|
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-18-003-072-001/19
(PANDRALI)
|
2618003000NRG23020520220005017
|
02/05/2022
|
Baljinder Kaur
|
2618003WL000292
|
Baljinder Kaur
|
00032
|
UTIB0002338
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088926
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-072-001/34
(PANDRALI)
|
2618003000NRG23020520220005020
|
02/05/2022
|
Kulwinder Kaur
|
2618003WL000292
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089048
|
|
KULWINDER KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIRHIND
|
PB-18-003-072-001/35
(PANDRALI)
|
2618003000NRG23020520220005021
|
02/05/2022
|
Parvinder Kaur
|
2618003WL000292
|
Parvinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089008
|
|
PARMINDER KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-072-001/36
(PANDRALI)
|
2618003000NRG23020520220005022
|
02/05/2022
|
Paramjit Kaur
|
2618003WL000292
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089009
|
|
PARAMJIT KAUR WO GOBINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-072-001/37
(PANDRALI)
|
2618003000NRG23020520220005023
|
02/05/2022
|
Jaswinder kaur
|
2618003WL000292
|
Jaswinder kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089007
|
|
JASWINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-072-001/47
(PANDRALI)
|
2618003000NRG23020520220005024
|
02/05/2022
|
Satya Rani
|
2618003WL000292
|
Satya Rani
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156089047
|
|
SATIYA RANI
|
AXIS BANK(607153)
|
|
7
|
SIRHIND
|
PB-18-003-072-001/64
(PANDRALI)
|
2618003000NRG23020520220005025
|
02/05/2022
|
Harbans Kaur
|
2618003WL000292
|
Harbans Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088921
|
|
HARBANS KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-072-001/7
(PANDRALI)
|
2618003000NRG23020520220005026
|
02/05/2022
|
Jasvir Kaur
|
2618003WL000292
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089006
|
|
JASVIR KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-072-001/82
(PANDRALI)
|
2618003000NRG23020520220005027
|
02/05/2022
|
Hardas Kaur
|
2618003WL000292
|
Hardas Kaur
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156089011
|
|
HARDAS KAUR WO HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-072-001/84
(PANDRALI)
|
2618003000NRG23020520220005028
|
02/05/2022
|
Prem Singh
|
2618003WL000292
|
Prem Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089013
|
|
PREM SINGH SO NIRANJAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-072-001/88
(PANDRALI)
|
2618003000NRG23020520220005029
|
02/05/2022
|
Murti
|
2618003WL000292
|
Murti
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156089010
|
|
MURTI WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-072-001/98
(PANDRALI)
|
2618003000NRG23020520220005030
|
02/05/2022
|
Sukhdev Singh
|
2618003WL000292
|
Sukhdev Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089012
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-070-001/36
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004919
|
02/05/2022
|
Balvir Kaur
|
2618003WL000290
|
Balvir Kaur
|
00165
|
IBKL0002010
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089005
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
SIRHIND
|
PB-18-003-072-001/128
(PANDRALI)
|
2618003000NRG23020520220005011
|
02/05/2022
|
Mukesh Kaur
|
2618003WL000292
|
Mukesh Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089014
|
|
MUKESH KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SIRHIND
|
PB-18-003-072-001/129
(PANDRALI)
|
2618003000NRG23020520220005012
|
02/05/2022
|
Manisha Rani
|
2618003WL000292
|
Manisha Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088923
|
|
MANISHA RANI WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SIRHIND
|
PB-18-003-072-001/139
(PANDRALI)
|
2618003000NRG23020520220005014
|
02/05/2022
|
Charanjit Kaur
|
2618003WL000292
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088922
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-072-001/130
(PANDRALI)
|
2618003000NRG23020520220005013
|
02/05/2022
|
Baljinder Kaur
|
2618003WL000292
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089015
|
|
BALJINDER KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-072-001/178
(PANDRALI)
|
2618003000NRG23020520220005016
|
02/05/2022
|
Reena
|
2618003WL000292
|
Reena
|
00415
|
SBIN0050137
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156089046
|
|
REENA W/O RAVI KHA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
19
|
SIRHIND
|
PB-18-003-029-001/104
(DHATONDA)
|
2618003000NRG23020520220004959
|
02/05/2022
|
Ram murti
|
2618003WL000291
|
Ram murti
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088990
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRHIND
|
PB-18-003-029-001/107
(DHATONDA)
|
2618003000NRG23020520220004960
|
02/05/2022
|
Harbans kaur
|
2618003WL000291
|
Harbans kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088994
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRHIND
|
PB-18-003-029-001/110
(DHATONDA)
|
2618003000NRG23020520220004962
|
02/05/2022
|
Karnail Kaur
|
2618003WL000291
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089004
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRHIND
|
PB-18-003-029-001/113
(DHATONDA)
|
2618003000NRG23020520220004963
|
02/05/2022
|
Suman
|
2618003WL000291
|
Suman
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088958
