|
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-18-003-061-001/47
(MAJRI FATAK)
|
2618003000NRG23080920220158710
|
08/09/2022
|
Paramjit Kaur
|
2618003WL006889
|
Paramjit Kaur
|
00032
|
UTIB0002166
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740974204
|
|
PARAMJIT KAUR WO HARDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-077-001/8
(RATTAN GARH)
|
2618003000NRG23080920220158100
|
08/09/2022
|
Manjit Kaur
|
2618003WL006858
|
Manjit Kaur
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974205
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-083-001/96
(REONA BHOLA)
|
2618003000NRG23080920220158053
|
08/09/2022
|
GURPREET SINGH
|
2618003WL006853
|
GURPREET SINGH
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974273
|
|
GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-008-001/1
(BARKATPUR)
|
2618003000NRG23080920220158054
|
08/09/2022
|
Prakash Singh
|
2618003WL006854
|
Prakash Singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974174
|
|
PRAKAS SINGH S/O SANDU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-008-001/10
(BARKATPUR)
|
2618003000NRG23080920220158055
|
08/09/2022
|
Malkit Kaur
|
2618003WL006854
|
Malkit Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974173
|
|
MALKIT KAUR W/O SH. SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-008-001/17
(BARKATPUR)
|
2618003000NRG23080920220158057
|
08/09/2022
|
Manjit Kaur
|
2618003WL006854
|
Manjit Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974181
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRHIND
|
PB-18-003-008-001/22
(BARKATPUR)
|
2618003000NRG23080920220158059
|
08/09/2022
|
Piyara Singh
|
2618003WL006854
|
Piyara Singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974169
|
|
PIARA SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-008-001/31
(BARKATPUR)
|
2618003000NRG23080920220158062
|
08/09/2022
|
Charanjit Singh
|
2618003WL006854
|
Charanjit Singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974183
|
|
CHARANJIT SINGH S/O SH. SADHU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-008-001/32
(BARKATPUR)
|
2618003000NRG23080920220158063
|
08/09/2022
|
Usha Rani
|
2618003WL006854
|
Usha Rani
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974172
|
|
USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRHIND
|
PB-18-003-008-001/39
(BARKATPUR)
|
2618003000NRG23080920220158065
|
08/09/2022
|
Nishan Masih
|
2618003WL006854
|
Nishan Masih
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974185
|
|
NISAN MASIH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRHIND
|
PB-18-003-008-001/52
(BARKATPUR)
|
2618003000NRG23080920220158066
|
08/09/2022
|
Surjit Kaur
|
2618003WL006854
|
Surjit Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974171
|
|
SURJIT KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-008-001/61
(BARKATPUR)
|
2618003000NRG23080920220158067
|
08/09/2022
|
Joginder Singh
|
2618003WL006854
|
Joginder Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974175
|
|
JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRHIND
|
PB-18-003-008-001/70
(BARKATPUR)
|
2618003000NRG23080920220158069
|
08/09/2022
|
Varinder Singh
|
2618003WL006854
|
Varinder Singh
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974170
|
|
VARINDER SINGH SO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-008-001/74
(BARKATPUR)
|
2618003000NRG23080920220158070
|
08/09/2022
|
Dalip Singh
|
2618003WL006854
|
Dalip Singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974182
|
|
(1 DALIPSINGHS/ORAMCHAND(2)JASWINDERKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRHIND
|
PB-18-003-008-001/76
(BARKATPUR)
|
2618003000NRG23080920220158071
|
08/09/2022
|
Joginder Kaur
|
2618003WL006854
|
Joginder Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974179
|
|
JOGINDER KAUR W/O SH. JAIPAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-008-001/80
(BARKATPUR)
|
2618003000NRG23080920220158072
|
08/09/2022
|
Simranjit Kaur
|
2618003WL006854
|
Simranjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974184
|
|
SIMRANJIT KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-031-001/1
(FATEHPUR)
|
2618003000NRG23080920220159110
|
08/09/2022
|
Baljeet Kaur
|
2618003WL006907
|
Baljeet Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740974167
|
|
BALJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-031-001/16
(FATEHPUR)
|
2618003000NRG23080920220159112
|
08/09/2022
|
Kulwinder Kaur
|
2618003WL006907
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740974158
|
|
KULWINDER KAUR WO NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-031-001/18
(FATEHPUR)
|
2618003000NRG23080920220159113
|
08/09/2022
|
Amandeep Kaur
|
2618003WL006907
|
Amandeep Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740974163
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-031-001/2
(FATEHPUR)
|
2618003000NRG23080920220159114
|
08/09/2022
|
Charan Kaur
|
2618003WL006907
|
Charan Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740974383
|
|
CHARAN KAUR WO CHHAJU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-031-001/25
(FATEHPUR)
|
2618003000NRG23080920220159116
|
08/09/2022
|
Sarabjit Kaur
|
2618003WL006907
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974176
|
|
SARBJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-031-001/26
(FATEHPUR)
|
2618003000NRG23080920220159117
|
08/09/2022
