|
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-18-003-078-001/119
(REONA UCHA)
|
2618003000NRG23070720220064137
|
07/07/2022
|
Raju Khan
|
2618003WL003128
|
Raju Khan
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388655
|
|
RAJU KHAN URF NAJAR KHAN S/O TARLOCK SIN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-014-001/17
(BEHLOLPUR)
|
2618003000NRG23070720220063892
|
07/07/2022
|
Kuldeep Singh
|
2618003WL003123
|
Kuldeep Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388760
|
|
KULDIP SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIRHIND
|
PB-18-003-014-001/17
(BEHLOLPUR)
|
2618003000NRG23070720220063893
|
07/07/2022
|
Kulwinder Kaur
|
2618003WL003123
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388761
|
|
KULWINDER KAUR WO KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-014-001/2
(BEHLOLPUR)
|
2618003000NRG23070720220063897
|
07/07/2022
|
Kamaljit Kaur
|
2618003WL003123
|
Kamaljit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388763
|
|
KAMALJIT KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-014-001/43
(BEHLOLPUR)
|
2618003000NRG23070720220063905
|
07/07/2022
|
Sarabjit Kaur
|
2618003WL003123
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388759
|
|
SARABJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-014-001/46
(BEHLOLPUR)
|
2618003000NRG23070720220063906
|
07/07/2022
|
Manjit Kaur
|
2618003WL003123
|
Manjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388757
|
|
MANJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-014-001/5
(BEHLOLPUR)
|
2618003000NRG23070720220063909
|
07/07/2022
|
Krishna Devi
|
2618003WL003123
|
Krishna Devi
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388758
|
|
KRISHANA DEVI WO SODHI RAM
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-014-001/5
(BEHLOLPUR)
|
2618003000NRG23070720220063908
|
07/07/2022
|
Sodhi Ram
|
2618003WL003123
|
Sodhi Ram
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3009388756
|
|
SODHI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SIRHIND
|
PB-18-003-014-001/52
(BEHLOLPUR)
|
2618003000NRG23070720220063910
|
07/07/2022
|
Peelo Devi
|
2618003WL003123
|
Peelo Devi
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388762
|
|
PILO DEVI WO AMAR CHAND
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-031-001/1
(FATEHPUR)
|
2618003000NRG23070720220063991
|
07/07/2022
|
Baljeet Kaur
|
2618003WL003125
|
Baljeet Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388749
|
|
BALJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-031-001/10
(FATEHPUR)
|
2618003000NRG23070720220063992
|
07/07/2022
|
Harjit Kaur
|
2618003WL003125
|
Harjit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388736
|
|
HARJIT KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRHIND
|
PB-18-003-031-001/16
(FATEHPUR)
|
2618003000NRG23070720220063994
|
07/07/2022
|
Kulwinder Kaur
|
2618003WL003125
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388741
|
|
KULWINDER KAUR WO NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-031-001/18
(FATEHPUR)
|
2618003000NRG23070720220063995
|
07/07/2022
|
Amandeep Kaur
|
2618003WL003125
|
Amandeep Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388746
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-031-001/2
(FATEHPUR)
|
2618003000NRG23070720220063996
|
07/07/2022
|
Charan Kaur
|
2618003WL003125
|
Charan Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388734
|
|
CHARAN KAUR WO CHHAJU SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-031-001/25
(FATEHPUR)
|
2618003000NRG23070720220063998
|
07/07/2022
|
Sarabjit Kaur
|
2618003WL003125
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388751
|
|
SARBJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-031-001/26
(FATEHPUR)
|
2618003000NRG23070720220063999
|
07/07/2022
|
Sukhwinder Kaur
|
2618003WL003125
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388752
|
|
SUKHWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-031-001/27
(FATEHPUR)
|
2618003000NRG23070720220064000
|
07/07/2022
|
Jasvir Kaur
|
2618003WL003125
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388733
|
|
JASVIR KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-031-001/30
(FATEHPUR)
|
2618003000NRG23070720220064001
|
07/07/2022
|
Charanjit Kaur
|
2618003WL003125
|
Charanjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388743
|
|
CHARANJIT KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-031-001/32
(FATEHPUR)
|
2618003000NRG23070720220064002
|
07/07/2022
|
Manjit Kaur
|
2618003WL003125
|
Manjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388738
|
|
MANJIT KAUR WO RAGHBIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-031-001/33
(FATEHPUR)
|
2618003000NRG23070720220064003
|
07/07/2022
|
Gurwinder kaur
|
2618003WL003125
|
Gurwinder kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388742
|
|
GURWINDER KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-031-001/36
(FATEHPUR)
|
2618003000NRG23070720220064005
|
07/07/2022
|
Baljinder Kaur
|
2618003WL003125
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388754
|
|
BALJINDER KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-031-001/37
(FATEHPUR)
|
2618003000NRG23070720220064006
|
07/07/2022
|
Ranvir Kaur
|
2618003WL003125
|
Ranvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388732
|
|
RANVIR KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-031-001/38
(FATEHPUR)
|
2618003000NRG23070720220064007
|
07/07/2022
|
Surinderjit Kaur
|
2618003WL003125
|
Surinderjit Kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009388735
|
|
MRS SURINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRHIND
|
PB-18-003-031-001/39
(FATEHPUR)
|
2618003000NRG23070720220064008
|
07/07/2022
|
Rani
|
2618003WL003125
|
Rani
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009388731
|
|
RANI WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIRHIND
|
PB-18-003-031-001/4
(FATEHPUR)
|
2618003000NRG23070720220064009
|
07/07/2022
|
Baljit Kaur
|
2618003WL003125
|
Baljit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388744
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRHIND
|
PB-18-003-031-001/41
(FATEHPUR)
|
2618003000NRG23070720220064010
|
07/07/2022
|
Paal Kaur
|
2618003WL003125
|
Paal Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388755
|
|
JASPAL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIRHIND
|
PB-18-003-031-001/45
(FATEHPUR)
|
2618003000NRG23070720220064011
|
07/07/2022
|
Sukhwinder Kaur
|
2618003WL003125
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388745
|
|
SUKHWINDER KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIRHIND
|
PB-18-003-031-001/46
(FATEHPUR)
|
2618003000NRG23070720220064012
|
07/07/2022
|
Harjinder Kaur
|
2618003WL003125
|
Harjinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388748
|
|
HARJINDER KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIRHIND
|
PB-18-003-031-001/47
(FATEHPUR)
|
2618003000NRG23070720220064013
|
07/07/2022
|
Swaran Kaur
|
2618003WL003125
|
Swaran Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388740
|
|
SWARAN KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIRHIND
|
PB-18-003-031-001/48
(FATEHPUR)
|
2618003000NRG23070720220064014
|
07/07/2022
|
Manjeet Kaur
|
2618003WL003125
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388737
|
|
MANJEET KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIRHIND
|
PB-18-003-031-001/5
(FATEHPUR)
|
2618003000NRG23070720220064015
|
07/07/2022
|
Baljeet Kaur
|
2618003WL003125
|
Baljeet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388753
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SIRHIND
