|
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-18-003-027-001/77
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23020920220149259
|
02/09/2022
|
Balwinder kaur
|
2618003WL006558
|
Balwinder kaur
|
00045
|
BARB0RAJPAT
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641312686
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-027-001/95
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23020920220149263
|
02/09/2022
|
Mahinder Singh
|
2618003WL006558
|
Mahinder Singh
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312691
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SIRHIND
|
PB-18-003-050-001/18
(KOTLA SULEMAN)
|
2618003000NRG23020920220149461
|
02/09/2022
|
Malkeet Kaur
|
2618003WL006566
|
Malkeet Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312692
|
|
MALKIT KAUR WO HARVINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-057-001/17
(MANDOUR)
|
2618003000NRG23020920220149368
|
02/09/2022
|
Baljeet Kaur
|
2618003WL006564
|
Baljeet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312737
|
|
BALJEET KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-057-001/18
(MANDOUR)
|
2618003000NRG23020920220149369
|
02/09/2022
|
Jasbinder Kaur
|
2618003WL006564
|
Jasbinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312711
|
|
JASBINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-057-001/25
(MANDOUR)
|
2618003000NRG23020920220149372
|
02/09/2022
|
Manjeet Kaur
|
2618003WL006564
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312741
|
|
MANJEET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-057-001/27
(MANDOUR)
|
2618003000NRG23020920220149373
|
02/09/2022
|
Maya Rani
|
2618003WL006564
|
Maya Rani
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312707
|
|
MAYA RANI WO SINGARA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-057-001/32
(MANDOUR)
|
2618003000NRG23020920220149376
|
02/09/2022
|
Karnail Kaur
|
2618003WL006564
|
Karnail Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312738
|
|
KARNAIL KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-057-001/35
(MANDOUR)
|
2618003000NRG23020920220149377
|
02/09/2022
|
Paramjit Kaur
|
2618003WL006564
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312742
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRHIND
|
PB-18-003-057-001/37
(MANDOUR)
|
2618003000NRG23020920220149378
|
02/09/2022
|
Kulwant Kaur
|
2618003WL006564
|
Kulwant Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312706
|
|
MRS KULWANT KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRHIND
|
PB-18-003-057-001/39
(MANDOUR)
|
2618003000NRG23020920220149380
|
02/09/2022
|
Parvinder Kaur
|
2618003WL006564
|
Parvinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312710
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRHIND
|
PB-18-003-057-001/40
(MANDOUR)
|
2618003000NRG23020920220149381
|
02/09/2022
|
Karamjit Kaur
|
2618003WL006564
|
Karamjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312708
|
|
MRS KARMJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRHIND
|
PB-18-003-057-001/41
(MANDOUR)
|
2618003000NRG23020920220149382
|
02/09/2022
|
Harbans Kaur
|
2618003WL006564
|
Harbans Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312739
|
|
HARBANS KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-057-001/47
(MANDOUR)
|
2618003000NRG23020920220149385
|
02/09/2022
|
Ranjeet Kaur
|
2618003WL006564
|
Ranjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312743
|
|
RANJEET KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-057-001/5
(MANDOUR)
|
2618003000NRG23020920220149386
|
02/09/2022
|
Bhinder Kaur
|
2618003WL006564
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312709
|
|
BHINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-057-001/6
(MANDOUR)
|
2618003000NRG23020920220149391
|
02/09/2022
|
Jaspal Kaur
|
2618003WL006564
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312740
|
|
JASPAL KAUR WO TASEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-041-001/45
(JALWERI GEHLAN)
|
2618003000NRG23020920220149096
|
02/09/2022
|
Hardeep Kaur
|
2618003WL006552
|
Hardeep Kaur
|
00078
|
CNRB0003452
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641312689
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-041-001/15
(JALWERI GEHLAN)
|
2618003000NRG23020920220149077
|
02/09/2022
|
Balwinder Kaur
|
2618003WL006552
|
Balwinder Kaur
|
00089
|
CBIN0280323
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312688
|
|
BALWINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
SIRHIND
|
PB-18-003-003-001/35
(ATTAPUR)
|
2618003000NRG23020920220149978
|
02/09/2022
|
kuldeep singh
|
2618003WL006591
|
kuldeep singh
|
00165
|
IBKL0001301
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312749
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
SIRHIND
|
PB-18-003-003-001/10
(ATTAPUR)
|
2618003000NRG23020920220149956
|
02/09/2022
|
harjinder kaur
|
2618003WL006591
