|
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-04-005-035-001/13
(Birmi)
|
2604005000NRG24220920230331942
|
22/09/2023
|
Kartar Singh
|
2604005WL015951
|
Kartar Singh
|
00048
|
BKID0006506
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378002013
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-008-001/4
(Baniewal)
|
2604002000NRG24220920230331933
|
22/09/2023
|
Balwinder Singh
|
2604002WL015949
|
Balwinder Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378002007
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
3
|
SIDHWAN BET
|
PB-04-002-008-001/5
(Baniewal)
|
2604002000NRG24220920230331934
|
22/09/2023
|
sawran kaur
|
2604002WL015949
|
sawran kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378002006
|
|
Mrs. SAWRAN KAUR
|
INDIAN BANK(607105)
|
|
4
|
SIDHWAN BET
|
PB-04-002-008-001/87
(Baniewal)
|
2604002000NRG24220920230331936
|
22/09/2023
|
Karamjeet Kaur
|
2604002WL015949
|
Karamjeet Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378002010
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SIDHWAN BET
|
PB-04-002-058-001/24
(Maniewal)
|
2604002000NRG24220920230332005
|
22/09/2023
|
Amandeep Kaur
|
2604002WL015954
|
Amandeep Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378002004
|
|
AMANDEEP KAUR W/O SURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-058-001/75
(Maniewal)
|
2604002000NRG24220920230332008
|
22/09/2023
|
Balwinder Singh
|
2604002WL015954
|
Balwinder Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378002008
|
|
BALWINDER SINGH SO JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-005-035-001/242
(Birmi)
|
2604005000NRG24220920230331953
|
22/09/2023
|
Dalip Kaur
|
2604005WL015951
|
Dalip Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378002005
|
|
DALIP KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-005-035-001/68
(Birmi)
|
2604005000NRG24220920230331959
|
22/09/2023
|
SURJIT KAUR
|
2604005WL015951
|
SURJIT KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378002011
|
|
SURJEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-008-001/13
(Baniewal)
|
2604002000NRG24220920230331928
|
22/09/2023
|
Shinderpal Singh
|
2604002WL015949
|
Shinderpal Singh
|
00152
|
HDFC0002474
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001999
|
|
SHINDERPAL SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-002-044-001/35
(Kot Umra)
|
2604002000NRG24220920230331982
|
22/09/2023
|
Surjeet Singh
|
2604002WL015953
|
Surjeet Singh
|
00152
|
HDFC0002888
|
1175
|
1175
|
Processed
|
11/11/2023
|
|
7378002001
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-044-001/56
(Kot Umra)
|
2604002000NRG24220920230331987
|
22/09/2023
|
Amarjit singh
|
2604002WL015953
|
Amarjit singh
|
00176
|
IDIB000H521
|
1175
|
1175
|
Processed
|
11/11/2023
|
|
7378002003
|
|
Mr. Amarjit Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-001-024-001/195
(Gure)
|
2604001000NRG24220920230331962
|
22/09/2023
|
DARSHAN SINGH
|
2604001WL015952
|
DARSHAN SINGH
|
00349
|
PSIB0000160
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378001962
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SIDHWAN BET
|
PB-04-001-024-001/86
(Gure)
|
2604001000NRG24220920230331963
|
22/09/2023
|
ROOP SINGH
|
2604001WL015952
|
ROOP SINGH
|
00349
|
PSIB0000160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378001963
|
|
ROOP SINGH S/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-010-001/147
(Bassian Bet)
|
2604002000NRG24220920230331937
|
22/09/2023
|
Asha Rani
|
2604002WL015950
|
Asha Rani
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378001965
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIDHWAN BET
|
PB-04-002-010-001/22
(Bassian Bet)
|
2604002000NRG24220920230331938
|
22/09/2023
|
Kuldeep Singh
|
2604002WL015950
|
Kuldeep Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001964
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SIDHWAN BET
|
PB-04-002-010-001/56
(Bassian Bet)
|
2604002000NRG24220920230331939
|
22/09/2023
|
Sarda Devi
|
2604002WL015950
|
Sarda Devi
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378001961
|
|
SARDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-005-035-001/177
(Birmi)
|
2604005000NRG24220920230331946
|
22/09/2023