|
PB-18-003-031-001/51
(FATEHPUR)
|
2618003000NRG23070720220064016
|
07/07/2022
|
Davinder Kaur
|
2618003WL003125
|
Davinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388750
|
|
DEVINDER KAUR SANDHU WO RAJINDER SINGH S
|
BANK OF INDIA(508505)
|
|
33
|
SIRHIND
|
PB-18-003-031-001/6
(FATEHPUR)
|
2618003000NRG23070720220064024
|
07/07/2022
|
Sukhwinder Kaur
|
2618003WL003125
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388747
|
|
SUKHWINDER KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIRHIND
|
PB-18-003-031-001/8
(FATEHPUR)
|
2618003000NRG23070720220064027
|
07/07/2022
|
Ranjit Kaur
|
2618003WL003125
|
Ranjit Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009388739
|
|
RANJIT KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
35
|
SIRHIND
|
PB-18-003-078-001/116
(REONA UCHA)
|
2618003000NRG23070720220064134
|
07/07/2022
|
Randhir Kumar
|
2618003WL003128
|
Randhir Kumar
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388587
|
|
RANDHIR KUMAR S/O NASIB CHAND
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
SIRHIND
|
PB-18-003-052-001/23
(LONGO MAJRI)
|
2618003000NRG23070720220064228
|
07/07/2022
|
Jaspal Singh
|
2618003WL003130
|
Jaspal Singh
|
00152
|
HDFC0000726
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388588
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
37
|
SIRHIND
|
PB-18-003-031-001/53
(FATEHPUR)
|
2618003000NRG23070720220064018
|
07/07/2022
|
Mandeep Kaur
|
2618003WL003125
|
Mandeep Kaur
|
00152
|
HDFC0003147
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388661
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SIRHIND
|
PB-18-003-031-001/54
(FATEHPUR)
|
2618003000NRG23070720220064019
|
07/07/2022
|
Ram Sahay joshi
|
2618003WL003125
|
Ram Sahay joshi
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388656
|
|
RAM SAHAY JOSHI SO DEV RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRHIND
|
PB-18-003-031-001/55
(FATEHPUR)
|
2618003000NRG23070720220064020
|
07/07/2022
|
Gurmeet Kaur
|
2618003WL003125
|
Gurmeet Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388659
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
SIRHIND
|
PB-18-003-031-001/56
(FATEHPUR)
|
2618003000NRG23070720220064021
|
07/07/2022
|
Manjit Kaur
|
2618003WL003125
|
Manjit Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388660
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
SIRHIND
|
PB-18-003-031-001/57
(FATEHPUR)
|
2618003000NRG23070720220064022
|
07/07/2022
|
Gurnam Kaur
|
2618003WL003125
|
Gurnam Kaur
|
00152
|
HDFC0003147
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009388657
|
|
GURNAM KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SIRHIND
|
PB-18-003-031-001/58
(FATEHPUR)
|
2618003000NRG23070720220064023
|
07/07/2022
|
Randhir Singh
|
2618003WL003125
|
Randhir Singh
|
00152
|
HDFC0003147
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009388658
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
43
|
SIRHIND
|
PB-18-003-086-001/1
(SUHAG HERI)
|
2618003000NRG23070720220063921
|
07/07/2022
|
Charan Kaur
|
2618003WL003124
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388775
|
|
CHARAN KAUR W O S. DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-086-001/105
(SUHAG HERI)
|
2618003000NRG23070720220063922
|
07/07/2022
|
Sunita Rani
|
2618003WL003124
|
Sunita Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388787
|
|
SUNITA RANI W O HARKEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-086-001/117
(SUHAG HERI)
|
2618003000NRG23070720220063923
|
07/07/2022
|
Sampuran Singh
|
2618003WL003124
|
Sampuran Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009388608
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRHIND
|
PB-18-003-086-001/129
(SUHAG HERI)
|
2618003000NRG23070720220063925
|
07/07/2022
|
Manjit kaur
|
2618003WL003124
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388788
|
|
MANJIT KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-086-001/131
(SUHAG HERI)
|
2618003000NRG23070720220063926
|
07/07/2022
|
Labh Singh
|
2618003WL003124
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388610
|
|
LABH SINGH & HARBHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-086-001/137
(SUHAG HERI)
|
2618003000NRG23070720220063927
|
07/07/2022
|
Jasvir Kaur
|
2618003WL003124
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388790
|
|
JASVIR KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-086-001/142
(SUHAG HERI)
|
2618003000NRG23070720220063929
|
07/07/2022
|
Harinder Singh
|
2618003WL003124
|
Harinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009388789
|
|
HARINDER SINGH SO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SIRHIND
|
PB-18-003-086-001/16
(SUHAG HERI)
|
2618003000NRG23070720220063932
|
07/07/2022
|
Leeloo Singh
|
2618003WL003124
|
Leeloo Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388764
|
|
LEELOO SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SIRHIND
|
PB-18-003-086-001/163
(SUHAG HERI)
|
2618003000NRG23070720220063933
|
07/07/2022
|
Kuldip Kaur
|
2618003WL003124
|
Kuldip Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009388791
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
SIRHIND
|
PB-18-003-086-001/17
(SUHAG HERI)
|
2618003000NRG23070720220063935
|
07/07/2022
|
Paal Kaur
|
2618003WL003124
|
Paal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009388776
|
|
PAL KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-086-001/19
(SUHAG HERI)
|
2618003000NRG23070720220063938
|
07/07/2022
|
Kamaljeet Kaur
|
2618003WL003124
|
Kamaljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388780
|
|
KAMALJEET KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-086-001/2
(SUHAG HERI)
|
2618003000NRG23070720220063942
|
07/07/2022
|
Labh Kaur
|
2618003WL003124
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009388613
|
|
LABH KAUR W O KARNAIL SINGH CDPO SIRH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-086-001/21
(SUHAG HERI)
|
2618003000NRG23070720220063946
|
07/07/2022
|
amanpreet kaur
|
2618003WL003124
|
amanpreet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388615
|
|
AMANPREET KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-086-001/26
(SUHAG HERI)
|
2618003000NRG23070720220063951
|
07/07/2022
|
Manjinder Kaur
|
2618003WL003124
|
Manjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388783
|
|
MRS MANJINDER KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRHIND
|
PB-18-003-086-001/27
(SUHAG HERI)
|
2618003000NRG23070720220063952
|
07/07/2022
|
Labh Kaur
|
2618003WL003124
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388777
|
|
LABH KAUR W O CHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SIRHIND
|
PB-18-003-086-001/3
(SUHAG HERI)
|
2618003000NRG23070720220063954
|
07/07/2022
|
Balbir Kaur
|
2618003WL003124
|
Balbir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388621
|
|
BALBIR KAUR WO PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SIRHIND
|
PB-18-003-086-001/32
(SUHAG HERI)
|
2618003000NRG23070720220063957
|
07/07/2022
|
Pyiaro
|
2618003WL003124
|
Pyiaro
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388618
|
|
MRS PYARO WO RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRHIND
|
PB-18-003-086-001/33
(SUHAG HERI)
|
2618003000NRG23070720220063958
|
07/07/2022
|
Baljeet Kaur
|
2618003WL003124
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388767
|
|
BALJEET KAUR W O SINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-086-001/34
(SUHAG HERI)
|
2618003000NRG23070720220063959
|
07/07/2022
|
Jaspal kaur
|
2618003WL003124
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388786
