|
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-18-003-098-001/10
(VAZIRA BAD)
|
2618003000NRG23170620220043865
|
17/06/2022
|
Sukhwinder Kaur
|
2618003WL002126
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186288
|
|
SUKHWINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SIRHIND
|
PB-18-003-098-001/13
(VAZIRA BAD)
|
2618003000NRG23170620220043866
|
17/06/2022
|
Bhinder Kaur
|
2618003WL002126
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186296
|
|
BHINDER KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIRHIND
|
PB-18-003-098-001/18
(VAZIRA BAD)
|
2618003000NRG23170620220043867
|
17/06/2022
|
Gurnam Kaur
|
2618003WL002126
|
Gurnam Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186292
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRHIND
|
PB-18-003-098-001/28
(VAZIRA BAD)
|
2618003000NRG23170620220043869
|
17/06/2022
|
Surjeet Kaur
|
2618003WL002126
|
Surjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186289
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRHIND
|
PB-18-003-098-001/29
(VAZIRA BAD)
|
2618003000NRG23170620220043870
|
17/06/2022
|
Rekha Rani
|
2618003WL002126
|
Rekha Rani
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186297
|
|
REKHA RANI W/O RANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
SIRHIND
|
PB-18-003-098-001/30
(VAZIRA BAD)
|
2618003000NRG23170620220043871
|
17/06/2022
|
Gurmel Singh
|
2618003WL002126
|
Gurmel Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186294
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SIRHIND
|
PB-18-003-098-001/32
(VAZIRA BAD)
|
2618003000NRG23170620220043873
|
17/06/2022
|
Daljeet Kaur
|
2618003WL002126
|
Daljeet Kaur
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
28/06/2022
|
|
2518186299
|
|
DALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRHIND
|
PB-18-003-098-001/35
(VAZIRA BAD)
|
2618003000NRG23170620220043874
|
17/06/2022
|
Surjeet Kaur
|
2618003WL002126
|
Surjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186295
|
|
SURJIT KAUR WO MILKHI RAM
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-098-001/36
(VAZIRA BAD)
|
2618003000NRG23170620220043875
|
17/06/2022
|
Manjeet Kaur
|
2618003WL002126
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186290
|
|
MANJIT KAUR WO RAMJAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRHIND
|
PB-18-003-098-001/37
(VAZIRA BAD)
|
2618003000NRG23170620220043876
|
17/06/2022
|
Kuldeep Singh
|
2618003WL002126
|
Kuldeep Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186293
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRHIND
|
PB-18-003-098-001/5
(VAZIRA BAD)
|
2618003000NRG23170620220043880
|
17/06/2022
|
Gurdial Kaur
|
2618003WL002126
|
Gurdial Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186298
|
|
GURDIAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRHIND
|
PB-18-003-098-001/8
(VAZIRA BAD)
|
2618003000NRG23170620220043887
|
17/06/2022
|
Baljeet Kaur
|
2618003WL002126
|
Baljeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186291
|
|
BALJEET KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-011-001/155
(BALPUR)
|
2618003000NRG23170620220043984
|
17/06/2022
|
Paramjit Kaur
|
2618003WL002129
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518186308
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
SIRHIND
|
PB-18-003-098-001/7
(VAZIRA BAD)
|
2618003000NRG23170620220043883
|
17/06/2022
|
Sant Singh
|
2618003WL002126
|
Sant Singh
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186250
|
|
SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
SIRHIND
|
PB-18-003-085-001/18
(SIDHU WAL)
|
2618003000NRG23170620220043899
|
17/06/2022
|
Shaminder singh
|
2618003WL002127
|
Shaminder singh
|
00354
|
PUNB0045310
|
564
|
564
|
Processed
|
28/06/2022
|
|
2518186251
|
|
SHAMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
16
|
SIRHIND
|
PB-18-003-085-001/2
(SIDHU WAL)
|
2618003000NRG23170620220043902
|
17/06/2022
|
Raj Kaur
|
2618003WL002127
|
Raj Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186306
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SIRHIND
|
PB-18-003-098-001/41
(VAZIRA BAD)
|
2618003000NRG23170620220043878
|
17/06/2022
|
Harjeet Kaur
|
2618003WL002126
|
Harjeet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186307
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-005-001/3
(AMARGARH)
|
2618003000NRG23170620220043843
|
17/06/2022
|
Ajmer Singh
|
2618003WL002124
|
Ajmer Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186302
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRHIND
|
PB-18-003-005-001/6
(AMARGARH)
|
2618003000NRG23170620220043845
|
17/06/2022
|
Gurmeet Kaur
|
2618003WL002124
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186300
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRHIND
|
PB-18-003-011-001/1
(BALPUR)
|
2618003000NRG23170620220043975
|
17/06/2022
|
Joginder Kaur
|
2618003WL002129
|