|
|
SUMAN KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
23
|
SIRHIND
|
PB-18-003-029-001/114
(DHATONDA)
|
2618003000NRG23020520220004964
|
02/05/2022
|
Harpal kaur
|
2618003WL000291
|
Harpal kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088995
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRHIND
|
PB-18-003-029-001/116
(DHATONDA)
|
2618003000NRG23020520220004966
|
02/05/2022
|
Jasvir kaur
|
2618003WL000291
|
Jasvir kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089043
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRHIND
|
PB-18-003-029-001/12
(DHATONDA)
|
2618003000NRG23020520220004967
|
02/05/2022
|
Mohinder Singh
|
2618003WL000291
|
Mohinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088978
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRHIND
|
PB-18-003-029-001/120
(DHATONDA)
|
2618003000NRG23020520220004968
|
02/05/2022
|
kaki
|
2618003WL000291
|
kaki
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089000
|
|
MRS KAKI KAKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRHIND
|
PB-18-003-029-001/122
(DHATONDA)
|
2618003000NRG23020520220004969
|
02/05/2022
|
satya kaur
|
2618003WL000291
|
satya kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088955
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRHIND
|
PB-18-003-029-001/123
(DHATONDA)
|
2618003000NRG23020520220004970
|
02/05/2022
|
bhajan kaur
|
2618003WL000291
|
bhajan kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089001
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRHIND
|
PB-18-003-029-001/153
(DHATONDA)
|
2618003000NRG23020520220004973
|
02/05/2022
|
Ram Rakhi
|
2618003WL000291
|
Ram Rakhi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088957
|
|
MRS RAM RAKHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRHIND
|
PB-18-003-029-001/163
(DHATONDA)
|
2618003000NRG23020520220004974
|
02/05/2022
|
Amarjit Kaur
|
2618003WL000291
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088964
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRHIND
|
PB-18-003-029-001/165
(DHATONDA)
|
2618003000NRG23020520220004975
|
02/05/2022
|
Gurmeet kaur
|
2618003WL000291
|
Gurmeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089033
|
|
MRS GARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRHIND
|
PB-18-003-029-001/167
(DHATONDA)
|
2618003000NRG23020520220004976
|
02/05/2022
|
Jasvir kaur
|
2618003WL000291
|
Jasvir kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089036
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRHIND
|
PB-18-003-029-001/169
(DHATONDA)
|
2618003000NRG23020520220004977
|
02/05/2022
|
Balwinder Singh
|
2618003WL000291
|
Balwinder Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156089030
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRHIND
|
PB-18-003-029-001/172
(DHATONDA)
|
2618003000NRG23020520220004978
|
02/05/2022
|
Sant Ram
|
2618003WL000291
|
Sant Ram
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088997
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRHIND
|
PB-18-003-029-001/173
(DHATONDA)
|
2618003000NRG23020520220004979
|
02/05/2022
|
Rajinder kaur
|
2618003WL000291
|
Rajinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089035
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRHIND
|
PB-18-003-029-001/174
(DHATONDA)
|
2618003000NRG23020520220004980
|
02/05/2022
|
Meera Devi
|
2618003WL000291
|
Meera Devi
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156089034
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRHIND
|
PB-18-003-029-001/178
(DHATONDA)
|
2618003000NRG23020520220004982
|
02/05/2022
|
Nachhatter singh
|
2618003WL000291
|
Nachhatter singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088986
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRHIND
|
PB-18-003-029-001/23
(DHATONDA)
|
2618003000NRG23020520220004985
|
02/05/2022
|
Bhajan kaur
|
2618003WL000291
|
Bhajan kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088956
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRHIND
|
PB-18-003-029-001/230
(DHATONDA)
|
2618003000NRG23020520220004986
|
02/05/2022
|
Ram aasri
|
2618003WL000291
|
Ram aasri
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089039
|
|
MRS RAM AASRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRHIND
|
PB-18-003-029-001/37
(DHATONDA)
|
2618003000NRG23020520220004992
|
02/05/2022
|
Jaspal kaur
|
2618003WL000291
|
Jaspal kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088965
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRHIND
|
PB-18-003-029-001/41
(DHATONDA)
|
2618003000NRG23020520220004993
|
02/05/2022
|
Charanjit kaur
|
2618003WL000291
|
Charanjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088971
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRHIND
|
PB-18-003-029-001/42
(DHATONDA)
|
2618003000NRG23020520220004994
|
02/05/2022
|
Jaspal kaur
|
2618003WL000291
|
Jaspal kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088963
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRHIND
|
PB-18-003-029-001/48
(DHATONDA)
|
2618003000NRG23020520220004996
|
02/05/2022
|
Balvinder kaur
|
2618003WL000291
|
Balvinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088966
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRHIND
|
PB-18-003-029-001/49
(DHATONDA)
|
2618003000NRG23020520220004997
|
02/05/2022
|
Jinderpal kaur
|
2618003WL000291
