|
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-04-002-033-001/100
(Gumnewal)
|
2604002000NRG24201120230391015
|
20/11/2023
|
Manjit Kaur
|
2604002WL019860
|
Manjit Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990407263
|
|
MANJIT KAUR W/O BITTU MASIH
|
BANK OF INDIA(508505)
|
|
2
|
SIDHWAN BET
|
PB-04-002-033-001/102
(Gumnewal)
|
2604002000NRG24201120230391016
|
20/11/2023
|
Manjit Kaur
|
2604002WL019860
|
Manjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990407257
|
|
MANJEET KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-033-001/12
(Gumnewal)
|
2604002000NRG24201120230391018
|
20/11/2023
|
Kulwant Singh
|
2604002WL019860
|
Kulwant Singh
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990407275
|
|
KULWANT SINGH S/O SH GIAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-033-001/123
(Gumnewal)
|
2604002000NRG24201120230391019
|
20/11/2023
|
MAHINDER KAUR
|
2604002WL019860
|
MAHINDER KAUR
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990407266
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SIDHWAN BET
|
PB-04-002-033-001/125
(Gumnewal)
|
2604002000NRG24201120230391020
|
20/11/2023
|
Joginder Singh
|
2604002WL019860
|
Joginder Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990407252
|
|
JOGINDER SINGH S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-033-001/126
(Gumnewal)
|
2604002000NRG24201120230391021
|
20/11/2023
|
surinder kaur
|
2604002WL019860
|
surinder kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990407254
|
|
SURINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-033-001/132
(Gumnewal)
|
2604002000NRG24201120230391022
|
20/11/2023
|
Sukhwinder Kaur
|
2604002WL019860
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990407274
|
|
SUKHWINDER KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-033-001/134
(Gumnewal)
|
2604002000NRG24201120230391024
|
20/11/2023
|
Harbans Kaur
|
2604002WL019860
|
Harbans Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990407265
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SIDHWAN BET
|
PB-04-002-033-001/177
(Gumnewal)
|
2604002000NRG24201120230391028
|
20/11/2023
|
Sukhwinder Kaur
|
2604002WL019860
|
Sukhwinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990407267
|
|
SUKHWINDER KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-033-001/2
(Gumnewal)
|
2604002000NRG24201120230391029
|
20/11/2023
|
Nachhatar Kaur
|
2604002WL019860
|
Nachhatar Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990407255
|
|
NACHHATER KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-033-001/38
(Gumnewal)
|
2604002000NRG24201120230391030
|
20/11/2023
|
Davinder Kaur
|
2604002WL019860
|
Davinder Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990407256
|
|
DAVINDER KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-033-001/41
(Gumnewal)
|
2604002000NRG24201120230391031
|
20/11/2023
|
SWARNJIT KAUR
|
2604002WL019860
|
SWARNJIT KAUR
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990407251
|
|
SWARANJEET KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-033-001/69
(Gumnewal)
|
2604002000NRG24201120230391032
|
20/11/2023
|
Piara Singh
|
2604002WL019860
|
Piara Singh
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990407259
|
|
PIARA SINGH S/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-033-001/79
(Gumnewal)
|
2604002000NRG24201120230391033
|
20/11/2023
|
Kuldip Singh
|
2604002WL019860
|
Kuldip Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990407264
|
|
KULDEEP SINGH S/O DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-033-001/86
(Gumnewal)
|
2604002000NRG24201120230391034
|
20/11/2023
|
Paramjit Kaur
|
2604002WL019860
|
Paramjit Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990407253
|
|
PARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-033-001/87
(Gumnewal)
|
2604002000NRG24201120230391035
|
20/11/2023
|
Paramjit Kaur
|
2604002WL019860
|
Paramjit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990407262
|
|
PARAMJEET KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-033-001/94
(Gumnewal)
|
2604002000NRG24201120230391036
|
20/11/2023
|
Lashmi
|
2604002WL019860
|
Lashmi
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990407258
|
|
LASHMI WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-033-001/97
(Gumnewal)
|
2604002000NRG24201120230391037
|
20/11/2023
|
Rano
|
2604002WL019860
|
Rano
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990407261
|
|
RANO W/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIDHWAN BET
|
PB-04-002-033-001/99
(Gumnewal)
|
2604002000NRG24201120230391038
|
20/11/2023
|
Ranjit Kaur
|
2604002WL019860
|
Ranjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990407260
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
20
|
SIDHWAN BET
|
PB-04-002-033-001/139
(Gumnewal)
|
2604002000NRG24201120230391025
|