Joginder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186266
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRHIND
|
PB-18-003-011-001/110
(BALPUR)
|
2618003000NRG23170620220043976
|
17/06/2022
|
Amarjit Kaur
|
2618003WL002129
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186260
|
|
AMARJIT KAUR W/O KULDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
SIRHIND
|
PB-18-003-011-001/114
(BALPUR)
|
2618003000NRG23170620220043977
|
17/06/2022
|
Manjit Kaur
|
2618003WL002129
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186265
|
|
MANJIT DSWO FGS
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRHIND
|
PB-18-003-011-001/127
(BALPUR)
|
2618003000NRG23170620220043979
|
17/06/2022
|
Kamaljit Kaur
|
2618003WL002129
|
Kamaljit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186261
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRHIND
|
PB-18-003-011-001/133
(BALPUR)
|
2618003000NRG23170620220043980
|
17/06/2022
|
Darshna Kaur
|
2618003WL002129
|
Darshna Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186267
|
|
DARSHNA KAUR W/O KULDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
25
|
SIRHIND
|
PB-18-003-011-001/147
(BALPUR)
|
2618003000NRG23170620220043982
|
17/06/2022
|
Gurmail Singh
|
2618003WL002129
|
Gurmail Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186255
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRHIND
|
PB-18-003-011-001/15
(BALPUR)
|
2618003000NRG23170620220043983
|
17/06/2022
|
Manjit Kaur
|
2618003WL002129
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186252
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRHIND
|
PB-18-003-011-001/164
(BALPUR)
|
2618003000NRG23170620220043985
|
17/06/2022
|
Balvir Kaur
|
2618003WL002129
|
Balvir Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518186268
|
|
MISS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRHIND
|
PB-18-003-011-001/172
(BALPUR)
|
2618003000NRG23170620220043986
|
17/06/2022
|
Dharampal Singh
|
2618003WL002129
|
Dharampal Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186264
|
|
MRS DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRHIND
|
PB-18-003-011-001/193
(BALPUR)
|
2618003000NRG23170620220043987
|
17/06/2022
|
gurpal kaur
|
2618003WL002129
|
gurpal kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186271
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRHIND
|
PB-18-003-011-001/202
(BALPUR)
|
2618003000NRG23170620220043988
|
17/06/2022
|
Jaswinder Kaur
|
2618003WL002129
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186279
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRHIND
|
PB-18-003-011-001/231
(BALPUR)
|
2618003000NRG23170620220043991
|
17/06/2022
|
Rekha Rani
|
2618003WL002129
|
Rekha Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186287
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRHIND
|
PB-18-003-011-001/44
(BALPUR)
|
2618003000NRG23170620220043999
|
17/06/2022
|
Mandeep kaur
|
2618003WL002129
|
Mandeep kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186269
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRHIND
|
PB-18-003-011-001/47
(BALPUR)
|
2618003000NRG23170620220044000
|
17/06/2022
|
Harmeet Kaur
|
2618003WL002129
|
Harmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186263
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRHIND
|
PB-18-003-011-001/47
(BALPUR)
|
2618003000NRG23170620220044001
|
17/06/2022
|
Ranjit Singh
|
2618003WL002129
|
Ranjit Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186259
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRHIND
|
PB-18-003-011-001/60
(BALPUR)
|
2618003000NRG23170620220044003
|
17/06/2022
|
jaswant singh
|
2618003WL002129
|
jaswant singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518186303
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRHIND
|
PB-18-003-011-001/65
(BALPUR)
|
2618003000NRG23170620220044005
|
17/06/2022
|
Guljar Singh
|
2618003WL002129
|
Guljar Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186270
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRHIND
|
PB-18-003-011-001/68
(BALPUR)
|
2618003000NRG23170620220044006
|
17/06/2022
|
Jarnail Kaur
|
2618003WL002129
|
Jarnail Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186254
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRHIND
|
PB-18-003-011-001/69
(BALPUR)
|
2618003000NRG23170620220044007
|
17/06/2022
|
Manjit Kaur
|
2618003WL002129
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186253
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRHIND
|
PB-18-003-011-001/71
(BALPUR)
|
2618003000NRG23170620220044009
|
17/06/2022
|
Subhash Kaur
|
2618003WL002129
|
Subhash Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186283
|
|
MRS SUBHASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRHIND
|
PB-18-003-011-001/93
(BALPUR)
|
2618003000NRG23170620220044011
|
17/06/2022
|
Kulwant Kaur
|
2618003WL002129
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186262
