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-04-002-042-001/31 (Khurshedpura)
|
2604002000NRG24311020230377200
|
31/10/2023
|
Paramjit Kaur
|
2604002WL018512
|
Paramjit Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114929
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
2
|
SIDHWAN BET
|
PB-04-002-042-001/44 (Khurshedpura)
|
2604002000NRG24311020230377201
|
31/10/2023
|
Pal Kaur
|
2604002WL018512
|
Pal Kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114930
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-001-024-001/195 (Gure)
|
2604001000NRG24311020230378110
|
31/10/2023
|
DARSHAN SINGH
|
2604001WL018568
|
DARSHAN SINGH
|
00349
|
PSIB0000160
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011114892
|
Aadhaar Number not Mapped to Account Number
|
|
|
4
|
SIDHWAN BET
|
PB-04-001-024-001/196 (Gure)
|
2604001000NRG24311020230378111
|
31/10/2023
|
Suresh
|
2604001WL018568
|
Suresh
|
00349
|
PSIB0000160
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011114893
|
Aadhaar Number not Mapped to Account Number
|
|
|
5
|
SIDHWAN BET
|
PB-04-001-024-001/232 (Gure)
|
2604001000NRG24311020230378115
|
31/10/2023
|
Gurjit Kaur
|
2604001WL018568
|
Gurjit Kaur
|
00349
|
PSIB0000160
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011114890
|
Aadhaar Number not Mapped to Account Number
|
|
|
6
|
SIDHWAN BET
|
PB-04-001-024-001/234 (Gure)
|
2604001000NRG24311020230378116
|
31/10/2023
|
MUNNI
|
2604001WL018568
|
MUNNI
|
00349
|
PSIB0000160
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011114894
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-041-001/75 (Khanjarwal)
|
2604002000NRG24311020230377095
|
31/10/2023
|
Pritam Kaur
|
2604002WL018502
|
Pritam Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011114889
|
Aadhaar Number not Mapped to Account Number
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-041-001/93 (Khanjarwal)
|
2604002000NRG24311020230377099
|
31/10/2023
|
Kulwant kaur
|
2604002WL018502
|
Kulwant kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011114895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-013-001/1 (Bhamal)
|
2604002000NRG24311020230377160
|
31/10/2023
|
Kala Singh
|
2604002WL018512
|
Kala Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011114887
|
Aadhaar Number not Mapped to Account Number
|
|
|
10
|
SIDHWAN BET
|
PB-04-002-013-001/145 (Bhamal)
|
2604002000NRG24311020230377162
|
31/10/2023
|
Sarbjit Kaur
|
2604002WL018512
|
Sarbjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011114888
|
Aadhaar Number not Mapped to Account Number
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-013-001/71 (Bhamal)
|
2604002000NRG24311020230377164
|
31/10/2023
|
Bhupinder Kaur
|
2604002WL018512
|
Bhupinder Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011114901
|
Aadhaar Number not Mapped to Account Number
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-043-001/24 (Kiri)
|
2604002000NRG24311020230377206
|
31/10/2023
|
SUKHWINDER KAUR
|
2604002WL018512
|
SUKHWINDER KAUR
|
00349
|
PSIB0021227
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011114903
|
Aadhaar Number not Mapped to Account Number
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-043-001/64 (Kiri)
|
2604002000NRG24311020230377209
|
31/10/2023
|
Balvinder Kaur
|
2604002WL018512
|
Balvinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011114902
|
Aadhaar Number not Mapped to Account Number
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-043-001/70 (Kiri)
|
2604002000NRG24311020230377212
|
31/10/2023
|
Rajnish Kaur
|
2604002WL018512
|
Rajnish Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011114904
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-001-024-001/201 (Gure)
|
2604001000NRG24311020230378112
|
31/10/2023
|
Dharam Singh
|
2604001WL018568
|
Dharam Singh
|
00354
|
PUNB0003010
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011114891
|
|
DHARAM SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-032-001/182 (Gorsian Qadar Baksh)
|
2604002000NRG24311020230377178
|
31/10/2023
|
Mukatiar Kaur
|