|
Sukhwinder Kaur
|
2618003WL006907
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740974177
|
|
SUKHWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-031-001/27
(FATEHPUR)
|
2618003000NRG23080920220159118
|
08/09/2022
|
Jasvir Kaur
|
2618003WL006907
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974382
|
|
JASVIR KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIRHIND
|
PB-18-003-031-001/30
(FATEHPUR)
|
2618003000NRG23080920220159119
|
08/09/2022
|
Charanjit Kaur
|
2618003WL006907
|
Charanjit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974159
|
|
CHARANJIT KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIRHIND
|
PB-18-003-031-001/32
(FATEHPUR)
|
2618003000NRG23080920220159120
|
08/09/2022
|
Manjit Kaur
|
2618003WL006907
|
Manjit Kaur
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740974155
|
|
MANJIT KAUR WO RAGHBIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIRHIND
|
PB-18-003-031-001/35
(FATEHPUR)
|
2618003000NRG23080920220159121
|
08/09/2022
|
Manjit Kaur
|
2618003WL006907
|
Manjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974165
|
|
MANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIRHIND
|
PB-18-003-031-001/36
(FATEHPUR)
|
2618003000NRG23080920220159122
|
08/09/2022
|
Baljinder Kaur
|
2618003WL006907
|
Baljinder Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740974180
|
|
BALJINDER KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIRHIND
|
PB-18-003-031-001/37
(FATEHPUR)
|
2618003000NRG23080920220159123
|
08/09/2022
|
Ranvir Kaur
|
2618003WL006907
|
Ranvir Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740974381
|
|
RANVIR KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIRHIND
|
PB-18-003-031-001/39
(FATEHPUR)
|
2618003000NRG23080920220159124
|
08/09/2022
|
Rani
|
2618003WL006907
|
Rani
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740974380
|
|
RANI WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIRHIND
|
PB-18-003-031-001/4
(FATEHPUR)
|
2618003000NRG23080920220159125
|
08/09/2022
|
Baljit Kaur
|
2618003WL006907
|
Baljit Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740974160
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRHIND
|
PB-18-003-031-001/44
(FATEHPUR)
|
2618003000NRG23080920220159126
|
08/09/2022
|
Gurnam Kaur
|
2618003WL006907
|
Gurnam Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974384
|
|
GURNAM KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SIRHIND
|
PB-18-003-031-001/45
(FATEHPUR)
|
2618003000NRG23080920220159127
|
08/09/2022
|
Sukhwinder Kaur
|
2618003WL006907
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974161
|
|
SUKHWINDER KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIRHIND
|
PB-18-003-031-001/46
(FATEHPUR)
|
2618003000NRG23080920220159128
|
08/09/2022
|
Harjinder Kaur
|
2618003WL006907
|
Harjinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974166
|
|
HARJINDER KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIRHIND
|
PB-18-003-031-001/47
(FATEHPUR)
|
2618003000NRG23080920220159129
|
08/09/2022
|
Swaran Kaur
|
2618003WL006907
|
Swaran Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740974157
|
|
SWARAN KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SIRHIND
|
PB-18-003-031-001/48
(FATEHPUR)
|
2618003000NRG23080920220159130
|
08/09/2022
|
Manjeet Kaur
|
2618003WL006907
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974385
|
|
MANJEET KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SIRHIND
|
PB-18-003-031-001/49
(FATEHPUR)
|
2618003000NRG23080920220159131
|
08/09/2022
|
Karamjeet Kaur
|
2618003WL006907
|
Karamjeet Kaur
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740974162
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIRHIND
|
PB-18-003-031-001/5
(FATEHPUR)
|
2618003000NRG23080920220159132
|
08/09/2022
|
Baljeet Kaur
|
2618003WL006907
|
Baljeet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974178
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SIRHIND
|
PB-18-003-031-001/51
(FATEHPUR)
|
2618003000NRG23080920220159133
|
08/09/2022
|
Davinder Kaur
|
2618003WL006907
|
Davinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974168
|
|
DEVINDER KAUR SANDHU WO RAJINDER SINGH S
|
BANK OF INDIA(508505)
|
|
39
|
SIRHIND
|
PB-18-003-031-001/6
(FATEHPUR)
|
2618003000NRG23080920220159140
|
08/09/2022
|
Sukhwinder Kaur
|
2618003WL006907
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974164
|
|
SUKHWINDER KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SIRHIND
|
PB-18-003-031-001/8
(FATEHPUR)
|
2618003000NRG23080920220159144
|
08/09/2022
|
Ranjit Kaur
|
2618003WL006907
|
Ranjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974156
|
|
RANJIT KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
41
|
SIRHIND
|
PB-18-003-031-001/53
(FATEHPUR)
|
2618003000NRG23080920220159135
|
08/09/2022
|
Mandeep Kaur
|
2618003WL006907
|
Mandeep Kaur
|
00152
|
HDFC0003147
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740974277
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SIRHIND
|
PB-18-003-031-001/55
(FATEHPUR)
|
2618003000NRG23080920220159136
|
08/09/2022
|
Gurmeet Kaur
|
2618003WL006907
|
Gurmeet Kaur
|
00152
|
HDFC0003147
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740974275
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
SIRHIND
|
PB-18-003-031-001/56
(FATEHPUR)
|
2618003000NRG23080920220159137
|
08/09/2022
|
