|
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-18-003-020-001/15
(BASANT PURA)
|
2618003000NRG23020220230329161
|
02/02/2023
|
Tanvi Sood
|
2618003WL014333
|
Tanvi Sood
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
09/02/2023
|
|
8604025157
|
|
TANVI SOOD W/O KARAMJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
2
|
SIRHIND
|
PB-18-003-020-001/16
(BASANT PURA)
|
2618003000NRG23020220230329162
|
02/02/2023
|
Harjinder Kaur
|
2618003WL014333
|
Harjinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025218
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRHIND
|
PB-18-003-020-001/16
(BASANT PURA)
|
2618003000NRG23020220230329163
|
02/02/2023
|
Surinder singh
|
2618003WL014333
|
Surinder singh
|
00415
|
SBIN0050137
|
282
|
282
|
Processed
|
08/02/2023
|
|
8604025220
|
|
Mr. SURINDERPAL SINGH
|
INDIAN BANK(607105)
|
|
4
|
SIRHIND
|
PB-18-003-020-001/17
(BASANT PURA)
|
2618003000NRG23020220230329164
|
02/02/2023
|
Jasvir Kaur
|
2618003WL014333
|
Jasvir Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025226
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRHIND
|
PB-18-003-020-001/18
(BASANT PURA)
|
2618003000NRG23020220230329165
|
02/02/2023
|
Shahid Mohammad
|
2618003WL014333
|
Shahid Mohammad
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025209
|
|
MR SHAHID MOHAMMAD SO FAFIQ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRHIND
|
PB-18-003-020-001/26
(BASANT PURA)
|
2618003000NRG23020220230329166
|
02/02/2023
|
Karmjit singh bajwa
|
2618003WL014333
|
Karmjit singh bajwa
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
09/02/2023
|
|
8604025207
|
|
KARMJIT SINGH BAJWA S/O KULWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
SIRHIND
|
PB-18-003-020-001/4
(BASANT PURA)
|
2618003000NRG23020220230329167
|
02/02/2023
|
Shkeela
|
2618003WL014333
|
Shkeela
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025223
|
|
MR SHKEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRHIND
|
PB-18-003-020-001/45
(BASANT PURA)
|
2618003000NRG23020220230329168
|
02/02/2023
|
Baldev singh
|
2618003WL014333
|
Baldev singh
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025166
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRHIND
|
PB-18-003-020-001/67
(BASANT PURA)
|
2618003000NRG23020220230329171
|
02/02/2023
|
Jagdeep singh
|
2618003WL014333
|
Jagdeep singh
|
00415
|
SBIN0050137
|
846
|
846
|
Processed
|
08/02/2023
|
|
8604025217
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRHIND
|
PB-18-003-020-001/68
(BASANT PURA)
|
2618003000NRG23020220230329172
|
02/02/2023
|
Jagwinder singh
|
2618003WL014333
|
Jagwinder singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025210
|
|
MR JAGWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRHIND
|
PB-18-003-020-001/7
(BASANT PURA)
|
2618003000NRG23020220230329174
|
02/02/2023
|
Ikbala
|
2618003WL014333
|
Ikbala
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604025224
|
|
MR IKBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-029-001/102
(DHATONDA)
|
2618003000NRG23020220230329074
|
02/02/2023
|
Paramjit singh
|
2618003WL014319
|
Paramjit singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
09/02/2023
|
|
8604025197
|
|
PARAMJIT SINGH S/O MAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
13
|
SIRHIND
|
PB-18-003-029-001/104
(DHATONDA)
|
2618003000NRG23020220230329075
|
02/02/2023
|
Ram murti
|
2618003WL014319
|
Ram murti
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025161
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRHIND
|
PB-18-003-029-001/107
(DHATONDA)
|
2618003000NRG23020220230329076
|
02/02/2023
|
Harbans kaur
|
2618003WL014319
|
Harbans kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025198
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRHIND
|
PB-18-003-029-001/11
(DHATONDA)
|
2618003000NRG23020220230329077
|
02/02/2023
|
Gurmeet kaur
|
2618003WL014319
|
Gurmeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025170
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRHIND
|
PB-18-003-029-001/110
(DHATONDA)
|
2618003000NRG23020220230329078
|
02/02/2023
|
Karnail Kaur
|
2618003WL014319
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025204
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRHIND
|
PB-18-003-029-001/113
(DHATONDA)
|
2618003000NRG23020220230329079
|
02/02/2023
|
Suman
|
2618003WL014319
|
Suman
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
09/02/2023
|
|
8604025187
|
|
