089-001/147
(Wallipur Kalan)
|
2604002000NRG24060620230084610
|
06/06/2023
|
Harjinder Kaur
|
2604002WL003901
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932342
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIDHWAN BET
|
PB-04-002-089-001/94
(Wallipur Kalan)
|
2604002000NRG24060620230084634
|
06/06/2023
|
Kulwant Kaur
|
2604002WL003901
|
Kulwant Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385932341
|
|
KULWANT KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
63
|
SIDHWAN BET
|
PB-04-002-032-001/119
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084818
|
06/06/2023
|
Kulwinder Kaur
|
2604002WL003913
|
Kulwinder Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932430
|
|
KULWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIDHWAN BET
|
PB-04-002-032-001/122
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084819
|
06/06/2023
|
Chhinderpal Kaur
|
2604002WL003913
|
Chhinderpal Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932433
|
|
SHINDERPAL KAUR
|
UCO BANK(607066)
|
|
65
|
SIDHWAN BET
|
PB-04-002-032-001/153
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084820
|
06/06/2023
|
Shinder Kaur
|
2604002WL003913
|
Shinder Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932431
|
|
SHINDER KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIDHWAN BET
|
PB-04-002-032-001/17
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084821
|
06/06/2023
|
Parwinder Kaur
|
2604002WL003913
|
Parwinder Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932422
|
|
PARMINDER KAUR D/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIDHWAN BET
|
PB-04-002-032-001/172
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084822
|
06/06/2023
|
Jaswinder kaur
|
2604002WL003913
|
Jaswinder kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385932416
|
|
JASWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIDHWAN BET
|
PB-04-002-032-001/176
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084824
|
06/06/2023
|
Kulwant Kaur
|
2604002WL003913
|
Kulwant Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932421
|
|
KULWANT KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIDHWAN BET
|
PB-04-002-032-001/40
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084827
|
06/06/2023
|
Gurpreet Kaur
|
2604002WL003913
|
Gurpreet Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932419
|
|
MANPREET SINGH U/G GURPREET KAUR
|
UCO BANK(607066)
|
|
70
|
SIDHWAN BET
|
PB-04-002-032-001/48
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084828
|
06/06/2023
|
Bhajan Singh
|
2604002WL003913
|
Bhajan Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385932417
|
|
BHAJAN SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIDHWAN BET
|
PB-04-002-032-001/59
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084830
|
06/06/2023
|
Ramandeep Kaur
|
2604002WL003913
|
Ramandeep Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932432
|
|
RAMANDEEP KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-032-001/73
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084832
|
06/06/2023
|
Ramandeep Kaur
|
2604002WL003913
|
Ramandeep Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932420
|
|
RAMANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-032-001/76
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084833
|
06/06/2023
|
Paramjit Kaur
|
2604002WL003913
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932418
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-032-001/95
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084836
|
06/06/2023
|
Rano Kaur
|
2604002WL003913
|
Rano Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932423
|
|
RANO KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHWAN BET
|
PB-04-002-071-001/38
(NAWAN SALEMPUR)
|
2604002000NRG24060620230084781
|
06/06/2023
|
Sunita Kaur
|
2604002WL003911
|
Sunita Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385932415
|
|
SUNITA KAUR U/G MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHWAN BET
|
PB-04-002-071-001/88
(NAWAN SALEMPUR)
|
2604002000NRG24060620230084790
|
06/06/2023
|
Sukhwinder Singh
|
2604002WL003911
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385932413
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
SIDHWAN BET
|
PB-04-002-071-001/92
(NAWAN SALEMPUR)
|
2604002000NRG24060620230084792
|
06/06/2023
|
Manpreet Singh
|
2604002WL003911
|
Manpreet Singh
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385932414
|
|
MANPREET SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
78
|
SIDHWAN BET
|
PB-04-002-089-001/102
(Wallipur Kalan)
|
2604002000NRG24060620230084605
|
06/06/2023
|
Kulwinder Kaur
|
2604002WL003901
|
Kulwinder Kaur
|
00415
|
SBIN0011971
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932365