|
AMARJIT KAUR
|
2604005WL015951
|
AMARJIT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7378001977
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-002-058-001/69
(Maniewal)
|
2604002000NRG24220920230332007
|
22/09/2023
|
Lovepreet Singh
|
2604002WL015954
|
Lovepreet Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378002022
|
|
LOVEPREET SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIDHWAN BET
|
PB-04-002-066-001/39
(Ranke)
|
2604001000NRG24220920230331968
|
22/09/2023
|
Ramnath mandal
|
2604001WL015952
|
Ramnath mandal
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378001970
|
|
RAMNATH MANDAL SO CHANDER MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIDHWAN BET
|
PB-04-002-066-001/66
(Ranke)
|
2604001000NRG24220920230331969
|
22/09/2023
|
Indu devi
|
2604001WL015952
|
Indu devi
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7378001974
|
|
INDU DEVI WO BIRBAL SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIDHWAN BET
|
PB-04-005-035-001/10
(Birmi)
|
2604005000NRG24220920230331940
|
22/09/2023
|
BALVIR KAUR
|
2604005WL015951
|
BALVIR KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001971
|
|
HARBANS SINGH,BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIDHWAN BET
|
PB-04-005-035-001/124
(Birmi)
|
2604005000NRG24220920230331941
|
22/09/2023
|
PURO
|
2604005WL015951
|
PURO
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001972
|
|
PURO W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIDHWAN BET
|
PB-04-005-035-001/164
(Birmi)
|
2604005000NRG24220920230331944
|
22/09/2023
|
Mohinder Kaur
|
2604005WL015951
|
Mohinder Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378002024
|
|
MAHINDER KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-005-035-001/172
(Birmi)
|
2604005000NRG24220920230331945
|
22/09/2023
|
Malkit Singh
|
2604005WL015951
|
Malkit Singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001966
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIDHWAN BET
|
PB-04-005-035-001/180
(Birmi)
|
2604005000NRG24220920230331947
|
22/09/2023
|
Jarnail Singh
|
2604005WL015951
|
Jarnail Singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001978
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
SIDHWAN BET
|
PB-04-005-035-001/181
(Birmi)
|
2604005000NRG24220920230331948
|
22/09/2023
|
Paramjit Kaur
|
2604005WL015951
|
Paramjit Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001979
|
|
PARAMJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIDHWAN BET
|
PB-04-005-035-001/198
(Birmi)
|
2604005000NRG24220920230331949
|
22/09/2023
|
Paramjit Kaur
|
2604005WL015951
|
Paramjit Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378001975
|
|
PARAMJIT KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIDHWAN BET
|
PB-04-005-035-001/208
(Birmi)
|
2604005000NRG24220920230331950
|
22/09/2023
|
Ninder Kaur
|
2604005WL015951
|
Ninder Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378001976
|
|
NINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIDHWAN BET
|
PB-04-005-035-001/38
(Birmi)
|
2604005000NRG24220920230331956
|
22/09/2023
|
Binder Kaur
|
2604005WL015951
|
Binder Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001968
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SIDHWAN BET
|
PB-04-005-035-001/38
(Birmi)
|
2604005000NRG24220920230331955
|
22/09/2023
|
Dalwara Singh
|
2604005WL015951
|
Dalwara Singh
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7378001967
|
|
DARBARA SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIDHWAN BET
|
PB-04-005-035-001/4
(Birmi)
|
2604005000NRG24220920230331957
|
22/09/2023
|
Gurdev Singh
|
2604005WL015951
|
Gurdev Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001973
|
|
GURDEV SINGH S/O SH.NIHAL SINGH PLA78649
|
BANK OF INDIA(508505)
|
|
32
|
SIDHWAN BET
|
PB-04-005-035-001/47
(Birmi)
|
2604005000NRG24220920230331958
|
22/09/2023
|
Jarnail Kaur
|
2604005WL015951
|
Jarnail Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378002023
|
|
JRNAIL KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIDHWAN BET
|
PB-04-005-035-001/78
(Birmi)
|
2604005000NRG24220920230331960
|
22/09/2023
|
SHINDER KAUR
|
2604005WL015951
|
SHINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001969
