|
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-18-003-030-001/28
(DALO MAJRA)
|
2618003000NRG23050720220061119
|
05/07/2022
|
Paramjit Kaur
|
2618003WL002992
|
Paramjit Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491980
|
|
PARMJEET KAUR WO AMRIK RAM
|
BANK OF BARODA(606985)
|
|
2
|
SIRHIND
|
PB-18-003-030-001/70
(DALO MAJRA)
|
2618003000NRG23050720220061138
|
05/07/2022
|
Davinder Pal Kaur
|
2618003WL002992
|
Davinder Pal Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491981
|
|
DAVINDER PAL KAUR
|
BANK OF BARODA(606985)
|
|
3
|
SIRHIND
|
PB-18-003-030-001/79
(DALO MAJRA)
|
2618003000NRG23050720220061140
|
05/07/2022
|
Bimla Devi
|
2618003WL002992
|
Bimla Devi
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492142
|
|
Bimla Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-090-001/10
(SHEKHU PURA)
|
2618003000NRG23050720220060991
|
05/07/2022
|
Gurinder Singh
|
2618003WL002989
|
Gurinder Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491965
|
|
GURINDER SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-090-001/19
(SHEKHU PURA)
|
2618003000NRG23050720220060994
|
05/07/2022
|
Rajbir Kaur
|
2618003WL002989
|
Rajbir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492177
|
|
RAJVIR KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-090-001/22
(SHEKHU PURA)
|
2618003000NRG23050720220060995
|
05/07/2022
|
Bharpur Kaur
|
2618003WL002989
|
Bharpur Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492174
|
|
BHARPUR KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-090-001/25
(SHEKHU PURA)
|
2618003000NRG23050720220060997
|
05/07/2022
|
Amar Singh
|
2618003WL002989
|
Amar Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492171
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRHIND
|
PB-18-003-090-001/26
(SHEKHU PURA)
|
2618003000NRG23050720220060998
|
05/07/2022
|
Jasvir Kaur
|
2618003WL002989
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492175
|
|
JASVIR KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-090-001/31
(SHEKHU PURA)
|
2618003000NRG23050720220061001
|
05/07/2022
|
Gurdeep Kaur
|
2618003WL002989
|
Gurdeep Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492176
|
|
GURDEEP KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-090-001/39
(SHEKHU PURA)
|
2618003000NRG23050720220061003
|
05/07/2022
|
Jasvir Kaur
|
2618003WL002989
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492172
|
|
JASVIR KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-090-001/46
(SHEKHU PURA)
|
2618003000NRG23050720220061005
|
05/07/2022
|
Sukhwinder Kaur
|
2618003WL002989
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491966
|
|
SUKHWINDER KAUR WO DALWARA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-090-001/7
(SHEKHU PURA)
|
2618003000NRG23050720220061011
|
05/07/2022
|
Jarnail Kaur
|
2618003WL002989
|
Jarnail Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492173
|
|
JARNAIL KAUR SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-094-001/19
(SIDHU PUR)
|
2618003000NRG23050720220061016
|
05/07/2022
|
Jasvir Kaur
|
2618003WL002990
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491970
|
|
JASVIR KAUR WO SOMNATH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-094-001/21
(SIDHU PUR)
|
2618003000NRG23050720220061017
|
05/07/2022
|
Raj Devi
|
2618003WL002990
|
Raj Devi
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492185
|
|
RAJI WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-094-001/22
(SIDHU PUR)
|
2618003000NRG23050720220061018
|
05/07/2022
|
Amarjit Kaur
|
2618003WL002990
|
Amarjit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492180
|
|
AMARJEET KAUR WO SWARN LAL
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-094-001/26
(SIDHU PUR)
|
2618003000NRG23050720220061019
|
05/07/2022
|
Charan Kaur
|
2618003WL002990
|
Charan Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492188
|
|
CHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRHIND
|
PB-18-003-094-001/27
(SIDHU PUR)
|
2618003000NRG23050720220061020
|
05/07/2022
|
Balvir Kaur
|
2618003WL002990
|
Balvir Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916491968
|
|
BEERO WO JAGAT RAM
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-094-001/28
(SIDHU PUR)
|
2618003000NRG23050720220061021
|
05/07/2022
|
Kashmir Kaur
|
2618003WL002990
|
Kashmir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
09/07/2022
|
|
2916491969
|
|
Kashmir Kaur
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRHIND
|
PB-18-003-094-001/32
(SIDHU PUR)
|
2618003000NRG23050720220061024
|
05/07/2022
|
Saleem Mohammad
|
2618003WL002990
|
Saleem Mohammad
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492181
|
|
SALEEM MOHAMMAD SO SULEMAN
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-094-001/33
(SIDHU PUR)
|
2618003000NRG23050720220061025
|
05/07/2022
|
Balwinder Kaur
|
2618003WL002990
|
Balwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492191
|
|
BALWINDER KAUR WO BALKAR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-094-001/34
(SIDHU PUR)
|
2618003000NRG23050720220061026
|
05/07/2022
|
Gurmel Kaur
|
2618003WL002990
|
Gurmel Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492192
|
|
GURMEL KAUR WO UJJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-094-001/35
(SIDHU PUR)
|
2618003000NRG23050720220061027
|
05/07/2022
|
Sinderpal Kaur
|
2618003WL002990
|
Sinderpal Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492184
|
|
SINDERPAL KAUR WO SANT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-094-001/36
(SIDHU PUR)
|
2618003000NRG23050720220061028
|
05/07/2022
|
Harjit Kaur
|
2618003WL002990
|
Harjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492182
|
|
HARJIT KAUR WO HARI RAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIRHIND
|
PB-18-003-094-001/37
(SIDHU PUR)
|
2618003000NRG23050720220061029
|
05/07/2022
|
Amandeep Kaur
|
2618003WL002990
|
Amandeep Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492183
|
|
AMANDEEP KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIRHIND
|
PB-18-003-094-001/38
(SIDHU PUR)
|
2618003000NRG23050720220061030
|
05/07/2022
|
Jaspal Kaur
|
2618003WL002990
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492189
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRHIND
|
PB-18-003-094-001/39
(SIDHU PUR)
|
2618003000NRG23050720220061031
|
05/07/2022
|
Harjinder Kaur
|
2618003WL002990
|
Harjinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492190
|
|
HARJINDER KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
SIRHIND
|
PB-18-003-094-001/4
(SIDHU PUR)
|
2618003000NRG23050720220061032
|
05/07/2022
|
Kirna
|
2618003WL002990
|
Kirna
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492178
|
|
KIRAN WO MUSTAK MOHAMMAD
|
BANK OF INDIA(508505)
|
|
28
|
SIRHIND
|
PB-18-003-094-001/45
(SIDHU PUR)
|
2618003000NRG23050720220061035
|
05/07/2022
|
Jogindro
|
2618003WL002990
|
Jogindro
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491967
|
|
JOGINDRO WO RANJHA RAM
|
BANK OF INDIA(508505)
|
|
29
|
SIRHIND
|
PB-18-003-094-001/49
(SIDHU PUR)
|
2618003000NRG23050720220061036
|
05/07/2022
|
Biri Ram
|
2618003WL002990
|
Biri Ram
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492187
|
|
BIRI RANI WO SEWA RAM
|
BANK OF INDIA(508505)
|
|
30
|
SIRHIND
|
PB-18-003-094-001/54
(SIDHU PUR)