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641312718
|
|
HARJINDER KAUR W O S.HARBHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SIRHIND
|
PB-18-003-003-001/107
(ATTAPUR)
|
2618003000NRG23020920220149957
|
02/09/2022
|
Harkesh Kaur
|
2618003WL006591
|
Harkesh Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312682
|
|
HARKESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SIRHIND
|
PB-18-003-003-001/12
(ATTAPUR)
|
2618003000NRG23020920220149959
|
02/09/2022
|
Surinder kaur
|
2618003WL006591
|
Surinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312713
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SIRHIND
|
PB-18-003-003-001/122
(ATTAPUR)
|
2618003000NRG23020920220149960
|
02/09/2022
|
Manjeet Kaur
|
2618003WL006591
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312735
|
|
MANJIT KAUR WO MANGI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SIRHIND
|
PB-18-003-003-001/13
(ATTAPUR)
|
2618003000NRG23020920220149962
|
02/09/2022
|
jaswinder kaur
|
2618003WL006591
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312714
|
|
JASWINDER KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SIRHIND
|
PB-18-003-003-001/17
(ATTAPUR)
|
2618003000NRG23020920220149971
|
02/09/2022
|
manjeet kaur
|
2618003WL006591
|
manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312715
|
|
MANJEET KAUR W O S.HARJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SIRHIND
|
PB-18-003-003-001/21
(ATTAPUR)
|
2618003000NRG23020920220149975
|
02/09/2022
|
baljinder kaur
|
2618003WL006591
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312717
|
|
BALJINDER KAUR W O SH.BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SIRHIND
|
PB-18-003-003-001/23
(ATTAPUR)
|
2618003000NRG23020920220149976
|
02/09/2022
|
jarnail kaur
|
2618003WL006591
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312712
|
|
JARNAIL KAUR W O S.SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SIRHIND
|
PB-18-003-003-001/26
(ATTAPUR)
|
2618003000NRG23020920220149977
|
02/09/2022
|
jaswinder kaur
|
2618003WL006591
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312720
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SIRHIND
|
PB-18-003-003-001/4
(ATTAPUR)
|
2618003000NRG23020920220149979
|
02/09/2022
|
balbir kaur
|
2618003WL006591
|
balbir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312681
|
|
BALVIR KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SIRHIND
|
PB-18-003-003-001/41
(ATTAPUR)
|
2618003000NRG23020920220149980
|
02/09/2022
|
NIRMAL KAUR
|
2618003WL006591
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312719
|
|
NIRMAL KAUR W O S.RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SIRHIND
|
PB-18-003-003-001/5
(ATTAPUR)
|
2618003000NRG23020920220149981
|
02/09/2022
|
manjeet kaur
|
2618003WL006591
|
manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312716
|
|
MANJEET KAUR W O S.DIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SIRHIND
|
PB-18-003-003-001/50
(ATTAPUR)
|
2618003000NRG23020920220149982
|
02/09/2022
|
Gurdhian singh
|
2618003WL006591
|
Gurdhian singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312721
|
|
MR GURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRHIND
|
PB-18-003-003-001/53
(ATTAPUR)
|
2618003000NRG23020920220149983
|
02/09/2022
|
Kuldeep Kaur
|
2618003WL006591
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312722
|
|
KULDEEP KAUR W O S.JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SIRHIND
|
PB-18-003-003-001/58
(ATTAPUR)
|
2618003000NRG23020920220149984
|
02/09/2022
|
Manjit Kaur
|
2618003WL006591
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312724
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRHIND
|
PB-18-003-003-001/60
(ATTAPUR)
|
2618003000NRG23020920220149985
|
02/09/2022
|
Harjit Kaur
|
2618003WL006591
|
Harjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312725
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRHIND
|
PB-18-003-003-001/61
(ATTAPUR)
|
2618003000NRG23020920220149986
|
02/09/2022
|
Sukhwinder Kaur
|
2618003WL006591
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312723
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRHIND
|
PB-18-003-003-001/68
(ATTAPUR)
|
2618003000NRG23020920220149988
|
02/09/2022
|
Jaspal Kaur
|
2618003WL006591
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312683
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SIRHIND
|
PB-18-003-003-001/69
(ATTAPUR)
|
2618003000NRG23020920220149989
|
02/09/2022
|
Karishna Kaur
|
2618003WL006591
|
Karishna Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312726
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRHIND
|
PB-18-003-003-001/75
(ATTAPUR)
|
2618003000NRG23020920220149990
|
02/09/2022
|
Kulwant Kaur
|
2618003WL006591
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312728
|
|
KULWANT KAUR W O S.MAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SIRHIND
|
PB-18-003-003-001/79
(ATTAPUR)
|