|
Jinderpal kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088972
|
|
JINDERPAL KAUR W/O RAJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
45
|
SIRHIND
|
PB-18-003-029-001/5
(DHATONDA)
|
2618003000NRG23020520220004998
|
02/05/2022
|
Manjit Kaur
|
2618003WL000291
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089002
|
|
MANJEET KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
46
|
SIRHIND
|
PB-18-003-029-001/50
(DHATONDA)
|
2618003000NRG23020520220004999
|
02/05/2022
|
Parkash kaur
|
2618003WL000291
|
Parkash kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088983
|
|
MRS PARKASO PRAKASO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRHIND
|
PB-18-003-029-001/52
(DHATONDA)
|
2618003000NRG23020520220005000
|
02/05/2022
|
Rani kaur
|
2618003WL000291
|
Rani kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088962
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRHIND
|
PB-18-003-029-001/61
(DHATONDA)
|
2618003000NRG23020520220005001
|
02/05/2022
|
Charan Kaur
|
2618003WL000291
|
Charan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088967
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRHIND
|
PB-18-003-029-001/62
(DHATONDA)
|
2618003000NRG23020520220005002
|
02/05/2022
|
Krishana kaur
|
2618003WL000291
|
Krishana kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088969
|
|
MRS KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRHIND
|
PB-18-003-029-001/65
(DHATONDA)
|
2618003000NRG23020520220005003
|
02/05/2022
|
Gurdev kaur
|
2618003WL000291
|
Gurdev kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088974
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRHIND
|
PB-18-003-029-001/75
(DHATONDA)
|
2618003000NRG23020520220005005
|
02/05/2022
|
Paramjit Kaur
|
2618003WL000291
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088982
|
|
MRS PARAMJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRHIND
|
PB-18-003-029-001/77
(DHATONDA)
|
2618003000NRG23020520220005006
|
02/05/2022
|
Sukhvinder kaur
|
2618003WL000291
|
Sukhvinder kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088973
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRHIND
|
PB-18-003-029-001/81
(DHATONDA)
|
2618003000NRG23020520220005007
|
02/05/2022
|
Surinder kaur
|
2618003WL000291
|
Surinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088968
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRHIND
|
PB-18-003-029-001/90
(DHATONDA)
|
2618003000NRG23020520220005008
|
02/05/2022
|
Balvir kaur
|
2618003WL000291
|
Balvir kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088961
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRHIND
|
PB-18-003-029-001/97
(DHATONDA)
|
2618003000NRG23020520220005009
|
02/05/2022
|
Krishana kaur
|
2618003WL000291
|
Krishana kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088970
|
|
KRISHANA KAUR W/O HAKAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
56
|
SIRHIND
|
PB-18-003-029-001/99
(DHATONDA)
|
2618003000NRG23020520220005010
|
02/05/2022
|
Karamjit kaur
|
2618003WL000291
|
Karamjit kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088960
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRHIND
|
PB-18-003-070-001/101
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004863
|
02/05/2022
|
Gurmit Singh
|
2618003WL000290
|
Gurmit Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088979
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRHIND
|
PB-18-003-070-001/102
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004864
|
02/05/2022
|
Jaswinder Kaur
|
2618003WL000290
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089032
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
59
|
SIRHIND
|
PB-18-003-070-001/104
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004866
|
02/05/2022
|
Paramjeet Kaur
|
2618003WL000290
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156089038
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRHIND
|
PB-18-003-070-001/11
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004867
|
02/05/2022
|
Jasvir Kaur
|
2618003WL000290
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088935
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRHIND
|
PB-18-003-070-001/110
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004868
|
02/05/2022
|
Tej Kaur
|
2618003WL000290
|
Tej Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088996
|
|
TEJU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIRHIND
|
PB-18-003-070-001/111
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004869
|
02/05/2022
|
Bahadar Singh
|
2618003WL000290
|
Bahadar Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088984
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIRHIND
|
PB-18-003-070-001/113
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004870
|
02/05/2022
|
Jasvir Kaur
|
2618003WL000290
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088975
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
64
|
SIRHIND
|
PB-18-003-070-001/115
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004871
|
02/05/2022
|
Darshan Kaur
|
2618003WL000290
|
Darshan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088985
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRHIND
|
PB-18-003-070-001/116
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004872
|
02/05/2022
|
Naib Kaur
|
2618003WL000290
|