|
2618003000NRG23050720220061038
|
05/07/2022
|
Gurdial Singh
|
2618003WL002990
|
Gurdial Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492186
|
|
GURDIAL SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIRHIND
|
PB-18-003-094-001/55
(SIDHU PUR)
|
2618003000NRG23050720220061039
|
05/07/2022
|
Amarjit Kaur
|
2618003WL002990
|
Amarjit Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492193
|
|
AMARJIT KAUR WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SIRHIND
|
PB-18-003-094-001/8
(SIDHU PUR)
|
2618003000NRG23050720220061044
|
05/07/2022
|
Sant Kaur
|
2618003WL002990
|
Sant Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492179
|
|
SANT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
33
|
SIRHIND
|
PB-18-003-090-001/57
(SHEKHU PURA)
|
2618003000NRG23050720220061007
|
05/07/2022
|
Balwinder Kaur
|
2618003WL002989
|
Balwinder Kaur
|
00089
|
CBIN0281074
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916491990
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
34
|
SIRHIND
|
PB-18-003-030-001/75
(DALO MAJRA)
|
2618003000NRG23050720220061139
|
05/07/2022
|
Sajjan Singh
|
2618003WL002992
|
Sajjan Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492098
|
|
SAJJAN SINGH S/O GURBACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
SIRHIND
|
PB-18-003-003-001/35
(ATTAPUR)
|
2618003000NRG23050720220060873
|
05/07/2022
|
kuldeep singh
|
2618003WL002985
|
kuldeep singh
|
00165
|
IBKL0001301
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492106
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
SIRHIND
|
PB-18-003-044-001/13
(KHOJE MAJRA)
|
2618003000NRG23050720220061048
|
05/07/2022
|
Jagroop Singh
|
2618003WL002991
|
Jagroop Singh
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
09/07/2022
|
|
2916492108
|
|
Jagroop Singh
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRHIND
|
PB-18-003-044-001/194
(KHOJE MAJRA)
|
2618003000NRG23050720220061058
|
05/07/2022
|
Charno
|
2618003WL002991
|
Charno
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491986
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRHIND
|
PB-18-003-044-001/265
(KHOJE MAJRA)
|
2618003000NRG23050720220061097
|
05/07/2022
|
Harman Kaur
|
2618003WL002991
|
Harman Kaur
|
00177
|
IOBA0002347
|
282
|
282
|
Processed
|
09/07/2022
|
|
2916492109
|
|
Harman Kaur
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
39
|
SIRHIND
|
PB-18-003-003-001/10
(ATTAPUR)
|
2618003000NRG23050720220060852
|
05/07/2022
|
harjinder kaur
|
2618003WL002985
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492036
|
|
HARJINDER KAUR W O S.HARBHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SIRHIND
|
PB-18-003-003-001/109
(ATTAPUR)
|
2618003000NRG23050720220060853
|
05/07/2022
|
Sunita devi
|
2618003WL002985
|
Sunita devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492054
|
|
SUNITA DEVI WO DEODA SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SIRHIND
|
PB-18-003-003-001/12
(ATTAPUR)
|
2618003000NRG23050720220060855
|
05/07/2022
|
Surinder kaur
|
2618003WL002985
|
Surinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492027
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SIRHIND
|
PB-18-003-003-001/13
(ATTAPUR)
|
2618003000NRG23050720220060858
|
05/07/2022
|
jaswinder kaur
|
2618003WL002985
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492028
|
|
JASWINDER KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-003-001/15
(ATTAPUR)
|
2618003000NRG23050720220060862
|
05/07/2022
|
shambhu ram
|
2618003WL002985
|
shambhu ram
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492030
|
|
SHAMBHU RAM S O S.MANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-003-001/17
(ATTAPUR)
|
2618003000NRG23050720220060864
|
05/07/2022
|
manjeet kaur
|
2618003WL002985
|
manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492032
|
|
MANJEET KAUR W O S.HARJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-003-001/18
(ATTAPUR)
|
2618003000NRG23050720220060865
|
05/07/2022
|
baljeet kaur
|
2618003WL002985
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492031
|
|
BALJEET KAUR W O S.SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SIRHIND
|
PB-18-003-003-001/20
(ATTAPUR)
|
2618003000NRG23050720220060867
|
05/07/2022
|
balwinder kaur
|
2618003WL002985
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492034
|
|
BALWINDER KAUR W O S.JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-003-001/21
(ATTAPUR)
|
2618003000NRG23050720220060868
|
05/07/2022
|
baljinder kaur
|
2618003WL002985
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492035
|
|
BALJINDER KAUR W O SH.BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-003-001/23
(ATTAPUR)
|
2618003000NRG23050720220060869
|
05/07/2022
|
jarnail kaur
|
2618003WL002985
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491971
|
|
JARNAIL KAUR W O S.SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-003-001/24
(ATTAPUR)
|
2618003000NRG23050720220060870
|
05/07/2022
|
shanti devi
|
2618003WL002985
|
shanti devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492029
|
|
SHANTI DEVI W O SH.NARESH SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SIRHIND
|
PB-18-003-003-001/25
(ATTAPUR)
|
2618003000NRG23050720220060871
|
05/07/2022
|
seetal singh
|
2618003WL002985
|
seetal singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492039
|
|
SEETAL SINGH S O S.JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SIRHIND
|
PB-18-003-003-001/26
(ATTAPUR)
|
2618003000NRG23050720220060872
|
05/07/2022
|
jaswinder kaur
|
2618003WL002985
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492038
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SIRHIND
|
PB-18-003-003-001/4
(ATTAPUR)
|
2618003000NRG23050720220060874
|
05/07/2022
|
balbir kaur
|
2618003WL002985
|
balbir kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916491989
|
|
BALVIR KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-003-001/41
(ATTAPUR)
|
2618003000NRG23050720220060875
|
05/07/2022
|
NIRMAL KAUR
|
2618003WL002985
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492037
|
|
NIRMAL KAUR W O S.RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-003-001/5
(ATTAPUR)
|
2618003000NRG23050720220060876
|
05/07/2022
|
manjeet kaur
|
2618003WL002985
|
manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492033
|
|
MANJEET KAUR W O S.DIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-003-001/50
(ATTAPUR)
|
2618003000NRG23050720220060877
|
05/07/2022
|
Gurdhian singh
|
2618003WL002985
|
Gurdhian singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492040
|
|
MR GURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRHIND
|
PB-18-003-003-001/55
(ATTAPUR)
|
2618003000NRG23050720220060878
|
05/07/2022
|
Jamna Devi
|
2618003WL002985
|
Jamna Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492041
|
|
JAMNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-003-001/56
(ATTAPUR)
|
2618003000NRG23050720220060879
|
05/07/2022
|
Mukhtiar Kaur
|
2618003WL002985
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492042
|
|
MIKHTIAR KAUR W O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SIRHIND
|
PB-18-003-003-001/60
(ATTAPUR)
|
2618003000NRG23050720220060881
|
05/07/2022
|
Harjit Kaur
|
2618003WL002985
|
Harjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492045
