|
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-04-002-086-001/180
(Talwandi Nau Abad)
|
2604002000NRG24300320240504102
|
30/03/2024
|
Dayal Singh
|
2604002WL027159
|
Dayal Singh
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153039839
|
|
DAYAL SINGH
|
AXIS BANK(607153)
|
|
2
|
SIDHWAN BET
|
PB-04-002-086-001/22
(Talwandi Nau Abad)
|
2604002000NRG24300320240504107
|
30/03/2024
|
Malkit Singh
|
2604002WL027159
|
Malkit Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039847
|
|
MALKIT SINGH S/O SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-086-001/289
(Talwandi Nau Abad)
|
2604002000NRG24300320240504115
|
30/03/2024
|
Karnail Singh
|
2604002WL027159
|
Karnail Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039846
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
SIDHWAN BET
|
PB-04-002-086-001/290
(Talwandi Nau Abad)
|
2604002000NRG24300320240504116
|
30/03/2024
|
Harbans Kaur
|
2604002WL027159
|
Harbans Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039840
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SIDHWAN BET
|
PB-04-002-086-001/298
(Talwandi Nau Abad)
|
2604002000NRG24300320240504119
|
30/03/2024
|
Sukhwinderjit Singh
|
2604002WL027159
|
Sukhwinderjit Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039841
|
|
SUKHWINDERJIT SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-085-001/229
(Talwandi Khurd)
|
2604002000NRG24300320240503695
|
30/03/2024
|
Kulwinder kaur
|
2604002WL027105
|
Kulwinder kaur
|
00152
|
HDFC0001319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153039852
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-029-001/96
(Gorahur)
|
2604002000NRG24300320240503692
|
30/03/2024
|
Manjit kaur
|
2604002WL027104
|
Manjit kaur
|
00152
|
HDFC0003377
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039851
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-086-001/111
(Talwandi Nau Abad)
|
2604002000NRG24300320240504083
|
30/03/2024
|
Nanko Bai
|
2604002WL027156
|
Nanko Bai
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153039862
|
|
NANKO BAI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SIDHWAN BET
|
PB-04-002-086-001/114
(Talwandi Nau Abad)
|
2604002000NRG24300320240504094
|
30/03/2024
|
FUMAN SINGH
|
2604002WL027159
|
FUMAN SINGH
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039812
|
|
FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SIDHWAN BET
|
PB-04-002-086-001/128
(Talwandi Nau Abad)
|
2604002000NRG24300320240504095
|
30/03/2024
|
Harjinder Singh
|
2604002WL027159
|
Harjinder Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039860
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SIDHWAN BET
|
PB-04-002-086-001/130
(Talwandi Nau Abad)
|
2604002000NRG24300320240504096
|
30/03/2024
|
Manpreet Singh
|
2604002WL027159
|
Manpreet Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039858
|
|
MANPREET SINGH SO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SIDHWAN BET
|
PB-04-002-086-001/140
(Talwandi Nau Abad)
|
2604002000NRG24300320240504097
|
30/03/2024
|
Jaspal Singh
|
2604002WL027159
|
Jaspal Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039857
|
|
JASPAL SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SIDHWAN BET
|
PB-04-002-086-001/149
(Talwandi Nau Abad)
|
2604002000NRG24300320240504098
|
30/03/2024
|
Jaspal Singh
|
2604002WL027159
|
Jaspal Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153039872
|
|
JASPAL SINGH SO PREM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-086-001/160
(Talwandi Nau Abad)
|
2604002000NRG24300320240504099
|
30/03/2024
|
Lachhman Singh
|
2604002WL027159
|
Lachhman Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039813
|
|
LACHHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIDHWAN BET
|
PB-04-002-086-001/164
(Talwandi Nau Abad)
|
2604002000NRG24300320240504100
|
30/03/2024
|
Surjit Singh
|
2604002WL027159
|
Surjit Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039869
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIDHWAN BET
|
PB-04-002-086-001/175
(Talwandi Nau Abad)
|
2604002000NRG24300320240504101