20/11/2023
|
Sukhwinder Kaur
|
2604002WL019860
|
Sukhwinder Kaur
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990407247
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
21
|
SIDHWAN BET
|
PB-04-005-015-001/66
(Basemi)
|
2604005000NRG24201120230390994
|
20/11/2023
|
Jasvir Kaur
|
2604005WL019857
|
Jasvir Kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990407248
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-010-001/48
(Bassian Bet)
|
2604002000NRG24201120230391003
|
20/11/2023
|
Sarbjeet Kaur
|
2604002WL019858
|
Sarbjeet Kaur
|
00176
|
IDIB000M281
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990407249
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-010-001/11
(Bassian Bet)
|
2604002000NRG24201120230390999
|
20/11/2023
|
Satwinder Kaur
|
2604002WL019858
|
Satwinder Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990407283
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SIDHWAN BET
|
PB-04-002-010-001/133
(Bassian Bet)
|
2604002000NRG24201120230391001
|
20/11/2023
|
Manjeet Kaur
|
2604002WL019858
|
Manjeet Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990407281
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIDHWAN BET
|
PB-04-002-010-001/147
(Bassian Bet)
|
2604002000NRG24201120230391002
|
20/11/2023
|
Asha Rani
|
2604002WL019858
|
Asha Rani
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990407280
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-010-001/75
(Bassian Bet)
|
2604002000NRG24201120230391004
|
20/11/2023
|
Seema
|
2604002WL019858
|
Seema
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990407284
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIDHWAN BET
|
PB-04-002-010-001/94
(Bassian Bet)
|
2604002000NRG24201120230391005
|
20/11/2023
|
Balwant Singh
|
2604002WL019858
|
Balwant Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990407282
|
|
BALWANT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-055-001/132
(Malsian Bhaike)
|
2604002000NRG24201120230391006
|
20/11/2023
|
Manjit Kaur
|
2604002WL019859
|
Manjit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8990407231
|
Account closed
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-002-055-001/161
(Malsian Bhaike)
|
2604002000NRG24201120230391008
|
20/11/2023
|
Sukhdev Singh
|
2604002WL019859
|
Sukhdev Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990407233
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIDHWAN BET
|
PB-04-002-055-001/177
(Malsian Bhaike)
|
2604002000NRG24201120230391009
|
20/11/2023
|
Karam Chand
|
2604002WL019859
|
Karam Chand
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990407230
|
|
KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-055-001/32
(Malsian Bhaike)
|
2604002000NRG24201120230391010
|
20/11/2023
|
Bachittar Singh
|
2604002WL019859
|
Bachittar Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990407228
|
|
BACHITTAR SINGH S/O NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIDHWAN BET
|
PB-04-002-055-001/32
(Malsian Bhaike)
|
2604002000NRG24201120230391011
|
20/11/2023
|
Sarabjeet Kaur
|
2604002WL019859
|
Sarabjeet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990407234
|
|
SARABJIT KAUR WO BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-002-055-001/5
(Malsian Bhaike)
|
2604002000NRG24201120230391012
|
20/11/2023
|
Raj Kaur
|
2604002WL019859
|
Raj Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990407232
|
|
RAJ KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-002-055-001/82
(Malsian Bhaike)
|
2604002000NRG24201120230391014
|
20/11/2023
|
Paramjeet Kaur
|
2604002WL019859
|
Paramjeet Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990407229
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-083-001/87
(Swaddi West (Abadi))
|
2604002000NRG24171120230390296
|
20/11/2023
|
Charanjit Kaur
|
2604002WL019746
|
Charanjit Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990407236
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
SIDHWAN BET
|
PB-04-002-055-001/134
(Malsian Bhaike)
|
2604002000NRG24201120230391007
|
20/11/2023
|
Harbans Kaur
|
2604002WL019859
|
Harbans Kaur
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990407237
|
|
HARBANSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-013-001/1
(Bhamal)
|
2604002000NRG24171120230390274
|
20/11/2023
|
Kala Singh
|
2604002WL019746
|
Kala Singh
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990407240
|
|
KALA SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-002-013-001/125
(Bhamal)
|
2604002000NRG24171120230390275
|
20/11/2023
|
Ranjit Kaur
|
2604002WL019746
|
Ranjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990407278
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-002-013-001/145
(Bhamal)
|
2604002000NRG24171120230390277
|
20/11/2023
|
Sarbjit Kaur
|
2604002WL019746
|
Sarbjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990407238
