|
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
|
SIRHIND
|
PB-18-003-035-001/1
(HUSAIN PURA)
|
2618003000NRG24250720230155265
|
25/07/2023
|
Paramjit Kaur
|
2618003WL006478
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008881059
|
|
PARAMJIT KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SIRHIND
|
PB-18-003-035-001/104
(HUSAIN PURA)
|
2618003000NRG24250720230155266
|
25/07/2023
|
Shinder Kaur
|
2618003WL006478
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881060
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRHIND
|
PB-18-003-035-001/105
(HUSAIN PURA)
|
2618003000NRG24250720230155267
|
25/07/2023
|
Surinder Kaur
|
2618003WL006478
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881061
|
|
SURINDER KAUR W O S.MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SIRHIND
|
PB-18-003-035-001/106
(HUSAIN PURA)
|
2618003000NRG24250720230155268
|
25/07/2023
|
Manjeet Kaur
|
2618003WL006478
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881062
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRHIND
|
PB-18-003-035-001/11
(HUSAIN PURA)
|
2618003000NRG24250720230155271
|
25/07/2023
|
Manpreet kaur
|
2618003WL006478
|
Manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008881077
|
|
MANPREET KAUR W O S.HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SIRHIND
|
PB-18-003-035-001/112
(HUSAIN PURA)
|
2618003000NRG24250720230155272
|
25/07/2023
|
Sandeep Kaur
|
2618003WL006478
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881063
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SIRHIND
|
PB-18-003-035-001/119
(HUSAIN PURA)
|
2618003000NRG24250720230155274
|
25/07/2023
|
Manpreet Kaur
|
2618003WL006478
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881064
|
|
MANPREET KAUR W O S.RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SIRHIND
|
PB-18-003-035-001/120
(HUSAIN PURA)
|
2618003000NRG24250720230155276
|
25/07/2023
|
Kanwaljit Kaur
|
2618003WL006478
|
Kanwaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881065
|
|
KANWALJEET KAUR W O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SIRHIND
|
PB-18-003-035-001/121
(HUSAIN PURA)
|
2618003000NRG24250720230155277
|
25/07/2023
|
Manjeet Kaur
|
2618003WL006478
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881066
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRHIND
|
PB-18-003-035-001/125
(HUSAIN PURA)
|
2618003000NRG24250720230155278
|
25/07/2023
|
Baljinder Kaur
|
2618003WL006478
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008881075
|
|
BALJINDER KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SIRHIND
|
PB-18-003-035-001/128
(HUSAIN PURA)
|
2618003000NRG24250720230155279
|
25/07/2023
|
Surjit Kaur
|
2618003WL006478
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008881042
|
|
SURJIT KAUR W O S.DALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SIRHIND
|
PB-18-003-035-001/22
(HUSAIN PURA)
|
2618003000NRG24250720230155289
|
25/07/2023
|
Maya Devi
|
2618003WL006478
|
Maya Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881036
|
|
MAYA DEVI W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SIRHIND
|
PB-18-003-035-001/23
(HUSAIN PURA)
|
2618003000NRG24250720230155290
|
25/07/2023
|
Baljit Singh
|
2618003WL006478
|
Baljit Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008881067
|
|
BALJIT SINGH S O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SIRHIND
|
PB-18-003-035-001/25
(HUSAIN PURA)
|
2618003000NRG24250720230155292
|
25/07/2023
|
Karamjit Kaur
|
2618003WL006478
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008881068
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRHIND
|
PB-18-003-035-001/26
(HUSAIN PURA)
|
2618003000NRG24250720230155293
|
25/07/2023
|
Ranjit Kaur
|
2618003WL006478
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008881069
|
|
RANJIT KAUR W O S.DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SIRHIND
|
PB-18-003-035-001/29
(HUSAIN PURA)
|
2618003000NRG24250720230155294
|
25/07/2023
|
KulwinderKaur
|
2618003WL006478
|
KulwinderKaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881051
|
|
KULWINDER KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SIRHIND
|
PB-18-003-035-001/30
(HUSAIN PURA)
|
2618003000NRG24250720230155295
|
25/07/2023
|
Sukhwinder Kaur
|
2618003WL006478
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881029
|
|
SUKHWINDER KAUR W/O S.LAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SIRHIND
|
PB-18-003-035-001/32
(HUSAIN PURA)
|
2618003000NRG24250720230155296
|
25/07/2023
|
Gurmel Singh
|
2618003WL006478
|
Gurmel Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008881030
|
|
GURMAIL SINGH S/O S.JETHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SIRHIND
|
PB-18-003-035-001/33
(HUSAIN PURA)
|
2618003000NRG24250720230155297
|
25/07/2023
|
Baljit Kaur
|
2618003WL006478
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881039
|
|
BALJIT KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SIRHIND
|
PB-18-003-035-001/35
(HUSAIN PURA)
|
2618003000NRG24250720230155298
|
25/07/2023