|
30/03/2024
|
Paramjit Singh
|
2604002WL027159
|
Paramjit Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039854
|
|
PARAMJIT SINGH S/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-086-001/183
(Talwandi Nau Abad)
|
2604002000NRG24300320240504103
|
30/03/2024
|
Mahal Singh
|
2604002WL027159
|
Mahal Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039818
|
|
MAHLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIDHWAN BET
|
PB-04-002-086-001/21
(Talwandi Nau Abad)
|
2604002000NRG24300320240504105
|
30/03/2024
|
Balvir Singh
|
2604002WL027159
|
Balvir Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153039866
|
|
BALBIR SINGH NREGA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIDHWAN BET
|
PB-04-002-086-001/210
(Talwandi Nau Abad)
|
2604002000NRG24300320240504106
|
30/03/2024
|
Balwinder Kaur
|
2604002WL027159
|
Balwinder Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039864
|
|
BALWINDER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIDHWAN BET
|
PB-04-002-086-001/229
(Talwandi Nau Abad)
|
2604002000NRG24300320240504084
|
30/03/2024
|
Paramjit Kaur
|
2604002WL027156
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153039855
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
SIDHWAN BET
|
PB-04-002-086-001/234
(Talwandi Nau Abad)
|
2604002000NRG24300320240504108
|
30/03/2024
|
Paramjit Singh
|
2604002WL027159
|
Paramjit Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039814
|
|
PARAMJIT SINGH SO PIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIDHWAN BET
|
PB-04-002-086-001/237
(Talwandi Nau Abad)
|
2604002000NRG24300320240504109
|
30/03/2024
|
Sukhwinder Singh
|
2604002WL027159
|
Sukhwinder Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039856
|
|
SUKHWINDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIDHWAN BET
|
PB-04-002-086-001/239
(Talwandi Nau Abad)
|
2604002000NRG24300320240504085
|
30/03/2024
|
Rajwinder Kaur
|
2604002WL027156
|
Rajwinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153039867
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIDHWAN BET
|
PB-04-002-086-001/249
(Talwandi Nau Abad)
|
2604002000NRG24300320240504086
|
30/03/2024
|
Kulwinder Kaur
|
2604002WL027156
|
Kulwinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153039817
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIDHWAN BET
|
PB-04-002-086-001/256
(Talwandi Nau Abad)
|
2604002000NRG24300320240504110
|
30/03/2024
|
Kehar Singh
|
2604002WL027159
|
Kehar Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039815
|
|
KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-086-001/260
(Talwandi Nau Abad)
|
2604002000NRG24300320240504111
|
30/03/2024
|
Gurmeet Kaur
|
2604002WL027159
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153039816
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-086-001/268
(Talwandi Nau Abad)
|
2604002000NRG24300320240504112
|
30/03/2024
|
Gurjit Singh
|
2604002WL027159
|
Gurjit Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039811
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-086-001/272
(Talwandi Nau Abad)
|
2604002000NRG24300320240504113
|
30/03/2024
|
Krishan Singh
|
2604002WL027159
|
Krishan Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039819
|
|
KRISHAN SINGH SO SURAIN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIDHWAN BET
|
PB-04-002-086-001/282
(Talwandi Nau Abad)
|
2604002000NRG24300320240504114
|
30/03/2024
|
Gurdeep Singh
|
2604002WL027159
|
Gurdeep Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039861
|
|
GURDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIDHWAN BET
|
PB-04-002-086-001/304
(Talwandi Nau Abad)
|
2604002000NRG24300320240504121
|
30/03/2024
|
Manga Singh
|
2604002WL027159
|
Manga Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039868
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-086-001/307
(Talwandi Nau Abad)
|
2604002000NRG24300320240504122
|
30/03/2024
|
Paramjit Singh
|
2604002WL027159
|
Paramjit Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039820
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIDHWAN BET