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRHIND
|
PB-18-003-003-001/61
(ATTAPUR)
|
2618003000NRG23050720220060882
|
05/07/2022
|
Sukhwinder Kaur
|
2618003WL002985
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492043
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRHIND
|
PB-18-003-003-001/68
(ATTAPUR)
|
2618003000NRG23050720220060884
|
05/07/2022
|
Jaspal Kaur
|
2618003WL002985
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491988
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-003-001/69
(ATTAPUR)
|
2618003000NRG23050720220060885
|
05/07/2022
|
Karishna Kaur
|
2618003WL002985
|
Karishna Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492046
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRHIND
|
PB-18-003-003-001/74
(ATTAPUR)
|
2618003000NRG23050720220060886
|
05/07/2022
|
Raj Rani
|
2618003WL002985
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492048
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-003-001/75
(ATTAPUR)
|
2618003000NRG23050720220060887
|
05/07/2022
|
Kulwant Kaur
|
2618003WL002985
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916492049
|
|
KULWANT KAUR W O S.MAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-003-001/79
(ATTAPUR)
|
2618003000NRG23050720220060888
|
05/07/2022
|
Ram Murti
|
2618003WL002985
|
Ram Murti
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492047
|
|
RAM MURTI W O BHARATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SIRHIND
|
PB-18-003-003-001/83
(ATTAPUR)
|
2618003000NRG23050720220060889
|
05/07/2022
|
Mohinder Singh
|
2618003WL002985
|
Mohinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492044
|
|
MOHINDER SINGH S O S.JOGA SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-003-001/85
(ATTAPUR)
|
2618003000NRG23050720220060890
|
05/07/2022
|
Paramjit Kaur
|
2618003WL002985
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492050
|
|
PARAMJIT KAUR W O RAJWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-003-001/86
(ATTAPUR)
|
2618003000NRG23050720220060891
|
05/07/2022
|
Bhinder Kaur
|
2618003WL002985
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492052
|
|
BHINDER KAUR W O S.BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SIRHIND
|
PB-18-003-003-001/90
(ATTAPUR)
|
2618003000NRG23050720220060892
|
05/07/2022
|
Kesar Kaur
|
2618003WL002985
|
Kesar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492051
|
|
KESAR KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SIRHIND
|
PB-18-003-003-001/96
(ATTAPUR)
|
2618003000NRG23050720220060893
|
05/07/2022
|
Amandeep Singh
|
2618003WL002985
|
Amandeep Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492053
|
|
AMANDEEP SINGH SO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
70
|
SIRHIND
|
PB-18-003-047-001/10
(KHARORA)
|
2618003000NRG23050720220060894
|
05/07/2022
|
Karnail Kaur
|
2618003WL002986
|
Karnail Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492026
|
|
KARNAIL KAUR W/O BAKHSISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIRHIND
|
PB-18-003-047-001/106
(KHARORA)
|
2618003000NRG23050720220060896
|
05/07/2022
|
Jangir Singh
|
2618003WL002986
|
Jangir Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492096
|
|
JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIRHIND
|
PB-18-003-047-001/107
(KHARORA)
|
2618003000NRG23050720220060897
|
05/07/2022
|
Daljit Kaur
|
2618003WL002986
|
Daljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492097
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIRHIND
|
PB-18-003-047-001/11
(KHARORA)
|
2618003000NRG23050720220060898
|
05/07/2022
|
Salochna Devi
|
2618003WL002986
|
Salochna Devi
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492083
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIRHIND
|
PB-18-003-047-001/113
(KHARORA)
|
2618003000NRG23050720220060899
|
05/07/2022
|
Mohinder Kaur
|
2618003WL002986
|
Mohinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492082
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIRHIND
|
PB-18-003-047-001/121
(KHARORA)
|
2618003000NRG23050720220060901
|
05/07/2022
|
Reena
|
2618003WL002986
|
Reena
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492086
|
|
REENA WO SHITAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRHIND
|
PB-18-003-047-001/17
(KHARORA)
|
2618003000NRG23050720220060905
|
05/07/2022
|
Bhajan Kaur
|
2618003WL002986
|
Bhajan Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492079
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIRHIND
|
PB-18-003-047-001/18
(KHARORA)
|
2618003000NRG23050720220060906
|
05/07/2022
|
Baljit Kaur
|
2618003WL002986
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492077
|
|
BALJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIRHIND
|
PB-18-003-047-001/2
(KHARORA)
|
2618003000NRG23050720220060907
|
05/07/2022
|
Paramjeet Kaur
|
2618003WL002986
|
Paramjeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492087
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIRHIND
|
PB-18-003-047-001/21
(KHARORA)
|
2618003000NRG23050720220060908
|
05/07/2022
|
Sinder Kaur
|
2618003WL002986
|
Sinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492014
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIRHIND
|
PB-18-003-047-001/24
(KHARORA)
|
2618003000NRG23050720220060909
|
05/07/2022
|
Karamjit Kaur
|
2618003WL002986
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492095
|
|
KARAMJIT KAUR W O GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIRHIND
|
PB-18-003-047-001/25
(KHARORA)
|
2618003000NRG23050720220060910
|
05/07/2022
|
Sunita Rani
|
2618003WL002986
|
Sunita Rani
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492088
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIRHIND
|
PB-18-003-047-001/31
(KHARORA)
|
2618003000NRG23050720220060911
|
05/07/2022
|
Jaswant Kaur
|
2618003WL002986
|
Jaswant Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492081
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIRHIND
|
PB-18-003-047-001/32
(KHARORA)
|
2618003000NRG23050720220060912
|
05/07/2022
|
Gurmit Kaur
|
2618003WL002986
|
Gurmit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492084
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIRHIND
|
PB-18-003-047-001/33
(KHARORA)
|
2618003000NRG23050720220060913
|
05/07/2022
|
Jasvir Kaur
|
2618003WL002986
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492085
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIRHIND
|
PB-18-003-047-001/34
(KHARORA)
|
2618003000NRG23050720220060914
|
05/07/2022
|
Das Ram
|
2618003WL002986
|
Das Ram
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492078
|
|
DAS RAM
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIRHIND
|
PB-18-003-047-001/36
(KHARORA)
|
2618003000NRG23050720220060915
|
05/07/2022
|
Nababo
|
2618003WL002986
|
Nababo
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492013
|
|
NAVABO
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIRHIND
|
PB-18-003-047-001/4
(KHARORA)
|
2618003000NRG23050720220060916
|
05/07/2022
|
Ranjit Kaur
|
2618003WL002986
|
Ranjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492089
|
|
RANJIT KAUR W O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIRHIND
|
PB-18-003-047-001/52
(KHARORA)
|
2618003000NRG23050720220060917
|
05/07/2022
|
Kuldeep Kaur
|