Manjit Kaur
|
2618003WL006907
|
Manjit Kaur
|
00152
|
HDFC0003147
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740974276
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SIRHIND
|
PB-18-003-031-001/57
(FATEHPUR)
|
2618003000NRG23080920220159138
|
08/09/2022
|
Gurnam Kaur
|
2618003WL006907
|
Gurnam Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974274
|
|
GURNAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
45
|
SIRHIND
|
PB-18-003-061-001/62
(MAJRI FATAK)
|
2618003000NRG23080920220158717
|
08/09/2022
|
Paramjit Kaur
|
2618003WL006889
|
Paramjit Kaur
|
00177
|
IOBA0002347
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974270
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
46
|
SIRHIND
|
PB-18-003-015-001/10
(BHAL MAJRA)
|
2618003000NRG23080920220157917
|
08/09/2022
|
Balvir Kaur
|
2618003WL006851
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974190
|
|
BALVIR KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-015-001/100
(BHAL MAJRA)
|
2618003000NRG23080920220157918
|
08/09/2022
|
Kulwinder Kaur
|
2618003WL006851
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974201
|
|
KULWINDER KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-015-001/105
(BHAL MAJRA)
|
2618003000NRG23080920220157919
|
08/09/2022
|
Amar kaur
|
2618003WL006851
|
Amar kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974202
|
|
AMAR KAUR W O SARWAN SINGH AND CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-015-001/117
(BHAL MAJRA)
|
2618003000NRG23080920220157921
|
08/09/2022
|
Karamjit Kaur
|
2618003WL006851
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974242
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRHIND
|
PB-18-003-015-001/13
(BHAL MAJRA)
|
2618003000NRG23080920220157925
|
08/09/2022
|
Jasvir Singh
|
2618003WL006851
|
Jasvir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974255
|
|
MRS JASWANT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRHIND
|
PB-18-003-015-001/14
(BHAL MAJRA)
|
2618003000NRG23080920220157929
|
08/09/2022
|
Kaka Singh
|
2618003WL006851
|
Kaka Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974254
|
|
KAKA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SIRHIND
|
PB-18-003-015-001/17
(BHAL MAJRA)
|
2618003000NRG23080920220157938
|
08/09/2022
|
Surinder Kaur
|
2618003WL006851
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974245
|
|
SURINDER KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-015-001/18
(BHAL MAJRA)
|
2618003000NRG23080920220157939
|
08/09/2022
|
Gian Kaur
|
2618003WL006851
|
Gian Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974252
|
|
GIAN KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-015-001/20
(BHAL MAJRA)
|
2618003000NRG23080920220157940
|
08/09/2022
|
Darshan Kaur
|
2618003WL006851
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974191
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRHIND
|
PB-18-003-015-001/25
(BHAL MAJRA)
|
2618003000NRG23080920220157941
|
08/09/2022
|
Sarabjit Kaur
|
2618003WL006851
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974258
|
|
SARABJIT KAUR W O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-015-001/32
(BHAL MAJRA)
|
2618003000NRG23080920220157944
|
08/09/2022
|
Gurmel singh
|
2618003WL006851
|
Gurmel singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974244
|
|
GURMAIL SINGH SO NIRAJAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-015-001/33
(BHAL MAJRA)
|
2618003000NRG23080920220157945
|
08/09/2022
|
Paramjit Kaur
|
2618003WL006851
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974195
|
|
PARAMJIT KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SIRHIND
|
PB-18-003-015-001/34
(BHAL MAJRA)
|
2618003000NRG23080920220157947
|
08/09/2022
|
Manjit Kaur
|
2618003WL006851
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974249
|
|
MANJEET KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SIRHIND
|
PB-18-003-015-001/35
(BHAL MAJRA)
|
2618003000NRG23080920220157948
|
08/09/2022
|
Baljit Kaur
|
2618003WL006851
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974257
|
|
BALJIT KAUR W O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SIRHIND
|
PB-18-003-015-001/37
(BHAL MAJRA)
|
2618003000NRG23080920220157949
|
08/09/2022
|
Bhinder Kaur
|
2618003WL006851
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740974246
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRHIND
|
PB-18-003-015-001/38
(BHAL MAJRA)
|
2618003000NRG23080920220157950
|
08/09/2022
|
Balvir Kaur
|
2618003WL006851
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974186
|
|
BALBIR KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SIRHIND
|
PB-18-003-015-001/39
(BHAL MAJRA)
|
2618003000NRG23080920220157951
|
08/09/2022
|
Gurmeet Kaur
|
2618003WL006851
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974243
|
|
GURMEET KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-015-001/43
(BHAL MAJRA)
|
2618003000NRG23080920220157953
|
08/09/2022
|
Jasvir Kaur
|
2618003WL006851
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974192
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRHIND
|
PB-18-003-015-001/46
(BHAL MAJRA)
|
2618003000NRG23080920220157955
|
08/09/2022
|
Dalvir Kaur
|
2618003WL006851
|
Dalvir Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740974193
|
|
DALVIR KAUR W O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SIRHIND
|