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
SIRHIND
|
PB-18-003-086-001/35
(SUHAG HERI)
|
2618003000NRG23070720220063960
|
07/07/2022
|
Sorinder Kaur
|
2618003WL003124
|
Sorinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388770
|
|
SINDER KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-086-001/39
(SUHAG HERI)
|
2618003000NRG23070720220063963
|
07/07/2022
|
Charanjit Kaur
|
2618003WL003124
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009388774
|
|
CHARANJIT KAUR W O S. AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-086-001/4
(SUHAG HERI)
|
2618003000NRG23070720220063964
|
07/07/2022
|
Manjeet Kaur
|
2618003WL003124
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388782
|
|
MRS MANJEET KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRHIND
|
PB-18-003-086-001/40
(SUHAG HERI)
|
2618003000NRG23070720220063965
|
07/07/2022
|
Jarnail Singh
|
2618003WL003124
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009388620
|
|
JARNAIL SINGH SO ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-086-001/40
(SUHAG HERI)
|
2618003000NRG23070720220063966
|
07/07/2022
|
Sarvjit Kaur
|
2618003WL003124
|
Sarvjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388614
|
|
SARABJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-086-001/41
(SUHAG HERI)
|
2618003000NRG23070720220063967
|
07/07/2022
|
Gurwinder Singh
|
2618003WL003124
|
Gurwinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388612
|
|
GURWINDER SINGH S O UJJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SIRHIND
|
PB-18-003-086-001/44
(SUHAG HERI)
|
2618003000NRG23070720220063968
|
07/07/2022
|
Rajpal Kaur
|
2618003WL003124
|
Rajpal Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388769
|
|
RAJPAL KAUR W O SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SIRHIND
|
PB-18-003-086-001/46
(SUHAG HERI)
|
2618003000NRG23070720220063970
|
07/07/2022
|
Manjit Kaur
|
2618003WL003124
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388619
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-086-001/5
(SUHAG HERI)
|
2618003000NRG23070720220063972
|
07/07/2022
|
Bhajan Kaur
|
2618003WL003124
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388765
|
|
BHAJAN KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-086-001/53
(SUHAG HERI)
|
2618003000NRG23070720220063975
|
07/07/2022
|
Gurmel Kaur
|
2618003WL003124
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388617
|
|
GURMAIL KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
72
|
SIRHIND
|
PB-18-003-086-001/53
(SUHAG HERI)
|
2618003000NRG23070720220063974
|
07/07/2022
|
Harbans Singh
|
2618003WL003124
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388607
|
|
HARBANS SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
73
|
SIRHIND
|
PB-18-003-086-001/54
(SUHAG HERI)
|
2618003000NRG23070720220063976
|
07/07/2022
|
Jaspal Kaur
|
2618003WL003124
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388771
|
|
MRS JASPAL KAUR WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRHIND
|
PB-18-003-086-001/57
(SUHAG HERI)
|
2618003000NRG23070720220063978
|
07/07/2022
|
Harbans Kaur
|
2618003WL003124
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388616
|
|
HARBANS KAUR WO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SIRHIND
|
PB-18-003-086-001/6
(SUHAG HERI)
|
2618003000NRG23070720220063979
|
07/07/2022
|
manjit kaur
|
2618003WL003124
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388768
|
|
MANJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SIRHIND
|
PB-18-003-086-001/60
(SUHAG HERI)
|
2618003000NRG23070720220063980
|
07/07/2022
|
Jagga singh
|
2618003WL003124
|
Jagga singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388785
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRHIND
|
PB-18-003-086-001/66
(SUHAG HERI)
|
2618003000NRG23070720220063981
|
07/07/2022
|
Manjit Kaur
|
2618003WL003124
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388779
|
|
MANJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SIRHIND
|
PB-18-003-086-001/67
(SUHAG HERI)
|
2618003000NRG23070720220063982
|
07/07/2022
|
Karamjit kaur
|
2618003WL003124
|
Karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388772
|
|
KARAMJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SIRHIND
|
PB-18-003-086-001/75
(SUHAG HERI)
|
2618003000NRG23070720220063984
|
07/07/2022
|
Kuldip kaur
|
2618003WL003124
|
Kuldip kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009388784
|
|
KULDIP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRHIND
|
PB-18-003-086-001/76
(SUHAG HERI)
|
2618003000NRG23070720220063985
|
07/07/2022
|
Amandeep kaur
|
2618003WL003124
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388622
|
|
MRS AMANDEEP KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRHIND
|
PB-18-003-086-001/78
(SUHAG HERI)
|
2618003000NRG23070720220063986
|
07/07/2022
|
Bhupinder kaur
|
2618003WL003124
|
Bhupinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388773
|
|
MRS BHUPINDER KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRHIND
|
PB-18-003-086-001/82
(SUHAG HERI)
|
2618003000NRG23070720220063987
|
07/07/2022
|
Sinder kaur
|
2618003WL003124
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388609
|
|
MRS SINDER KAUR WO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRHIND
|
PB-18-003-086-001/9
(SUHAG HERI)
|
2618003000NRG23070720220063988
|
07/07/2022
|
Sinderpal Kaur
|
2618003WL003124
|
Sinderpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388766
|
|
SINDERPAL KAUR W/O SANTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
84
|
SIRHIND
|
PB-18-003-014-001/42
(BEHLOLPUR)
|
2618003000NRG23070720220063904
|
07/07/2022
|
Gurmit Kaur
|
2618003WL003123
|
Gurmit Kaur
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388551
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
SIRHIND
|
PB-18-003-014-001/30
(BEHLOLPUR)
|
2618003000NRG23070720220063901
|
07/07/2022
|
Harmesh Kaur
|
2618003WL003123
|
Harmesh Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388560
|
|
HARMESH KAUR CDPO 65252.
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIRHIND
|
PB-18-003-014-001/30
(BEHLOLPUR)
|
2618003000NRG23070720220063900
|
07/07/2022
|
Sadha Singh
|
2618003WL003123
|
Sadha Singh
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388561
|
|
SADHA SINGH CDPO 66137
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIRHIND
|
PB-18-003-045-001/101
(KHARORI)
|
2618003000NRG23070720220064028
|
07/07/2022
|
Charan Kaur
|
2618003WL003126
|
Charan Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388554
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIRHIND
|
PB-18-003-045-001/110
(KHARORI)
|
2618003000NRG23070720220064029
|
07/07/2022
|
Darshan kaur
|
2618003WL003126
|
Darshan kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388555
|
|
DARSHAN KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIRHIND
|
PB-18-003-045-001/128
(KHARORI)
|
2618003000NRG23070720220064032
|
07/07/2022
|
Gurdev Singh
|
2618003WL003126
|
Gurdev Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388552
|
|
GURDEV SINGH S/O BARU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
90
|
SIRHIND
|
PB-18-003-045-001/138
(KHARORI)
|
2618003000NRG23070720220064033
|
07/07/2022
|
Parveen Rani
|
2618003WL003126
|
Parveen Rani
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388530
|
|
PARVEEN RANI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIRHIND
|
PB-18-003-045-001/18
(KHARORI)
|
2618003000NRG23070720220064041
|
07/07/2022
|
Karamjit Kaur
|
2618003WL003126
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388558
|
|
KARMJIT KAUR W/O JASPAL SIN.