2618003WL002986
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492093
|
|
KULDEEP KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIRHIND
|
PB-18-003-047-001/55
(KHARORA)
|
2618003000NRG23050720220060918
|
05/07/2022
|
Karamjit Kaur
|
2618003WL002986
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492017
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIRHIND
|
PB-18-003-047-001/60
(KHARORA)
|
2618003000NRG23050720220060921
|
05/07/2022
|
Babu Khan
|
2618003WL002986
|
Babu Khan
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492092
|
|
BABU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIRHIND
|
PB-18-003-047-001/62
(KHARORA)
|
2618003000NRG23050720220060922
|
05/07/2022
|
Basira
|
2618003WL002986
|
Basira
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492090
|
|
BASIRA WO GAFUR MOHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIRHIND
|
PB-18-003-047-001/66
(KHARORA)
|
2618003000NRG23050720220060923
|
05/07/2022
|
Jasvir Kaur
|
2618003WL002986
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492080
|
|
JASVIR KAUR & CDPO FGS
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIRHIND
|
PB-18-003-047-001/68
(KHARORA)
|
2618003000NRG23050720220060924
|
05/07/2022
|
Rekha Rani
|
2618003WL002986
|
Rekha Rani
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492094
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIRHIND
|
PB-18-003-047-001/69
(KHARORA)
|
2618003000NRG23050720220060925
|
05/07/2022
|
Baldev singh
|
2618003WL002986
|
Baldev singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492016
|
|
BALDEV SINGH SO RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIRHIND
|
PB-18-003-047-001/74
(KHARORA)
|
2618003000NRG23050720220060926
|
05/07/2022
|
Gurmukh singh
|
2618003WL002986
|
Gurmukh singh
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916492015
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIRHIND
|
PB-18-003-047-001/76
(KHARORA)
|
2618003000NRG23050720220060927
|
05/07/2022
|
Gurdeep kaur
|
2618003WL002986
|
Gurdeep kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492091
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIRHIND
|
PB-18-003-047-001/88
(KHARORA)
|
2618003000NRG23050720220060930
|
05/07/2022
|
Harjinder Singh
|
2618003WL002986
|
Harjinder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492011
|
|
HARJINDER SINGH
|
AXIS BANK(607153)
|
|
98
|
SIRHIND
|
PB-18-003-047-001/99
(KHARORA)
|
2618003000NRG23050720220060931
|
05/07/2022
|
Kamaljit Kaur
|
2618003WL002986
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492012
|
|
KAMALJIT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
99
|
SIRHIND
|
PB-18-003-075-001/1
(PANJOLI KHURD)
|
2618003000NRG23050720220060962
|
05/07/2022
|
Beant Kaur
|
2618003WL002988
|
Beant Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492102
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIRHIND
|
PB-18-003-075-001/10
(PANJOLI KHURD)
|
2618003000NRG23050720220060963
|
05/07/2022
|
Gurmeet Kaur
|
2618003WL002988
|
Gurmeet Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492009
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIRHIND
|
PB-18-003-075-001/11
(PANJOLI KHURD)
|
2618003000NRG23050720220060964
|
05/07/2022
|
Vishakhi Ram
|
2618003WL002988
|
Vishakhi Ram
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492003
|
|
VISHAKHI RAM S/O LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIRHIND
|
PB-18-003-075-001/13
(PANJOLI KHURD)
|
2618003000NRG23050720220060965
|
05/07/2022
|
Ajeet Singh
|
2618003WL002988
|
Ajeet Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492004
|
|
AJEET SINGH SO NARATA RAM
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIRHIND
|
PB-18-003-075-001/14
(PANJOLI KHURD)
|
2618003000NRG23050720220060966
|
05/07/2022
|
Bala Devi
|
2618003WL002988
|
Bala Devi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492005
|
|
BALA DEVI WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIRHIND
|
PB-18-003-075-001/15
(PANJOLI KHURD)
|
2618003000NRG23050720220060967
|
05/07/2022
|
Bhinder Kaur
|
2618003WL002988
|
Bhinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492006
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIRHIND
|
PB-18-003-075-001/16
(PANJOLI KHURD)
|
2618003000NRG23050720220060968
|
05/07/2022
|
Paramjit Kaur
|
2618003WL002988
|
Paramjit Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492007
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIRHIND
|
PB-18-003-075-001/17
(PANJOLI KHURD)
|
2618003000NRG23050720220060969
|
05/07/2022
|
Swaran Singh
|
2618003WL002988
|
Swaran Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492101
|
|
MR SWARAN SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-075-001/19
(PANJOLI KHURD)
|
2618003000NRG23050720220060970
|
05/07/2022
|
Rumalo Kaur
|
2618003WL002988
|
Rumalo Kaur
|
00349
|
PSIB0021203
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916492099
|
|
RUMALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SIRHIND
|
PB-18-003-075-001/20
(PANJOLI KHURD)
|
2618003000NRG23050720220060971
|
05/07/2022
|
Gurpreet Singh
|
2618003WL002988
|
Gurpreet Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491998
|
|
GURPREET SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIRHIND
|
PB-18-003-075-001/22
(PANJOLI KHURD)
|
2618003000NRG23050720220060972
|
05/07/2022
|
Bhupinder Kaur
|
2618003WL002988
|
Bhupinder Kaur
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492001
|
|
BHUPINDER KAUR W/O JAGPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
110
|
SIRHIND
|
PB-18-003-075-001/26
(PANJOLI KHURD)
|
2618003000NRG23050720220060973
|
05/07/2022
|
Parkash Kaur
|
2618003WL002988
|
Parkash Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492000
|
|
PARKASH KAUR W/O KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIRHIND
|
PB-18-003-075-001/29
(PANJOLI KHURD)
|
2618003000NRG23050720220060974
|
05/07/2022
|
Sukhwinder Kaur
|
2618003WL002988
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492002
|
|
SUKHWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SIRHIND
|
PB-18-003-075-001/30
(PANJOLI KHURD)
|
2618003000NRG23050720220060977
|
05/07/2022
|
Jageer Kaur
|
2618003WL002988
|
Jageer Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491999
|
|
JAGEER KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIRHIND
|
PB-18-003-075-001/37
(PANJOLI KHURD)
|
2618003000NRG23050720220060978
|
05/07/2022
|
Randhir Singh
|
2618003WL002988
|
Randhir Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492008
|
|
RANDHIR SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIRHIND
|
PB-18-003-075-001/39
(PANJOLI KHURD)
|
2618003000NRG23050720220060979
|
05/07/2022
|
Rita Rani
|
2618003WL002988
|
Rita Rani
|
00349
|
PSIB0021203
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916492100
|
|
RITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIRHIND
|
PB-18-003-075-001/42
(PANJOLI KHURD)
|
2618003000NRG23050720220060980
|
05/07/2022
|
Baljeet Kaur
|
2618003WL002988
|
Baljeet Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491996
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIRHIND
|
PB-18-003-075-001/45
(PANJOLI KHURD)
|
2618003000NRG23050720220060981
|
05/07/2022
|
Ravinder Kaur
|
2618003WL002988
|
Ravinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491997