|
|
CHHINDER KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-005-035-001/14
(Birmi)
|
2604005000NRG24220920230331943
|
22/09/2023
|
Gian Singh
|
2604005WL015951
|
Gian Singh
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378001997
|
|
GYAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-008-001/30
(Baniewal)
|
2604002000NRG24220920230331932
|
22/09/2023
|
Asha
|
2604002WL015949
|
Asha
|
00415
|
SBIN0017985
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7378001998
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
SIDHWAN BET
|
PB-04-002-044-001/112
(Kot Umra)
|
2604002000NRG24220920230331971
|
22/09/2023
|
Jangir kaur
|
2604002WL015953
|
Jangir kaur
|
00415
|
SBIN0050079
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378002002
|
|
JAGIR KAUR WO DIWAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-001-024-001/125
(Gure)
|
2604001000NRG24220920230331961
|
22/09/2023
|
AMAR SINGH
|
2604001WL015952
|
AMAR SINGH
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378002012
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHWAN BET
|
PB-04-002-041-001/97
(Khanjarwal)
|
2604001000NRG24220920230331966
|
22/09/2023
|
Sukhdev Singh
|
2604001WL015952
|
Sukhdev Singh
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378002000
|
|
SUKHDEV SINGH S/O SHARDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIDHWAN BET
|
PB-04-002-059-001/237
(Mor Kareema)
|
2604002000NRG24220920230332010
|
22/09/2023
|
Ranjit Kaur
|
2604002WL015955
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378002014
|
|
MS HARJINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHWAN BET
|
PB-04-002-059-001/31
(Mor Kareema)
|
2604002000NRG24220920230332013
|
22/09/2023
|
Jaswant Singh
|
2604002WL015955
|
Jaswant Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7378002015
|
|
MR JASWANT SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
41
|
SIDHWAN BET
|
PB-04-002-041-001/97
(Khanjarwal)
|
2604001000NRG24220920230331965
|
22/09/2023
|
Kulwant Kaur
|
2604001WL015952
|
Kulwant Kaur
|
00415
|
SBIN0050738
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7378002009
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
42
|
SIDHWAN BET
|
PB-04-002-044-001/106
(Kot Umra)
|
2604002000NRG24220920230331970
|
22/09/2023
|
Jaswant Kaur
|
2604002WL015953
|
Jaswant Kaur
|
00462
|
UCBA0001317
|
1175
|
1175
|
Rejected
|
10/11/2023
|
|
7378001996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SIDHWAN BET
|
PB-04-002-044-001/116
(Kot Umra)
|
2604002000NRG24220920230331972
|
22/09/2023
|
Kartar Singh
|
2604002WL015953
|
Kartar Singh
|
00462
|
UCBA0001317
|
940
|
940
|
Processed
|
11/11/2023
|
|
7378001995
|
|
KARTAR SINGH SO GAHRA SINGH
|
UCO BANK(607066)
|
|
44
|
SIDHWAN BET
|
PB-04-002-044-001/21
(Kot Umra)
|
2604002000NRG24220920230331975
|
22/09/2023
|
Gahra Singh
|
2604002WL015953
|
Gahra Singh
|
00462
|
UCBA0001317
|
940
|
940
|
Processed
|
11/11/2023
|
|
7378001982
|
|
GAHRA SINGH
|
UCO BANK(607066)
|
|
45
|
SIDHWAN BET
|
PB-04-002-044-001/25
(Kot Umra)
|
2604002000NRG24220920230331976
|
22/09/2023
|
Manjit Kaur
|
2604002WL015953
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378001983
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
46
|
SIDHWAN BET
|
PB-04-002-044-001/27
(Kot Umra)
|
2604002000NRG24220920230331977
|
22/09/2023
|
Harjinder Singh
|
2604002WL015953
|
Harjinder Singh
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378001986
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
47
|
SIDHWAN BET
|
PB-04-002-044-001/32
(Kot Umra)
|
2604002000NRG24220920230331980
|
22/09/2023
|
Parkash Kaur
|
2604002WL015953
|
Parkash Kaur
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378001989
|
|
PARKASH KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
48
|
SIDHWAN BET
|
PB-04-002-044-001/34
(Kot Umra)
|
2604002000NRG24220920230331981
|
22/09/2023
|
Parkash Kaur
|
2604002WL015953
|
Parkash Kaur
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378002021
|
|
PARKASH KAUR W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
49
|
SIDHWAN BET
|
PB-04-002-044-001/36
(Kot Umra)
|
2604002000NRG24220920230331983
|
22/09/2023
|
Rano Bai
|
2604002WL015953
|
Rano Bai