PB-18-003-015-001/55
(BHAL MAJRA)
|
2618003000NRG23080920220157958
|
08/09/2022
|
Paramjit Kaur
|
2618003WL006851
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740974251
|
|
PARAMJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-015-001/58
(BHAL MAJRA)
|
2618003000NRG23080920220157960
|
08/09/2022
|
Balvir Kaur
|
2618003WL006851
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974194
|
|
BALVIR KAUR W O NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-015-001/59
(BHAL MAJRA)
|
2618003000NRG23080920220157961
|
08/09/2022
|
Arjan Singh
|
2618003WL006851
|
Arjan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974188
|
|
MR ARJUN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRHIND
|
PB-18-003-015-001/60
(BHAL MAJRA)
|
2618003000NRG23080920220157962
|
08/09/2022
|
manjit Kaur
|
2618003WL006851
|
manjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740974200
|
|
MANJIT KAUR W O SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SIRHIND
|
PB-18-003-015-001/68
(BHAL MAJRA)
|
2618003000NRG23080920220157963
|
08/09/2022
|
Kiran Kaur
|
2618003WL006851
|
Kiran Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974196
|
|
KIRAN KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-015-001/76
(BHAL MAJRA)
|
2618003000NRG23080920220157966
|
08/09/2022
|
baljinder kaur
|
2618003WL006851
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974247
|
|
BALJINDER KAUR W/O TARSEM SING
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-015-001/8
(BHAL MAJRA)
|
2618003000NRG23080920220157967
|
08/09/2022
|
pal Kaur
|
2618003WL006851
|
pal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974253
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRHIND
|
PB-18-003-015-001/80
(BHAL MAJRA)
|
2618003000NRG23080920220157968
|
08/09/2022
|
Sarbjit Kaur
|
2618003WL006851
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974197
|
|
SARABJIT KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SIRHIND
|
PB-18-003-015-001/83
(BHAL MAJRA)
|
2618003000NRG23080920220157969
|
08/09/2022
|
Mukhtyar Kaur
|
2618003WL006851
|
Mukhtyar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974248
|
|
MUKHTIAR KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SIRHIND
|
PB-18-003-015-001/85
(BHAL MAJRA)
|
2618003000NRG23080920220157970
|
08/09/2022
|
Simranjit Kaur
|
2618003WL006851
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974203
|
|
SIMRANJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SIRHIND
|
PB-18-003-015-001/9
(BHAL MAJRA)
|
2618003000NRG23080920220157971
|
08/09/2022
|
Manjit Kaur
|
2618003WL006851
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974256
|
|
MANJIT KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SIRHIND
|
PB-18-003-015-001/94
(BHAL MAJRA)
|
2618003000NRG23080920220157974
|
08/09/2022
|
Bhajan Kaur
|
2618003WL006851
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974199
|
|
BHAJAN KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SIRHIND
|
PB-18-003-015-001/95
(BHAL MAJRA)
|
2618003000NRG23080920220157975
|
08/09/2022
|
Kuljit Kaur
|
2618003WL006851
|
Kuljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974198
|
|
KULJIT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SIRHIND
|
PB-18-003-015-001/96
(BHAL MAJRA)
|
2618003000NRG23080920220157976
|
08/09/2022
|
Baljinder Kaur
|
2618003WL006851
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974187
|
|
BALJINDER KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
79
|
SIRHIND
|
PB-18-003-068-001/127
(NALINI)
|
2618003000NRG23080920220159192
|
08/09/2022
|
Kulwinder Kaur
|
2618003WL006909
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974239
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIRHIND
|
PB-18-003-068-001/13
(NALINI)
|
2618003000NRG23080920220159193
|
08/09/2022
|
Gurdev Kaur
|
2618003WL006909
|
Gurdev Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974233
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRHIND
|
PB-18-003-068-001/14
(NALINI)
|
2618003000NRG23080920220159194
|
08/09/2022
|
Paramjeet Kaur
|
2618003WL006909
|
Paramjeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974226
|
|
DARSHAN SINGH S.O MOHINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIRHIND
|
PB-18-003-068-001/155
(NALINI)
|
2618003000NRG23080920220159198
|
08/09/2022
|
Avtar Kaur
|
2618003WL006909
|
Avtar Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974231
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRHIND
|
PB-18-003-068-001/156
(NALINI)
|
2618003000NRG23080920220159199
|
08/09/2022
|
sarabjit kaur
|
2618003WL006909
|
sarabjit kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974238
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIRHIND
|
PB-18-003-068-001/23
(NALINI)
|
2618003000NRG23080920220159216
|
08/09/2022
|
Gurmeet Kaur
|
2618003WL006909
|
Gurmeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974234
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIRHIND
|
PB-18-003-068-001/32
(NALINI)
|
2618003000NRG23080920220159225
|
08/09/2022
|
Surinder Kaur
|
2618003WL006909
|
Surinder Kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740974223
|
|
SURINDER KAUR W/O LATE NEK MOH D
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIRHIND
|
PB-18-003-068-001/40
(NALINI)
|
2618003000NRG23080920220159227
|
08/09/2022
|
Parminder Kaur
|
2618003WL006909
|