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIRHIND
|
PB-18-003-075-001/47
(PANJOLI KHURD)
|
2618003000NRG23050720220060982
|
05/07/2022
|
Paramjit Kaur
|
2618003WL002988
|
Paramjit Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491993
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIRHIND
|
PB-18-003-075-001/48
(PANJOLI KHURD)
|
2618003000NRG23050720220060983
|
05/07/2022
|
Karamjeet Kaur
|
2618003WL002988
|
Karamjeet Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491995
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIRHIND
|
PB-18-003-075-001/50
(PANJOLI KHURD)
|
2618003000NRG23050720220060984
|
05/07/2022
|
Harbhajan Kaur
|
2618003WL002988
|
Harbhajan Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492105
|
|
HARBHAJAN KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIRHIND
|
PB-18-003-075-001/54
(PANJOLI KHURD)
|
2618003000NRG23050720220060985
|
05/07/2022
|
Rupinder Kaur
|
2618003WL002988
|
Rupinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492103
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIRHIND
|
PB-18-003-075-001/56
(PANJOLI KHURD)
|
2618003000NRG23050720220060986
|
05/07/2022
|
Darshan Singh
|
2618003WL002988
|
Darshan Singh
|
00349
|
PSIB0021203
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916492104
|
|
DARSHAN SINGH S/O MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIRHIND
|
PB-18-003-075-001/58
(PANJOLI KHURD)
|
2618003000NRG23050720220060987
|
05/07/2022
|
Balbir Kaur
|
2618003WL002988
|
Balbir Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491994
|
|
MR BALBIR KAUR W O AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
123
|
SIRHIND
|
PB-18-003-044-001/247
(KHOJE MAJRA)
|
2618003000NRG23050720220061087
|
05/07/2022
|
Sital Devi
|
2618003WL002991
|
Sital Devi
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492107
|
|
SITAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIRHIND
|
PB-18-003-094-001/9
(SIDHU PUR)
|
2618003000NRG23050720220061045
|
05/07/2022
|
Saroj Mohammad
|
2618003WL002990
|
Saroj Mohammad
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491991
|
|
SAROJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
125
|
SIRHIND
|
PB-18-003-003-001/115
(ATTAPUR)
|
2618003000NRG23050720220060854
|
05/07/2022
|
Kulwant Kaur
|
2618003WL002985
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492055
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
SIRHIND
|
PB-18-003-003-001/142
(ATTAPUR)
|
2618003000NRG23050720220060859
|
05/07/2022
|
Ajaib Kaur
|
2618003WL002985
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492056
|
|
AJAIB KAUR WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
SIRHIND
|
PB-18-003-003-001/149
(ATTAPUR)
|
2618003000NRG23050720220060861
|
05/07/2022
|
Sukhwinder Kaur
|
2618003WL002985
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492057
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
128
|
SIRHIND
|
PB-18-003-030-001/13
(DALO MAJRA)
|
2618003000NRG23050720220061113
|
05/07/2022
|
Satpal Singh
|
2618003WL002992
|
Satpal Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492065
|
|
SATPAL SINGH S/O VEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
129
|
SIRHIND
|
PB-18-003-030-001/21
(DALO MAJRA)
|
2618003000NRG23050720220061116
|
05/07/2022
|
Kiranjit Kaur
|
2618003WL002992
|
Kiranjit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492063
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
130
|
SIRHIND
|
PB-18-003-030-001/25
(DALO MAJRA)
|
2618003000NRG23050720220061117
|
05/07/2022
|
Sardaro Devi
|
2618003WL002992
|
Sardaro Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492021
|
|
SARDARA KAUR WO GULAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIRHIND
|
PB-18-003-030-001/30
(DALO MAJRA)
|
2618003000NRG23050720220061120
|
05/07/2022
|
Jaswant Singh
|
2618003WL002992
|
Jaswant Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492064
|
|
JASWANT SINGH S O PARITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIRHIND
|
PB-18-003-030-001/42
(DALO MAJRA)
|
2618003000NRG23050720220061121
|
05/07/2022
|
manjit kaur
|
2618003WL002992
|
manjit kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492061
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-030-001/45
(DALO MAJRA)
|
2618003000NRG23050720220061123
|
05/07/2022
|
pritam singh
|
2618003WL002992
|
pritam singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492022
|
|
PRITAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIRHIND
|
PB-18-003-030-001/47
(DALO MAJRA)
|
2618003000NRG23050720220061124
|
05/07/2022
|
Binder Ram
|
2618003WL002992
|
Binder Ram
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492069
|
|
BINDER RAM S O BIRJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIRHIND
|
PB-18-003-030-001/47
(DALO MAJRA)
|
2618003000NRG23050720220061125
|
05/07/2022
|
Jito Devi
|
2618003WL002992
|
Jito Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492066
|
|
JEETO DEVI W O BINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIRHIND
|
PB-18-003-030-001/50
(DALO MAJRA)
|
2618003000NRG23050720220061127
|
05/07/2022
|
Shilo Devi
|
2618003WL002992
|
Shilo Devi
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492067
|
|
SHILO DEVI W O BEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIRHIND
|
PB-18-003-030-001/51
(DALO MAJRA)
|
2618003000NRG23050720220061128
|
05/07/2022
|
Meeko Devi
|
2618003WL002992
|
Meeko Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492072
|
|
MEEKO DEVI W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIRHIND
|
PB-18-003-030-001/56
(DALO MAJRA)
|
2618003000NRG23050720220061130
|
05/07/2022
|
Partap Singh
|
2618003WL002992
|
Partap Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492074
|
|
PARTAP SINGH S O ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIRHIND
|
PB-18-003-030-001/59
(DALO MAJRA)
|
2618003000NRG23050720220061131
|
05/07/2022
|
Swaran Kaur
|
2618003WL002992
|
Swaran Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492059
|
|
SWARAN KAUR WO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIRHIND
|
PB-18-003-030-001/62
(DALO MAJRA)
|
2618003000NRG23050720220061132
|
05/07/2022
|
Mayawanti
|
2618003WL002992
|
Mayawanti
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492058
|
|
MAYAWANTI W/O HANS RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
141
|
SIRHIND
|
PB-18-003-030-001/63
(DALO MAJRA)
|
2618003000NRG23050720220061133
|
05/07/2022
|
Karnail Kaur
|
2618003WL002992
|
Karnail Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492023
|
|
KARNAIL KAUR W O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SIRHIND
|
PB-18-003-030-001/64
(DALO MAJRA)
|
2618003000NRG23050720220061134
|
05/07/2022
|
Krishna Devi
|
2618003WL002992
|
Krishna Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492060
|
|
KRISHNA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIRHIND
|
PB-18-003-030-001/65
(DALO MAJRA)
|
2618003000NRG23050720220061135
|
05/07/2022
|
Kewal Ram
|
2618003WL002992
|
Kewal Ram
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492024
|
|
KEWAL RAM SO DEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIRHIND
|
PB-18-003-030-001/66
(DALO MAJRA)
|
2618003000NRG23050720220061136
|
05/07/2022
|
Darshan Singh
|
2618003WL002992
|
Darshan Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492073