2604002WL018512
|
Mukatiar Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011114899
|
|
MRS MUKATIAR KAUR
|
STATE BANK OF INDIA(508548)
|
17
|
SIDHWAN BET
|
PB-04-002-042-001/180 (Khurshedpura)
|
2604002000NRG24311020230377183
|
31/10/2023
|
MANJIT KAUR
|
2604002WL018512
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011114898
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
18
|
SIDHWAN BET
|
PB-04-002-042-001/272 (Khurshedpura)
|
2604002000NRG24311020230377196
|
31/10/2023
|
Bagicha Singh
|
2604002WL018512
|
Bagicha Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114897
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
19
|
SIDHWAN BET
|
PB-04-002-042-001/274 (Khurshedpura)
|
2604002000NRG24311020230377198
|
31/10/2023
|
Jangeer Kaur
|
2604002WL018512
|
Jangeer Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011114896
|
|
JANGEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
20
|
SIDHWAN BET
|
PB-04-001-024-001/229 (Gure)
|
2604001000NRG24311020230378114
|
31/10/2023
|
Rani
|
2604001WL018568
|
Rani
|
00354
|
PUNB0098010
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011114900
|
|
RANI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-002-001/154 (Akkuwal)
|
2604001000NRG24311020230378118
|
31/10/2023
|
Kulwant Singh
|
2604001WL018568
|
Kulwant Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011114873
|
|
KULWANT SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SIDHWAN BET
|
PB-04-002-042-001/125 (Khurshedpura)
|
2604002000NRG24311020230377180
|
31/10/2023
|
Chhinder Kaur
|
2604002WL018512
|
Chhinder Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114877
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SIDHWAN BET
|
PB-04-002-042-001/187 (Khurshedpura)
|
2604002000NRG24311020230377188
|
31/10/2023
|
Rano Bai
|
2604002WL018512
|
Rano Bai
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011114874
|
|
RANO BAI W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SIDHWAN BET
|
PB-04-002-042-001/202 (Khurshedpura)
|
2604002000NRG24311020230377189
|
31/10/2023
|
Joginder Singh
|
2604002WL018512
|
Joginder Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011114878
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SIDHWAN BET
|
PB-04-002-042-001/251 (Khurshedpura)
|
2604002000NRG24311020230377192
|
31/10/2023
|
KULWANT KAUR
|
2604002WL018512
|
KULWANT KAUR
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114875
|
|
KULWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SIDHWAN BET
|
PB-04-002-042-001/270 (Khurshedpura)
|
2604002000NRG24311020230377194
|
31/10/2023
|
Parkash Kaur
|
2604002WL018512
|
Parkash Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011114876
|
|
PARKASH KAUE WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-041-001/78 (Khanjarwal)
|
2604002000NRG24311020230377096
|
31/10/2023
|
Harpreet Kaur
|
2604002WL018502
|
Harpreet Kaur
|
00415
|
SBIN0010752
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011114926
|
Aadhaar Number not Mapped to Account Number
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-041-001/80 (Khanjarwal)
|
2604002000NRG24311020230377097
|
31/10/2023
|
Paramjit Kaur
|
2604002WL018502
|
Paramjit Kaur
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011114925
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SIDHWAN BET
|
PB-04-002-041-001/81 (Khanjarwal)
|
2604002000NRG24311020230377098
|
31/10/2023
|
Paramjit Kaur
|
2604002WL018502
|
Paramjit Kaur
|
00415
|
SBIN0010752
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011114927
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
30
|
SIDHWAN BET
|
PB-04-002-042-001/110 (Khurshedpura)
|
2604002000NRG24311020230377179
|
31/10/2023
|
Darshan Singh
|
2604002WL018512
|
Darshan Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114932
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
31
|
SIDHWAN BET
|
PB-04-002-042-001/140 (Khurshedpura)
|
2604002000NRG24311020230377181
|
31/10/2023
|
Sumitra bai
|
2604002WL018512
|
Sumitra bai
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114941
|
|
SUMITRA BAI DSSO
|