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
79
|
SIDHWAN BET
|
PB-04-002-089-001/146
(Wallipur Kalan)
|
2604002000NRG24060620230084609
|
06/06/2023
|
Amandeep Kaur
|
2604002WL003901
|
Amandeep Kaur
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932363
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHWAN BET
|
PB-04-002-089-001/171
(Wallipur Kalan)
|
2604002000NRG24060620230084618
|
06/06/2023
|
Jasvir Kaur
|
2604002WL003901
|
Jasvir Kaur
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932369
|
|
JASVEER KAUR D/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIDHWAN BET
|
PB-04-002-090-001/193
(Wallipur Khurd)
|
2604002000NRG24060620230084655
|
06/06/2023
|
Amarjit Kaur
|
2604002WL003902
|
Amarjit Kaur
|
00415
|
SBIN0017985
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932362
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDHWAN BET
|
PB-04-002-090-001/203
(Wallipur Khurd)
|
2604002000NRG24060620230084662
|
06/06/2023
|
Simarjit Kaur
|
2604002WL003902
|
Simarjit Kaur
|
00415
|
SBIN0017985
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932366
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
83
|
SIDHWAN BET
|
PB-04-002-032-001/25
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084826
|
06/06/2023
|
Kushalya Bai
|
2604002WL003913
|
Kushalya Bai
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932434
|
|
MRS KUSHALYA WOMALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHWAN BET
|
PB-04-002-044-001/112
(Kot Umra)
|
2604002000NRG24060620230084579
|
06/06/2023
|
Jangir kaur
|
2604002WL003900
|
Jangir kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932377
|
|
JAGIR KAUR WO DIWAN SINGH
|
UCO BANK(607066)
|
|
85
|
SIDHWAN BET
|
PB-04-002-044-001/75
(Kot Umra)
|
2604002000NRG24060620230084599
|
06/06/2023
|
Manpreet Kaur
|
2604002WL003900
|
Manpreet Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932412
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
86
|
SIDHWAN BET
|
PB-04-002-053-001/165
(Majri)
|
2604002000NRG24060620230084569
|
06/06/2023
|
Naseeb Kaur
|
2604002WL003899
|
Naseeb Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932376
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SIDHWAN BET
|
PB-04-002-053-001/213
(Majri)
|
2604002000NRG24060620230084570
|
06/06/2023
|
Bhupinder Singh
|
2604002WL003899
|
Bhupinder Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932441
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHWAN BET
|
PB-04-002-053-001/236
(Majri)
|
2604002000NRG24060620230084571
|
06/06/2023
|
JASPAL KAUR
|
2604002WL003899
|
JASPAL KAUR
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932368
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHWAN BET
|
PB-04-002-053-001/255
(Majri)
|
2604002000NRG24060620230084572
|
06/06/2023
|
Navjot Kaur
|
2604002WL003899
|
Navjot Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932367
|
|
NAVJOT KAUR UG JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-002-053-001/268
(Majri)
|
2604002000NRG24060620230084573
|
06/06/2023
|
Gurmeet Kaur
|
2604002WL003899
|
Gurmeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932379
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHWAN BET
|
PB-04-002-053-001/32
(Majri)
|
2604002000NRG24060620230084574
|
06/06/2023
|
Sukhjeet Kaur
|
2604002WL003899
|
Sukhjeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932435
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHWAN BET
|
PB-04-002-053-001/47
(Majri)
|
2604002000NRG24060620230084575
|
06/06/2023
|
Sukhwinder Singh
|
2604002WL003899
|
Sukhwinder Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932411
|
|
MRS SUKHWINDER KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHWAN BET
|
PB-04-002-053-001/70
(Majri)
|
2604002000NRG24060620230084576
|
06/06/2023
|
Mohinder Kaur
|
2604002WL003899
|
Mohinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932378
|
|
MRS MOHINDER KAUR WO SHPREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHWAN BET
|
PB-04-002-053-001/74
(Majri)
|
2604002000NRG24060620230084577
|
06/06/2023
|
Mukhtiar Kaur
|
2604002WL003899
|
Mukhtiar Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385932380
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
95
|
SIDHWAN BET
|
PB-04-002-090-001/207
(Wallipur Khurd)
|
2604002000NRG24060620230084663
|
06/06/2023
|
Kulwant Kaur
|
2604002WL003902
|
Kulwant Kaur
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385932364
|
|
KULWANT KAUR W/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
96
|
SIDHWAN BET
|
PB-04-002-032-001/64
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084831
|
06/06/2023
|
Surjit Kaur
|
2604002WL003913
|
Surjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932343
