|
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-04-002-032-001/15
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373238
|
26/10/2023
|
Kuldeep Kaur
|
2604002WL018246
|
Kuldeep Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902497473
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
SIDHWAN BET
|
PB-04-002-032-001/23
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373247
|
26/10/2023
|
Jasvir Kaur
|
2604002WL018246
|
Jasvir Kaur
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497474
|
|
JASVIR KAUR WO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIDHWAN BET
|
PB-04-002-032-001/7
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373252
|
26/10/2023
|
Karamjit Kaur
|
2604002WL018246
|
Karamjit Kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902497476
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SIDHWAN BET
|
PB-04-002-032-001/99
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373259
|
26/10/2023
|
Gurmeet Kaur
|
2604002WL018246
|
Gurmeet Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902497479
|
|
GURMEET KAUR W/O MALKIAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-032-001/87
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373256
|
26/10/2023
|
Paramjit Singh
|
2604002WL018246
|
Paramjit Singh
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902497443
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-030-001/193
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373217
|
26/10/2023
|
SURINDER KAUR
|
2604002WL018246
|
SURINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902497425
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHWAN BET
|
PB-04-002-032-001/105
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373232
|
26/10/2023
|
Asha Rani
|
2604002WL018246
|
Asha Rani
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902497428
|
|
ASHA RANI WO KAKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIDHWAN BET
|
PB-04-002-032-001/13
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373237
|
26/10/2023
|
Paro Bhai
|
2604002WL018246
|
Paro Bhai
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497429
|
|
PARO KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIDHWAN BET
|
PB-04-002-032-001/173
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373240
|
26/10/2023
|
Surjit Kaur
|
2604002WL018246
|
Surjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902497442
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIDHWAN BET
|
PB-04-002-032-001/174
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373241
|
26/10/2023
|
Bhupinder Kaur
|
2604002WL018246
|
Bhupinder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497424
|
|
BHUPINDER KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIDHWAN BET
|
PB-04-002-032-001/179
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373244
|
26/10/2023
|
Kakku
|
2604002WL018246
|
Kakku
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902497427
|
|
AMANDEEP SINGH U/G KAKKU
|
UCO BANK(607066)
|
|
12
|
SIDHWAN BET
|
PB-04-002-032-001/182
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373246
|
26/10/2023
|
Mukatiar Kaur
|
2604002WL018246
|
Mukatiar Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902497444
|
|
MRS MUKATIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHWAN BET
|
PB-04-002-032-001/85
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373255
|
26/10/2023
|
Kulwinder Kaur
|
2604002WL018246
|
Kulwinder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902497430
|
|
KULWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIDHWAN BET
|
PB-04-002-032-001/96
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373258
|
26/10/2023
|
Balwinder Kaur
|
2604002WL018246
|
Balwinder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902497435
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SIDHWAN BET
|
PB-04-002-035-001/11
(Hujra)
|
2604002000NRG24261020230373180
|
26/10/2023
|
Makhan Singh
|
2604002WL018245
|
Makhan Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902497426
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-030-001/251
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373226
|
26/10/2023
|
Soma Rani
|
2604002WL018246
|
Soma Rani
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497486
|
|
MISS SOMA RANI DO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHWAN BET
|
PB-04-002-032-001/115
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373235
|
26/10/2023
|
Gurjit Kaur
|
2604002WL018246
|
Gurjit Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902497483
|
|
GURJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIDHWAN BET
|
PB-04-002-032-001/119
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373236
|
26/10/2023
|
Kulwinder Kaur
|
2604002WL018246
|
Kulwinder Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902497484
|
|
KULWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIDHWAN BET
