|
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-18-003-011-001/155
(BALPUR)
|
2618003000NRG24280320240390073
|
28/03/2024
|
Paramjit Kaur
|
2618003WL016678
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156216558
|
|
PARAMJIT KAUR W/O NETAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-011-001/48
(BALPUR)
|
2618003000NRG24280320240390098
|
28/03/2024
|
Sukhwinder Kaur
|
2618003WL016678
|
Sukhwinder Kaur
|
00152
|
HDFC0000116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216496
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-011-001/237
(BALPUR)
|
2618003000NRG24280320240390089
|
28/03/2024
|
Amandeep kaur
|
2618003WL016678
|
Amandeep kaur
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156216557
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-011-001/1
(BALPUR)
|
2618003000NRG24280320240390051
|
28/03/2024
|
Joginder Kaur
|
2618003WL016678
|
Joginder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216516
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRHIND
|
PB-18-003-011-001/102
(BALPUR)
|
2618003000NRG24280320240390052
|
28/03/2024
|
Jaswinder Kaur
|
2618003WL016678
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216519
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRHIND
|
PB-18-003-011-001/105
(BALPUR)
|
2618003000NRG24280320240390053
|
28/03/2024
|
Labh Kaur
|
2618003WL016678
|
Labh Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216515
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRHIND
|
PB-18-003-011-001/108
(BALPUR)
|
2618003000NRG24280320240390054
|
28/03/2024
|
Harbhajan Kaur
|
2618003WL016678
|
Harbhajan Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216541
|
|
MRS HARBHJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRHIND
|
PB-18-003-011-001/11
(BALPUR)
|
2618003000NRG24280320240390055
|
28/03/2024
|
Ranjit Kaur
|
2618003WL016678
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216502
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRHIND
|
PB-18-003-011-001/110
(BALPUR)
|
2618003000NRG24280320240390056
|
28/03/2024
|
Amarjit Kaur
|
2618003WL016678
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216505
|
|
AMARJIT KAUR W/O KULDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
SIRHIND
|
PB-18-003-011-001/111
(BALPUR)
|
2618003000NRG24280320240390057
|
28/03/2024
|
Manjinder Kaur
|
2618003WL016678
|
Manjinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216512
|
|
MISS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRHIND
|
PB-18-003-011-001/12
(BALPUR)
|
2618003000NRG24280320240390058
|
28/03/2024
|
Jasvir Kaur
|
2618003WL016678
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216500
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRHIND
|
PB-18-003-011-001/120
(BALPUR)
|
2618003000NRG24280320240390059
|
28/03/2024
|
Gajwinder Kaur
|
2618003WL016678
|
Gajwinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216538
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRHIND
|
PB-18-003-011-001/122
(BALPUR)
|
2618003000NRG24280320240390060
|
28/03/2024
|
Sinder Singh
|
2618003WL016678
|
Sinder Singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216526
|
|
MR CHHINDER SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRHIND
|
PB-18-003-011-001/123
(BALPUR)
|
2618003000NRG24280320240390061
|
28/03/2024
|
Charan Kaur
|
2618003WL016678
|
Charan Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216504
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRHIND
|
PB-18-003-011-001/125
(BALPUR)
|
2618003000NRG24280320240390062
|
28/03/2024
|
Gurmel Kaur
|
2618003WL016678
|
Gurmel Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216499
|
|
MISS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRHIND
|
PB-18-003-011-001/127
(BALPUR)
|
2618003000NRG24280320240390063
|
28/03/2024
|
Kamaljit Kaur
|
2618003WL016678
|
Kamaljit Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216508
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRHIND
|
PB-18-003-011-001/138
(BALPUR)
|
2618003000NRG24280320240390064
|
28/03/2024
|
Darshan Kaur
|
2618003WL016678
|
Darshan Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216522
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRHIND
|
PB-18-003-011-001/14
(BALPUR)
|
2618003000NRG24280320240390065
|
28/03/2024
|
Jasvir Singh
|
2618003WL016678
|
Jasvir Singh
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156216547
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRHIND
|
PB-18-003-011-001/142
(BALPUR)
|
2618003000NRG24280320240390066
|
28/03/2024
|
Sarinder Kaur
|
2618003WL016678
|
Sarinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216521
|
|
MRS SARINDER KAURCDPO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRHIND
|
PB-18-003-011-001/143
(BALPUR)
|
2618003000NRG24280320240390067
|
28/03/2024
|
Gurwinder Kaur
|
2618003WL016678
|
Gurwinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216513
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRHIND
|
PB-18-003-011-001/144
(BALPUR)
|
2618003000NRG24280320240390068
|
28/03/2024
|
Dayal Kaur
|
2618003WL016678
|
Dayal Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216503
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRHIND
|
PB-18-003-011-001/147
(BALPUR)
|
2618003000NRG24280320240390069