|
Raj Kaur
|
2618003WL006478
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008881070
|
|
RAJ KAUR W O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SIRHIND
|
PB-18-003-035-001/36
(HUSAIN PURA)
|
2618003000NRG24250720230155299
|
25/07/2023
|
Karamjit Kaur
|
2618003WL006478
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008881041
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRHIND
|
PB-18-003-035-001/47
(HUSAIN PURA)
|
2618003000NRG24250720230155300
|
25/07/2023
|
Manjit Kaur
|
2618003WL006478
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008881033
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SIRHIND
|
PB-18-003-035-001/49
(HUSAIN PURA)
|
2618003000NRG24250720230155301
|
25/07/2023
|
Chand Singh
|
2618003WL006478
|
Chand Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008881056
|
|
CHAND SINGH S O S.HAJURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SIRHIND
|
PB-18-003-035-001/58
(HUSAIN PURA)
|
2618003000NRG24250720230155304
|
25/07/2023
|
Bhinder Kaur
|
2618003WL006478
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881035
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIRHIND
|
PB-18-003-035-001/66
(HUSAIN PURA)
|
2618003000NRG24250720230155305
|
25/07/2023
|
Sandeep Kaur
|
2618003WL006478
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881074
|
|
SANDEEP KAUR W O S.GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SIRHIND
|
PB-18-003-035-001/67
(HUSAIN PURA)
|
2618003000NRG24250720230155307
|
25/07/2023
|
Jasvir Kaur
|
2618003WL006478
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881057
|
|
JASVIR KAUR W O S.SAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SIRHIND
|
PB-18-003-035-001/67
(HUSAIN PURA)
|
2618003000NRG24250720230155306
|
25/07/2023
|
Suminder Singh
|
2618003WL006478
|
Suminder Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008881027
|
|
SUMINDER SINGH S O PAKHIRIA
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SIRHIND
|
PB-18-003-035-001/68
(HUSAIN PURA)
|
2618003000NRG24250720230155308
|
25/07/2023
|
Swaran Kaur
|
2618003WL006478
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881071
|
|
SWARAN KAUR W O S.TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SIRHIND
|
PB-18-003-035-001/71
(HUSAIN PURA)
|
2618003000NRG24250720230155310
|
25/07/2023
|
Charnjit Kaur
|
2618003WL006478
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881046
|
|
CHARANJIT KAIR W O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SIRHIND
|
PB-18-003-035-001/75
(HUSAIN PURA)
|
2618003000NRG24250720230155312
|
25/07/2023
|
Malkit Kaur
|
2618003WL006478
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881045
|
|
MALKIT KAUR W O S.HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SIRHIND
|
PB-18-003-035-001/76
(HUSAIN PURA)
|
2618003000NRG24250720230155313
|
25/07/2023
|
Balvir kaur
|
2618003WL006478
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881048
|
|
BALVIR KAUR W O S.JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SIRHIND
|
PB-18-003-035-001/79
(HUSAIN PURA)
|
2618003000NRG24250720230155314
|
25/07/2023
|
Harmit Singh
|
2618003WL006478
|
Harmit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881047
|
|
HARMIT SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIRHIND
|
PB-18-003-035-001/79
(HUSAIN PURA)
|
2618003000NRG24250720230155315
|
25/07/2023
|
Swaranjit Kaur
|
2618003WL006478
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881049
|
|
SWARANJIT KAUR W O S.HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SIRHIND
|
PB-18-003-035-001/8
(HUSAIN PURA)
|
2618003000NRG24250720230155316
|
25/07/2023
|
Jaswant Kaur
|
2618003WL006478
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881073
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRHIND
|
PB-18-003-035-001/87
(HUSAIN PURA)
|
2618003000NRG24250720230155318
|
25/07/2023
|
Ranjit Kaur
|
2618003WL006478
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881052
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRHIND
|
PB-18-003-035-001/93
(HUSAIN PURA)
|
2618003000NRG24250720230155320
|
25/07/2023
|
Karamjit Kaur
|
2618003WL006478
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008881053
|
|
KARAMJIT KAUR W O S.AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SIRHIND
|
PB-18-003-035-001/94
(HUSAIN PURA)
|
2618003000NRG24250720230155321
|
25/07/2023
|
Lakhwinder Kaur
|
2618003WL006478
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881055
|
|
LAKHWINDER KAUR W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SIRHIND
|
PB-18-003-035-001/99
(HUSAIN PURA)
|
2618003000NRG24250720230155323
|
25/07/2023
|
Jaspal Kaur
|
2618003WL006478
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881072
|
|
JASPAL KAUR W O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
39
|
SIRHIND
|
PB-18-003-035-001/113
(HUSAIN PURA)
|
2618003000NRG24250720230155273
|
25/07/2023
|
Ranjit Singh
|
2618003WL006478
|
Ranjit Singh
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008881026
|
|
RANJIT SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