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
SIRHIND
|
PB-18-003-059-001/158
(MULEPUR)
|
2618003000NRG23170620220043849
|
17/06/2022
|
Charan Kaur
|
2618003WL002125
|
Charan Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186274
|
|
MR CHARAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRHIND
|
PB-18-003-059-001/191
(MULEPUR)
|
2618003000NRG23170620220043850
|
17/06/2022
|
Tejinder Kumar
|
2618003WL002125
|
Tejinder Kumar
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186258
|
|
MR TEJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRHIND
|
PB-18-003-059-001/234
(MULEPUR)
|
2618003000NRG23170620220043852
|
17/06/2022
|
Veer Singh
|
2618003WL002125
|
Veer Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186304
|
|
VEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
SIRHIND
|
PB-18-003-059-001/241
(MULEPUR)
|
2618003000NRG23170620220043853
|
17/06/2022
|
Raghvir Singh
|
2618003WL002125
|
Raghvir Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186272
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRHIND
|
PB-18-003-059-001/245
(MULEPUR)
|
2618003000NRG23170620220043854
|
17/06/2022
|
Lal Singh
|
2618003WL002125
|
Lal Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186305
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRHIND
|
PB-18-003-059-001/61
(MULEPUR)
|
2618003000NRG23170620220043863
|
17/06/2022
|
Leelu
|
2618003WL002125
|
Leelu
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186281
|
|
MR LEELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
47
|
SIRHIND
|
PB-18-003-085-001/10
(SIDHU WAL)
|
2618003000NRG23170620220043892
|
17/06/2022
|
Amar Singh
|
2618003WL002127
|
Amar Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186282
|
|
AMAR SINGH & C D P O 65895
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIRHIND
|
PB-18-003-085-001/10
(SIDHU WAL)
|
2618003000NRG23170620220043893
|
17/06/2022
|
Parkash Kaur
|
2618003WL002127
|
Parkash Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186301
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRHIND
|
PB-18-003-085-001/13
(SIDHU WAL)
|
2618003000NRG23170620220043895
|
17/06/2022
|
Kuldeep Kaur
|
2618003WL002127
|
Kuldeep Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186277
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRHIND
|
PB-18-003-085-001/14
(SIDHU WAL)
|
2618003000NRG23170620220043896
|
17/06/2022
|
Sukhwinder Kaur
|
2618003WL002127
|
Sukhwinder Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518186276
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRHIND
|
PB-18-003-085-001/15
(SIDHU WAL)
|
2618003000NRG23170620220043897
|
17/06/2022
|
Baljinder Kaur
|
2618003WL002127
|
Baljinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186275
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRHIND
|
PB-18-003-085-001/16
(SIDHU WAL)
|
2618003000NRG23170620220043898
|
17/06/2022
|
Hakia
|
2618003WL002127
|
Hakia
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186280
|
|
HAKIA W/O KUTABDEEN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
53
|
SIRHIND
|
PB-18-003-085-001/20
(SIDHU WAL)
|
2618003000NRG23170620220043903
|
17/06/2022
|
kulwinder kaur
|
2618003WL002127
|
kulwinder kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186257
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRHIND
|
PB-18-003-085-001/8
(SIDHU WAL)
|
2618003000NRG23170620220043909
|
17/06/2022
|
Baljit Kaur
|
2618003WL002127
|
Baljit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186278
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRHIND
|
PB-18-003-098-001/27
(VAZIRA BAD)
|
2618003000NRG23170620220043868
|
17/06/2022
|
Paramjeet Kaur
|
2618003WL002126
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186284
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
56
|
SIRHIND
|
PB-18-003-059-001/136
(MULEPUR)
|
2618003000NRG23170620220043848
|
17/06/2022
|
Sudagar Khan
|
2618003WL002125
|
Sudagar Khan
|
00415
|
SBIN0051269
|
282
|
282
|
Processed
|
28/06/2022
|
|
2518186256
|
|
SUDAGAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIRHIND
|
PB-18-003-059-001/219
(MULEPUR)
|
2618003000NRG23170620220043851
|
17/06/2022
|
lakhwinder singh
|
2618003WL002125
|
lakhwinder singh
|
00415
|
SBIN0051269
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518186285
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRHIND
|
PB-18-003-059-001/316
(MULEPUR)
|
2618003000NRG23170620220043859
|
17/06/2022
|
dharampal
|
2618003WL002125
|
dharampal
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186273
|
|
DHARAM PAL S/O BANARSI DASS
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
59
|
SIRHIND
|
PB-18-003-098-001/39
(VAZIRA BAD)
|
2618003000NRG23170620220043877
|
17/06/2022
|
Parwinder Kaur
|
2618003WL002126
|
Parwinder Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518186286
|
|
PARWINDER KAUR WO GURDARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88548
|
88548
|
|
|
|
|
|
|
|