|
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-18-003-072-001/11
(PANDRALI)
|
2618003000NRG23200420220000977
|
20/04/2022
|
Jarnail Kaur
|
2618003WL000072
|
Jarnail Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188707
|
|
JARNAIL KAUR
|
AXIS BANK(607153)
|
|
2
|
SIRHIND
|
PB-18-003-072-001/13
(PANDRALI)
|
2618003000NRG23200420220000979
|
20/04/2022
|
Surjit Kaur
|
2618003WL000072
|
Surjit Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188715
|
|
SURJIT KAUR WO RAMSARAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIRHIND
|
PB-18-003-072-001/21
(PANDRALI)
|
2618003000NRG23200420220000986
|
20/04/2022
|
Gurmeet Kaur
|
2618003WL000072
|
Gurmeet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188702
|
|
GURMEET KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-072-001/25
(PANDRALI)
|
2618003000NRG23200420220000988
|
20/04/2022
|
Daljit kaur
|
2618003WL000072
|
Daljit kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188703
|
|
DALJIT KAUR WO JOGA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-072-001/33
(PANDRALI)
|
2618003000NRG23200420220000989
|
20/04/2022
|
KULWANT KAUR
|
2618003WL000072
|
KULWANT KAUR
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188710
|
|
HAKAM SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-072-001/42
(PANDRALI)
|
2618003000NRG23200420220000990
|
20/04/2022
|
Raj Kaur
|
2618003WL000072
|
Raj Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188705
|
|
Raj Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SIRHIND
|
PB-18-003-072-001/44
(PANDRALI)
|
2618003000NRG23200420220000991
|
20/04/2022
|
Gurnam Kaur
|
2618003WL000072
|
Gurnam Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188711
|
|
GURNAM KAUR WO GYAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-072-001/45
(PANDRALI)
|
2618003000NRG23200420220000992
|
20/04/2022
|
Gurmel Kaur
|
2618003WL000072
|
Gurmel Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188708
|
|
GURMEL KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-072-001/46
(PANDRALI)
|
2618003000NRG23200420220000993
|
20/04/2022
|
Sher Kaur
|
2618003WL000072
|
Sher Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188704
|
|
SHAMSHER KAUR WO SANT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-072-001/56
(PANDRALI)
|
2618003000NRG23200420220000994
|
20/04/2022
|
MANJIT KAUR
|
2618003WL000072
|
MANJIT KAUR
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188706
|
|
MANJIT KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-072-001/57
(PANDRALI)
|
2618003000NRG23200420220000995
|
20/04/2022
|
NACCHTAR KAUR
|
2618003WL000072
|
NACCHTAR KAUR
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188701
|
|
NACHHATAR KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-072-001/61
(PANDRALI)
|
2618003000NRG23200420220000996
|
20/04/2022
|
LACHMI
|
2618003WL000072
|
LACHMI
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188709
|
|
LACHHMI WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-072-001/88
(PANDRALI)
|
2618003000NRG23200420220000998
|
20/04/2022
|
Murti
|
2618003WL000072
|
Murti
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188700
|
|
MURTI WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-072-001/89
(PANDRALI)
|
2618003000NRG23200420220000999
|
20/04/2022
|
Rupinder Kaur
|
2618003WL000072
|
Rupinder Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188699
|
|
RUPINDER KAUR WO SAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
15
|
SIRHIND
|
PB-18-003-024-001/32
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001031
|
20/04/2022
|
Paramjit Kaur
|
2618003WL000073
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188731
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
16
|
SIRHIND
|
PB-18-003-024-001/75
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001048
|
20/04/2022
|
Poonam
|
2618003WL000073
|
Poonam
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188732
|
|
POONAM W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-072-001/134
(PANDRALI)
|
2618003000NRG23200420220000980
|
20/04/2022
|
Parkash singh
|
2618003WL000072
|
Parkash singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188673
|
|
PARKASH SINGH
|
AXIS BANK(607153)
|
|
18
|
SIRHIND
|
PB-18-003-072-001/148
(PANDRALI)
|
2618003000NRG23200420220000981
|
20/04/2022
|
Charan Singh
|
2618003WL000072
|
Charan Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188714
|
|
CHARAN SINGH S O S.PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SIRHIND
|
PB-18-003-072-001/155
(PANDRALI)
|
2618003000NRG23200420220000982
|
20/04/2022
|
Jaspal Kaur
|
2618003WL000072
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188713
|
|
Jaspal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SIRHIND
|
PB-18-003-072-001/24
(PANDRALI)
|
2618003000NRG23200420220000987
|
20/04/2022
|
Bhagwan Kaur
|
2618003WL000072
|
Bhagwan Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188736
|
|
BHAGWAN KAUR WO DALBAG SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-072-001/81
(PANDRALI)
|
2618003000NRG23200420220000997
|
20/04/2022
|
Balvir Kaur
|
2618003WL000072
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188712
|
|
BALVIR KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
22
|
SIRHIND
|
PB-18-003-051-001/23
(LATOUR)
|
2618003000NRG23200420220000973
|
20/04/2022
|
Pargas Singh
|
2618003WL000071
|
Pargas Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188734
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIRHIND
|
PB-18-003-051-001/34
(LATOUR)
|
2618003000NRG23200420220000974
|
20/04/2022
|
Harbans Singh
|
2618003WL000071
|
Harbans Singh