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIDHWAN BET
|
PB-04-002-013-001/71
(Bhamal)
|
2604002000NRG24171120230390280
|
20/11/2023
|
Bhupinder Kaur
|
2604002WL019746
|
Bhupinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990407239
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
41
|
SIDHWAN BET
|
PB-04-002-013-001/39
(Bhamal)
|
2604002000NRG24171120230390278
|
20/11/2023
|
Sukhwinder Kaur
|
2604002WL019746
|
Sukhwinder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990407279
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-002-033-001/133
(Gumnewal)
|
2604002000NRG24201120230391023
|
20/11/2023
|
Kulwinder kaur
|
2604002WL019860
|
Kulwinder kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990407235
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
43
|
SIDHWAN BET
|
PB-04-002-033-001/105
(Gumnewal)
|
2604002000NRG24201120230391017
|
20/11/2023
|
Pinky
|
2604002WL019860
|
Pinky
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990407241
|
|
PINKI WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIDHWAN BET
|
PB-04-005-015-001/32
(Basemi)
|
2604005000NRG24201120230390993
|
20/11/2023
|
Banarsi Kunti
|
2604005WL019857
|
Banarsi Kunti
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990407277
|
|
BANARSI KUNTI WO AKLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIDHWAN BET
|
PB-04-005-015-001/97
(Basemi)
|
2604005000NRG24201120230390996
|
20/11/2023
|
SUDHA DEVI
|
2604005WL019857
|
SUDHA DEVI
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990407242
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-010-001/120
(Bassian Bet)
|
2604002000NRG24201120230391000
|
20/11/2023
|
Kuljit kaur
|
2604002WL019858
|
Kuljit kaur
|
00415
|
SBIN0010752
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990407245
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
47
|
SIDHWAN BET
|
PB-04-002-033-001/144
(Gumnewal)
|
2604002000NRG24201120230391027
|
20/11/2023
|
Kulwant Kaur
|
2604002WL019860
|
Kulwant Kaur
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990407243
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDHWAN BET
|
PB-04-005-015-001/95
(Basemi)
|
2604005000NRG24201120230390995
|
20/11/2023
|
Arti Sharma
|
2604005WL019857
|
Arti Sharma
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990407246
|
|
ARTI SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-083-001/30
(Swaddi West (Abadi))
|
2604002000NRG24171120230390284
|
20/11/2023
|
Swaran Kaur
|
2604002WL019746
|
Swaran Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990407272
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDHWAN BET
|
PB-04-002-083-001/33
(Swaddi West (Abadi))
|
2604002000NRG24171120230390285
|
20/11/2023
|
Mukhtiar kaur
|
2604002WL019746
|
Mukhtiar kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990407269
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDHWAN BET
|
PB-04-002-083-001/35
(Swaddi West (Abadi))
|
2604002000NRG24171120230390286
|
20/11/2023
|
Charanjeet kaur
|
2604002WL019746
|
Charanjeet kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990407271
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDHWAN BET
|
PB-04-002-083-001/38
(Swaddi West (Abadi))
|
2604002000NRG24171120230390287
|
20/11/2023
|
Paramjeet kaur
|
2604002WL019746
|
Paramjeet kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990407273
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDHWAN BET
|
PB-04-002-083-001/45
(Swaddi West (Abadi))
|
2604002000NRG24171120230390289
|
20/11/2023
|
Mahinder kaur
|
2604002WL019746
|
Mahinder kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990407250
|
|
MS MOHINDER KAUR CDPO SIDHWAN BET
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDHWAN BET
|
PB-04-002-083-001/52
(Swaddi West (Abadi))
|
2604002000NRG24171120230390290
|
20/11/2023
|
Baljeet kaur
|
2604002WL019746
|
Baljeet kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990407270
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDHWAN BET
|
PB-04-002-083-001/72
(Swaddi West (Abadi))
|
2604002000NRG24171120230390292
|
20/11/2023
|
Malkit Singh
|
2604002WL019746
|
Malkit Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990407268
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDHWAN BET
|
PB-04-002-083-001/79
(Swaddi West (Abadi))
|
2604002000NRG24171120230390293
|
20/11/2023
|
Manjit Kaur
|
2604002WL019746
|
Manjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990407276
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDHWAN BET
|
PB-04-002-083-001/85
(Swaddi West (Abadi))
|
2604002000NRG24171120230390295
|
20/11/2023
|
Gurmel Kaur
|
2604002WL019746
|
Gurmel Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990407244
|
|
MRS GURMEL KAUR WO PARAMATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92112
|
92112
|
|
|
|
|
|
|
|