|
PB-04-002-086-001/32
(Talwandi Nau Abad)
|
2604002000NRG24300320240504123
|
30/03/2024
|
Joginder Singh
|
2604002WL027159
|
Joginder Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039865
|
|
JOGINDER SINGH NREGA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-002-086-001/89
(Talwandi Nau Abad)
|
2604002000NRG24300320240504089
|
30/03/2024
|
Paramjit Kaur
|
2604002WL027156
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153039871
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-002-086-001/93
(Talwandi Nau Abad)
|
2604002000NRG24300320240504090
|
30/03/2024
|
Satnam Singh
|
2604002WL027156
|
Satnam Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153039859
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIDHWAN BET
|
PB-04-002-086-001/98
(Talwandi Nau Abad)
|
2604002000NRG24300320240504091
|
30/03/2024
|
Harjinder Kaur
|
2604002WL027156
|
Harjinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153039863
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
36
|
SIDHWAN BET
|
PB-04-002-085-001/294
(Talwandi Khurd)
|
2604002000NRG24300320240503697
|
30/03/2024
|
Surjit Kaur
|
2604002WL027105
|
Surjit Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153039823
|
|
SURJIT KAUR WO BHSORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-067-001/166
(Raowal)
|
2604002000NRG24300320240503686
|
30/03/2024
|
Fateh Singh
|
2604002WL027102
|
Fateh Singh
|
00349
|
PSIB0021188
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039824
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDHWAN BET
|
PB-04-002-067-001/166
(Raowal)
|
2604002000NRG24300320240503687
|
30/03/2024
|
Fateh Singh
|
2604002WL027102
|
Fateh Singh
|
00349
|
PSIB0021188
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153039825
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
39
|
SIDHWAN BET
|
PB-04-002-086-001/281
(Talwandi Nau Abad)
|
2604002000NRG24300320240504087
|
30/03/2024
|
NIRMAL KAUR
|
2604002WL027156
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153039844
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
SIDHWAN BET
|
PB-04-002-031-001/8
(Gorsian Makhan)
|
2604002000NRG24300320240503680
|
30/03/2024
|
Gurbachan Singh
|
2604002WL027102
|
Gurbachan Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153039842
|
|
GURBACHAN SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIDHWAN BET
|
PB-04-002-031-001/8
(Gorsian Makhan)
|
2604002000NRG24300320240503681
|
30/03/2024
|
Gurbachan Singh
|
2604002WL027102
|
Gurbachan Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039843
|
|
GURBACHAN SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIDHWAN BET
|
PB-04-002-031-001/81
(Gorsian Makhan)
|
2604002000NRG24300320240503682
|
30/03/2024
|
Gurdeep Singh
|
2604002WL027102
|
Gurdeep Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039821
|
|
GURDEP SINGH SO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIDHWAN BET
|
PB-04-002-031-001/81
(Gorsian Makhan)
|
2604002000NRG24300320240503683
|
30/03/2024
|
Gurdeep Singh
|
2604002WL027102
|
Gurdeep Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153039822
|
|
GURDEP SINGH SO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-002-031-001/106
(Gorsian Makhan)
|
2604002000NRG24300320240503678
|
30/03/2024
|
Pinku
|
2604002WL027102
|
Pinku
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039826
|
|
PINKU SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIDHWAN BET
|
PB-04-002-031-001/106
(Gorsian Makhan)
|
2604002000NRG24300320240503679
|
30/03/2024
|
Pinku
|
2604002WL027102
|
Pinku
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153039827
|
|
PINKU SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIDHWAN BET
|
PB-04-002-086-001/292
(Talwandi Nau Abad)
|
2604002000NRG24300320240504117
|
30/03/2024
|
Surinder Singh
|
2604002WL027159
|
Surinder Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039828
|
|
SURINDER SIGNH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIDHWAN BET
|
PB-04-002-086-001/295
(Talwandi Nau Abad)
|
2604002000NRG24300320240504088
|
30/03/2024
|