STATE BANK OF INDIA(508548)
|
32
|
SIDHWAN BET
|
PB-04-002-042-001/163 (Khurshedpura)
|
2604002000NRG24311020230377182
|
31/10/2023
|
Gurwinder Kaur
|
2604002WL018512
|
Gurwinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114942
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
33
|
SIDHWAN BET
|
PB-04-002-042-001/181 (Khurshedpura)
|
2604002000NRG24311020230377184
|
31/10/2023
|
Maya Bai
|
2604002WL018512
|
Maya Bai
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114934
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
34
|
SIDHWAN BET
|
PB-04-002-042-001/182 (Khurshedpura)
|
2604002000NRG24311020230377185
|
31/10/2023
|
Gurmit Kaur
|
2604002WL018512
|
Gurmit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114944
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
35
|
SIDHWAN BET
|
PB-04-002-042-001/184 (Khurshedpura)
|
2604002000NRG24311020230377186
|
31/10/2023
|
Dalbir Kaur
|
2604002WL018512
|
Dalbir Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114943
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
36
|
SIDHWAN BET
|
PB-04-002-042-001/186 (Khurshedpura)
|
2604002000NRG24311020230377187
|
31/10/2023
|
Paramjit Kaur
|
2604002WL018512
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114945
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
37
|
SIDHWAN BET
|
PB-04-002-042-001/246 (Khurshedpura)
|
2604002000NRG24311020230377190
|
31/10/2023
|
Chhinder Kaur
|
2604002WL018512
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114872
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
38
|
SIDHWAN BET
|
PB-04-002-042-001/249 (Khurshedpura)
|
2604002000NRG24311020230377191
|
31/10/2023
|
Prem Kaur
|
2604002WL018512
|
Prem Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114870
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
39
|
SIDHWAN BET
|
PB-04-002-042-001/263 (Khurshedpura)
|
2604002000NRG24311020230377193
|
31/10/2023
|
Parminder Kaur
|
2604002WL018512
|
Parminder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011114871
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
40
|
SIDHWAN BET
|
PB-04-002-042-001/271 (Khurshedpura)
|
2604002000NRG24311020230377195
|
31/10/2023
|
Jaswinder kaur
|
2604002WL018512
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114868
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
41
|
SIDHWAN BET
|
PB-04-002-042-001/273 (Khurshedpura)
|
2604002000NRG24311020230377197
|
31/10/2023
|
Saroj Kaur
|
2604002WL018512
|
Saroj Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011114938
|
|
MISS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
42
|
SIDHWAN BET
|
PB-04-002-042-001/66 (Khurshedpura)
|
2604002000NRG24311020230377202
|
31/10/2023
|
Sheela Bai
|
2604002WL018512
|
Sheela Bai
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114928
|
|
SHEELA BAI
|
HDFC BANK LTD(607152)
|
43
|
SIDHWAN BET
|
PB-04-002-042-001/74 (Khurshedpura)
|
2604002000NRG24311020230377203
|
31/10/2023
|
Chhinder Kaur
|
2604002WL018512
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011114939
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
44
|
SIDHWAN BET
|
PB-04-002-042-001/96 (Khurshedpura)
|
2604002000NRG24311020230377204
|
31/10/2023
|
Sumitra Bai
|
2604002WL018512
|
Sumitra Bai
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114940
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
45
|
SIDHWAN BET
|
PB-04-002-043-001/53 (Kiri)
|
2604002000NRG24311020230377207
|
31/10/2023
|
Gurnam Singh
|
2604002WL018512
|
Gurnam Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011114931
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
46
|
SIDHWAN BET
|
PB-04-002-043-001/60 (Kiri)
|
2604002000NRG24311020230377208
|
31/10/2023
|
Mohinder Singh
|
2604002WL018512
|
Mohinder Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011114935
|
Aadhaar Number not Mapped to Account Number
|
|
|
47
|
SIDHWAN BET
|
PB-04-002-043-001/9 (Kiri)
|
2604002000NRG24311020230377213
|
31/10/2023
|
Sukhwinder Singh
|
2604002WL018512
|
Sukhwinder Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011114933