|
|
DARSHAN SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIRHIND
|
PB-18-003-030-001/8
(DALO MAJRA)
|
2618003000NRG23050720220061141
|
05/07/2022
|
Sukhwinder Kaur
|
2618003WL002992
|
Sukhwinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492062
|
|
SUKHWINDER KAUR W O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIRHIND
|
PB-18-003-041-001/13
(JALWERI GEHLAN)
|
2618003000NRG23050720220061146
|
05/07/2022
|
Surinder Kaur
|
2618003WL002993
|
Surinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492025
|
|
SURINDER KAUR W/O LEKH RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
147
|
SIRHIND
|
PB-18-003-041-001/21
(JALWERI GEHLAN)
|
2618003000NRG23050720220061149
|
05/07/2022
|
Sinderpal Kaur
|
2618003WL002993
|
Sinderpal Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492070
|
|
SINDERPAL KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIRHIND
|
PB-18-003-041-001/31
(JALWERI GEHLAN)
|
2618003000NRG23050720220061151
|
05/07/2022
|
Jasvir kaur
|
2618003WL002993
|
Jasvir kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492019
|
|
JASVIR KAUR W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIRHIND
|
PB-18-003-041-001/33
(JALWERI GEHLAN)
|
2618003000NRG23050720220061152
|
05/07/2022
|
Jasvir Kaur
|
2618003WL002993
|
Jasvir Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492020
|
|
JASVIR KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIRHIND
|
PB-18-003-041-001/39
(JALWERI GEHLAN)
|
2618003000NRG23050720220061154
|
05/07/2022
|
Lakhwinder Kaur
|
2618003WL002993
|
Lakhwinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492076
|
|
LAKHWINDER KAUR W O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIRHIND
|
PB-18-003-041-001/49
(JALWERI GEHLAN)
|
2618003000NRG23050720220061158
|
05/07/2022
|
Balwinder Kaur
|
2618003WL002993
|
Balwinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492075
|
|
BALWINDER KAUR W O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIRHIND
|
PB-18-003-041-001/51
(JALWERI GEHLAN)
|
2618003000NRG23050720220061159
|
05/07/2022
|
Gurmail Kaur
|
2618003WL002993
|
Gurmail Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492018
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIRHIND
|
PB-18-003-041-001/6
(JALWERI GEHLAN)
|
2618003000NRG23050720220061161
|
05/07/2022
|
Baljit Kaur
|
2618003WL002993
|
Baljit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492071
|
|
BALJIT KAUR W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIRHIND
|
PB-18-003-044-001/7
(KHOJE MAJRA)
|
2618003000NRG23050720220061107
|
05/07/2022
|
HARJINDER KAUR
|
2618003WL002991
|
HARJINDER KAUR
|
00354
|
PUNB0045310
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916492068
|
|
HARJINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
155
|
SIRHIND
|
PB-18-003-044-001/211
(KHOJE MAJRA)
|
2618003000NRG23050720220061071
|
05/07/2022
|
Paramjeet Kaur
|
2618003WL002991
|
Paramjeet Kaur
|
00354
|
PUNB0053310
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2916492010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
156
|
SIRHIND
|
PB-18-003-075-001/6
(PANJOLI KHURD)
|
2618003000NRG23050720220060988
|
05/07/2022
|
Labh Singh
|
2618003WL002988
|
Labh Singh
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491992
|
|
LABH SINGH S/O ARJUN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
157
|
SIRHIND
|
PB-18-003-044-001/13
(KHOJE MAJRA)
|
2618003000NRG23050720220061047
|
05/07/2022
|
Surjit Kaur
|
2618003WL002991
|
Surjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492134
|
|
SURJEET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIRHIND
|
PB-18-003-044-001/15
(KHOJE MAJRA)
|
2618003000NRG23050720220061050
|
05/07/2022
|
Gurmail Kaur
|
2618003WL002991
|
Gurmail Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492131
|
|
GURMAIL KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIRHIND
|
PB-18-003-044-001/17
(KHOJE MAJRA)
|
2618003000NRG23050720220061052
|
05/07/2022
|
Sandeep Kaur
|
2618003WL002991
|
Sandeep Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491985
|
|
MRS SANDEEP KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-044-001/189
(KHOJE MAJRA)
|
2618003000NRG23050720220061053
|
05/07/2022
|
Tufail Mohammad
|
2618003WL002991
|
Tufail Mohammad
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492111
|
|
TUFAIL MOM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIRHIND
|
PB-18-003-044-001/190
(KHOJE MAJRA)
|
2618003000NRG23050720220061054
|
05/07/2022
|
Gurmail Singh
|
2618003WL002991
|
Gurmail Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492121
|
|
GURMAIL SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SIRHIND
|
PB-18-003-044-001/192
(KHOJE MAJRA)
|
2618003000NRG23050720220061055
|
05/07/2022
|
Surjeet Kaur
|
2618003WL002991
|
Surjeet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492120
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIRHIND
|
PB-18-003-044-001/193
(KHOJE MAJRA)
|
2618003000NRG23050720220061056
|
05/07/2022
|
Karamjit Kaur
|
2618003WL002991
|
Karamjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492130
|
|
KARAMJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SIRHIND
|
PB-18-003-044-001/194
(KHOJE MAJRA)
|
2618003000NRG23050720220061057
|
05/07/2022
|
Parvinder Kaur
|
2618003WL002991
|
Parvinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492125
|
|
PARVINDER KAUR WO BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SIRHIND
|
PB-18-003-044-001/195
(KHOJE MAJRA)
|
2618003000NRG23050720220061059
|
05/07/2022
|
Mohinder Kaur
|
2618003WL002991
|
Mohinder Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492114
|
|
MOHINDER KAUR & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIRHIND
|
PB-18-003-044-001/196
(KHOJE MAJRA)
|
2618003000NRG23050720220061060
|
05/07/2022
|
Gurdev kaur
|
2618003WL002991
|
Gurdev kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492112
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIRHIND
|
PB-18-003-044-001/197
(KHOJE MAJRA)
|
2618003000NRG23050720220061061
|
05/07/2022
|
Meero
|
2618003WL002991
|
Meero
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492115
|
|
MAJIDAN WO MAHER DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SIRHIND
|
PB-18-003-044-001/198
(KHOJE MAJRA)
|
2618003000NRG23050720220061062
|
05/07/2022
|
Jasvir Kaur
|
2618003WL002991
|
Jasvir Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492127
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIRHIND
|
PB-18-003-044-001/199
(KHOJE MAJRA)
|
2618003000NRG23050720220061063
|
05/07/2022
|
Dalvir Kaur
|
2618003WL002991
|
Dalvir Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492133
|
|
DALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIRHIND
|
PB-18-003-044-001/2
(KHOJE MAJRA)
|
2618003000NRG23050720220061064
|
05/07/2022
|
Gurpreet Kaur
|
2618003WL002991
|
Gurpreet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492128
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIRHIND
|
PB-18-003-044-001/201
(KHOJE MAJRA)
|
2618003000NRG23050720220061065
|
05/07/2022
|
Harjinder Kaur
|
2618003WL002991
|
Harjinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492124
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIRHIND
|
PB-18-003-044-001/202
(KHOJE MAJRA)
|
2618003000NRG23050720220061066
|
05/07/2022
|
Gurnam Kaur