SUMAN KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
18
|
SIRHIND
|
PB-18-003-029-001/114
(DHATONDA)
|
2618003000NRG23020220230329080
|
02/02/2023
|
Harpal kaur
|
2618003WL014319
|
Harpal kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025199
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRHIND
|
PB-18-003-029-001/116
(DHATONDA)
|
2618003000NRG23020220230329081
|
02/02/2023
|
Jasvir kaur
|
2618003WL014319
|
Jasvir kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025221
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRHIND
|
PB-18-003-029-001/12
(DHATONDA)
|
2618003000NRG23020220230329082
|
02/02/2023
|
Mohinder Singh
|
2618003WL014319
|
Mohinder Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025164
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRHIND
|
PB-18-003-029-001/122
(DHATONDA)
|
2618003000NRG23020220230329083
|
02/02/2023
|
satya kaur
|
2618003WL014319
|
satya kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025190
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRHIND
|
PB-18-003-029-001/123
(DHATONDA)
|
2618003000NRG23020220230329084
|
02/02/2023
|
bhajan kaur
|
2618003WL014319
|
bhajan kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025202
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRHIND
|
PB-18-003-029-001/124
(DHATONDA)
|
2618003000NRG23020220230329085
|
02/02/2023
|
gurdev kaur
|
2618003WL014319
|
gurdev kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604025201
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRHIND
|
PB-18-003-029-001/128
(DHATONDA)
|
2618003000NRG23020220230329086
|
02/02/2023
|
BALJEET KAUR
|
2618003WL014319
|
BALJEET KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025158
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRHIND
|
PB-18-003-029-001/131
(DHATONDA)
|
2618003000NRG23020220230329087
|
02/02/2023
|
karnail singh
|
2618003WL014319
|
karnail singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025191
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRHIND
|
PB-18-003-029-001/148
(DHATONDA)
|
2618003000NRG23020220230329088
|
02/02/2023
|
Baljinder kaur
|
2618003WL014319
|
Baljinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025206
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRHIND
|
PB-18-003-029-001/153
(DHATONDA)
|
2618003000NRG23020220230329090
|
02/02/2023
|
Ram Rakhi
|
2618003WL014319
|
Ram Rakhi
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025188
|
|
MRS RAM RAKHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRHIND
|
PB-18-003-029-001/16
(DHATONDA)
|
2618003000NRG23020220230329091
|
02/02/2023
|
Mehar kaur
|
2618003WL014319
|
Mehar kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025173
|
|
MR MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRHIND
|
PB-18-003-029-001/163
(DHATONDA)
|
2618003000NRG23020220230329092
|
02/02/2023
|
Amarjit Kaur
|
2618003WL014319
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025181
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRHIND
|
PB-18-003-029-001/165
(DHATONDA)
|
2618003000NRG23020220230329093
|
02/02/2023
|
Gurmeet kaur
|
2618003WL014319
|
Gurmeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025195
|
|
MRS GARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRHIND
|
PB-18-003-029-001/167
(DHATONDA)
|
2618003000NRG23020220230329094
|
02/02/2023
|
Jasvir kaur
|
2618003WL014319
|
Jasvir kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025213
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRHIND
|
PB-18-003-029-001/169
(DHATONDA)
|
2618003000NRG23020220230329095
|
02/02/2023
|
Balwinder Singh
|
2618003WL014319
|
Balwinder Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604025192
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRHIND
|
PB-18-003-029-001/172
(DHATONDA)
|
2618003000NRG23020220230329096
|
02/02/2023
|
Sant Ram
|
2618003WL014319
|
Sant Ram
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025200
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRHIND
|
PB-18-003-029-001/173
(DHATONDA)
|
2618003000NRG23020220230329097
|
02/02/2023
|
Rajinder kaur
|
2618003WL014319
|
Rajinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025212
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRHIND
|
PB-18-003-029-001/174
(DHATONDA)
|
2618003000NRG23020220230329098
|
02/02/2023
|
Meera Devi
|
2618003WL014319
|
Meera Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025211
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRHIND