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
48
|
SIDHWAN BET
|
PB-04-002-044-001/75 (Kot Umra)
|
2604002000NRG24311020230377231
|
31/10/2023
|
Manpreet Kaur
|
2604002WL018513
|
Manpreet Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114869
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-001-024-001/150 (Gure)
|
2604001000NRG24311020230378109
|
31/10/2023
|
Bala
|
2604001WL018568
|
Bala
|
00415
|
SBIN0050161
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011114936
|
Aadhaar Number not Mapped to Account Number
|
|
|
50
|
SIDHWAN BET
|
PB-04-001-024-001/84 (Gure)
|
2604001000NRG24311020230378117
|
31/10/2023
|
POONAM DEVI
|
2604001WL018568
|
POONAM DEVI
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011114879
|
|
MRS POONAM DEVI WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
51
|
SIDHWAN BET
|
PB-04-002-041-001/97 (Khanjarwal)
|
2604001000NRG24311020230378119
|
31/10/2023
|
Sukhdev Singh
|
2604001WL018568
|
Sukhdev Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011114937
|
|
SUKHDEV SINGH S/O SHARDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
52
|
SIDHWAN BET
|
PB-04-002-017-001/108 (Bhundri)
|
2604002000NRG24311020230377165
|
31/10/2023
|
Ram Chander
|
2604002WL018512
|
Ram Chander
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011114914
|
|
RAM CHAND S/O KALU RAM
|
UCO BANK(607066)
|
53
|
SIDHWAN BET
|
PB-04-002-017-001/135 (Bhundri)
|
2604002000NRG24311020230377166
|
31/10/2023
|
Amarjit Kaur
|
2604002WL018512
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011114905
|
|
AMARJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
54
|
SIDHWAN BET
|
PB-04-002-017-001/194 (Bhundri)
|
2604002000NRG24311020230377167
|
31/10/2023
|
Virpal Kaur
|
2604002WL018512
|
Virpal Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011114886
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
55
|
SIDHWAN BET
|
PB-04-002-017-001/314 (Bhundri)
|
2604002000NRG24311020230377168
|
31/10/2023
|
Asha Rani
|
2604002WL018512
|
Asha Rani
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011114913
|
|
ASHA RANI
|
UCO BANK(607066)
|
56
|
SIDHWAN BET
|
PB-04-002-017-001/327 (Bhundri)
|
2604002000NRG24311020230377169
|
31/10/2023
|
KULWINDER KAUR
|
2604002WL018512
|
KULWINDER KAUR
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011114908
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
57
|
SIDHWAN BET
|
PB-04-002-017-001/334 (Bhundri)
|
2604002000NRG24311020230377170
|
31/10/2023
|
Malkit Kaur
|
2604002WL018512
|
Malkit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011114884
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
58
|
SIDHWAN BET
|
PB-04-002-017-001/338 (Bhundri)
|
2604002000NRG24311020230377171
|
31/10/2023
|
Charanjit Kaur
|
2604002WL018512
|
Charanjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011114906
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
59
|
SIDHWAN BET
|
PB-04-002-017-001/358 (Bhundri)
|
2604002000NRG24311020230377172
|
31/10/2023
|
Gurmit Kaur
|
2604002WL018512
|
Gurmit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011114885
|
|
GURMIT KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
60
|
SIDHWAN BET
|
PB-04-002-017-001/379 (Bhundri)
|
2604002000NRG24311020230377173
|
31/10/2023
|
Raj Singh
|
2604002WL018512
|
Raj Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011114910
|
|
RAJ SINGH S/O LAL SINGH
|
UCO BANK(607066)
|
61
|
SIDHWAN BET
|
PB-04-002-017-001/420 (Bhundri)
|
2604002000NRG24311020230377174
|
31/10/2023
|
Preet Kaur
|
2604002WL018512
|
Preet Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011114917
|
|
PREET KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
62
|
SIDHWAN BET
|
PB-04-002-017-001/426 (Bhundri)
|
2604002000NRG24311020230377175
|
31/10/2023
|
Manjit Kaur
|
2604002WL018512
|
Manjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011114919
|
|
MANJIT KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
63
|
SIDHWAN BET
|
PB-04-002-017-001/543 (Bhundri)
|
2604002000NRG24311020230377176
|
31/10/2023
|
Surinder kaur
|
2604002WL018512
|