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378001980
|
|
RANO BAI WO PAPPU SINGH
|
UCO BANK(607066)
|
|
50
|
SIDHWAN BET
|
PB-04-002-044-001/39
(Kot Umra)
|
2604002000NRG24220920230331984
|
22/09/2023
|
Jamna Bai
|
2604002WL015953
|
Jamna Bai
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378001994
|
|
JAMNA BAI W/O PURAN SINGH
|
UCO BANK(607066)
|
|
51
|
SIDHWAN BET
|
PB-04-002-044-001/42
(Kot Umra)
|
2604002000NRG24220920230331985
|
22/09/2023
|
Bimla kaur
|
2604002WL015953
|
Bimla kaur
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378002018
|
|
BIMLA KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
52
|
SIDHWAN BET
|
PB-04-002-044-001/58
(Kot Umra)
|
2604002000NRG24220920230331989
|
22/09/2023
|
Jaswinder Singh
|
2604002WL015953
|
Jaswinder Singh
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378001981
|
|
JASWINDER SINGH SO KASHMIR SINGH
|
UCO BANK(607066)
|
|
53
|
SIDHWAN BET
|
PB-04-002-044-001/60
(Kot Umra)
|
2604002000NRG24220920230331990
|
22/09/2023
|
Indro Bai
|
2604002WL015953
|
Indro Bai
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378001991
|
|
INDRO BAI W/O PARKASH SINGH
|
UCO BANK(607066)
|
|
54
|
SIDHWAN BET
|
PB-04-002-044-001/62
(Kot Umra)
|
2604002000NRG24220920230331992
|
22/09/2023
|
Surjit kaur
|
2604002WL015953
|
Surjit kaur
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378001987
|
|
SURJIT KAUR W/O KARTAR SINGH
|
UCO BANK(607066)
|
|
55
|
SIDHWAN BET
|
PB-04-002-044-001/63
(Kot Umra)
|
2604002000NRG24220920230331993
|
22/09/2023
|
Mahinder kaur
|
2604002WL015953
|
Mahinder kaur
|
00462
|
UCBA0001317
|
940
|
940
|
Processed
|
11/11/2023
|
|
7378001988
|
|
MAHINDER KAUR WO SHINDERPAL SINGH
|
UCO BANK(607066)
|
|
56
|
SIDHWAN BET
|
PB-04-002-044-001/66
(Kot Umra)
|
2604002000NRG24220920230331994
|
22/09/2023
|
Paramjit kaur
|
2604002WL015953
|
Paramjit kaur
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378001985
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
57
|
SIDHWAN BET
|
PB-04-002-044-001/67
(Kot Umra)
|
2604002000NRG24220920230331995
|
22/09/2023
|
Preetam singh
|
2604002WL015953
|
Preetam singh
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378002017
|
|
PRITAM SINGH S/O SHANKAR SINGH
|
UCO BANK(607066)
|
|
58
|
SIDHWAN BET
|
PB-04-002-044-001/68
(Kot Umra)
|
2604002000NRG24220920230331996
|
22/09/2023
|
Goga Kaur
|
2604002WL015953
|
Goga Kaur
|
00462
|
UCBA0001317
|
1175
|
1175
|
Processed
|
11/11/2023
|
|
7378001993
|
|
GOGA KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
59
|
SIDHWAN BET
|
PB-04-002-044-001/71
(Kot Umra)
|
2604002000NRG24220920230331997
|
22/09/2023
|
Bimal Kaur
|
2604002WL015953
|
Bimal Kaur
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378001990
|
|
BIMAL KAUR
|
UCO BANK(607066)
|
|
60
|
SIDHWAN BET
|
PB-04-002-044-001/76
(Kot Umra)
|
2604002000NRG24220920230331998
|
22/09/2023
|
Parveen Singh
|
2604002WL015953
|
Parveen Singh
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378002019
|
|
PARVEEN SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
61
|
SIDHWAN BET
|
PB-04-002-044-001/80
(Kot Umra)
|
2604002000NRG24220920230331999
|
22/09/2023
|
Kailash Kaur
|
2604002WL015953
|
Kailash Kaur
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378001992
|
|
KAILASH KAUR W/O RASHPAL SINGH
|
UCO BANK(607066)
|
|
62
|
SIDHWAN BET
|
PB-04-002-044-001/81
(Kot Umra)
|
2604002000NRG24220920230332000
|
22/09/2023
|
Taro Bai
|
2604002WL015953
|
Taro Bai
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378002020
|
|
TARO BAI WO TARA SINGH
|
UCO BANK(607066)
|
|
63
|
SIDHWAN BET
|
PB-04-002-044-001/86
(Kot Umra)
|
2604002000NRG24220920230332001
|
22/09/2023
|
Paramjit kaur
|
2604002WL015953
|
Paramjit kaur
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378002016
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
64
|
SIDHWAN BET
|
PB-04-002-044-001/87
(Kot Umra)
|
2604002000NRG24220920230332002
|
22/09/2023
|
Chhinderpal kaur
|
2604002WL015953
|
Chhinderpal kaur
|
00462
|
UCBA0001317
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7378001984
|
|
CHHINDERPAL KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30550
|
30550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101576
|
101576
|
|
|
|
|
|
|
|