|
PB-04-002-032-001/171
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373239
|
26/10/2023
|
Sarabjit Kaur
|
2604002WL018246
|
Sarabjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902497489
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIDHWAN BET
|
PB-04-002-032-001/176
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373242
|
26/10/2023
|
Kulwant Kaur
|
2604002WL018246
|
Kulwant Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902497494
|
|
KULWANT KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIDHWAN BET
|
PB-04-002-032-001/180
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373245
|
26/10/2023
|
Paramjeet Kaur
|
2604002WL018246
|
Paramjeet Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902497496
|
|
PARAMJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIDHWAN BET
|
PB-04-002-032-001/40
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373249
|
26/10/2023
|
Gurpreet Kaur
|
2604002WL018246
|
Gurpreet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7902497478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-032-001/66
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373251
|
26/10/2023
|
Malkit Kaur
|
2604002WL018246
|
Malkit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902497477
|
|
MALKIT KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIDHWAN BET
|
PB-04-002-032-001/75
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373253
|
26/10/2023
|
Tarsem Kaur
|
2604002WL018246
|
Tarsem Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902497475
|
|
MRS TARSEM KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHWAN BET
|
PB-04-002-032-001/76
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373254
|
26/10/2023
|
Paramjit Kaur
|
2604002WL018246
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902497493
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIDHWAN BET
|
PB-04-002-032-001/95
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373257
|
26/10/2023
|
Rano Kaur
|
2604002WL018246
|
Rano Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902497482
|
|
RANO KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-030-001/27
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373227
|
26/10/2023
|
Balvir Kaur
|
2604002WL018246
|
Balvir Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497490
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHWAN BET
|
PB-04-002-032-001/114
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373234
|
26/10/2023
|
Manjit Kaur
|
2604002WL018246
|
Manjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902497488
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDHWAN BET
|
PB-04-002-032-001/178
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373243
|
26/10/2023
|
Santosh Rani
|
2604002WL018246
|
Santosh Rani
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497492
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHWAN BET
|
PB-04-002-032-001/25
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373248
|
26/10/2023
|
Kushalya Bai
|
2604002WL018246
|
Kushalya Bai
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497480
|
|
MRS KUSHALYA WOMALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDHWAN BET
|
PB-04-002-035-001/27
(Hujra)
|
2604002000NRG24261020230373186
|
26/10/2023
|
Joginder Singh
|
2604002WL018245
|
Joginder Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902497495
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDHWAN BET
|
PB-04-002-078-001/140
(Sidhwan Bet)
|
2604002000NRG24261020230373260
|
26/10/2023
|
Gurmeet Kaur
|
2604002WL018246
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497481
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
33
|
SIDHWAN BET
|
PB-04-002-017-001/200
(Bhundri)
|
2604002000NRG24261020230373656
|
26/10/2023
|
Naib Singh
|
2604002WL018278
|
Naib Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902497445
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
SIDHWAN BET
|
PB-04-002-017-001/469
(Bhundri)
|
2604002000NRG24261020230373657
|
26/10/2023
|
Jasvir Kaur
|
2604002WL018278
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902497466
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SIDHWAN BET
|
PB-04-002-017-001/489
(Bhundri)
|
2604002000NRG24261020230373658
|
26/10/2023
|
Babbu
|
2604002WL018278
|
Babbu
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902497487
|
|
BABBU
|
UCO BANK(607066)
|
|
36
|
SIDHWAN BET
|
PB-04-002-017-001/493
(Bhundri)
|
2604002000NRG24261020230373659
|
26/10/2023
|
BHAJAN SINGH
|
2604002WL018278
|
BHAJAN SINGH
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902497468
|
|
BHAJAN SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
37
|
SIDHWAN BET
|
PB-04-002-017-001/494
(Bhundri)
|
2604002000NRG24261020230373660
|
26/10/2023
|
Kamaljit Kaur
|
2604002WL018278
|
Kamaljit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902497441