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SIDHWAN BET
|
PB-04-002-032-001/78
(Gorsian Qadar Baksh)
|
2604002000NRG24060620230084834
|
06/06/2023
|
Amarjit Kaur
|
2604002WL003913
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385932349
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SIDHWAN BET
|
PB-04-002-044-001/106
(Kot Umra)
|
2604002000NRG24060620230084578
|
06/06/2023
|
Jaswant Kaur
|
2604002WL003900
|
Jaswant Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Rejected
|
10/06/2023
|
|
2385932361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SIDHWAN BET
|
PB-04-002-044-001/21
(Kot Umra)
|
2604002000NRG24060620230084580
|
06/06/2023
|
Gahra Singh
|
2604002WL003900
|
Gahra Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385932347
|
|
GAHRA SINGH S/O SONA SINGH
|
UCO BANK(607066)
|
|
100
|
SIDHWAN BET
|
PB-04-002-044-001/25
(Kot Umra)
|
2604002000NRG24060620230084581
|
06/06/2023
|
Manjit Kaur
|
2604002WL003900
|
Manjit Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932348
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
101
|
SIDHWAN BET
|
PB-04-002-044-001/27
(Kot Umra)
|
2604002000NRG24060620230084582
|
06/06/2023
|
Harjinder Singh
|
2604002WL003900
|
Harjinder Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932351
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
102
|
SIDHWAN BET
|
PB-04-002-044-001/34
(Kot Umra)
|
2604002000NRG24060620230084585
|
06/06/2023
|
Parkash Kaur
|
2604002WL003900
|
Parkash Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932344
|
|
PARKASH KAUR W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
103
|
SIDHWAN BET
|
PB-04-002-044-001/36
(Kot Umra)
|
2604002000NRG24060620230084586
|
06/06/2023
|
Rano Bai
|
2604002WL003900
|
Rano Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932345
|
|
RANO BAI WO PAPPU SINGH
|
UCO BANK(607066)
|
|
104
|
SIDHWAN BET
|
PB-04-002-044-001/39
(Kot Umra)
|
2604002000NRG24060620230084587
|
06/06/2023
|
Jamna Bai
|
2604002WL003900
|
Jamna Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932360
|
|
JAMNA BAI W/O PURAN SINGH
|
UCO BANK(607066)
|
|
105
|
SIDHWAN BET
|
PB-04-002-044-001/42
(Kot Umra)
|
2604002000NRG24060620230084588
|
06/06/2023
|
Bimla kaur
|
2604002WL003900
|
Bimla kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932352
|
|
BIMLA KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
106
|
SIDHWAN BET
|
PB-04-002-044-001/58
(Kot Umra)
|
2604002000NRG24060620230084590
|
06/06/2023
|
Jaswinder Singh
|
2604002WL003900
|
Jaswinder Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385932346
|
|
JASWINDER SINGH SO KASHMIR SINGH
|
UCO BANK(607066)
|
|
107
|
SIDHWAN BET
|
PB-04-002-044-001/60
(Kot Umra)
|
2604002000NRG24060620230084592
|
06/06/2023
|
Indro Bai
|
2604002WL003900
|
Indro Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932357
|
|
INDRO BAI W/O PARKASH SINGH
|
UCO BANK(607066)
|
|
108
|
SIDHWAN BET
|
PB-04-002-044-001/62
(Kot Umra)
|
2604002000NRG24060620230084594
|
06/06/2023
|
Surjit kaur
|
2604002WL003900
|
Surjit kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932354
|
|
SURJIT KAUR W/O KARTAR SINGH
|
UCO BANK(607066)
|
|
109
|
SIDHWAN BET
|
PB-04-002-044-001/63
(Kot Umra)
|
2604002000NRG24060620230084595
|
06/06/2023
|
Mahinder kaur
|
2604002WL003900
|
Mahinder kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932355
|
|
MAHINDER KAUR WO SHINDERPAL SINGH
|
UCO BANK(607066)
|
|
110
|
SIDHWAN BET
|
PB-04-002-044-001/67
(Kot Umra)
|
2604002000NRG24060620230084596
|
06/06/2023
|
Preetam singh
|
2604002WL003900
|
Preetam singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932353
|
|
PRITAM SINGH S/O SHANKAR SINGH
|
UCO BANK(607066)
|
|
111
|
SIDHWAN BET
|
PB-04-002-044-001/68
(Kot Umra)
|
2604002000NRG24060620230084597
|
06/06/2023
|
Goga Kaur
|
2604002WL003900
|
Goga Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385932359
|
|
GOGA KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
112
|
SIDHWAN BET
|
PB-04-002-044-001/71
(Kot Umra)
|
2604002000NRG24060620230084598
|
06/06/2023
|
Bimal Kaur
|
2604002WL003900
|
Bimal Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385932356
|
|
BIMAL KAUR
|
UCO BANK(607066)
|
|
113
|
SIDHWAN BET
|
PB-04-002-044-001/80
(Kot Umra)
|
2604002000NRG24060620230084600
|
06/06/2023
|
Kailash Kaur
|
2604002WL003900
|
Kailash Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932358
|
|
KAILASH KAUR W/O RASHPAL SINGH
|
UCO BANK(607066)
|
|
114
|
SIDHWAN BET
|
PB-04-002-044-001/87
(Kot Umra)
|
2604002000NRG24060620230084601
|
06/06/2023
|
Chhinderpal kaur
|
2604002WL003900
|
Chhinderpal kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385932350
|
|
CHHINDERPAL KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150591
|
150591
|
|
|
|
|
|
|
|