|
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-18-003-067-001/154
(NOU LAKHA)
|
2618003000NRG24310820230206253
|
31/08/2023
|
Shamsher Singh
|
2618003WL008623
|
Shamsher Singh
|
00114
|
UTIB0SFGH01
|
909
|
909
|
Processed
|
08/09/2023
|
|
5285072799
|
|
SHAMSHER SINGH S/O CHINT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-067-001/11
(NOU LAKHA)
|
2618003000NRG24310820230206245
|
31/08/2023
|
balvir singh
|
2618003WL008623
|
balvir singh
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072850
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
3
|
SIRHIND
|
PB-18-003-067-001/205
(NOU LAKHA)
|
2618003000NRG24310820230206264
|
31/08/2023
|
Manjit Kaur
|
2618003WL008623
|
Manjit Kaur
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072802
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-067-001/131
(NOU LAKHA)
|
2618003000NRG24310820230206250
|
31/08/2023
|
Sukhjit kaur
|
2618003WL008623
|
Sukhjit kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
08/09/2023
|
|
5285072815
|
|
SUKHJIT KAUR W/O RAJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
SIRHIND
|
PB-18-003-067-001/140
(NOU LAKHA)
|
2618003000NRG24310820230206251
|
31/08/2023
|
Sarbjit singh
|
2618003WL008623
|
Sarbjit singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072854
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRHIND
|
PB-18-003-067-001/162
(NOU LAKHA)
|
2618003000NRG24310820230206254
|
31/08/2023
|
Harpreet kaur
|
2618003WL008623
|
Harpreet kaur
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
07/09/2023
|
|
5285072817
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRHIND
|
PB-18-003-067-001/164
(NOU LAKHA)
|
2618003000NRG24310820230206255
|
31/08/2023
|
Harbans singh
|
2618003WL008623
|
Harbans singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072811
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRHIND
|
PB-18-003-067-001/199
(NOU LAKHA)
|
2618003000NRG24310820230206260
|
31/08/2023
|
Kaka singh
|
2618003WL008623
|
Kaka singh
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285072812
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRHIND
|
PB-18-003-067-001/200
(NOU LAKHA)
|
2618003000NRG24310820230206262
|
31/08/2023
|
Davinder Singh
|
2618003WL008623
|
Davinder Singh
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
08/09/2023
|
|
5285072806
|
|
DAVINDER SINGH S/O RANJODH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
SIRHIND
|
PB-18-003-067-001/206
(NOU LAKHA)
|
2618003000NRG24310820230206265
|
31/08/2023
|
Gurwinder Singh
|
2618003WL008623
|
Gurwinder Singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072808
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-067-001/10
(NOU LAKHA)
|
2618003000NRG24310820230206244
|
31/08/2023
|
kulwinder kaur
|
2618003WL008623
|
kulwinder kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072846
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRHIND
|
PB-18-003-067-001/116
(NOU LAKHA)
|
2618003000NRG24310820230206246
|
31/08/2023
|
Simranjeet Kaur
|
2618003WL008623
|
Simranjeet Kaur
|
00415
|
SBIN0051269
|
606
|
606
|
Processed
|
07/09/2023
|
|
5285072809
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRHIND
|
PB-18-003-067-001/12
(NOU LAKHA)
|
2618003000NRG24310820230206247
|
31/08/2023
|
karamjit kaur
|
2618003WL008623
|
karamjit kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
08/09/2023
|
|
5285072818
|
|
KARAMJT KAUR W/O DHARAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
14
|
SIRHIND
|
PB-18-003-067-001/127
(NOU LAKHA)
|
2618003000NRG24310820230206248
|
31/08/2023
|
Sohanjit Kaur
|
2618003WL008623
|
Sohanjit Kaur
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285072849
|
|
MRS SOHANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRHIND
|
PB-18-003-067-001/13
(NOU LAKHA)
|
2618003000NRG24310820230206249
|
31/08/2023
|
balvir kaur
|
2618003WL008623
|
balvir kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072837
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRHIND
|
PB-18-003-067-001/15
(NOU LAKHA)
|
2618003000NRG24310820230206252
|
31/08/2023
|
paramjit kaur
|
2618003WL008623
|
paramjit kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
08/09/2023
|
|
5285072831
|
|
PARAMJIT KAUR W/O MALKEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
17
|
SIRHIND
|
PB-18-003-067-001/18
(NOU LAKHA)
|
2618003000NRG24310820230206256
|
31/08/2023
|
GURMEET KAUR
|
2618003WL008623
|
GURMEET KAUR
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285072839
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRHIND
|
PB-18-003-067-001/19
(NOU LAKHA)
|
2618003000NRG24310820230206258
|
31/08/2023
|
paramjit kaur
|
2618003WL008623
|
paramjit kaur
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285072830
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRHIND
|
PB-18-003-067-001/197
(NOU LAKHA)
|
2618003000NRG24310820230206259
|
31/08/2023
|
Gamdeen
|
2618003WL008623
|
Gamdeen
|
00415
|