Naib Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088993
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRHIND
|
PB-18-003-070-001/119
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004873
|
02/05/2022
|
Jaspal Kaur
|
2618003WL000290
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089040
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRHIND
|
PB-18-003-070-001/12
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004874
|
02/05/2022
|
Kuldeep Singh
|
2618003WL000290
|
Kuldeep Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088931
|
|
MRS KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRHIND
|
PB-18-003-070-001/120
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004875
|
02/05/2022
|
Kesro
|
2618003WL000290
|
Kesro
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089044
|
|
MRS KESRO WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRHIND
|
PB-18-003-070-001/122
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004876
|
02/05/2022
|
Jasvir Singh
|
2618003WL000290
|
Jasvir Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088989
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRHIND
|
PB-18-003-070-001/125
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004878
|
02/05/2022
|
Harmail Kaur
|
2618003WL000290
|
Harmail Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156089041
|
|
MR HARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRHIND
|
PB-18-003-070-001/13
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004879
|
02/05/2022
|
Seema devi
|
2618003WL000290
|
Seema devi
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088947
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRHIND
|
PB-18-003-070-001/134
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004882
|
02/05/2022
|
Jaswinder Kaur
|
2618003WL000290
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089017
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRHIND
|
PB-18-003-070-001/14
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004886
|
02/05/2022
|
Binder Kaur
|
2618003WL000290
|
Binder Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088932
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRHIND
|
PB-18-003-070-001/14
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004885
|
02/05/2022
|
Surjit Kaur
|
2618003WL000290
|
Surjit Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156088940
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRHIND
|
PB-18-003-070-001/141
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004887
|
02/05/2022
|
Kewal Singh
|
2618003WL000290
|
Kewal Singh
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156089042
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRHIND
|
PB-18-003-070-001/143
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004889
|
02/05/2022
|
Amarjit Kaur
|
2618003WL000290
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088927
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRHIND
|
PB-18-003-070-001/144
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004890
|
02/05/2022
|
Kulwinder Kaur
|
2618003WL000290
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156089016
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRHIND
|
PB-18-003-070-001/145
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004891
|
02/05/2022
|
Binder Kaur
|
2618003WL000290
|
Binder Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156088924
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRHIND
|
PB-18-003-070-001/15
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004895
|
02/05/2022
|
Gurpreet Singh
|
2618003WL000290
|
Gurpreet Singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156088988
|
|
GURPREET SINGH
|
IDBI BANK(607095)
|
|
80
|
SIRHIND
|
PB-18-003-070-001/15
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004894
|
02/05/2022
|
Kamla
|
2618003WL000290
|
Kamla
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088942
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRHIND
|
PB-18-003-070-001/16
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004899
|
02/05/2022
|
Satnam Singh
|
2618003WL000290
|
Satnam Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088981
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRHIND
|
PB-18-003-070-001/17
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004901
|
02/05/2022
|
Sukhwant Kaur
|
2618003WL000290
|
Sukhwant Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088999
|
|
MR SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRHIND
|
PB-18-003-070-001/20
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004904
|
02/05/2022
|
Gurmeet Kaur
|
2618003WL000290
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088953
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRHIND
|
PB-18-003-070-001/21
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004905
|
02/05/2022
|
Sukhvinder Kaur
|
2618003WL000290
|
Sukhvinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088951
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRHIND
|
PB-18-003-070-001/22
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004906
|
02/05/2022
|
Karmjit Kaur
|
2618003WL000290
|
Karmjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088976
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRHIND
|
PB-18-003-070-001/23
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004907