|
28/03/2024
|
Paramjit Kaur
|
2618003WL016678
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156216540
|
|
MRS PARAMJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRHIND
|
PB-18-003-011-001/148
(BALPUR)
|
2618003000NRG24280320240390070
|
28/03/2024
|
Amarjit Kaur
|
2618003WL016678
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216545
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRHIND
|
PB-18-003-011-001/149
(BALPUR)
|
2618003000NRG24280320240390071
|
28/03/2024
|
Bant Kaur
|
2618003WL016678
|
Bant Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156216527
|
|
MRS BANT KAURCDPO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRHIND
|
PB-18-003-011-001/152
(BALPUR)
|
2618003000NRG24280320240390072
|
28/03/2024
|
Harminder Kaur
|
2618003WL016678
|
Harminder Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156216532
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRHIND
|
PB-18-003-011-001/160
(BALPUR)
|
2618003000NRG24280320240390074
|
28/03/2024
|
Sher Singh
|
2618003WL016678
|
Sher Singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216517
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRHIND
|
PB-18-003-011-001/18
(BALPUR)
|
2618003000NRG24280320240390075
|
28/03/2024
|
Ranjit Kaur
|
2618003WL016678
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156216524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SIRHIND
|
PB-18-003-011-001/187
(BALPUR)
|
2618003000NRG24280320240390076
|
28/03/2024
|
Charan Kaur
|
2618003WL016678
|
Charan Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216529
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRHIND
|
PB-18-003-011-001/189
(BALPUR)
|
2618003000NRG24280320240390077
|
28/03/2024
|
Joginder singh
|
2618003WL016678
|
Joginder singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216533
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRHIND
|
PB-18-003-011-001/191
(BALPUR)
|
2618003000NRG24280320240390078
|
28/03/2024
|
parwinder kaur
|
2618003WL016678
|
parwinder kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216535
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRHIND
|
PB-18-003-011-001/192
(BALPUR)
|
2618003000NRG24280320240390079
|
28/03/2024
|
Shamsher singh
|
2618003WL016678
|
Shamsher singh
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156216554
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRHIND
|
PB-18-003-011-001/196
(BALPUR)
|
2618003000NRG24280320240390080
|
28/03/2024
|
sukhwinder kaur
|
2618003WL016678
|
sukhwinder kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156216525
|
|
SUKHWINDER KAUR W/O DHARMPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
33
|
SIRHIND
|
PB-18-003-011-001/197
(BALPUR)
|
2618003000NRG24280320240390081
|
28/03/2024
|
Amandeep Kaur
|
2618003WL016678
|
Amandeep Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156216523
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRHIND
|
PB-18-003-011-001/199
(BALPUR)
|
2618003000NRG24280320240390082
|
28/03/2024
|
Ranvir Kaur
|
2618003WL016678
|
Ranvir Kaur
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156216555
|
|
Ranvir Kaur
|
INDUSIND BANK(607189)
|
|
35
|
SIRHIND
|
PB-18-003-011-001/205
(BALPUR)
|
2618003000NRG24280320240390083
|
28/03/2024
|
Paramjit Kaur
|
2618003WL016678
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156216539
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRHIND
|
PB-18-003-011-001/206
(BALPUR)
|
2618003000NRG24280320240390084
|
28/03/2024
|
Nirmala
|
2618003WL016678
|
Nirmala
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216542
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRHIND
|
PB-18-003-011-001/219
(BALPUR)
|
2618003000NRG24280320240390085
|
28/03/2024
|
Kuldeep Kaur
|
2618003WL016678
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216546
|
|
MASTER RAVIJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRHIND
|
PB-18-003-011-001/222
(BALPUR)
|
2618003000NRG24280320240390086
|
28/03/2024
|
Kuldeep Kaur
|
2618003WL016678
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156216550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SIRHIND
|
PB-18-003-011-001/230
(BALPUR)
|
2618003000NRG24280320240390087
|
28/03/2024
|
gurmukh singh
|
2618003WL016678
|
gurmukh singh
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156216556
|
|
SHRI GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRHIND
|
PB-18-003-011-001/231
(BALPUR)
|
2618003000NRG24280320240390088
|
28/03/2024
|
Rekha Rani
|
2618003WL016678
|
Rekha Rani
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216552
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRHIND
|
PB-18-003-011-001/246
(BALPUR)
|
2618003000NRG24280320240390090
|
28/03/2024
|
Sukhwinder kaur
|
2618003WL016678
|
Sukhwinder kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216495
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRHIND
|
PB-18-003-011-001/248
(BALPUR)
|
2618003000NRG24280320240390091
|
28/03/2024
|
sohan singh
|
2618003WL016678
|
sohan singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216536
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRHIND
|
PB-18-003-011-001/261
(BALPUR)
|
2618003000NRG24280320240390092
|
28/03/2024
|
Avtar Singh
|
2618003WL016678