|
2618003WL002991
|
Gurnam Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492119
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIRHIND
|
PB-18-003-044-001/203
(KHOJE MAJRA)
|
2618003000NRG23050720220061067
|
05/07/2022
|
Palo
|
2618003WL002991
|
Palo
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492122
|
|
PALO W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SIRHIND
|
PB-18-003-044-001/205
(KHOJE MAJRA)
|
2618003000NRG23050720220061068
|
05/07/2022
|
Sarabjit Kaur
|
2618003WL002991
|
Sarabjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492129
|
|
PRABHJOT KAUR U/G SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SIRHIND
|
PB-18-003-044-001/209
(KHOJE MAJRA)
|
2618003000NRG23050720220061069
|
05/07/2022
|
Amar Kaur
|
2618003WL002991
|
Amar Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492118
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIRHIND
|
PB-18-003-044-001/210
(KHOJE MAJRA)
|
2618003000NRG23050720220061070
|
05/07/2022
|
Sukhwinder Kaur
|
2618003WL002991
|
Sukhwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492126
|
|
SUKHWINDER KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIRHIND
|
PB-18-003-044-001/212
(KHOJE MAJRA)
|
2618003000NRG23050720220061072
|
05/07/2022
|
Sukhwinder Kaur
|
2618003WL002991
|
Sukhwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492113
|
|
SUKHWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIRHIND
|
PB-18-003-044-001/213
(KHOJE MAJRA)
|
2618003000NRG23050720220061073
|
05/07/2022
|
Parkash Kaur
|
2618003WL002991
|
Parkash Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492132
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SIRHIND
|
PB-18-003-044-001/219
(KHOJE MAJRA)
|
2618003000NRG23050720220061074
|
05/07/2022
|
Baljit Kaur
|
2618003WL002991
|
Baljit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492138
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SIRHIND
|
PB-18-003-044-001/223
(KHOJE MAJRA)
|
2618003000NRG23050720220061075
|
05/07/2022
|
Santoshi
|
2618003WL002991
|
Santoshi
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492135
|
|
SANTOSHI WP RAM SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SIRHIND
|
PB-18-003-044-001/239
(KHOJE MAJRA)
|
2618003000NRG23050720220061079
|
05/07/2022
|
Kiran Kaur
|
2618003WL002991
|
Kiran Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491984
|
|
KIRNA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIRHIND
|
PB-18-003-044-001/240
(KHOJE MAJRA)
|
2618003000NRG23050720220061080
|
05/07/2022
|
Satya devi
|
2618003WL002991
|
Satya devi
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492137
|
|
SATIA DEVI SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SIRHIND
|
PB-18-003-044-001/241
(KHOJE MAJRA)
|
2618003000NRG23050720220061082
|
05/07/2022
|
Jaswant Kaur
|
2618003WL002991
|
Jaswant Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492139
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SIRHIND
|
PB-18-003-044-001/243
(KHOJE MAJRA)
|
2618003000NRG23050720220061084
|
05/07/2022
|
Bhana SIngh
|
2618003WL002991
|
Bhana SIngh
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492136
|
|
BHANA SINGH SO WARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SIRHIND
|
PB-18-003-044-001/243
(KHOJE MAJRA)
|
2618003000NRG23050720220061085
|
05/07/2022
|
Shinder Kaur
|
2618003WL002991
|
Shinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491982
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIRHIND
|
PB-18-003-044-001/245
(KHOJE MAJRA)
|
2618003000NRG23050720220061086
|
05/07/2022
|
Hardeep Kaur
|
2618003WL002991
|
Hardeep Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492140
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SIRHIND
|
PB-18-003-044-001/248
(KHOJE MAJRA)
|
2618003000NRG23050720220061088
|
05/07/2022
|
Ajmer Kaur
|
2618003WL002991
|
Ajmer Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492141
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SIRHIND
|
PB-18-003-044-001/251
(KHOJE MAJRA)
|
2618003000NRG23050720220061090
|
05/07/2022
|
Anisa Begam
|
2618003WL002991
|
Anisa Begam
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492117
|
|
ANISA W/O SURMUKH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SIRHIND
|
PB-18-003-044-001/253
(KHOJE MAJRA)
|
2618003000NRG23050720220061091
|
05/07/2022
|
Jaspal Kaur
|
2618003WL002991
|
Jaspal Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492123
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SIRHIND
|
PB-18-003-044-001/263
(KHOJE MAJRA)
|
2618003000NRG23050720220061095
|
05/07/2022
|
Parmjeet Kaur
|
2618003WL002991
|
Parmjeet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491983
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SIRHIND
|
PB-18-003-044-001/4
(KHOJE MAJRA)
|
2618003000NRG23050720220061106
|
05/07/2022
|
Jarnail Kaur
|
2618003WL002991
|
Jarnail Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492116
|
|
JARNAIL KAUR W/O SH, DALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
192
|
SIRHIND
|
PB-18-003-041-001/4
(JALWERI GEHLAN)
|
2618003000NRG23050720220061155
|
05/07/2022
|
Bhupinder Kumar
|
2618003WL002993
|
Bhupinder Kumar
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492110
|
|
BHUPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
193
|
SIRHIND
|
PB-18-003-003-001/2
(ATTAPUR)
|
2618003000NRG23050720220060866
|
05/07/2022
|
Tarsem Singh
|
2618003WL002985
|
Tarsem Singh
|
00415
|
SBIN0050137
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916492149
|
|
TERSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SIRHIND
|
PB-18-003-003-001/65
(ATTAPUR)
|
2618003000NRG23050720220060883
|
05/07/2022
|
Dharminder Singh
|
2618003WL002985
|
Dharminder Singh
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492168
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
195
|
SIRHIND
|
PB-18-003-075-001/60
(PANJOLI KHURD)
|
2618003000NRG23050720220060989
|
05/07/2022
|
Piara Singh
|
2618003WL002988
|
Piara Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491973
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-090-001/16
(SHEKHU PURA)
|
2618003000NRG23050720220060992
|
05/07/2022
|
Sant Singh
|
2618003WL002989
|
Sant Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492147
|
|
SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
197
|
SIRHIND
|
PB-18-003-090-001/18
(SHEKHU PURA)
|
2618003000NRG23050720220060993
|
05/07/2022
|
Mohinder Kaur
|
2618003WL002989
|
Mohinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492145
|
|
MR MOHINDER KAUR AND HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-090-001/34
(SHEKHU PURA)
|
2618003000NRG23050720220061002
|
05/07/2022
|
Kesar Singh
|
2618003WL002989
|
Kesar Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492150
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRHIND
|
PB-18-003-090-001/46
(SHEKHU PURA)
|
2618003000NRG23050720220061004
|
05/07/2022
|
Dalbara Singh
|
2618003WL002989
|
Dalbara Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492144
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRHIND
|
PB-18-003-090-001/49
(SHEKHU PURA)
|
2618003000NRG23050720220061006
|
05/07/2022
|
Amarjeet Kaur
|
2618003WL002989
|
Amarjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491977
|
|
RUKSANA BEGUM WO ANISH KHAN
|
PUNJAB & SIND BANK(607087)