Paramjeet Kaur
|
2604002WL027156
|
Paramjeet Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153039829
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIDHWAN BET
|
PB-04-002-086-001/296
(Talwandi Nau Abad)
|
2604002000NRG24300320240504118
|
30/03/2024
|
Kulwinder Singh
|
2604002WL027159
|
Kulwinder Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039853
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-086-001/300
(Talwandi Nau Abad)
|
2604002000NRG24300320240504120
|
30/03/2024
|
Kulwinder Singh
|
2604002WL027159
|
Kulwinder Singh
|
00415
|
SBIN0017985
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039836
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
50
|
SIDHWAN BET
|
PB-04-002-081-001/152
(Swaddi Kalan)
|
2604002000NRG24300320240504092
|
30/03/2024
|
Rachhpal Kaur
|
2604002WL027157
|
Rachhpal Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153039849
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHWAN BET
|
PB-04-002-081-001/63
(Swaddi Kalan)
|
2604002000NRG24300320240504093
|
30/03/2024
|
Parmjeet Kaur
|
2604002WL027158
|
Parmjeet Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153039845
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHWAN BET
|
PB-04-002-085-001/140
(Talwandi Khurd)
|
2604002000NRG24300320240503693
|
30/03/2024
|
MANJIT KAUR
|
2604002WL027105
|
MANJIT KAUR
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153039848
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHWAN BET
|
PB-04-002-085-001/226
(Talwandi Khurd)
|
2604002000NRG24300320240503694
|
30/03/2024
|
Karamjeet kaur
|
2604002WL027105
|
Karamjeet kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153039838
|
|
KARAMJEET KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHWAN BET
|
PB-04-002-085-001/256
(Talwandi Khurd)
|
2604002000NRG24300320240503696
|
30/03/2024
|
Harjit Kaur
|
2604002WL027105
|
Harjit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153039850
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
55
|
SIDHWAN BET
|
PB-04-002-086-001/207
(Talwandi Nau Abad)
|
2604002000NRG24300320240504104
|
30/03/2024
|
Chand Singh
|
2604002WL027159
|
Chand Singh
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153039837
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
56
|
SIDHWAN BET
|
PB-04-002-022-001/45
(Fadai Chak)
|
2604002000NRG24300320240503676
|
30/03/2024
|
Dhiraj Singh
|
2604002WL027102
|
Dhiraj Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153039832
|
|
DHIRAJ SINGH SO BALWINDER SINGH
|
UCO BANK(607066)
|
|
57
|
SIDHWAN BET
|
PB-04-002-022-001/45
(Fadai Chak)
|
2604002000NRG24300320240503677
|
30/03/2024
|
Dhiraj Singh
|
2604002WL027102
|
Dhiraj Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153039833
|
|
DHIRAJ SINGH SO BALWINDER SINGH
|
UCO BANK(607066)
|
|
58
|
SIDHWAN BET
|
PB-04-002-029-001/109
(Gorahur)
|
2604002000NRG24300320240503689
|
30/03/2024
|
Balwinder Singh
|
2604002WL027104
|
Balwinder Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039835
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SIDHWAN BET
|
PB-04-002-029-001/84
(Gorahur)
|
2604002000NRG24300320240503690
|
30/03/2024
|
Baljit Singh
|
2604002WL027104
|
Baljit Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039834
|
|
BALJIT SINGH S O TARSEM SINGH
|
UCO BANK(607066)
|
|
60
|
SIDHWAN BET
|
PB-04-002-029-001/85
(Gorahur)
|
2604002000NRG24300320240503691
|
30/03/2024
|
Sarabjit Kaur
|
2604002WL027104
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039870
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SIDHWAN BET
|
PB-04-002-046-001/221
(Kotmana)
|
2604002000NRG24300320240503684
|
30/03/2024
|
Tara Singh
|
2604002WL027102
|
Tara Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153039830
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
SIDHWAN BET
|
PB-04-002-046-001/221
(Kotmana)
|
2604002000NRG24300320240503685
|
30/03/2024
|
Tara Singh
|
2604002WL027102
|
Tara Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153039831
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104232
|
104232
|
|
|
|
|
|
|
|