Surinder kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011114883
|
|
SURINDER KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
64
|
SIDHWAN BET
|
PB-04-002-044-001/116 (Kot Umra)
|
2604002000NRG24311020230377214
|
31/10/2023
|
Kartar Singh
|
2604002WL018513
|
Kartar Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011114924
|
|
KARTAR SINGH SO GAHRA SINGH
|
UCO BANK(607066)
|
65
|
SIDHWAN BET
|
PB-04-002-044-001/27 (Kot Umra)
|
2604002000NRG24311020230377219
|
31/10/2023
|
Harjinder Singh
|
2604002WL018513
|
Harjinder Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011114918
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
66
|
SIDHWAN BET
|
PB-04-002-044-001/32 (Kot Umra)
|
2604002000NRG24311020230377221
|
31/10/2023
|
Parkash Kaur
|
2604002WL018513
|
Parkash Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011114920
|
|
PARKASH KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
67
|
SIDHWAN BET
|
PB-04-002-044-001/34 (Kot Umra)
|
2604002000NRG24311020230377222
|
31/10/2023
|
Parkash Kaur
|
2604002WL018513
|
Parkash Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011114907
|
|
PARKASH KAUR W/O KASHMIR SINGH
|
UCO BANK(607066)
|
68
|
SIDHWAN BET
|
PB-04-002-044-001/36 (Kot Umra)
|
2604002000NRG24311020230377223
|
31/10/2023
|
Rano Bai
|
2604002WL018513
|
Rano Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011114911
|
|
RANO BAI WO PAPPU SINGH
|
UCO BANK(607066)
|
69
|
SIDHWAN BET
|
PB-04-002-044-001/39 (Kot Umra)
|
2604002000NRG24311020230377224
|
31/10/2023
|
Jamna Bai
|
2604002WL018513
|
Jamna Bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011114923
|
|
JAMNA BAI W/O PURAN SINGH
|
UCO BANK(607066)
|
70
|
SIDHWAN BET
|
PB-04-002-044-001/42 (Kot Umra)
|
2604002000NRG24311020230377225
|
31/10/2023
|
Bimla kaur
|
2604002WL018513
|
Bimla kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011114882
|
|
BIMLA KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
71
|
SIDHWAN BET
|
PB-04-002-044-001/58 (Kot Umra)
|
2604002000NRG24311020230377228
|
31/10/2023
|
Jaswinder Singh
|
2604002WL018513
|
Jaswinder Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011114912
|
|
JASWINDER SINGH SO KASHMIR SINGH
|
UCO BANK(607066)
|
72
|
SIDHWAN BET
|
PB-04-002-044-001/60 (Kot Umra)
|
2604002000NRG24311020230377229
|
31/10/2023
|
Indro Bai
|
2604002WL018513
|
Indro Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011114922
|
|
INDRO BAI W/O PARKASH SINGH
|
UCO BANK(607066)
|
73
|
SIDHWAN BET
|
PB-04-002-044-001/80 (Kot Umra)
|
2604002000NRG24311020230377232
|
31/10/2023
|
Kailash Kaur
|
2604002WL018513
|
Kailash Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011114880
|
|
KAILASH KAUR W/O RASHPAL SINGH
|
UCO BANK(607066)
|
74
|
SIDHWAN BET
|
PB-04-002-044-001/81 (Kot Umra)
|
2604002000NRG24311020230377233
|
31/10/2023
|
Taro Bai
|
2604002WL018513
|
Taro Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011114916
|
|
TARO BAI WO TARA SINGH
|
UCO BANK(607066)
|
75
|
SIDHWAN BET
|
PB-04-002-044-001/84 (Kot Umra)
|
2604002000NRG24311020230377234
|
31/10/2023
|
Kamaljit kaur
|
2604002WL018513
|
Kamaljit kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011114921
|
|
KAMALJIT KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
76
|
SIDHWAN BET
|
PB-04-002-044-001/86 (Kot Umra)
|
2604002000NRG24311020230377235
|
31/10/2023
|
Paramjit kaur
|
2604002WL018513
|
Paramjit kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011114881
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
77
|
SIDHWAN BET
|
PB-04-002-044-001/87 (Kot Umra)
|
2604002000NRG24311020230377236
|
31/10/2023
|
Chhinderpal kaur
|
2604002WL018513
|
Chhinderpal kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011114915
|
|
CHHINDERPAL KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
78
|
SIDHWAN BET
|
PB-04-002-044-001/95 (Kot Umra)
|
2604002000NRG24311020230377238
|
31/10/2023
|
Wazir Singh
|
2604002WL018513
|
Wazir Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011114909
|
|
VAZIR SINGH S/O GAHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110898
|
110898
|
|
|
|
|
|
|
|