2618003000NRG23020920220149991
|
02/09/2022
|
Ram Murti
|
2618003WL006591
|
Ram Murti
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312727
|
|
RAM MURTI W O BHARATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SIRHIND
|
PB-18-003-003-001/85
(ATTAPUR)
|
2618003000NRG23020920220149992
|
02/09/2022
|
Paramjit Kaur
|
2618003WL006591
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312729
|
|
PARAMJIT KAUR W O RAJWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SIRHIND
|
PB-18-003-003-001/86
(ATTAPUR)
|
2618003000NRG23020920220149993
|
02/09/2022
|
Bhinder Kaur
|
2618003WL006591
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312731
|
|
BHINDER KAUR W O S.BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-003-001/87
(ATTAPUR)
|
2618003000NRG23020920220149994
|
02/09/2022
|
Gurmel kaur
|
2618003WL006591
|
Gurmel kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312730
|
|
GURMEL KAUR
|
AXIS BANK(607153)
|
|
44
|
SIRHIND
|
PB-18-003-003-001/93
(ATTAPUR)
|
2618003000NRG23020920220149995
|
02/09/2022
|
Balwinder Kaur
|
2618003WL006591
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312733
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-003-001/96
(ATTAPUR)
|
2618003000NRG23020920220149996
|
02/09/2022
|
Amandeep Singh
|
2618003WL006591
|
Amandeep Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312732
|
|
AMANDEEP SINGH SO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
46
|
SIRHIND
|
PB-18-003-027-001/100
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23020920220149247
|
02/09/2022
|
Kamaljit Kaur
|
2618003WL006558
|
Kamaljit Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312678
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIRHIND
|
PB-18-003-027-001/102
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23020920220149248
|
02/09/2022
|
Manjeet Kaur
|
2618003WL006558
|
Manjeet Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312677
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRHIND
|
PB-18-003-027-001/104
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23020920220149249
|
02/09/2022
|
Harjinder Kaur
|
2618003WL006558
|
Harjinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312679
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIRHIND
|
PB-18-003-027-001/63
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23020920220149256
|
02/09/2022
|
Manjit Singh
|
2618003WL006558
|
Manjit Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312676
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIRHIND
|
PB-18-003-027-001/69
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23020920220149258
|
02/09/2022
|
Narinder Singh
|
2618003WL006558
|
Narinder Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312752
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIRHIND
|
PB-18-003-027-001/88
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23020920220149262
|
02/09/2022
|
Kuldeep Singh
|
2618003WL006558
|
Kuldeep Singh
|
00349
|
PSIB0021203
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641312751
|
|
SURJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRHIND
|
PB-18-003-027-001/99
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23020920220149264
|
02/09/2022
|
Sadhu Singh
|
2618003WL006558
|
Sadhu Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312750
|
|
SADHU SINGH S/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
53
|
SIRHIND
|
PB-18-003-057-001/46
(MANDOUR)
|
2618003000NRG23020920220149384
|
02/09/2022
|
Harjeet Singh
|
2618003WL006564
|
Harjeet Singh
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312680
|
|
HARJEET SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
SIRHIND
|
PB-18-003-003-001/115
(ATTAPUR)
|
2618003000NRG23020920220149958
|
02/09/2022
|
Kulwant Kaur
|
2618003WL006591
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312734
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-003-001/149
(ATTAPUR)
|
2618003000NRG23020920220149964
|
02/09/2022
|
Sukhwinder Kaur
|
2618003WL006591
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312736
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
56
|
SIRHIND
|
PB-18-003-057-001/19
(MANDOUR)
|
2618003000NRG23020920220149370
|
02/09/2022
|
Baggu Singh
|
2618003WL006564
|
Baggu Singh
|
00354
|
PUNB0042800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312659
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
57
|
SIRHIND
|
PB-18-003-041-001/11
(JALWERI GEHLAN)
|
2618003000NRG23020920220149074
|
02/09/2022
|
Darshan Kaur
|
2618003WL006552
|
Darshan Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312671
|
|
DARSHAN KAUR W O MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRHIND
|
PB-18-003-041-001/13
(JALWERI GEHLAN)
|
2618003000NRG23020920220149075
|
02/09/2022
|
Surinder Kaur
|
2618003WL006552
|
Surinder Kaur
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641312660
|
|
SURINDER KAUR W/O LEKH RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