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIRHIND
|
PB-18-003-045-001/20
(KHARORI)
|
2618003000NRG23070720220064042
|
07/07/2022
|
Baljit Kaur
|
2618003WL003126
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388533
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIRHIND
|
PB-18-003-045-001/21
(KHARORI)
|
2618003000NRG23070720220064043
|
07/07/2022
|
Baljit Kaur
|
2618003WL003126
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388553
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
94
|
SIRHIND
|
PB-18-003-045-001/23
(KHARORI)
|
2618003000NRG23070720220064044
|
07/07/2022
|
Amar Kaur
|
2618003WL003126
|
Amar Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388562
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIRHIND
|
PB-18-003-045-001/31
(KHARORI)
|
2618003000NRG23070720220064047
|
07/07/2022
|
Baljit Kaur
|
2618003WL003126
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388559
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIRHIND
|
PB-18-003-045-001/36
(KHARORI)
|
2618003000NRG23070720220064049
|
07/07/2022
|
Mandeep Kaur
|
2618003WL003126
|
Mandeep Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388537
|
|
MANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIRHIND
|
PB-18-003-045-001/49
(KHARORI)
|
2618003000NRG23070720220064050
|
07/07/2022
|
Guljar singh
|
2618003WL003126
|
Guljar singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388531
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIRHIND
|
PB-18-003-045-001/53
(KHARORI)
|
2618003000NRG23070720220064051
|
07/07/2022
|
Gurjeet kaur
|
2618003WL003126
|
Gurjeet kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388538
|
|
GURJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIRHIND
|
PB-18-003-045-001/54
(KHARORI)
|
2618003000NRG23070720220064052
|
07/07/2022
|
Prem singh
|
2618003WL003126
|
Prem singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388543
|
|
PREM SINGH S/O SURAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIRHIND
|
PB-18-003-045-001/55
(KHARORI)
|
2618003000NRG23070720220064053
|
07/07/2022
|
Sandeep kaur
|
2618003WL003126
|
Sandeep kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388536
|
|
SANDEEP KAUR W/O AMRINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIRHIND
|
PB-18-003-045-001/57
(KHARORI)
|
2618003000NRG23070720220064054
|
07/07/2022
|
Kamajeet Kaur
|
2618003WL003126
|
Kamajeet Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388544
|
|
KAMALJIT KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIRHIND
|
PB-18-003-045-001/58
(KHARORI)
|
2618003000NRG23070720220064055
|
07/07/2022
|
Surinder singh
|
2618003WL003126
|
Surinder singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388527
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIRHIND
|
PB-18-003-045-001/67
(KHARORI)
|
2618003000NRG23070720220064056
|
07/07/2022
|
Des Raj
|
2618003WL003126
|
Des Raj
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388542
|
|
DES RAJ S/O DEVI DITA
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIRHIND
|
PB-18-003-045-001/68
(KHARORI)
|
2618003000NRG23070720220064057
|
07/07/2022
|
Harbans Kaur
|
2618003WL003126
|
Harbans Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388579
|
|
HARBANS KAUR W/O MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIRHIND
|
PB-18-003-045-001/69
(KHARORI)
|
2618003000NRG23070720220064058
|
07/07/2022
|
Harwinder Kaur
|
2618003WL003126
|
Harwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388546
|
|
HARWINDER KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIRHIND
|
PB-18-003-045-001/73
(KHARORI)
|
2618003000NRG23070720220064059
|
07/07/2022
|
Sarabjit Kaur
|
2618003WL003126
|
Sarabjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388525
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIRHIND
|
PB-18-003-045-001/75
(KHARORI)
|
2618003000NRG23070720220064060
|
07/07/2022
|
Jaspal Kaur
|
2618003WL003126
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009388540
|
|
JASPAL KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SIRHIND
|
PB-18-003-045-001/77
(KHARORI)
|
2618003000NRG23070720220064062
|
07/07/2022
|
Paramjit Kaur
|
2618003WL003126
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009388545
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SIRHIND
|
PB-18-003-045-001/78
(KHARORI)
|
2618003000NRG23070720220064063
|
07/07/2022
|
Amarjit Kaur
|
2618003WL003126
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388556
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIRHIND
|
PB-18-003-045-001/83
(KHARORI)
|
2618003000NRG23070720220064064
|
07/07/2022
|
Karam Chand
|
2618003WL003126
|
Karam Chand
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388576
|
|
KARAMCHAND S/O UDHEY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIRHIND
|
PB-18-003-045-001/87
(KHARORI)
|
2618003000NRG23070720220064065
|
07/07/2022
|
Kulwant Kaur
|
2618003WL003126
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388586
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SIRHIND
|
PB-18-003-045-001/88
(KHARORI)
|
2618003000NRG23070720220064066
|
07/07/2022
|
Laxmi
|
2618003WL003126
|
Laxmi
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388549
|
|
LACHHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIRHIND
|
PB-18-003-045-001/89
(KHARORI)
|
2618003000NRG23070720220064067
|
07/07/2022
|
Sinder Kaur
|
2618003WL003126
|
Sinder Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388577
|
|
SINDER KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIRHIND
|
PB-18-003-045-001/90
(KHARORI)
|
2618003000NRG23070720220064068
|
07/07/2022
|
Baljit Kaur
|
2618003WL003126
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388557
|
|
BALJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIRHIND
|
PB-18-003-045-001/92
(KHARORI)
|
2618003000NRG23070720220064069
|
07/07/2022
|
Harpreet Kaur
|
2618003WL003126
|
Harpreet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388580
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIRHIND
|
PB-18-003-045-001/95
(KHARORI)
|
2618003000NRG23070720220064070
|
07/07/2022
|
Hari Singh
|
2618003WL003126
|
Hari Singh
|
00349
|
PSIB0000454
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009388541
|
|
HARI SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIRHIND
|
PB-18-003-045-001/96
(KHARORI)
|
2618003000NRG23070720220064071
|
07/07/2022
|
Jaswinder Kaur
|
2618003WL003126
|
Jaswinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388550
|
|
JASWINDER KAUR W/O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIRHIND
|
PB-18-003-045-001/99
(KHARORI)
|
2618003000NRG23070720220064072
|
07/07/2022
|
Harnek Singh
|
2618003WL003126
|
Harnek Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388526
|
|
HARNEK SINGH S/O GARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIRHIND
|
PB-18-003-052-001/1
(LONGO MAJRI)
|
2618003000NRG23070720220064221
|
07/07/2022
|
Rupinder Singh
|
2618003WL003130
|
Rupinder Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388539
|
|
ROOP SINGH SO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIRHIND
|
PB-18-003-052-001/11
(LONGO MAJRI)
|
2618003000NRG23070720220064223
|
07/07/2022
|
Nirmla Devi
|
2618003WL003130
|
Nirmla Devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388585
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIRHIND
|
PB-18-003-052-001/12
(LONGO MAJRI)
|
2618003000NRG23070720220064224
|
07/07/2022
|
Gurmail Kaur
|
2618003WL003130
|
Gurmail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388578
|
|
GURMAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
122
|
SIRHIND
|
PB-18-003-052-001/14
(LONGO MAJRI)
|
2618003000NRG23070720220064225
|
07/07/2022
|
Jaswinder Kaur
|
2618003WL003130
|
Jaswinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388535
|
|
JASWINDER KAUR W/O NACHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIRHIND
|
PB-18-003-052-001/16
(LONGO MAJRI)
|
2618003000NRG23070720220064226
|
07/07/2022
|
Parmjeet Kaur
|
2618003WL003130
|
Parmjeet Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388532
|
|
PARAMJIT KAUR W/O LATE RAJINDE R SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIRHIND
|
PB-18-003-052-001/25
(LONGO MAJRI)
|
2618003000NRG23070720220064229
|
07/07/2022
|
Rani
|
2618003WL003130
|
Rani
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009388582
|
|
RANI WOAVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIRHIND
|
PB-18-003-052-001/26
(LONGO MAJRI)
|
2618003000NRG23070720220064230
|
07/07/2022
|
Kamaljeet Kaur
|
2618003WL003130
|
Kamaljeet Kaur
|
00349
|
PSIB0000454
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009388534
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIRHIND
|
PB-18-003-052-001/27
(LONGO MAJRI)
|
2618003000NRG23070720220064231
|
07/07/2022
|
Ajmer Kaur
|