|
Avtar Singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216548
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRHIND
|
PB-18-003-011-001/263
(BALPUR)
|
2618003000NRG24280320240390093
|
28/03/2024
|
Jagjit Singh
|
2618003WL016678
|
Jagjit Singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216506
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRHIND
|
PB-18-003-011-001/31
(BALPUR)
|
2618003000NRG24280320240390094
|
28/03/2024
|
Surjit Kaur
|
2618003WL016678
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216537
|
|
MRS SURJIT DSWO KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRHIND
|
PB-18-003-011-001/34
(BALPUR)
|
2618003000NRG24280320240390095
|
28/03/2024
|
Parveen Kaur
|
2618003WL016678
|
Parveen Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216534
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRHIND
|
PB-18-003-011-001/36
(BALPUR)
|
2618003000NRG24280320240390096
|
28/03/2024
|
Harmesh Kaur
|
2618003WL016678
|
Harmesh Kaur
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156216497
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRHIND
|
PB-18-003-011-001/44
(BALPUR)
|
2618003000NRG24280320240390097
|
28/03/2024
|
Mandeep kaur
|
2618003WL016678
|
Mandeep kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216528
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRHIND
|
PB-18-003-011-001/50
(BALPUR)
|
2618003000NRG24280320240390100
|
28/03/2024
|
Jagtar Singh
|
2618003WL016678
|
Jagtar Singh
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156216543
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRHIND
|
PB-18-003-011-001/50
(BALPUR)
|
2618003000NRG24280320240390099
|
28/03/2024
|
Sukhwinder Kaur
|
2618003WL016678
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216520
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRHIND
|
PB-18-003-011-001/56
(BALPUR)
|
2618003000NRG24280320240390101
|
28/03/2024
|
Ram Asri
|
2618003WL016678
|
Ram Asri
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216518
|
|
MRS RAM ASRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRHIND
|
PB-18-003-011-001/6
(BALPUR)
|
2618003000NRG24280320240390102
|
28/03/2024
|
Gagandeep Kaur
|
2618003WL016678
|
Gagandeep Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216501
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRHIND
|
PB-18-003-011-001/63
(BALPUR)
|
2618003000NRG24280320240390103
|
28/03/2024
|
Mehar Kaur
|
2618003WL016678
|
Mehar Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216530
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRHIND
|
PB-18-003-011-001/64
(BALPUR)
|
2618003000NRG24280320240390104
|
28/03/2024
|
Roop Kaur
|
2618003WL016678
|
Roop Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156216553
|
|
ROOP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRHIND
|
PB-18-003-011-001/65
(BALPUR)
|
2618003000NRG24280320240390105
|
28/03/2024
|
Ajmer Kaur
|
2618003WL016678
|
Ajmer Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216507
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRHIND
|
PB-18-003-011-001/65
(BALPUR)
|
2618003000NRG24280320240390106
|
28/03/2024
|
Guljar Singh
|
2618003WL016678
|
Guljar Singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216531
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRHIND
|
PB-18-003-011-001/69
(BALPUR)
|
2618003000NRG24280320240390107
|
28/03/2024
|
Manjit Kaur
|
2618003WL016678
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216498
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRHIND
|
PB-18-003-011-001/7
(BALPUR)
|
2618003000NRG24280320240390108
|
28/03/2024
|
Sukhwinder Kaur
|
2618003WL016678
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216509
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRHIND
|
PB-18-003-011-001/71
(BALPUR)
|
2618003000NRG24280320240390109
|
28/03/2024
|
Subhash Kaur
|
2618003WL016678
|
Subhash Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216544
|
|
MRS SUBHASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRHIND
|
PB-18-003-011-001/73
(BALPUR)
|
2618003000NRG24280320240390110
|
28/03/2024
|
Charanjit Kaur
|
2618003WL016678
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216514
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRHIND
|
PB-18-003-011-001/8
(BALPUR)
|
2618003000NRG24280320240390111
|
28/03/2024
|
Babita Rani
|
2618003WL016678
|
Babita Rani
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156216549
|
|
MRS BABITA RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRHIND
|
PB-18-003-011-001/82
(BALPUR)
|
2618003000NRG24280320240390112
|
28/03/2024
|
Charanjit Kaur
|
2618003WL016678
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216510
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
SIRHIND
|
PB-18-003-011-001/89
(BALPUR)
|
2618003000NRG24280320240390113
|
28/03/2024
|
Kuljir Kaur
|
2618003WL016678
|
Kuljir Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216551
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRHIND
|
PB-18-003-011-001/93
(BALPUR)
|
2618003000NRG24280320240390114
|
28/03/2024
|
Kulwant Kaur
|
2618003WL016678
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156216511
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68478
|
68478
|
|
|
|
|
|
|
|