SIRHIND
|
PB-18-003-041-001/14
(JALWERI GEHLAN)
|
2618003000NRG23020920220149076
|
02/09/2022
|
Gurdev Kaur
|
2618003WL006552
|
Gurdev Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312662
|
|
GURDEV KAUR W/O LATE SH.JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRHIND
|
PB-18-003-041-001/16
(JALWERI GEHLAN)
|
2618003000NRG23020920220149078
|
02/09/2022
|
Paal Kaur
|
2618003WL006552
|
Paal Kaur
|
00354
|
PUNB0045310
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641312661
|
|
PAL KAUR W/O LATE SH.PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRHIND
|
PB-18-003-041-001/20
(JALWERI GEHLAN)
|
2618003000NRG23020920220149082
|
02/09/2022
|
Pritam Kaur
|
2618003WL006552
|
Pritam Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312672
|
|
PRITAM KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRHIND
|
PB-18-003-041-001/21
(JALWERI GEHLAN)
|
2618003000NRG23020920220149083
|
02/09/2022
|
Sinderpal Kaur
|
2618003WL006552
|
Sinderpal Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312668
|
|
SINDERPAL KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRHIND
|
PB-18-003-041-001/25
(JALWERI GEHLAN)
|
2618003000NRG23020920220149085
|
02/09/2022
|
Surjit Singh
|
2618003WL006552
|
Surjit Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312663
|
|
SURJIT SINGH S O ASARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRHIND
|
PB-18-003-041-001/31
(JALWERI GEHLAN)
|
2618003000NRG23020920220149088
|
02/09/2022
|
Jasvir kaur
|
2618003WL006552
|
Jasvir kaur
|
00354
|
PUNB0045310
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641312666
|
|
JASVIR KAUR W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRHIND
|
PB-18-003-041-001/33
(JALWERI GEHLAN)
|
2618003000NRG23020920220149090
|
02/09/2022
|
Jasvir Kaur
|
2618003WL006552
|
Jasvir Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312664
|
|
JASVIR KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRHIND
|
PB-18-003-041-001/39
(JALWERI GEHLAN)
|
2618003000NRG23020920220149092
|
02/09/2022
|
Lakhwinder Kaur
|
2618003WL006552
|
Lakhwinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312675
|
|
LAKHWINDER KAUR W O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRHIND
|
PB-18-003-041-001/47
(JALWERI GEHLAN)
|
2618003000NRG23020920220149098
|
02/09/2022
|
Manjit Kaur
|
2618003WL006552
|
Manjit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312667
|
|
MANJIT KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
SIRHIND
|
PB-18-003-041-001/48
(JALWERI GEHLAN)
|
2618003000NRG23020920220149099
|
02/09/2022
|
Mohinder Kaur
|
2618003WL006552
|
Mohinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312753
|
|
MOHINDER KAUR W/O PRITAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
69
|
SIRHIND
|
PB-18-003-041-001/49
(JALWERI GEHLAN)
|
2618003000NRG23020920220149100
|
02/09/2022
|
Balwinder Kaur
|
2618003WL006552
|
Balwinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312674
|
|
BALWINDER KAUR W O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRHIND
|
PB-18-003-041-001/51
(JALWERI GEHLAN)
|
2618003000NRG23020920220149102
|
02/09/2022
|
Gurmail Kaur
|
2618003WL006552
|
Gurmail Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312673
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRHIND
|
PB-18-003-041-001/6
(JALWERI GEHLAN)
|
2618003000NRG23020920220149105
|
02/09/2022
|
Baljit Kaur
|
2618003WL006552
|
Baljit Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312670
|
|
BALJIT KAUR W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRHIND
|
PB-18-003-041-001/7
(JALWERI GEHLAN)
|
2618003000NRG23020920220149112
|
02/09/2022
|
Harbhajan Kaur
|
2618003WL006552
|
Harbhajan Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312665
|
|
HARBHAJAN KAUR WO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRHIND
|
PB-18-003-041-001/8
(JALWERI GEHLAN)
|
2618003000NRG23020920220149116
|
02/09/2022
|
Karamjit Kaur
|
2618003WL006552
|
Karamjit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312669
|
|
KARAMJIT KAUR W O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
74
|
SIRHIND
|
PB-18-003-057-001/8
(MANDOUR)
|
2618003000NRG23020920220149401
|
02/09/2022
|
Simran Kaur
|
2618003WL006564
|
Simran Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641312690
|
|
SIMRAN KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
75
|
SIRHIND
|
PB-18-003-041-001/4
(JALWERI GEHLAN)
|
2618003000NRG23020920220149093
|
02/09/2022
|
Bhupinder Kumar
|
2618003WL006552
|
Bhupinder Kumar
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312687
|
|
BHUPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRHIND
|
PB-18-003-057-001/57
(MANDOUR)
|
2618003000NRG23020920220149390
|
02/09/2022
|
Jaspal Kaur
|
2618003WL006564
|
Jaspal Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312748
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
77
|
SIRHIND
|
PB-18-003-050-001/14
(KOTLA SULEMAN)
|