Parminder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974236
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRHIND
|
PB-18-003-068-001/49
(NALINI)
|
2618003000NRG23080920220159230
|
08/09/2022
|
Baljit Kaur
|
2618003WL006909
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974230
|
|
MRS BALJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRHIND
|
PB-18-003-068-001/54
(NALINI)
|
2618003000NRG23080920220159232
|
08/09/2022
|
Mahinder Kaur
|
2618003WL006909
|
Mahinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974240
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIRHIND
|
PB-18-003-068-001/59
(NALINI)
|
2618003000NRG23080920220159235
|
08/09/2022
|
Sarabjit Kaur
|
2618003WL006909
|
Sarabjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974228
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRHIND
|
PB-18-003-068-001/63
(NALINI)
|
2618003000NRG23080920220159237
|
08/09/2022
|
Jaspal Kaur
|
2618003WL006909
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974225
|
|
BAWA RAM & JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIRHIND
|
PB-18-003-068-001/67
(NALINI)
|
2618003000NRG23080920220159238
|
08/09/2022
|
Malkit Kaur
|
2618003WL006909
|
Malkit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974232
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRHIND
|
PB-18-003-068-001/70
(NALINI)
|
2618003000NRG23080920220159239
|
08/09/2022
|
Jaswant Kaur
|
2618003WL006909
|
Jaswant Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974224
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIRHIND
|
PB-18-003-068-001/72
(NALINI)
|
2618003000NRG23080920220159240
|
08/09/2022
|
Kamaljit Kaur
|
2618003WL006909
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974237
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRHIND
|
PB-18-003-068-001/86
(NALINI)
|
2618003000NRG23080920220159241
|
08/09/2022
|
Jasvir kaur
|
2618003WL006909
|
Jasvir kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974229
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRHIND
|
PB-18-003-068-001/90
(NALINI)
|
2618003000NRG23080920220159242
|
08/09/2022
|
Jaswant kaur
|
2618003WL006909
|
Jaswant kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974227
|
|
JASWANT KAUR W.O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIRHIND
|
PB-18-003-068-001/93
(NALINI)
|
2618003000NRG23080920220159244
|
08/09/2022
|
Balwinder kaur
|
2618003WL006909
|
Balwinder kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974235
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
97
|
SIRHIND
|
PB-18-003-061-001/21
(MAJRI FATAK)
|
2618003000NRG23080920220158692
|
08/09/2022
|
Sher Singh
|
2618003WL006889
|
Sher Singh
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974241
|
|
SHERSINGH S O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
SIRHIND
|
PB-18-003-015-001/71
(BHAL MAJRA)
|
2618003000NRG23080920220157964
|
08/09/2022
|
Gurmeet Kaur
|
2618003WL006851
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974250
|
|
GURMEET KAUR W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SIRHIND
|
PB-18-003-015-001/92
(BHAL MAJRA)
|
2618003000NRG23080920220157973
|
08/09/2022
|
Jaswinder Kaur
|
2618003WL006851
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974189
|
|
JASWINDER KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
100
|
SIRHIND
|
PB-18-003-008-001/66
(BARKATPUR)
|
2618003000NRG23080920220158068
|
08/09/2022
|
Surinder Kaur
|
2618003WL006854
|
Surinder Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974206
|
|
SURINDER KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
SIRHIND
|
PB-18-003-008-001/37
(BARKATPUR)
|
2618003000NRG23080920220158064
|
08/09/2022
|
Surinder Singh
|
2618003WL006854
|
Surinder Singh
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740974219
|
|
SURINDER SINGH S/O SH. IQABAL SINGH
|
BANK OF INDIA(508505)
|
|
102
|
SIRHIND
|
PB-18-003-037-001/101
(JALWERA)
|
2618003000NRG23080920220158669
|
08/09/2022
|
Sawarn Kaur
|
2618003WL006888
|
Sawarn Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974217
|
|
SWARAN KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRHIND
|
PB-18-003-037-001/114
(JALWERA)
|
2618003000NRG23080920220158672
|
08/09/2022
|
Jaswinder Kaur
|
2618003WL006888
|
Jaswinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974213
|
|
JASWINDER KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIRHIND
|
PB-18-003-037-001/116
(JALWERA)
|
2618003000NRG23080920220158673
|
08/09/2022
|
Sarbjeet kaur
|
2618003WL006888
|
Sarbjeet kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974211
|
|
SARBJIT KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIRHIND
|
PB-18-003-037-001/128
(JALWERA)
|
2618003000NRG23080920220158675
|
08/09/2022
|
Charanjeet Singh
|
2618003WL006888
|
Charanjeet Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974210
|
|
CHARANJEET SINGH S O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRHIND
|
PB-18-003-037-001/135
(JALWERA)
|
2618003000NRG23080920220158677
|
08/09/2022
|
Labh Kaur
|
2618003WL006888
|
Labh Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974221
|
|
LABH KAUR W O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIRHIND
|
PB-18-003-037-001/14
(JALWERA)
|
2618003000NRG23080920220158678
|
08/09/2022
|
Ram Rakha Singh
|
2618003WL006888
|
Ram Rakha Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974208
|
|