2618003WL003130
|
Ajmer Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388583
|
|
AJMER KAUR W/O RULDU
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIRHIND
|
PB-18-003-052-001/28
(LONGO MAJRI)
|
2618003000NRG23070720220064232
|
07/07/2022
|
Baljit Kaur
|
2618003WL003130
|
Baljit Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009388581
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIRHIND
|
PB-18-003-052-001/29
(LONGO MAJRI)
|
2618003000NRG23070720220064233
|
07/07/2022
|
Shinderpal Kaur
|
2618003WL003130
|
Shinderpal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388584
|
|
SHINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
129
|
SIRHIND
|
PB-18-003-068-001/127
(NALINI)
|
2618003000NRG23070720220064078
|
07/07/2022
|
Kulwinder Kaur
|
2618003WL003127
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388528
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SIRHIND
|
PB-18-003-068-001/14
(NALINI)
|
2618003000NRG23070720220064079
|
07/07/2022
|
Paramjeet Kaur
|
2618003WL003127
|
Paramjeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388547
|
|
DARSHAN SINGH S.O MOHINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SIRHIND
|
PB-18-003-068-001/155
(NALINI)
|
2618003000NRG23070720220064085
|
07/07/2022
|
Avtar Kaur
|
2618003WL003127
|
Avtar Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388569
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-068-001/16
(NALINI)
|
2618003000NRG23070720220064086
|
07/07/2022
|
Rajwinder Kaur
|
2618003WL003127
|
Rajwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388574
|
|
RAJWINDER KAUR & BALJINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SIRHIND
|
PB-18-003-068-001/23
(NALINI)
|
2618003000NRG23070720220064098
|
07/07/2022
|
Gurmeet Kaur
|
2618003WL003127
|
Gurmeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388572
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SIRHIND
|
PB-18-003-068-001/30
(NALINI)
|
2618003000NRG23070720220064104
|
07/07/2022
|
Jaswinder Singh
|
2618003WL003127
|
Jaswinder Singh
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009388575
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-068-001/32
(NALINI)
|
2618003000NRG23070720220064106
|
07/07/2022
|
Surinder Kaur
|
2618003WL003127
|
Surinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388563
|
|
SURINDER KAUR W/O LATE NEK MOH D
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIRHIND
|
PB-18-003-068-001/40
(NALINI)
|
2618003000NRG23070720220064108
|
07/07/2022
|
Parminder Kaur
|
2618003WL003127
|
Parminder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388573
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-068-001/49
(NALINI)
|
2618003000NRG23070720220064109
|
07/07/2022
|
Baljit Kaur
|
2618003WL003127
|
Baljit Kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009388568
|
|
MRS BALJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-068-001/52
(NALINI)
|
2618003000NRG23070720220064111
|
07/07/2022
|
Lachmi Devi
|
2618003WL003127
|
Lachmi Devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388548
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-068-001/54
(NALINI)
|
2618003000NRG23070720220064112
|
07/07/2022
|
Mahinder Kaur
|
2618003WL003127
|
Mahinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388529
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SIRHIND
|
PB-18-003-068-001/63
(NALINI)
|
2618003000NRG23070720220064116
|
07/07/2022
|
Jaspal Kaur
|
2618003WL003127
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388565
|
|
BAWA RAM & JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SIRHIND
|
PB-18-003-068-001/67
(NALINI)
|
2618003000NRG23070720220064118
|
07/07/2022
|
Malkit Kaur
|
2618003WL003127
|
Malkit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388571
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-068-001/70
(NALINI)
|
2618003000NRG23070720220064119
|
07/07/2022
|
Jaswant Kaur
|
2618003WL003127
|
Jaswant Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388564
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SIRHIND
|
PB-18-003-068-001/86
(NALINI)
|
2618003000NRG23070720220064120
|
07/07/2022
|
Jasvir kaur
|
2618003WL003127
|
Jasvir kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388567
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-068-001/9
(NALINI)
|
2618003000NRG23070720220064121
|
07/07/2022
|
Manjit Kaur
|
2618003WL003127
|
Manjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388570
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SIRHIND
|
PB-18-003-068-001/90
(NALINI)
|
2618003000NRG23070720220064122
|
07/07/2022
|
Jaswant kaur
|
2618003WL003127
|
Jaswant kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388566
|
|
JASWANT KAUR W.O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87420
|
87420
|
|
|
|
|
|
|
|
|
146
|
SIRHIND
|
PB-18-003-014-001/10
(BEHLOLPUR)
|
2618003000NRG23070720220063873
|
07/07/2022
|
Kartar Kaur
|
2618003WL003123
|
Kartar Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388602
|
|
NISA RANI U/G GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SIRHIND
|
PB-18-003-014-001/14
(BEHLOLPUR)
|
2618003000NRG23070720220063889
|
07/07/2022
|
Surinder Kaur
|
2618003WL003123
|
Surinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388598
|
|
SURINDER KAUR W/O RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SIRHIND
|
PB-18-003-014-001/15
(BEHLOLPUR)
|
2618003000NRG23070720220063891
|
07/07/2022
|
Jasvinder Kaur
|
2618003WL003123
|
Jasvinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388596
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SIRHIND
|
PB-18-003-014-001/19
(BEHLOLPUR)
|
2618003000NRG23070720220063896
|
07/07/2022
|
Sukh Devi
|
2618003WL003123
|
Sukh Devi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388595
|
|
SUKH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SIRHIND
|
PB-18-003-014-001/38
(BEHLOLPUR)
|
2618003000NRG23070720220063902
|
07/07/2022
|
Sukhdev Singh
|
2618003WL003123
|
Sukhdev Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388601
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-014-001/41
(BEHLOLPUR)
|
2618003000NRG23070720220063903
|
07/07/2022
|
Guddi
|
2618003WL003123
|
Guddi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388594
|
|
GUDI W/O INDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SIRHIND
|
PB-18-003-014-001/47
(BEHLOLPUR)
|
2618003000NRG23070720220063907
|
07/07/2022
|
Sukhwinder Kaur
|
2618003WL003123
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388589
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SIRHIND
|
PB-18-003-014-001/53
(BEHLOLPUR)
|
2618003000NRG23070720220063911
|
07/07/2022
|
Charanjit Kaur
|
2618003WL003123
|
Charanjit Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388592
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SIRHIND
|
PB-18-003-014-001/59
(BEHLOLPUR)
|
2618003000NRG23070720220063912
|
07/07/2022
|
Labh Kaur
|
2618003WL003123
|
Labh Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388593
|
|
LABH KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SIRHIND
|
PB-18-003-014-001/65
(BEHLOLPUR)
|
2618003000NRG23070720220063914
|
07/07/2022
|
Jaswinder Kaur
|
2618003WL003123
|
Jaswinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388590
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SIRHIND
|
PB-18-003-014-001/68
(BEHLOLPUR)
|
2618003000NRG23070720220063915
|
07/07/2022
|
Malkit Ram
|
2618003WL003123
|
Malkit Ram
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388597
|
|
MALKIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SIRHIND
|
PB-18-003-014-001/78
(BEHLOLPUR)
|
2618003000NRG23070720220063918
|
07/07/2022
|
Preet kaur
|
2618003WL003123
|
Preet kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388599
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SIRHIND
|
PB-18-003-014-001/78
(BEHLOLPUR)
|
2618003000NRG23070720220063917
|
07/07/2022
|
Prem singh
|
2618003WL003123
|
Prem singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388600
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SIRHIND
|
PB-18-003-014-001/98
(BEHLOLPUR)
|
2618003000NRG23070720220063920
|
07/07/2022
|
Kamaljeet Kaur
|
2618003WL003123
|
Kamaljeet Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388591
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
160
|
SIRHIND
|
PB-18-003-045-001/123
(KHARORI)
|
2618003000NRG23070720220064031
|
07/07/2022
|
Amandeep Kaur
|
2618003WL003126
|
Amandeep Kaur
|
00349
|
PSIB0021305
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388606
|
|
AMANDEEP KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
161
|
SIRHIND
|
PB-18-003-086-001/166
(SUHAG HERI)
|
2618003000NRG23070720220063934
|
07/07/2022
|
Harminder Kaur
|
2618003WL003124
|
Harminder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009388778