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188735
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIRHIND
|
PB-18-003-051-001/62
(LATOUR)
|
2618003000NRG23200420220000976
|
20/04/2022
|
Rulda Singh
|
2618003WL000071
|
Rulda Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188733
|
|
RAULDA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
SIRHIND
|
PB-18-003-024-001/117
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001001
|
20/04/2022
|
Mewa Singh
|
2618003WL000073
|
Mewa Singh
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188724
|
|
MEWA SINGH S/O ARJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
SIRHIND
|
PB-18-003-024-001/130
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001002
|
20/04/2022
|
Rajwinder Kaur
|
2618003WL000073
|
Rajwinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188726
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRHIND
|
PB-18-003-024-001/131
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001003
|
20/04/2022
|
Jaswinder Kaur
|
2618003WL000073
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188697
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRHIND
|
PB-18-003-024-001/136
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001004
|
20/04/2022
|
Jasvinder Kaur
|
2618003WL000073
|
Jasvinder Kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188678
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
29
|
SIRHIND
|
PB-18-003-024-001/143
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001005
|
20/04/2022
|
Baljit Kaur
|
2618003WL000073
|
Baljit Kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188677
|
|
BALJIT KAUR W/O SWARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
30
|
SIRHIND
|
PB-18-003-024-001/144
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001006
|
20/04/2022
|
Kulwinder Kaur
|
2618003WL000073
|
Kulwinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188679
|
|
KULWINDER KAUR W/O GURTEJ SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
SIRHIND
|
PB-18-003-024-001/157
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001008
|
20/04/2022
|
Baljit Kaur
|
2618003WL000073
|
Baljit Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188686
|
|
BALJIT KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
SIRHIND
|
PB-18-003-024-001/174
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001010
|
20/04/2022
|
manjeet kaur
|
2618003WL000073
|
manjeet kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188687
|
|
MANJIT KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
33
|
SIRHIND
|
PB-18-003-024-001/175
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001011
|
20/04/2022
|
Mohinder Kaur
|
2618003WL000073
|
Mohinder Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188675
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRHIND
|
PB-18-003-024-001/211
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001012
|
20/04/2022
|
Jasvir kaur
|
2618003WL000073
|
Jasvir kaur
|
00415
|
SBIN0050137
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088188685
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRHIND
|
PB-18-003-024-001/216
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001013
|
20/04/2022
|
JASWINDER KAUR
|
2618003WL000073
|
JASWINDER KAUR
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188723
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRHIND
|
PB-18-003-024-001/221
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001015
|
20/04/2022
|
Sheela
|
2618003WL000073
|
Sheela
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188681
|
|
MS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRHIND
|
PB-18-003-024-001/237
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001017
|
20/04/2022
|
Mohinder Kaur
|
2618003WL000073
|
Mohinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188728
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRHIND
|
PB-18-003-024-001/24
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001018
|
20/04/2022
|
Gurcharan Singh
|
2618003WL000073
|
Gurcharan Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188676
|
|
GURCHARAN SINGH S/O ATMA SNGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
39
|
SIRHIND
|
PB-18-003-024-001/249
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001019
|
20/04/2022
|
Somti
|
2618003WL000073
|
Somti
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188689
|
|
MRS SOMTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRHIND
|
PB-18-003-024-001/253
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001020
|
20/04/2022
|
Karnail Kaur
|
2618003WL000073
|
Karnail Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188688
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRHIND
|
PB-18-003-024-001/254
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001021
|
20/04/2022
|
Bhupinder Singh
|
2618003WL000073
|
Bhupinder Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188727
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRHIND
|
PB-18-003-024-001/273
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001022
|
20/04/2022
|
Baljit Kaur
|
2618003WL000073
|
Baljit Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188680
|
|
BALJIT KAUR W/O GURPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
43
|
SIRHIND
|
PB-18-003-024-001/275
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001023
|
20/04/2022
|
Sinderpal Kaur
|
2618003WL000073
|
Sinderpal Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188721
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRHIND
|
PB-18-003-024-001/280
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001024
|
20/04/2022
|
Sakina
|