2618003000NRG23020920220149459
|
02/09/2022
|
Reetu Rani
|
2618003WL006566
|
Reetu Rani
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641312744
|
|
MRS REETU RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRHIND
|
PB-18-003-050-001/19
(KOTLA SULEMAN)
|
2618003000NRG23020920220149462
|
02/09/2022
|
Amarjit Kaur
|
2618003WL006566
|
Amarjit Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641312704
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRHIND
|
PB-18-003-050-001/26
(KOTLA SULEMAN)
|
2618003000NRG23020920220149464
|
02/09/2022
|
Baljeet Kaur
|
2618003WL006566
|
Baljeet Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641312702
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRHIND
|
PB-18-003-050-001/27
(KOTLA SULEMAN)
|
2618003000NRG23020920220149465
|
02/09/2022
|
Jasvir Kaur
|
2618003WL006566
|
Jasvir Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641312746
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRHIND
|
PB-18-003-050-001/28
(KOTLA SULEMAN)
|
2618003000NRG23020920220149466
|
02/09/2022
|
Baljinder Kaur
|
2618003WL006566
|
Baljinder Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641312703
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRHIND
|
PB-18-003-050-001/5
(KOTLA SULEMAN)
|
2618003000NRG23020920220149471
|
02/09/2022
|
Paramjit Kaur
|
2618003WL006566
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641312745
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
83
|
SIRHIND
|
PB-18-003-003-001/65
(ATTAPUR)
|
2618003000NRG23020920220149987
|
02/09/2022
|
Dharminder Singh
|
2618003WL006591
|
Dharminder Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312705
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
SIRHIND
|
PB-18-003-027-001/61
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23020920220149254
|
02/09/2022
|
Bakhshish Singh
|
2618003WL006558
|
Bakhshish Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312694
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRHIND
|
PB-18-003-027-001/62
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23020920220149255
|
02/09/2022
|
Bakhshi
|
2618003WL006558
|
Bakhshi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312696
|
|
MR BAKHSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRHIND
|
PB-18-003-027-001/64
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23020920220149257
|
02/09/2022
|
Jasvir Kaur
|
2618003WL006558
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641312698
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRHIND
|
PB-18-003-027-001/81
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23020920220149261
|
02/09/2022
|
Bakshish Singh
|
2618003WL006558
|
Bakshish Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312695
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
88
|
SIRHIND
|
PB-18-003-041-001/10
(JALWERI GEHLAN)
|
2618003000NRG23020920220149071
|
02/09/2022
|
Manjit Kaur
|
2618003WL006552
|
Manjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312700
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRHIND
|
PB-18-003-041-001/36
(JALWERI GEHLAN)
|
2618003000NRG23020920220149091
|
02/09/2022
|
Rajinder Kaur
|
2618003WL006552
|
Rajinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312697
|
|
MISS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRHIND
|
PB-18-003-041-001/46
(JALWERI GEHLAN)
|
2618003000NRG23020920220149097
|
02/09/2022
|
Jaswinder Kaur
|
2618003WL006552
|
Jaswinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312701
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRHIND
|
PB-18-003-041-001/5
(JALWERI GEHLAN)
|
2618003000NRG23020920220149101
|
02/09/2022
|
Sawarn Kaur
|
2618003WL006552
|
Sawarn Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312693
|
|
SAWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
92
|
SIRHIND
|
PB-18-003-003-001/125
(ATTAPUR)
|
2618003000NRG23020920220149961
|
02/09/2022
|
Sinder Kaur
|
2618003WL006591
|
Sinder Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312699
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
93
|
SIRHIND
|
PB-18-003-050-001/12
(KOTLA SULEMAN)
|
2618003000NRG23020920220149458
|
02/09/2022
|
Lakhwinder Singh
|
2618003WL006566
|
Lakhwinder Singh
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641312747
|
|
JASHANDEEP SINGH S/O LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
94
|
SIRHIND
|
PB-18-003-041-001/58
(JALWERI GEHLAN)
|
2618003000NRG23020920220149104
|
02/09/2022
|
Inder Kaur
|
2618003WL006552
|
Inder Kaur
|
00468
|
UBIN0821845
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641312685
|
|
INDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
95
|
SIRHIND
|
PB-18-003-041-001/24
(JALWERI GEHLAN)
|
2618003000NRG23020920220149084
|
02/09/2022
|
Jasber Kaur
|
2618003WL006552
|
Jasber Kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312684
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147486
|
147486
|
|
|
|
|
|
|
|