SIRHIND
|
PB-18-003-035-001/108
(HUSAIN PURA)
|
2618003000NRG24250720230155270
|
25/07/2023
|
Mandeep singh
|
2618003WL006478
|
Mandeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881083
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRHIND
|
PB-18-003-035-001/12
(HUSAIN PURA)
|
2618003000NRG24250720230155275
|
25/07/2023
|
Sinder Kaur
|
2618003WL006478
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008881078
|
|
SINDER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SIRHIND
|
PB-18-003-035-001/131
(HUSAIN PURA)
|
2618003000NRG24250720230155280
|
25/07/2023
|
Manpreet kaur
|
2618003WL006478
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881076
|
|
MANPREET KAUR W O S.PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-035-001/132
(HUSAIN PURA)
|
2618003000NRG24250720230155281
|
25/07/2023
|
sarbjeet kaur
|
2618003WL006478
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008881054
|
|
SARABJIT KAUR W O S.KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-035-001/133
(HUSAIN PURA)
|
2618003000NRG24250720230155282
|
25/07/2023
|
Manjinder kaur
|
2618003WL006478
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881079
|
|
MANJINDER KAUR W O S.DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-035-001/135
(HUSAIN PURA)
|
2618003000NRG24250720230155283
|
25/07/2023
|
Shinder kaur
|
2618003WL006478
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881081
|
|
SHINDER KAUR W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SIRHIND
|
PB-18-003-035-001/137
(HUSAIN PURA)
|
2618003000NRG24250720230155285
|
25/07/2023
|
Kulvir Kaur
|
2618003WL006478
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881080
|
|
KULVIR KAUR W O S.GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-035-001/138
(HUSAIN PURA)
|
2618003000NRG24250720230155286
|
25/07/2023
|
Jagir Kaur
|
2618003WL006478
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881038
|
|
JAGIR KAUR W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-035-001/142
(HUSAIN PURA)
|
2618003000NRG24250720230155287
|
25/07/2023
|
paramjit kaur
|
2618003WL006478
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008881084
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRHIND
|
PB-18-003-035-001/21
(HUSAIN PURA)
|
2618003000NRG24250720230155288
|
25/07/2023
|
Daljit Kaur
|
2618003WL006478
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881037
|
|
DALJIT KAUR W O PRAKESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SIRHIND
|
PB-18-003-035-001/23
(HUSAIN PURA)
|
2618003000NRG24250720230155291
|
25/07/2023
|
Sarabjit Kaur
|
2618003WL006478
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881082
|
|
SARABJIT KAUR W/O S.KASHMIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SIRHIND
|
PB-18-003-035-001/56
(HUSAIN PURA)
|
2618003000NRG24250720230155302
|
25/07/2023
|
amarjit kaur
|
2618003WL006478
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008881034
|
|
AMARJIT KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SIRHIND
|
PB-18-003-035-001/57
(HUSAIN PURA)
|
2618003000NRG24250720230155303
|
25/07/2023
|
gurjit kaur
|
2618003WL006478
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008881050
|
|
GURJIT KAUR W O S.KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-035-001/7
(HUSAIN PURA)
|
2618003000NRG24250720230155309
|
25/07/2023
|
Jaswinder Kaur
|
2618003WL006478
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881028
|
|
JASWINDER KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-035-001/74
(HUSAIN PURA)
|
2618003000NRG24250720230155311
|
25/07/2023
|
Kamaljeet Kaur
|
2618003WL006478
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008881043
|
|
KAMALJIT KAUR W O S.GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-035-001/81
(HUSAIN PURA)
|
2618003000NRG24250720230155317
|
25/07/2023
|
Simarnjit Kaur
|
2618003WL006478
|
Simarnjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881044
|
|
SIMARJEET KAUR W O S.SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-035-001/92
(HUSAIN PURA)
|
2618003000NRG24250720230155319
|
25/07/2023
|
Surinder kaur
|
2618003WL006478
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881040
|
|
SURINDER KAUR W O S.SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-035-001/95
(HUSAIN PURA)
|
2618003000NRG24250720230155322
|
25/07/2023
|
Manjeet kaur
|
2618003WL006478
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881058
|
|
MANJEET KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
58
|
SIRHIND
|
PB-18-003-035-001/135
(HUSAIN PURA)
|
2618003000NRG24250720230155284
|
25/07/2023
|
Manpreet Kaur
|
2618003WL006478
|
Manpreet Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881031
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
SIRHIND
|
PB-18-003-035-001/107
(HUSAIN PURA)
|
2618003000NRG24250720230155269
|
25/07/2023
|
Darshan Kaur
|
2618003WL006478
|
Darshan Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008881032
|
|
MR DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97263
|
97263
|
|
|
|
|
|
|
|