2618003WL000073
|
Sakina
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188691
|
|
MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRHIND
|
PB-18-003-024-001/30
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001027
|
20/04/2022
|
Rani
|
2618003WL000073
|
Rani
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188682
|
|
RANI W/O RAJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
46
|
SIRHIND
|
PB-18-003-024-001/303
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001028
|
20/04/2022
|
Charan Singh
|
2618003WL000073
|
Charan Singh
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188690
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRHIND
|
PB-18-003-024-001/305
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001029
|
20/04/2022
|
Surjit Kaur
|
2618003WL000073
|
Surjit Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188730
|
|
SURJEET KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
48
|
SIRHIND
|
PB-18-003-024-001/317
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001030
|
20/04/2022
|
Bachan Kaur
|
2618003WL000073
|
Bachan Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188692
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRHIND
|
PB-18-003-024-001/328
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001032
|
20/04/2022
|
Mangat Ram
|
2618003WL000073
|
Mangat Ram
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188693
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRHIND
|
PB-18-003-024-001/334
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001033
|
20/04/2022
|
Gurmeet Kaur
|
2618003WL000073
|
Gurmeet Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188719
|
|
GURMEET KAUR W/O CHHOTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
51
|
SIRHIND
|
PB-18-003-024-001/339
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001034
|
20/04/2022
|
Sinderpal Kaur
|
2618003WL000073
|
Sinderpal Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188720
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRHIND
|
PB-18-003-024-001/341
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001036
|
20/04/2022
|
Manjeet Kaur
|
2618003WL000073
|
Manjeet Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188694
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRHIND
|
PB-18-003-024-001/342
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001037
|
20/04/2022
|
Kuldeep Kaur
|
2618003WL000073
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188718
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRHIND
|
PB-18-003-024-001/343
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001038
|
20/04/2022
|
Samsher Kaur
|
2618003WL000073
|
Samsher Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188698
|
|
MRS SAMSER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRHIND
|
PB-18-003-024-001/361
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001039
|
20/04/2022
|
Asha Khan
|
2618003WL000073
|
Asha Khan
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188722
|
|
AASA KHAN S/O NATHU KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
56
|
SIRHIND
|
PB-18-003-024-001/37
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001041
|
20/04/2022
|
Harbans Kaur
|
2618003WL000073
|
Harbans Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188695
|
|
HARBANS KAUR W/O GURWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
57
|
SIRHIND
|
PB-18-003-024-001/42
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001043
|
20/04/2022
|
Harnek Singh
|
2618003WL000073
|
Harnek Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188674
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRHIND
|
PB-18-003-024-001/47
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001044
|
20/04/2022
|
Jaswinder Kaur
|
2618003WL000073
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188684
|
|
JASVINDER KAUR W/O HARMESH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
SIRHIND
|
PB-18-003-024-001/62
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001045
|
20/04/2022
|
Sarbjit Kaur
|
2618003WL000073
|
Sarbjit Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188683
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRHIND
|
PB-18-003-024-001/64
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001046
|
20/04/2022
|
Nachattar Singh
|
2618003WL000073
|
Nachattar Singh
|
00415
|
SBIN0050137
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088188725
|
|
NACHHTAR SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
61
|
SIRHIND
|
PB-18-003-024-001/7
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001047
|
20/04/2022
|
gurmeet kaur
|
2618003WL000073
|
gurmeet kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188729
|
|
GURMEET KAUR W/O DEVI DAYAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
SIRHIND
|
PB-18-003-024-001/80
(CHANARTHAL KALAN)
|
2618003000NRG23200420220001049
|
20/04/2022
|
Punit Kaur
|
2618003WL000073
|
Punit Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188717
|
|
PUNEET KAUR W/O SINGARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
63
|
SIRHIND
|
PB-18-003-072-001/124
(PANDRALI)
|
2618003000NRG23200420220000978
|
20/04/2022
|
Swaran Kaur
|
2618003WL000072
|
Swaran Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188696
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57246
|
57246
|
|
|
|
|
|
|
|
|
64
|
SIRHIND
|
PB-18-003-051-001/53
(LATOUR)
|
2618003000NRG23200420220000975
|
20/04/2022
|
Dalwara Singh
|
2618003WL000071
|
Dalwara Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188716
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90804
|
90804
|
|
|
|
|
|
|
|