|
|
201
|
SIRHIND
|
PB-18-003-090-001/66
(SHEKHU PURA)
|
2618003000NRG23050720220061008
|
05/07/2022
|
Nachattar Singh
|
2618003WL002989
|
Nachattar Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491979
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
202
|
SIRHIND
|
PB-18-003-090-001/29
(SHEKHU PURA)
|
2618003000NRG23050720220061000
|
05/07/2022
|
Surinder Kaur
|
2618003WL002989
|
Surinder Kaur
|
00415
|
SBIN0050580
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492143
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
203
|
SIRHIND
|
PB-18-003-003-001/6
(ATTAPUR)
|
2618003000NRG23050720220060880
|
05/07/2022
|
pyara singh
|
2618003WL002985
|
pyara singh
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492148
|
|
PRITPAL KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
SIRHIND
|
PB-18-003-041-001/36
(JALWERI GEHLAN)
|
2618003000NRG23050720220061153
|
05/07/2022
|
Rajinder Kaur
|
2618003WL002993
|
Rajinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492155
|
|
MISS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-044-001/224
(KHOJE MAJRA)
|
2618003000NRG23050720220061076
|
05/07/2022
|
Sarabjit Kaur
|
2618003WL002991
|
Sarabjit Kaur
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916492154
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIRHIND
|
PB-18-003-044-001/242
(KHOJE MAJRA)
|
2618003000NRG23050720220061083
|
05/07/2022
|
Balwinder kaur
|
2618003WL002991
|
Balwinder kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492170
|
|
MRS BALWINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-044-001/258
(KHOJE MAJRA)
|
2618003000NRG23050720220061093
|
05/07/2022
|
Raj Kaur
|
2618003WL002991
|
Raj Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492169
|
|
MR RAJ KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-044-001/259
(KHOJE MAJRA)
|
2618003000NRG23050720220061094
|
05/07/2022
|
Baljinder Kaur
|
2618003WL002991
|
Baljinder Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491972
|
|
MRS BALJINDER KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-094-001/1
(SIDHU PUR)
|
2618003000NRG23050720220061013
|
05/07/2022
|
Freeda Begam
|
2618003WL002990
|
Freeda Begam
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492146
|
|
MRS FARIDA BEGAM WO SHER MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIRHIND
|
PB-18-003-094-001/18
(SIDHU PUR)
|
2618003000NRG23050720220061015
|
05/07/2022
|
Mukhtiar Kaur
|
2618003WL002990
|
Mukhtiar Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491978
|
|
MRS MUKHTIAR KAUR WO MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRHIND
|
PB-18-003-094-001/6
(SIDHU PUR)
|
2618003000NRG23050720220061041
|
05/07/2022
|
Kurshaid
|
2618003WL002990
|
Kurshaid
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491976
|
|
MRS KURSHAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
212
|
SIRHIND
|
PB-18-003-003-001/125
(ATTAPUR)
|
2618003000NRG23050720220060856
|
05/07/2022
|
Sinder Kaur
|
2618003WL002985
|
Sinder Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492167
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-003-001/129
(ATTAPUR)
|
2618003000NRG23050720220060857
|
05/07/2022
|
Gurjeet Kaur
|
2618003WL002985
|
Gurjeet Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916491974
|
|
GURJEET KAUR W O LATE HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SIRHIND
|
PB-18-003-069-001/22
(NALINA KALAN)
|
2618003000NRG23050720220060942
|
05/07/2022
|
Gurmail Kaur
|
2618003WL002987
|
Gurmail Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492161
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-069-001/25
(NALINA KALAN)
|
2618003000NRG23050720220060943
|
05/07/2022
|
Rajinder Dass
|
2618003WL002987
|
Rajinder Dass
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492153
|
|
MR RAJINDER DAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-069-001/34
(NALINA KALAN)
|
2618003000NRG23050720220060947
|
05/07/2022
|
Kulwant Singh
|
2618003WL002987
|
Kulwant Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492152
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-069-001/34
(NALINA KALAN)
|
2618003000NRG23050720220060948
|
05/07/2022
|
Seema Rani
|
2618003WL002987
|
Seema Rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492158
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-069-001/36
(NALINA KALAN)
|
2618003000NRG23050720220060950
|
05/07/2022
|
Ranjit Kaur
|
2618003WL002987
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492156
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-069-001/36
(NALINA KALAN)
|
2618003000NRG23050720220060949
|
05/07/2022
|
Sukhcharnjit Singh
|
2618003WL002987
|
Sukhcharnjit Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492151
|
|
MR SUKHCHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-069-001/4
(NALINA KALAN)
|
2618003000NRG23050720220060952
|
05/07/2022
|
Pal Kaur
|
2618003WL002987
|
Pal Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492166
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-069-001/43
(NALINA KALAN)
|
2618003000NRG23050720220060953
|
05/07/2022
|
Jaspal Kaur
|
2618003WL002987
|
Jaspal Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916492157
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-069-001/50
(NALINA KALAN)
|
2618003000NRG23050720220060954
|
05/07/2022
|
Amarjit Singh
|
2618003WL002987
|
Amarjit Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916491975
|
|
SHRI AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-069-001/62
(NALINA KALAN)
|
2618003000NRG23050720220060955
|
05/07/2022
|
Avtar Singh
|
2618003WL002987
|
Avtar Singh
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916492162
|
|
AVTAR SINGH S/O HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SIRHIND
|
PB-18-003-069-001/67
(NALINA KALAN)
|
2618003000NRG23050720220060957
|
05/07/2022
|
Sushma Rani
|
2618003WL002987
|
Sushma Rani
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916492163
|
|
MR SHUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIRHIND
|
PB-18-003-069-001/7
(NALINA KALAN)
|
2618003000NRG23050720220060958
|
05/07/2022
|
Narinder Kaur
|
2618003WL002987
|
Narinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492159
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-069-001/72
(NALINA KALAN)
|
2618003000NRG23050720220060959
|
05/07/2022
|
Mukhtiar Kaur
|
2618003WL002987
|
Mukhtiar Kaur
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916492160
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIRHIND
|
PB-18-003-069-001/75
(NALINA KALAN)
|
2618003000NRG23050720220060960
|
05/07/2022
|
Harbans Kaur
|
2618003WL002987
|
Harbans Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492165
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIRHIND
|
PB-18-003-069-001/77
(NALINA KALAN)
|
2618003000NRG23050720220060961
|
05/07/2022
|
Ranjit Kaur
|
2618003WL002987
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492164
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
229
|
SIRHIND
|
PB-18-003-041-001/58
(JALWERI GEHLAN)
|
2618003000NRG23050720220061160
|
05/07/2022
|
Inder Kaur
|
2618003WL002993
|
Inder Kaur
|
00468
|
UBIN0821845
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916491987
|
|
INDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354756
|
354756
|
|
|
|
|
|
|
|