RAM RAKHA SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIRHIND
|
PB-18-003-037-001/143
(JALWERA)
|
2618003000NRG23080920220158679
|
08/09/2022
|
Dalip Singh
|
2618003WL006888
|
Dalip Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974207
|
|
DALIP SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIRHIND
|
PB-18-003-037-001/148
(JALWERA)
|
2618003000NRG23080920220158680
|
08/09/2022
|
Chadni
|
2618003WL006888
|
Chadni
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974222
|
|
NARGIS UG CHADNI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIRHIND
|
PB-18-003-037-001/21
(JALWERA)
|
2618003000NRG23080920220158683
|
08/09/2022
|
Kuldip Kaur
|
2618003WL006888
|
Kuldip Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974209
|
|
KULDEEP KAUR W O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIRHIND
|
PB-18-003-037-001/26
(JALWERA)
|
2618003000NRG23080920220158684
|
08/09/2022
|
Inderjit Kaur
|
2618003WL006888
|
Inderjit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974212
|
|
INDERJIT KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIRHIND
|
PB-18-003-037-001/43
(JALWERA)
|
2618003000NRG23080920220158686
|
08/09/2022
|
Surinder Kaur
|
2618003WL006888
|
Surinder Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974215
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
113
|
SIRHIND
|
PB-18-003-037-001/72
(JALWERA)
|
2618003000NRG23080920220158687
|
08/09/2022
|
Seema
|
2618003WL006888
|
Seema
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974218
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIRHIND
|
PB-18-003-037-001/73
(JALWERA)
|
2618003000NRG23080920220158688
|
08/09/2022
|
Gurnam Singh
|
2618003WL006888
|
Gurnam Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974214
|
|
GURNAM SINGH SO NARANGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIRHIND
|
PB-18-003-037-001/79
(JALWERA)
|
2618003000NRG23080920220158689
|
08/09/2022
|
Kuldip Kaur
|
2618003WL006888
|
Kuldip Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974220
|
|
KULDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIRHIND
|
PB-18-003-061-001/21
(MAJRI FATAK)
|
2618003000NRG23080920220158693
|
08/09/2022
|
Lakhwinder Kaur
|
2618003WL006889
|
Lakhwinder Kaur
|
00354
|
PUNB0045310
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740974216
|
|
LAKHWINDER KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
117
|
SIRHIND
|
PB-18-003-068-001/126
(NALINI)
|
2618003000NRG23080920220159191
|
08/09/2022
|
Balveer Kaur
|
2618003WL006909
|
Balveer Kaur
|
00415
|
SBIN0000707
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974271
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
118
|
SIRHIND
|
PB-18-003-068-001/51
(NALINI)
|
2618003000NRG23080920220159231
|
08/09/2022
|
Sukhdev Singh
|
2618003WL006909
|
Sukhdev Singh
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974299
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
119
|
SIRHIND
|
PB-18-003-015-001/111
(BHAL MAJRA)
|
2618003000NRG23080920220157920
|
08/09/2022
|
Baljinder Kaur
|
2618003WL006851
|
Baljinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974369
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-015-001/56
(BHAL MAJRA)
|
2618003000NRG23080920220157959
|
08/09/2022
|
Kuldeep Kaur
|
2618003WL006851
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974375
|
|
MRS KULDEEP KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-015-001/91
(BHAL MAJRA)
|
2618003000NRG23080920220157972
|
08/09/2022
|
Balvir Kaur
|
2618003WL006851
|
Balvir Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974372
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIRHIND
|
PB-18-003-023-001/101
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157977
|
08/09/2022
|
Sawarn Kaur
|
2618003WL006852
|
Sawarn Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974344
|
|
SAWARN KAUR W/O DIDAR SINGH
|
AXIS BANK(607153)
|
|
123
|
SIRHIND
|
PB-18-003-023-001/104
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157978
|
08/09/2022
|
Bholi
|
2618003WL006852
|
Bholi
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974279
|
|
MRS BHOLI RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-023-001/105
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157979
|
08/09/2022
|
Kuldeep Kaur
|
2618003WL006852
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974354
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-023-001/110
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157982
|
08/09/2022
|
Kamaldeep Kaur
|
2618003WL006852
|
Kamaldeep Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974365
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-023-001/111
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157983
|
08/09/2022
|
Mewa Singh
|
2618003WL006852
|
Mewa Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974278
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-023-001/112
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157984
|
08/09/2022
|
Lakhvir Kaur
|
2618003WL006852
|
Lakhvir Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974377
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-023-001/115
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157988
|
08/09/2022
|
Ranjeet Kaur
|
2618003WL006852
|
Ranjeet Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974371
|
|
RANJIT KAUR W/O HARINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