|
|
HARMINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
SIRHIND
|
PB-18-003-086-001/31
(SUHAG HERI)
|
2618003000NRG23070720220063956
|
07/07/2022
|
Bhuro Kaur
|
2618003WL003124
|
Bhuro Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388611
|
|
BHURO W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
SIRHIND
|
PB-18-003-086-001/37
(SUHAG HERI)
|
2618003000NRG23070720220063962
|
07/07/2022
|
Manpreet Kaur
|
2618003WL003124
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009388623
|
|
MANPREET KAUR D O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
SIRHIND
|
PB-18-003-086-001/74
(SUHAG HERI)
|
2618003000NRG23070720220063983
|
07/07/2022
|
Baljeet Kaur
|
2618003WL003124
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388781
|
|
BALJEET KAUR W/ O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
165
|
SIRHIND
|
PB-18-003-014-001/104
(BEHLOLPUR)
|
2618003000NRG23070720220063874
|
07/07/2022
|
Amro Devi
|
2618003WL003123
|
Amro Devi
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388603
|
|
AMRO DEVI W/O PATHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIRHIND
|
PB-18-003-078-001/16
(REONA UCHA)
|
2618003000NRG23070720220064155
|
07/07/2022
|
Khusi Ram
|
2618003WL003128
|
Khusi Ram
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388605
|
|
MR KHUSI RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-078-001/97
(REONA UCHA)
|
2618003000NRG23070720220064216
|
07/07/2022
|
Karamjit Kaur
|
2618003WL003128
|
Karamjit Kaur
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388604
|
|
KARMAJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
168
|
SIRHIND
|
PB-18-003-052-001/3
(LONGO MAJRI)
|
2618003000NRG23070720220064234
|
07/07/2022
|
Harpreet Kaur
|
2618003WL003130
|
Harpreet Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388624
|
|
HARPREET KAUR W/O JAGPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SIRHIND
|
PB-18-003-078-001/14
(REONA UCHA)
|
2618003000NRG23070720220064147
|
07/07/2022
|
Sukhwinder Kaur
|
2618003WL003128
|
Sukhwinder Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388630
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SIRHIND
|
PB-18-003-078-001/160
(REONA UCHA)
|
2618003000NRG23070720220064156
|
07/07/2022
|
Seema Rani
|
2618003WL003128
|
Seema Rani
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388650
|
|
MS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-078-001/19
(REONA UCHA)
|
2618003000NRG23070720220064170
|
07/07/2022
|
Niko Rani
|
2618003WL003128
|
Niko Rani
|
00415
|
SBIN0005102
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009388628
|
|
NIKO DEVI W/O NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIRHIND
|
PB-18-003-078-001/20
(REONA UCHA)
|
2618003000NRG23070720220064174
|
07/07/2022
|
Mina Devi
|
2618003WL003128
|
Mina Devi
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388632
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-078-001/21
(REONA UCHA)
|
2618003000NRG23070720220064175
|
07/07/2022
|
Kesar Singh
|
2618003WL003128
|
Kesar Singh
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388639
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-078-001/23
(REONA UCHA)
|
2618003000NRG23070720220064180
|
07/07/2022
|
Gurvinder Singh
|
2618003WL003128
|
Gurvinder Singh
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388633
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-078-001/27
(REONA UCHA)
|
2618003000NRG23070720220064181
|
07/07/2022
|
Sukhpal Kaur
|
2618003WL003128
|
Sukhpal Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388636
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-078-001/28
(REONA UCHA)
|
2618003000NRG23070720220064182
|
07/07/2022
|
Gurmeet Kaur
|
2618003WL003128
|
Gurmeet Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388637
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-078-001/33
(REONA UCHA)
|
2618003000NRG23070720220064185
|
07/07/2022
|
Shobha Rani
|
2618003WL003128
|
Shobha Rani
|
00415
|
SBIN0005102
|
1692
|
1692
|
Rejected
|
12/07/2022
|
|
3009388635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
SIRHIND
|
PB-18-003-078-001/34
(REONA UCHA)
|
2618003000NRG23070720220064186
|
07/07/2022
|
Raje Dulari
|
2618003WL003128
|
Raje Dulari
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388634
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-078-001/35
(REONA UCHA)
|
2618003000NRG23070720220064187
|
07/07/2022
|
Reena Devi
|
2618003WL003128
|
Reena Devi
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388638
|
|
REENA DEVI W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIRHIND
|
PB-18-003-078-001/40
(REONA UCHA)
|
2618003000NRG23070720220064194
|
07/07/2022
|
Gurmeet Kaur
|
2618003WL003128
|
Gurmeet Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388649
|
|
GURMEET KAUR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-078-001/48
(REONA UCHA)
|
2618003000NRG23070720220064195
|
07/07/2022
|
Rani
|
2618003WL003128
|
Rani
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388626
|
|
RANI WO SEEB NATH
|
BANK OF BARODA(606985)
|
|
182
|
SIRHIND
|
PB-18-003-078-001/49
(REONA UCHA)
|
2618003000NRG23070720220064196
|
07/07/2022
|
Veero Devi
|
2618003WL003128
|
Veero Devi
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388625
|
|
MS BEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-078-001/56
(REONA UCHA)
|
2618003000NRG23070720220064198
|
07/07/2022
|
Sheelo devi
|
2618003WL003128
|
Sheelo devi
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388629
|
|
SHEELA DEVI W/O SHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
SIRHIND
|
PB-18-003-078-001/68
(REONA UCHA)
|
2618003000NRG23070720220064200
|
07/07/2022
|
Kamla Devi
|
2618003WL003128
|
Kamla Devi
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388640
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-078-001/69
(REONA UCHA)
|
2618003000NRG23070720220064201
|
07/07/2022
|
Vidya Devi
|
2618003WL003128
|
Vidya Devi
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388641
|
|
VIDYA DEVI W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIRHIND
|
PB-18-003-078-001/72
(REONA UCHA)
|
2618003000NRG23070720220064203
|
07/07/2022
|
Geeta Rani
|
2618003WL003128
|
Geeta Rani
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388643
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-078-001/73
(REONA UCHA)
|
2618003000NRG23070720220064204
|
07/07/2022
|
Pritam Devi
|
2618003WL003128
|
Pritam Devi
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388642
|
|
MRS PRITAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-078-001/8
(REONA UCHA)
|
2618003000NRG23070720220064208
|
07/07/2022
|
Ram Chander
|
2618003WL003128
|
Ram Chander
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388631
|
|
RAM CHANDER S/O BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIRHIND
|
PB-18-003-078-001/83
(REONA UCHA)
|
2618003000NRG23070720220064209
|
07/07/2022
|
Surinder Kaur
|
2618003WL003128
|
Surinder Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388644
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRHIND
|
PB-18-003-078-001/85
(REONA UCHA)
|
2618003000NRG23070720220064211
|
07/07/2022
|
Sarvati Devi
|
2618003WL003128
|
Sarvati Devi
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388647
|
|
MRS SARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-078-001/86
(REONA UCHA)
|
2618003000NRG23070720220064212
|
07/07/2022
|
Champa Devi
|
2618003WL003128
|
Champa Devi
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388648
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-078-001/89
(REONA UCHA)
|
2618003000NRG23070720220064214
|
07/07/2022
|
Gurmeet Kaur
|
2618003WL003128
|
Gurmeet Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388645
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-078-001/92
(REONA UCHA)
|
2618003000NRG23070720220064215
|
07/07/2022
|
Kashmiro Devi
|
2618003WL003128
|
Kashmiro Devi
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388646
|
|
MS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
194
|
SIRHIND
|
PB-18-003-078-001/178
(REONA UCHA)
|
2618003000NRG23070720220064165
|
07/07/2022
|
Sunita
|
2618003WL003128
|
Sunita
|
00415
|
SBIN0050015
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388684
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
195
|
SIRHIND
|
PB-18-003-052-001/9
(LONGO MAJRI)
|
2618003000NRG23070720220064247
|
07/07/2022
|
Rajwant Kaur
|
2618003WL003130
|
Rajwant Kaur
|
00415
|
SBIN0050087
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009388662
|
|
RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-086-001/145
(SUHAG HERI)
|
2618003000NRG23070720220063930
|
07/07/2022
|
Avtar Singh
|
2618003WL003124
|
Avtar Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3009388666
|
|