|
PB-18-003-029-001/178
(DHATONDA)
|
2618003000NRG23020220230329100
|
02/02/2023
|
Nachhatter singh
|
2618003WL014319
|
Nachhatter singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025162
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRHIND
|
PB-18-003-029-001/18
(DHATONDA)
|
2618003000NRG23020220230329102
|
02/02/2023
|
Kaka Singh
|
2618003WL014319
|
Kaka Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604025165
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRHIND
|
PB-18-003-029-001/200
(DHATONDA)
|
2618003000NRG23020220230329103
|
02/02/2023
|
Nirmaljeet kaur
|
2618003WL014319
|
Nirmaljeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025194
|
|
MRS NIRMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRHIND
|
PB-18-003-029-001/201
(DHATONDA)
|
2618003000NRG23020220230329104
|
02/02/2023
|
Sandeep Kaur
|
2618003WL014319
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025216
|
|
SANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
40
|
SIRHIND
|
PB-18-003-029-001/23
(DHATONDA)
|
2618003000NRG23020220230329105
|
02/02/2023
|
Bhajan kaur
|
2618003WL014319
|
Bhajan kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025189
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRHIND
|
PB-18-003-029-001/233
(DHATONDA)
|
2618003000NRG23020220230329106
|
02/02/2023
|
GAGANDEEP KAUR
|
2618003WL014319
|
GAGANDEEP KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025159
|
|
GAGANDEEP KAUR DO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIRHIND
|
PB-18-003-029-001/237
(DHATONDA)
|
2618003000NRG23020220230329107
|
02/02/2023
|
Manjeet kaur
|
2618003WL014319
|
Manjeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
09/02/2023
|
|
8604025214
|
|
MANJEET KAUR W/O RAJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
43
|
SIRHIND
|
PB-18-003-029-001/238
(DHATONDA)
|
2618003000NRG23020220230329108
|
02/02/2023
|
Mani Kaur
|
2618003WL014319
|
Mani Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025193
|
|
MRS MANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRHIND
|
PB-18-003-029-001/241
(DHATONDA)
|
2618003000NRG23020220230329109
|
02/02/2023
|
Narinder kaur
|
2618003WL014319
|
Narinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025225
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRHIND
|
PB-18-003-029-001/250
(DHATONDA)
|
2618003000NRG23020220230329110
|
02/02/2023
|
Sharanjeet Kaur
|
2618003WL014319
|
Sharanjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025215
|
|
MISS SHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRHIND
|
PB-18-003-029-001/254
(DHATONDA)
|
2618003000NRG23020220230329111
|
02/02/2023
|
JASVIR KAUR
|
2618003WL014319
|
JASVIR KAUR
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025205
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRHIND
|
PB-18-003-029-001/37
(DHATONDA)
|
2618003000NRG23020220230329112
|
02/02/2023
|
Jaspal kaur
|
2618003WL014319
|
Jaspal kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025179
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRHIND
|
PB-18-003-029-001/41
(DHATONDA)
|
2618003000NRG23020220230329113
|
02/02/2023
|
Charanjit kaur
|
2618003WL014319
|
Charanjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025171
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRHIND
|
PB-18-003-029-001/42
(DHATONDA)
|
2618003000NRG23020220230329114
|
02/02/2023
|
Jaspal kaur
|
2618003WL014319
|
Jaspal kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025182
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRHIND
|
PB-18-003-029-001/45
(DHATONDA)
|
2618003000NRG23020220230329115
|
02/02/2023
|
BANARSI
|
2618003WL014319
|
BANARSI
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025160
|
|
MR BANRASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRHIND
|
PB-18-003-029-001/48
(DHATONDA)
|
2618003000NRG23020220230329116
|
02/02/2023
|
Balvinder kaur
|
2618003WL014319
|
Balvinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025178
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRHIND
|
PB-18-003-029-001/49
(DHATONDA)
|
2618003000NRG23020220230329117
|
02/02/2023
|
Jinderpal kaur
|
2618003WL014319
|
Jinderpal kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
09/02/2023
|
|
8604025169
|
|
JINDERPAL KAUR W/O RAJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
53
|
SIRHIND
|
PB-18-003-029-001/5
(DHATONDA)
|
2618003000NRG23020220230329118
|
02/02/2023
|
Manjit Kaur
|
2618003WL014319