129
|
SIRHIND
|
PB-18-003-023-001/118
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157989
|
08/09/2022
|
Sandeep Kaur
|
2618003WL006852
|
Sandeep Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974350
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-023-001/12
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157990
|
08/09/2022
|
Gian Kaur
|
2618003WL006852
|
Gian Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974364
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-023-001/120
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157991
|
08/09/2022
|
Sukhwinder Kaur
|
2618003WL006852
|
Sukhwinder Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974303
|
|
MRS SUKHWINDER KUAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-023-001/125
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157993
|
08/09/2022
|
Charnjit kaur
|
2618003WL006852
|
Charnjit kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974361
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-023-001/126
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157994
|
08/09/2022
|
jaswinder kaur
|
2618003WL006852
|
jaswinder kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974363
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-023-001/129
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157996
|
08/09/2022
|
Mira
|
2618003WL006852
|
Mira
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974326
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-023-001/13
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157997
|
08/09/2022
|
Gurmel Kaur
|
2618003WL006852
|
Gurmel Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974310
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-023-001/132
(CHANARTHAL KHURD)
|
2618003000NRG23080920220157999
|
08/09/2022
|
Bhupinder Kaur
|
2618003WL006852
|
Bhupinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974379
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-023-001/14
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158004
|
08/09/2022
|
Mohinder Kaur
|
2618003WL006852
|
Mohinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974322
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-023-001/15
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158005
|
08/09/2022
|
Nachattar Kaur
|
2618003WL006852
|
Nachattar Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974311
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-023-001/16
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158008
|
08/09/2022
|
Satya Kaur
|
2618003WL006852
|
Satya Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974309
|
|
MRS SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-023-001/19
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158013
|
08/09/2022
|
Jaswinder Kaur
|
2618003WL006852
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974304
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-023-001/2
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158014
|
08/09/2022
|
Rajveer Kaur
|
2618003WL006852
|
Rajveer Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974316
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-023-001/23
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158015
|
08/09/2022
|
Satya
|
2618003WL006852
|
Satya
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974301
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-023-001/3
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158017
|
08/09/2022
|
Meena Begam
|
2618003WL006852
|
Meena Begam
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974320
|
|
MEENA BEGAM W/O BALBIR KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
144
|
SIRHIND
|
PB-18-003-023-001/32
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158018
|
08/09/2022
|
Harbans Kaur
|
2618003WL006852
|
Harbans Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974338
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-023-001/38
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158021
|
08/09/2022
|
Baljinder Kaur
|
2618003WL006852
|
Baljinder Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974315
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-023-001/4
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158022
|
08/09/2022
|
MAMTA DEVI
|
2618003WL006852
|
MAMTA DEVI
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974318
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-023-001/45
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158024
|
08/09/2022
|
Balbir Kaur
|
2618003WL006852
|
Balbir Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974312
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-023-001/45
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158025
|
08/09/2022
|
Jaspal kaur
|
2618003WL006852
|
Jaspal kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974325
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-023-001/46
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158027
|
08/09/2022
|
Labh Singh
|
2618003WL006852
|
Labh Singh
|
00415
|
SBIN0050137
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740974313
|
|
MR LABH SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-023-001/46
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158026
|
08/09/2022
|
Rajwinder Kaur
|
2618003WL006852
|
Rajwinder Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974293