|
02/05/2022
|
Binder Kaur
|
2618003WL000290
|
Binder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088944
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRHIND
|
PB-18-003-070-001/24
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004908
|
02/05/2022
|
Pal Kaur
|
2618003WL000290
|
Pal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088949
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
SIRHIND
|
PB-18-003-070-001/26
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004909
|
02/05/2022
|
Jigiro
|
2618003WL000290
|
Jigiro
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156088939
|
|
MRS JIGIRO
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRHIND
|
PB-18-003-070-001/27
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004910
|
02/05/2022
|
Jaspal kaur
|
2618003WL000290
|
Jaspal kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088933
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRHIND
|
PB-18-003-070-001/28
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004911
|
02/05/2022
|
Parmjit Kaur
|
2618003WL000290
|
Parmjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088938
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRHIND
|
PB-18-003-070-001/29
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004912
|
02/05/2022
|
Manjit Kaur
|
2618003WL000290
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089022
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRHIND
|
PB-18-003-070-001/3
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004913
|
02/05/2022
|
Surinder kaur
|
2618003WL000290
|
Surinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088952
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRHIND
|
PB-18-003-070-001/30
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004914
|
02/05/2022
|
Parmjit kaur
|
2618003WL000290
|
Parmjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089021
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRHIND
|
PB-18-003-070-001/33
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004916
|
02/05/2022
|
Bimla
|
2618003WL000290
|
Bimla
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088945
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRHIND
|
PB-18-003-070-001/34
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004917
|
02/05/2022
|
Jaswant Singh
|
2618003WL000290
|
Jaswant Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089018
|
|
JASWANT KAUR
|
IDBI BANK(607095)
|
|
96
|
SIRHIND
|
PB-18-003-070-001/35
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004918
|
02/05/2022
|
Karnail Kaur
|
2618003WL000290
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088977
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRHIND
|
PB-18-003-070-001/37
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004920
|
02/05/2022
|
Maya
|
2618003WL000290
|
Maya
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088929
|
|
MAYA RANI
|
IDBI BANK(607095)
|
|
98
|
SIRHIND
|
PB-18-003-070-001/38
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004921
|
02/05/2022
|
Kulwinder Kaur
|
2618003WL000290
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088941
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRHIND
|
PB-18-003-070-001/39
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004922
|
02/05/2022
|
Binder Kaur
|
2618003WL000290
|
Binder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088946
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-070-001/40
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004923
|
02/05/2022
|
Kulwinder Kaur
|
2618003WL000290
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088948
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRHIND
|
PB-18-003-070-001/41
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004924
|
02/05/2022
|
Jaswinder Kaur
|
2618003WL000290
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088980
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRHIND
|
PB-18-003-070-001/43
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004925
|
02/05/2022
|
Mahinder Kaur
|
2618003WL000290
|
Mahinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088954
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRHIND
|
PB-18-003-070-001/45
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004926
|
02/05/2022
|
Kesro
|
2618003WL000290
|
Kesro
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088937
|
|
MRS KESRO
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRHIND
|
PB-18-003-070-001/46
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004927
|
02/05/2022
|
Kiranpal Kaur
|
2618003WL000290
|
Kiranpal Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088943
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRHIND
|
PB-18-003-070-001/47
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004928
|
02/05/2022
|
Maya Devi
|
2618003WL000290
|
Maya Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088950
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-070-001/50
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004929
|
02/05/2022
|
Mahinder Kaur
|
2618003WL000290
|
Mahinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089023
|
|
MRS MOHINDER KAUR WO NARATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-070-001/51
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004930
|
02/05/2022
|
Jarnail Kaur
|