MR AVTAR SINGH SO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
197
|
SIRHIND
|
PB-18-003-068-001/51
(NALINI)
|
2618003000NRG23070720220064110
|
07/07/2022
|
Sukhdev Singh
|
2618003WL003127
|
Sukhdev Singh
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388668
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-078-001/10
(REONA UCHA)
|
2618003000NRG23070720220064126
|
07/07/2022
|
Gurmel Singh
|
2618003WL003128
|
Gurmel Singh
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388627
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
199
|
SIRHIND
|
PB-18-003-052-001/32
(LONGO MAJRI)
|
2618003000NRG23070720220064236
|
07/07/2022
|
Beena
|
2618003WL003130
|
Beena
|
00415
|
SBIN0050254
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388671
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
200
|
SIRHIND
|
PB-18-003-068-001/185
(NALINI)
|
2618003000NRG23070720220064094
|
07/07/2022
|
Parveen Kaur
|
2618003WL003127
|
Parveen Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388685
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-068-001/28
(NALINI)
|
2618003000NRG23070720220064102
|
07/07/2022
|
Swarn Kaur
|
2618003WL003127
|
Swarn Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388709
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIRHIND
|
PB-18-003-068-001/29
(NALINI)
|
2618003000NRG23070720220064103
|
07/07/2022
|
Samsher Singh
|
2618003WL003127
|
Samsher Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388664
|
|
MR SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
203
|
SIRHIND
|
PB-18-003-078-001/39
(REONA UCHA)
|
2618003000NRG23070720220064192
|
07/07/2022
|
Soma Singh
|
2618003WL003128
|
Soma Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388677
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
204
|
SIRHIND
|
PB-18-003-068-001/10
(NALINI)
|
2618003000NRG23070720220064073
|
07/07/2022
|
Sukhwinder Kaur
|
2618003WL003127
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388721
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-068-001/106
(NALINI)
|
2618003000NRG23070720220064075
|
07/07/2022
|
Parmjit kaur
|
2618003WL003127
|
Parmjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388670
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-068-001/116
(NALINI)
|
2618003000NRG23070720220064076
|
07/07/2022
|
Sima rani
|
2618003WL003127
|
Sima rani
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388728
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-068-001/122
(NALINI)
|
2618003000NRG23070720220064077
|
07/07/2022
|
Asha
|
2618003WL003127
|
Asha
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009388708
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-068-001/140
(NALINI)
|
2618003000NRG23070720220064080
|
07/07/2022
|
Jarnail kaur
|
2618003WL003127
|
Jarnail kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009388705
|
|
JARNAIL KAUR W/O KAKAN RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
209
|
SIRHIND
|
PB-18-003-068-001/145
(NALINI)
|
2618003000NRG23070720220064081
|
07/07/2022
|
GURMEET KAUR
|
2618003WL003127
|
GURMEET KAUR
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388675
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIRHIND
|
PB-18-003-068-001/152
(NALINI)
|
2618003000NRG23070720220064083
|
07/07/2022
|
Ranbir Singh
|
2618003WL003127
|
Ranbir Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388696
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRHIND
|
PB-18-003-068-001/153
(NALINI)
|
2618003000NRG23070720220064084
|
07/07/2022
|
Jinder Kaur
|
2618003WL003127
|
Jinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388706
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIRHIND
|
PB-18-003-068-001/168
(NALINI)
|
2618003000NRG23070720220064088
|
07/07/2022
|
Ranjit Kaur
|
2618003WL003127
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388653
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-068-001/171
(NALINI)
|
2618003000NRG23070720220064089
|
07/07/2022
|
Tarlok Singh
|
2618003WL003127
|
Tarlok Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388672
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIRHIND
|
PB-18-003-068-001/181
(NALINI)
|
2618003000NRG23070720220064091
|
07/07/2022
|
Harpreet Kaur
|
2618003WL003127
|
Harpreet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388678
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-068-001/182
(NALINI)
|
2618003000NRG23070720220064092
|
07/07/2022
|
Narinder Kaur
|
2618003WL003127
|
Narinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388679
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-068-001/185
(NALINI)
|
2618003000NRG23070720220064093
|
07/07/2022
|
Gurpreet Singh
|
2618003WL003127
|
Gurpreet Singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388674
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-068-001/199
(NALINI)
|
2618003000NRG23070720220064096
|
07/07/2022
|
Manjeet Kaur
|
2618003WL003127
|
Manjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388719
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-068-001/27
(NALINI)
|
2618003000NRG23070720220064101
|
07/07/2022
|
Rajvir Kaur
|
2618003WL003127
|
Rajvir Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388676
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-068-001/31
(NALINI)
|
2618003000NRG23070720220064105
|
07/07/2022
|
Sher Kaur
|
2618003WL003127
|
Sher Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388707
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-068-001/55
(NALINI)
|
2618003000NRG23070720220064113
|
07/07/2022
|
Bhinder Singh
|
2618003WL003127
|
Bhinder Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388667
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
SIRHIND
|
PB-18-003-068-001/59
(NALINI)
|
2618003000NRG23070720220064114
|
07/07/2022
|
Davinder Singh
|
2618003WL003127
|
Davinder Singh
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009388673
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-068-001/62
(NALINI)
|
2618003000NRG23070720220064115
|
07/07/2022
|
Amarjit Kaur
|
2618003WL003127
|
Amarjit Kaur
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009388710
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
SIRHIND
|
PB-18-003-068-001/64
(NALINI)
|
2618003000NRG23070720220064117
|
07/07/2022
|
Gobinder Singh
|
2618003WL003127
|
Gobinder Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388712
|
|
MR GOBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-068-001/98
(NALINI)
|
2618003000NRG23070720220064125
|
07/07/2022
|
BHOLI
|
2618003WL003127
|
BHOLI
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388727
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIRHIND
|
PB-18-003-078-001/102
(REONA UCHA)
|
2618003000NRG23070720220064128
|
07/07/2022
|
Salma Begam
|
2618003WL003128
|
Salma Begam
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388686
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-078-001/103
(REONA UCHA)
|
2618003000NRG23070720220064129
|
07/07/2022
|
Harbans Kaur
|
2618003WL003128
|
Harbans Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388681
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SIRHIND
|
PB-18-003-078-001/106
(REONA UCHA)
|
2618003000NRG23070720220064131
|
07/07/2022
|
Inder Kumar
|
2618003WL003128
|
Inder Kumar
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388682
|
|
MR INDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIRHIND
|
PB-18-003-078-001/117
(REONA UCHA)
|
2618003000NRG23070720220064135
|
07/07/2022
|
Manga Singh
|
2618003WL003128
|
Manga Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388687
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-078-001/118
(REONA UCHA)
|
2618003000NRG23070720220064136
|
07/07/2022
|
Rohit Kumar
|
2618003WL003128
|
Rohit Kumar
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388688
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIRHIND
|
PB-18-003-078-001/122
(REONA UCHA)
|
2618003000NRG23070720220064138
|
07/07/2022
|
Rukshana Begum
|
2618003WL003128
|
Rukshana Begum
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388690
|
|
RUKSHANA BEGAM
|
ICICI BANK LTD(508534)
|
|
231
|
SIRHIND
|
PB-18-003-078-001/129
(REONA UCHA)
|
2618003000NRG23070720220064140
|
07/07/2022
|
Inderjit Kaur
|
2618003WL003128
|
Inderjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388689
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIRHIND
|
PB-18-003-078-001/133
(REONA UCHA)
|
2618003000NRG23070720220064142
|
07/07/2022
|
Tej Kaur
|
2618003WL003128
|
Tej Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388691
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIRHIND
|
PB-18-003-078-001/135
(REONA UCHA)
|
2618003000NRG23070720220064143
|
07/07/2022
|
Gurmukh Singh
|
2618003WL003128
|
Gurmukh Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388693