SBIN0051269
|
606
|
606
|
Processed
|
08/09/2023
|
|
5285072803
|
|
GAMDEEN S/OROSHAN KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
20
|
SIRHIND
|
PB-18-003-067-001/20
(NOU LAKHA)
|
2618003000NRG24310820230206261
|
31/08/2023
|
baljit kaur
|
2618003WL008623
|
baljit kaur
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285072821
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRHIND
|
PB-18-003-067-001/202
(NOU LAKHA)
|
2618003000NRG24310820230206263
|
31/08/2023
|
Babli
|
2618003WL008623
|
Babli
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072801
|
|
BABLI KAUR W/O LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIRHIND
|
PB-18-003-067-001/21
(NOU LAKHA)
|
2618003000NRG24310820230206266
|
31/08/2023
|
swaran kaur
|
2618003WL008623
|
swaran kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072828
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRHIND
|
PB-18-003-067-001/23
(NOU LAKHA)
|
2618003000NRG24310820230206267
|
31/08/2023
|
hardeep kaur
|
2618003WL008623
|
hardeep kaur
|
00415
|
SBIN0051269
|
606
|
606
|
Processed
|
08/09/2023
|
|
5285072820
|
|
HARDEEP KAUR W/O BEANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
SIRHIND
|
PB-18-003-067-001/24
(NOU LAKHA)
|
2618003000NRG24310820230206268
|
31/08/2023
|
jaspal kaur
|
2618003WL008623
|
jaspal kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072810
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRHIND
|
PB-18-003-067-001/25
(NOU LAKHA)
|
2618003000NRG24310820230206269
|
31/08/2023
|
GURJIT KAUR
|
2618003WL008623
|
GURJIT KAUR
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
08/09/2023
|
|
5285072827
|
|
GURJEET KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
SIRHIND
|
PB-18-003-067-001/26
(NOU LAKHA)
|
2618003000NRG24310820230206270
|
31/08/2023
|
daljit kaur
|
2618003WL008623
|
daljit kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072844
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRHIND
|
PB-18-003-067-001/28
(NOU LAKHA)
|
2618003000NRG24310820230206271
|
31/08/2023
|
malkit singh
|
2618003WL008623
|
malkit singh
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072841
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRHIND
|
PB-18-003-067-001/28
(NOU LAKHA)
|
2618003000NRG24310820230206272
|
31/08/2023
|
Sarbjit Kaur
|
2618003WL008623
|
Sarbjit Kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072843
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRHIND
|
PB-18-003-067-001/29
(NOU LAKHA)
|
2618003000NRG24310820230206273
|
31/08/2023
|
charn singh
|
2618003WL008623
|
charn singh
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072848
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRHIND
|
PB-18-003-067-001/3
(NOU LAKHA)
|
2618003000NRG24310820230206274
|
31/08/2023
|
Karnail Kaur
|
2618003WL008623
|
Karnail Kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
08/09/2023
|
|
5285072845
|
|
KARNAIL KAUR W/O KAKA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
SIRHIND
|
PB-18-003-067-001/30
(NOU LAKHA)
|
2618003000NRG24310820230206275
|
31/08/2023
|
gurjant kaur
|
2618003WL008623
|
gurjant kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
08/09/2023
|
|
5285072823
|
|
GURJANT KAUR W/O JOGINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
SIRHIND
|
PB-18-003-067-001/31
(NOU LAKHA)
|
2618003000NRG24310820230206276
|
31/08/2023
|
paramjit kaur
|
2618003WL008623
|
paramjit kaur
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
08/09/2023
|
|
5285072822
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
33
|
SIRHIND
|
PB-18-003-067-001/33
(NOU LAKHA)
|
2618003000NRG24310820230206277
|
31/08/2023
|
sinder kaur
|
2618003WL008623
|
sinder kaur
|
00415
|
SBIN0051269
|
303
|
303
|
Processed
|
07/09/2023
|
|
5285072826
|
|
MISS SINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRHIND
|
PB-18-003-067-001/35
(NOU LAKHA)
|
2618003000NRG24310820230206278
|
31/08/2023
|
davinder kaur
|
2618003WL008623
|
davinder kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072835
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRHIND
|
PB-18-003-067-001/36
(NOU LAKHA)
|
2618003000NRG24310820230206279
|
31/08/2023
|
manjeet kaur
|
2618003WL008623
|
manjeet kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072853
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRHIND
|
PB-18-003-067-001/40
(NOU LAKHA)
|
2618003000NRG24310820230206281
|
31/08/2023
|
sukhdev singh
|
2618003WL008623
|
sukhdev singh
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072852
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRHIND
|
PB-18-003-067-001/41
(NOU LAKHA)
|
2618003000NRG24310820230206282
|
31/08/2023
|
kulwinder kaur
|
2618003WL008623
|
kulwinder kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072814
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRHIND
|
PB-18-003-067-001/42
(NOU LAKHA)
|
2618003000NRG24310820230206283
|
31/08/2023
|
kulwinder kaur
|
2618003WL008623