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
09/02/2023
|
|
8604025203
|
|
MANJEET KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
54
|
SIRHIND
|
PB-18-003-029-001/50
(DHATONDA)
|
2618003000NRG23020220230329119
|
02/02/2023
|
Parkash kaur
|
2618003WL014319
|
Parkash kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025163
|
|
MRS PARKASO PRAKASO
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRHIND
|
PB-18-003-029-001/52
(DHATONDA)
|
2618003000NRG23020220230329120
|
02/02/2023
|
Rani kaur
|
2618003WL014319
|
Rani kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025184
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRHIND
|
PB-18-003-029-001/58
(DHATONDA)
|
2618003000NRG23020220230329121
|
02/02/2023
|
Angrej kaur
|
2618003WL014319
|
Angrej kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025183
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRHIND
|
PB-18-003-029-001/61
(DHATONDA)
|
2618003000NRG23020220230329122
|
02/02/2023
|
Charan Kaur
|
2618003WL014319
|
Charan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025177
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRHIND
|
PB-18-003-029-001/62
(DHATONDA)
|
2618003000NRG23020220230329123
|
02/02/2023
|
Krishana kaur
|
2618003WL014319
|
Krishana kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604025175
|
|
MRS KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRHIND
|
PB-18-003-029-001/65
(DHATONDA)
|
2618003000NRG23020220230329124
|
02/02/2023
|
Gurdev kaur
|
2618003WL014319
|
Gurdev kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025167
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRHIND
|
PB-18-003-029-001/66
(DHATONDA)
|
2618003000NRG23020220230329125
|
02/02/2023
|
Pal singh
|
2618003WL014319
|
Pal singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025219
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRHIND
|
PB-18-003-029-001/68
(DHATONDA)
|
2618003000NRG23020220230329126
|
02/02/2023
|
Kuldeep Kaur
|
2618003WL014319
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025172
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRHIND
|
PB-18-003-029-001/75
(DHATONDA)
|
2618003000NRG23020220230329127
|
02/02/2023
|
Paramjit Kaur
|
2618003WL014319
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025196
|
|
MRS PARAMJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRHIND
|
PB-18-003-029-001/77
(DHATONDA)
|
2618003000NRG23020220230329128
|
02/02/2023
|
Sukhvinder kaur
|
2618003WL014319
|
Sukhvinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025168
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRHIND
|
PB-18-003-029-001/81
(DHATONDA)
|
2618003000NRG23020220230329129
|
02/02/2023
|
Surinder kaur
|
2618003WL014319
|
Surinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025176
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRHIND
|
PB-18-003-029-001/86
(DHATONDA)
|
2618003000NRG23020220230329130
|
02/02/2023
|
Ranjit kaur
|
2618003WL014319
|
Ranjit kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604025222
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRHIND
|
PB-18-003-029-001/89
(DHATONDA)
|
2618003000NRG23020220230329131
|
02/02/2023
|
Swarnjit kaur
|
2618003WL014319
|
Swarnjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025180
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRHIND
|
PB-18-003-029-001/90
(DHATONDA)
|
2618003000NRG23020220230329132
|
02/02/2023
|
Balvir kaur
|
2618003WL014319
|
Balvir kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025185
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRHIND
|
PB-18-003-029-001/97
(DHATONDA)
|
2618003000NRG23020220230329133
|
02/02/2023
|
Krishana kaur
|
2618003WL014319
|
Krishana kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
09/02/2023
|
|
8604025174
|
|
KRISHANA KAUR W/O HAKAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
69
|
SIRHIND
|
PB-18-003-029-001/99
(DHATONDA)
|
2618003000NRG23020220230329134
|
02/02/2023
|
Karamjit kaur
|
2618003WL014319
|
Karamjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604025186
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRHIND
|
PB-18-003-096-001/116
(TANA)
|
2618003000NRG23020220230329179
|
02/02/2023
|
Balwinder Singh
|
2618003WL014336
|
Balwinder Singh
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
08/02/2023
|
|
8604025208
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92214
|
92214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107724
|
107724
|
|
|
|
|
|
|
|