2618003WL000290
|
Jarnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089019
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-070-001/55
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004935
|
02/05/2022
|
Rekha rani
|
2618003WL000290
|
Rekha rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088934
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRHIND
|
PB-18-003-070-001/56
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004936
|
02/05/2022
|
Rani
|
2618003WL000290
|
Rani
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088930
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
110
|
SIRHIND
|
PB-18-003-070-001/57
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004937
|
02/05/2022
|
Angrej Kaur
|
2618003WL000290
|
Angrej Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156088936
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-070-001/59
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004938
|
02/05/2022
|
Jarnail SIngh
|
2618003WL000290
|
Jarnail SIngh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088987
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-070-001/66
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004940
|
02/05/2022
|
Karmjit Kaur
|
2618003WL000290
|
Karmjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088959
|
|
KARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
SIRHIND
|
PB-18-003-070-001/67
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004941
|
02/05/2022
|
Nachattar Kaur
|
2618003WL000290
|
Nachattar Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089020
|
|
MRS NACHHTTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-070-001/68
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004942
|
02/05/2022
|
Bhuri Kaur
|
2618003WL000290
|
Bhuri Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089024
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-070-001/69
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004943
|
02/05/2022
|
Purni
|
2618003WL000290
|
Purni
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089025
|
|
MRS PURNI PURNI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-070-001/71
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004944
|
02/05/2022
|
Jaspal Kaur
|
2618003WL000290
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156089037
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-070-001/72
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004945
|
02/05/2022
|
Jaswinder Kaur
|
2618003WL000290
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089026
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-070-001/73
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004946
|
02/05/2022
|
Karamjeet Kaur
|
2618003WL000290
|
Karamjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089027
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-070-001/77
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004947
|
02/05/2022
|
Karnail Kaur
|
2618003WL000290
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088992
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-070-001/8
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004948
|
02/05/2022
|
Jasbir kaur
|
2618003WL000290
|
Jasbir kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156088998
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-070-001/80
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004949
|
02/05/2022
|
Balvir Kaur
|
2618003WL000290
|
Balvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089045
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-070-001/89
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004951
|
02/05/2022
|
Kartar Singh
|
2618003WL000290
|
Kartar Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156089028
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-070-001/90
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004953
|
02/05/2022
|
Pal Kaur
|
2618003WL000290
|
Pal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088925
|
|
MRS PAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-070-001/94
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004954
|
02/05/2022
|
Joginder Kaur
|
2618003WL000290
|
Joginder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088928
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-070-001/95
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004955
|
02/05/2022
|
Harpreet Kaur
|
2618003WL000290
|
Harpreet Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156089031
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-070-001/96
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004956
|
02/05/2022
|
Kulwinder Kaur
|
2618003WL000290
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156088991
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
127
|
SIRHIND
|
PB-18-003-070-001/98
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004957
|
02/05/2022
|
Amarjit Kaur
|
2618003WL000290
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089003
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-070-001/99
(NARIANGARH CHHANA)
|
2618003000NRG23020520220004958
|
02/05/2022
|
Jaspal Kaur
|
2618003WL000290
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156089029
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168354
|
168354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195144
|
195144
|
|
|
|
|
|
|
|