|
|
GURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
234
|
SIRHIND
|
PB-18-003-078-001/144
(REONA UCHA)
|
2618003000NRG23070720220064148
|
07/07/2022
|
Pritpal Singh
|
2618003WL003128
|
Pritpal Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388695
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIRHIND
|
PB-18-003-078-001/147
(REONA UCHA)
|
2618003000NRG23070720220064149
|
07/07/2022
|
Bhim Singh
|
2618003WL003128
|
Bhim Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388663
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIRHIND
|
PB-18-003-078-001/148
(REONA UCHA)
|
2618003000NRG23070720220064150
|
07/07/2022
|
Bhupinder Singh
|
2618003WL003128
|
Bhupinder Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388683
|
|
BHUPINDER SINGH S/O JAGAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
237
|
SIRHIND
|
PB-18-003-078-001/99
(REONA UCHA)
|
2618003000NRG23070720220064217
|
07/07/2022
|
Gurmeet Kaur
|
2618003WL003128
|
Gurmeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388669
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
238
|
SIRHIND
|
PB-18-003-014-001/1
(BEHLOLPUR)
|
2618003000NRG23070720220063872
|
07/07/2022
|
Kashmir Singh
|
2618003WL003123
|
Kashmir Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388703
|
|
KASHMIR SINGH S/O CHUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SIRHIND
|
PB-18-003-014-001/12
(BEHLOLPUR)
|
2618003000NRG23070720220063876
|
07/07/2022
|
Hans Raj
|
2618003WL003123
|
Hans Raj
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388700
|
|
HANS RAJ S/O MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
SIRHIND
|
PB-18-003-078-001/100
(REONA UCHA)
|
2618003000NRG23070720220064127
|
07/07/2022
|
Mamta Rani
|
2618003WL003128
|
Mamta Rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388701
|
|
MRS MAMTA RANI WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIRHIND
|
PB-18-003-078-001/110
(REONA UCHA)
|
2618003000NRG23070720220064132
|
07/07/2022
|
Raj Kaur
|
2618003WL003128
|
Raj Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388720
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIRHIND
|
PB-18-003-078-001/136
(REONA UCHA)
|
2618003000NRG23070720220064144
|
07/07/2022
|
Rajinder Kaur
|
2618003WL003128
|
Rajinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388715
|
|
MRS RAJINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIRHIND
|
PB-18-003-078-001/149
(REONA UCHA)
|
2618003000NRG23070720220064151
|
07/07/2022
|
Mandeep Kaur
|
2618003WL003128
|
Mandeep Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388699
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIRHIND
|
PB-18-003-078-001/151
(REONA UCHA)
|
2618003000NRG23070720220064152
|
07/07/2022
|
Yadwinder Singh
|
2618003WL003128
|
Yadwinder Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388702
|
|
MR YADWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIRHIND
|
PB-18-003-078-001/155
(REONA UCHA)
|
2618003000NRG23070720220064153
|
07/07/2022
|
Kaser Singh
|
2618003WL003128
|
Kaser Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388724
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIRHIND
|
PB-18-003-078-001/156
(REONA UCHA)
|
2618003000NRG23070720220064154
|
07/07/2022
|
Dinesh Kumar
|
2618003WL003128
|
Dinesh Kumar
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388714
|
|
MR DINESH KUMAR SO GHANAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIRHIND
|
PB-18-003-078-001/162
(REONA UCHA)
|
2618003000NRG23070720220064157
|
07/07/2022
|
Rajni Rani
|
2618003WL003128
|
Rajni Rani
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009388694
|
|
RAJNI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SIRHIND
|
PB-18-003-078-001/163
(REONA UCHA)
|
2618003000NRG23070720220064158
|
07/07/2022
|
Suman Devi
|
2618003WL003128
|
Suman Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388711
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIRHIND
|
PB-18-003-078-001/164
(REONA UCHA)
|
2618003000NRG23070720220064159
|
07/07/2022
|
Sunita Rani
|
2618003WL003128
|
Sunita Rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388692
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIRHIND
|
PB-18-003-078-001/169
(REONA UCHA)
|
2618003000NRG23070720220064160
|
07/07/2022
|
Shinder Kaur
|
2618003WL003128
|
Shinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388718
|
|
SINDER KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
SIRHIND
|
PB-18-003-078-001/171
(REONA UCHA)
|
2618003000NRG23070720220064161
|
07/07/2022
|
Sadhu Singh
|
2618003WL003128
|
Sadhu Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388713
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIRHIND
|
PB-18-003-078-001/177
(REONA UCHA)
|
2618003000NRG23070720220064164
|
07/07/2022
|
Darshan Singh
|
2618003WL003128
|
Darshan Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388723
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIRHIND
|
PB-18-003-078-001/180
(REONA UCHA)
|
2618003000NRG23070720220064166
|
07/07/2022
|
Beant Kaur
|
2618003WL003128
|
Beant Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388651
|
|
BEANT KAUR W/O DALBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIRHIND
|
PB-18-003-078-001/183
(REONA UCHA)
|
2618003000NRG23070720220064167
|
07/07/2022
|
Davinder Kaur
|
2618003WL003128
|
Davinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388726
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIRHIND
|
PB-18-003-078-001/185
(REONA UCHA)
|
2618003000NRG23070720220064169
|
07/07/2022
|
Madhu Rani
|
2618003WL003128
|
Madhu Rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388717
|
|
MS MADHU RANI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIRHIND
|
PB-18-003-078-001/192
(REONA UCHA)
|
2618003000NRG23070720220064172
|
07/07/2022
|
Raj Rani
|
2618003WL003128
|
Raj Rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388680
|
|
RAJ RANI
|
BANK OF BARODA(606985)
|
|
257
|
SIRHIND
|
PB-18-003-078-001/193
(REONA UCHA)
|
2618003000NRG23070720220064173
|
07/07/2022
|
Gurmit Kaur
|
2618003WL003128
|
Gurmit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388729
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIRHIND
|
PB-18-003-078-001/3
(REONA UCHA)
|
2618003000NRG23070720220064184
|
07/07/2022
|
Pasho Devi
|
2618003WL003128
|
Pasho Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388725
|
|
MRS PASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIRHIND
|
PB-18-003-078-001/37
(REONA UCHA)
|
2618003000NRG23070720220064189
|
07/07/2022
|
Karnail Kaur
|
2618003WL003128
|
Karnail Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388697
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIRHIND
|
PB-18-003-078-001/5
(REONA UCHA)
|
2618003000NRG23070720220064197
|
07/07/2022
|
Surjit Singh
|
2618003WL003128
|
Surjit Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388654
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIRHIND
|
PB-18-003-078-001/63
(REONA UCHA)
|
2618003000NRG23070720220064199
|
07/07/2022
|
Giano
|
2618003WL003128
|
Giano
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388730
|
|
MRS GIANO GIANO
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIRHIND
|
PB-18-003-078-001/74
(REONA UCHA)
|
2618003000NRG23070720220064205
|
07/07/2022
|
Santosh Kumari
|
2618003WL003128
|
Santosh Kumari
|
00415
|
SBIN0051333
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009388704
|
|
MRS SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIRHIND
|
PB-18-003-078-001/75
(REONA UCHA)
|
2618003000NRG23070720220064206
|
07/07/2022
|
Harjinder Singh
|
2618003WL003128
|
Harjinder Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388698
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIRHIND
|
PB-18-003-078-001/76
(REONA UCHA)
|
2618003000NRG23070720220064207
|
07/07/2022
|
Asha Devi
|
2618003WL003128
|
Asha Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388716
|
|
ASHA DEVI WO SHASHI KAMAL
|
UNION BANK OF INDIA(508500)
|
|
265
|
SIRHIND
|
PB-18-003-078-001/84
(REONA UCHA)
|
2618003000NRG23070720220064210
|
07/07/2022
|
Kahsmir Devi
|
2618003WL003128
|
Kahsmir Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388652
|
|
JITA RAM S/O BATI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
266
|
SIRHIND
|
PB-18-003-078-001/88
(REONA UCHA)
|
2618003000NRG23070720220064213
|
07/07/2022
|
Madhu Bala
|
2618003WL003128
|
Madhu Bala
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388722
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
267
|
SIRHIND
|
PB-18-003-078-001/173
(REONA UCHA)
|
2618003000NRG23070720220064162
|
07/07/2022
|
Maya Devi
|
2618003WL003128
|
Maya Devi
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009388665
|
|
MAYA DEVI W/O SH JAWAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409464
|
409464
|
|
|
|
|
|
|
|