|
kulwinder kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072829
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRHIND
|
PB-18-003-067-001/52
(NOU LAKHA)
|
2618003000NRG24310820230206284
|
31/08/2023
|
Raghvir singh
|
2618003WL008623
|
Raghvir singh
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285072813
|
|
MR RAGBIR SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRHIND
|
PB-18-003-067-001/53
(NOU LAKHA)
|
2618003000NRG24310820230206285
|
31/08/2023
|
Surjit kaur
|
2618003WL008623
|
Surjit kaur
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285072842
|
|
SURJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRHIND
|
PB-18-003-067-001/56
(NOU LAKHA)
|
2618003000NRG24310820230206286
|
31/08/2023
|
Pyar kaur
|
2618003WL008623
|
Pyar kaur
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285072851
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRHIND
|
PB-18-003-067-001/60
(NOU LAKHA)
|
2618003000NRG24310820230206287
|
31/08/2023
|
Chaju khan
|
2618003WL008623
|
Chaju khan
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
08/09/2023
|
|
5285072805
|
|
CHHAJU KHAN S/O IDU KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
43
|
SIRHIND
|
PB-18-003-067-001/61
(NOU LAKHA)
|
2618003000NRG24310820230206288
|
31/08/2023
|
Balvir Singh
|
2618003WL008623
|
Balvir Singh
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285072816
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRHIND
|
PB-18-003-067-001/63
(NOU LAKHA)
|
2618003000NRG24310820230206289
|
31/08/2023
|
Jaswant kaur
|
2618003WL008623
|
Jaswant kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072838
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRHIND
|
PB-18-003-067-001/64
(NOU LAKHA)
|
2618003000NRG24310820230206290
|
31/08/2023
|
Rajinder Singh
|
2618003WL008623
|
Rajinder Singh
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072804
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRHIND
|
PB-18-003-067-001/65
(NOU LAKHA)
|
2618003000NRG24310820230206291
|
31/08/2023
|
Kuldeep singh
|
2618003WL008623
|
Kuldeep singh
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285072836
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRHIND
|
PB-18-003-067-001/66
(NOU LAKHA)
|
2618003000NRG24310820230206292
|
31/08/2023
|
Kamlesh kaur
|
2618003WL008623
|
Kamlesh kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072824
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRHIND
|
PB-18-003-067-001/67
(NOU LAKHA)
|
2618003000NRG24310820230206293
|
31/08/2023
|
Bhago
|
2618003WL008623
|
Bhago
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072807
|
|
MRS BHAGO
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRHIND
|
PB-18-003-067-001/68
(NOU LAKHA)
|
2618003000NRG24310820230206294
|
31/08/2023
|
Salma begam
|
2618003WL008623
|
Salma begam
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
08/09/2023
|
|
5285072832
|
|
SALMA BEGAM W/O SADEEK MOHAMMAD
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
SIRHIND
|
PB-18-003-067-001/69
(NOU LAKHA)
|
2618003000NRG24310820230206295
|
31/08/2023
|
Reema rani
|
2618003WL008623
|
Reema rani
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072825
|
|
MRS REEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRHIND
|
PB-18-003-067-001/73
(NOU LAKHA)
|
2618003000NRG24310820230206296
|
31/08/2023
|
Kuldeep kaur
|
2618003WL008623
|
Kuldeep kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072819
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRHIND
|
PB-18-003-067-001/8
(NOU LAKHA)
|
2618003000NRG24310820230206298
|
31/08/2023
|
manjit kaur
|
2618003WL008623
|
manjit kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
08/09/2023
|
|
5285072847
|
|
MANJIT KAUR W/O SINDERPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
53
|
SIRHIND
|
PB-18-003-067-001/83
(NOU LAKHA)
|
2618003000NRG24310820230206299
|
31/08/2023
|
Choti
|
2618003WL008623
|
Choti
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072833
|
|
MRS CHOTTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRHIND
|
PB-18-003-067-001/84
(NOU LAKHA)
|
2618003000NRG24310820230206300
|
31/08/2023
|
Harpreet Kaur
|
2618003WL008623
|
Harpreet Kaur
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
07/09/2023
|
|
5285072834
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRHIND
|
PB-18-003-067-001/9
(NOU LAKHA)
|
2618003000NRG24310820230206301
|
31/08/2023
|
karnail kaur
|
2618003WL008623
|
karnail kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
08/09/2023
|
|
5285072840
|
|
KARNAIL KAUR W/O DHANNA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
56
|
SIRHIND
|
PB-18-003-067-001/186
(NOU LAKHA)
|
2618003000NRG24310820230206257
|
31/08/2023
|
Gurjeet kaur
|
2618003WL008623
|
Gurjeet kaur
|
00555
|
YESB0000891
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5285072800
|
|
GURJEET KAUR W O JAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60297
|
60297
|
|
|
|
|
|
|
|