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SIDHWAN BET
|
PB-04-002-017-001/551
(Bhundri)
|
2604002000NRG24261020230373661
|
26/10/2023
|
Kulwant Kaur
|
2604002WL018278
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902497472
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
SIDHWAN BET
|
PB-04-002-030-001/118
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373200
|
26/10/2023
|
Gurcharan singh
|
2604002WL018246
|
Gurcharan singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497452
|
|
GURCHARAN S/O BAKHTOR SINGH
|
UCO BANK(607066)
|
|
40
|
SIDHWAN BET
|
PB-04-002-030-001/123
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373201
|
26/10/2023
|
Taro bai
|
2604002WL018246
|
Taro bai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902497449
|
|
TARO BAI W/O NEK SINGH
|
UCO BANK(607066)
|
|
41
|
SIDHWAN BET
|
PB-04-002-030-001/135
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373202
|
26/10/2023
|
Gindo kaur
|
2604002WL018246
|
Gindo kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497446
|
|
GINDO KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
42
|
SIDHWAN BET
|
PB-04-002-030-001/140
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373203
|
26/10/2023
|
Maya bai
|
2604002WL018246
|
Maya bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497447
|
|
MAYA BAI W/O POORAN SINGH
|
UCO BANK(607066)
|
|
43
|
SIDHWAN BET
|
PB-04-002-030-001/142
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373204
|
26/10/2023
|
Rano Bai
|
2604002WL018246
|
Rano Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902497440
|
|
RANO BAI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
44
|
SIDHWAN BET
|
PB-04-002-030-001/146
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373205
|
26/10/2023
|
Ali Bai
|
2604002WL018246
|
Ali Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902497459
|
|
AKKO BAI
|
ICICI BANK LTD(508534)
|
|
45
|
SIDHWAN BET
|
PB-04-002-030-001/15
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373206
|
26/10/2023
|
Gurdeep Singh
|
2604002WL018246
|
Gurdeep Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497432
|
|
GURDEEP SINGH S/O KESAR SINGH
|
UCO BANK(607066)
|
|
46
|
SIDHWAN BET
|
PB-04-002-030-001/151
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373207
|
26/10/2023
|
Chhinderpal Singh
|
2604002WL018246
|
Chhinderpal Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902497462
|
|
CHHINDERPAL SINGH S/O BAKAR SINGH
|
UCO BANK(607066)
|
|
47
|
SIDHWAN BET
|
PB-04-002-030-001/154
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373208
|
26/10/2023
|
Paramjit Kaur
|
2604002WL018246
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902497460
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
48
|
SIDHWAN BET
|
PB-04-002-030-001/161
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373209
|
26/10/2023
|
Sukhwinder Kaur
|
2604002WL018246
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902497453
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
49
|
SIDHWAN BET
|
PB-04-002-030-001/165
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373211
|
26/10/2023
|
Harnam Kaur
|
2604002WL018246
|
Harnam Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902497457
|
|
HARNAM KAUR DO BAKAR SINGH
|
UCO BANK(607066)
|
|
50
|
SIDHWAN BET
|
PB-04-002-030-001/180
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373213
|
26/10/2023
|
Paramjit Kaur
|
2604002WL018246
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902497461
|
|
PARAMJIT KAUR WO PUNJAB SINGH
|
UCO BANK(607066)
|
|
51
|
SIDHWAN BET
|
PB-04-002-030-001/182
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373214
|
26/10/2023
|
Indero Bai
|
2604002WL018246
|
Indero Bai
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902497455
|
|
INDO BAI WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
52
|
SIDHWAN BET
|
PB-04-002-030-001/183
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373215
|
26/10/2023
|
Surjit Kaur
|
2604002WL018246
|
Surjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902497454
|
|
SURJIT KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
53
|
SIDHWAN BET
|
PB-04-002-030-001/189
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373216
|
26/10/2023
|
Sindo Bai
|
2604002WL018246
|
Sindo Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497437
|
|
SINDO BAI W/O INDER SINGH
|
UCO BANK(607066)
|
|
54
|
SIDHWAN BET
|
PB-04-002-030-001/194
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373218
|
26/10/2023
|
Swaran Kaur
|
2604002WL018246
|
Swaran Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902497491
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
55
|
SIDHWAN BET
|
PB-04-002-030-001/196
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373219
|
26/10/2023
|
Chhinderpal Singh
|
2604002WL018246
|
Chhinderpal Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497436
|
|
SHINDERPAL SINGH S/O MAHAVIR SINGH
|
UCO BANK(607066)
|
|
56
|
SIDHWAN BET
|
PB-04-002-030-001/203
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373220
|
26/10/2023
|
Mindo Bai
|
2604002WL018246
|
Mindo Bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902497464
|
|
MINDO BAI WO SAMSHER SINGH
|
UCO BANK(607066)
|
|
57
|
SIDHWAN BET
|
PB-04-002-030-001/220
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373221
|
26/10/2023
|
Sunita Kaur
|
2604002WL018246
|
Sunita Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902497465
|
|
SUNITA KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SIDHWAN BET
|
PB-04-002-030-001/237
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373222
|
26/10/2023
|
Paramjit Kaur
|
2604002WL018246
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497485
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
59
|
SIDHWAN BET
|
PB-04-002-030-001/239
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373223
|
26/10/2023
|
PiaroBai
|
2604002WL018246
|
PiaroBai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497471
|
|
PIARO BAI
|
UCO BANK(607066)
|
|
60
|
SIDHWAN BET
|
PB-04-002-030-001/243
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373224
|
26/10/2023
|
Deepo Bai
|
2604002WL018246
|
Deepo Bai
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902497470
|
|
DEEPO BAI W/O THAKAR SINGH
|
UCO BANK(607066)
|
|
61
|
SIDHWAN BET
|
PB-04-002-030-001/245
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373225
|
26/10/2023
|
Preeto Bai
|
2604002WL018246
|
Preeto Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497467
|
|
PREETO BAI
|
UCO BANK(607066)
|
|
62
|
SIDHWAN BET
|
PB-04-002-030-001/51
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373229
|
26/10/2023
|
Rano
|
2604002WL018246
|
Rano
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902497448
|
|
RANO W/O TARA SINGH
|
UCO BANK(607066)
|
|
63
|
SIDHWAN BET
|
PB-04-002-030-001/69
(Gorsian Khan Mohammad)
|
2604002000NRG24261020230373230
|
26/10/2023
|
Jagtar singh
|
2604002WL018246
|
Jagtar singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497433
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
64
|
SIDHWAN BET
|
PB-04-002-032-001/113
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373233
|
26/10/2023
|
Goga Kaur
|
2604002WL018246
|
Goga Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497434
|
|
GOGA KAUR WO CHARANJIT SINGH
|
UCO BANK(607066)
|
|
65
|
SIDHWAN BET
|
PB-04-002-032-001/50
(Gorsian Qadar Baksh)
|
2604002000NRG24261020230373250
|
26/10/2023
|
Soma Bai
|
2604002WL018246
|
Soma Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902497431
|
|
SOMA BAI W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
66
|
SIDHWAN BET
|
PB-04-002-044-001/27
(Kot Umra)
|
2604002000NRG24261020230373190
|
26/10/2023
|
Harjinder Singh
|
2604002WL018245
|
Harjinder Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902497469
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
67
|
SIDHWAN BET
|
PB-04-002-044-001/32
(Kot Umra)
|
2604002000NRG24261020230373191
|
26/10/2023
|
Parkash Kaur
|
2604002WL018245
|
Parkash Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902497451
|
|
PARKASH KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
68
|
SIDHWAN BET
|
PB-04-002-044-001/39
(Kot Umra)
|
2604002000NRG24261020230373192
|
26/10/2023
|
Jamna Bai
|
2604002WL018245
|
Jamna Bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902497458
|
|
JAMNA BAI W/O PURAN SINGH
|
UCO BANK(607066)
|
|
69
|
SIDHWAN BET
|
PB-04-002-044-001/58
(Kot Umra)
|
2604002000NRG24261020230373194
|
26/10/2023
|
Jaswinder Singh
|
2604002WL018245
|
Jaswinder Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902497438
|
|
JASWINDER SINGH SO KASHMIR SINGH
|
UCO BANK(607066)
|
|
70
|
SIDHWAN BET
|
PB-04-002-044-001/63
(Kot Umra)
|
2604002000NRG24261020230373196
|
26/10/2023
|
Mahinder kaur
|
2604002WL018245
|
Mahinder kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902497456
|
|
MAHINDER KAUR WO SHINDERPAL SINGH
|
UCO BANK(607066)
|
|
71
|
SIDHWAN BET
|
PB-04-002-044-001/80
(Kot Umra)
|
2604002000NRG24261020230373197
|
26/10/2023
|
Kailash Kaur
|
2604002WL018245
|
Kailash Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902497463
|
|
KAILASH KAUR W/O RASHPAL SINGH
|
UCO BANK(607066)
|
|
72
|
SIDHWAN BET
|
PB-04-002-044-001/81
(Kot Umra)
|
2604002000NRG24261020230373198
|
26/10/2023
|
Taro Bai
|
2604002WL018245
|
Taro Bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902497450
|
|
TARO BAI WO TARA SINGH
|
UCO BANK(607066)
|
|
73
|
SIDHWAN BET
|
PB-04-002-044-001/87
(Kot Umra)
|
2604002000NRG24261020230373199
|
26/10/2023
|
Chhinderpal kaur
|
2604002WL018245
|
Chhinderpal kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902497439
|
|
CHHINDERPAL KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114231
|
114231
|
|
|
|
|
|
|
|