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-023-001/5
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158028
|
08/09/2022
|
Ranjit Singh
|
2618003WL006852
|
Ranjit Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974342
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-023-001/50
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158029
|
08/09/2022
|
Sarabjit Kaur
|
2618003WL006852
|
Sarabjit Kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740974307
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-023-001/57
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158032
|
08/09/2022
|
Rajinder Kaur
|
2618003WL006852
|
Rajinder Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974306
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-023-001/58
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158033
|
08/09/2022
|
Surinder Kaur
|
2618003WL006852
|
Surinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974319
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-023-001/6
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158034
|
08/09/2022
|
Guljar Kaur
|
2618003WL006852
|
Guljar Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974317
|
|
MRS GALJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-023-001/61
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158035
|
08/09/2022
|
Kamaljit Kaur
|
2618003WL006852
|
Kamaljit Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974308
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-023-001/62
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158036
|
08/09/2022
|
Manjit Kaur
|
2618003WL006852
|
Manjit Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974314
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-023-001/64
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158037
|
08/09/2022
|
SARABJIT KAUR
|
2618003WL006852
|
SARABJIT KAUR
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974305
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-023-001/70
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158039
|
08/09/2022
|
Karnail Kaur
|
2618003WL006852
|
Karnail Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974351
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-023-001/71
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158040
|
08/09/2022
|
Dalvir Kaur
|
2618003WL006852
|
Dalvir Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974323
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-023-001/76
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158041
|
08/09/2022
|
Sarbjeet kaur
|
2618003WL006852
|
Sarbjeet kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974362
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-023-001/78
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158042
|
08/09/2022
|
Jaspal kaur
|
2618003WL006852
|
Jaspal kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974282
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-023-001/80
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158043
|
08/09/2022
|
Kuldeep kaur
|
2618003WL006852
|
Kuldeep kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974328
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
164
|
SIRHIND
|
PB-18-003-023-001/86
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158047
|
08/09/2022
|
Hardeep Kaur
|
2618003WL006852
|
Hardeep Kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740974321
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-023-001/88
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158048
|
08/09/2022
|
Labh kaur
|
2618003WL006852
|
Labh kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974291
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-023-001/9
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158049
|
08/09/2022
|
Gurnam Singh
|
2618003WL006852
|
Gurnam Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974280
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-023-001/97
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158050
|
08/09/2022
|
Nahar Singh
|
2618003WL006852
|
Nahar Singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974302
|
|
MR NAHAR SINGHSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-023-001/98
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158051
|
08/09/2022
|
Amar Kaur
|
2618003WL006852
|
Amar Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974281
|
|
AMAR KAUR WO GURNAM SINGH
|
AXIS BANK(607153)
|
|
169
|
SIRHIND
|
PB-18-003-023-001/99
(CHANARTHAL KHURD)
|
2618003000NRG23080920220158052
|
08/09/2022
|
gurnam kaur
|
2618003WL006852
|
gurnam kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974366
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-068-001/16
(NALINI)
|
2618003000NRG23080920220159200
|
08/09/2022
|
Baljinder Singh
|
2618003WL006909
|
Baljinder Singh
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974300
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89394
|
89394
|
|
|
|
|
|
|
|
|
171
|
SIRHIND
|
PB-18-003-018-001/16
(BULEVAS MUKANDPURA)
|
2618003000NRG23080920220158082
|
08/09/2022
|
Gurmail Singh
|
2618003WL006857
|
Gurmail Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974286
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-018-001/36
(BULEVAS MUKANDPURA)
|
2618003000NRG23080920220158085
|
08/09/2022
|
raghvir singh
|
2618003WL006857
|
raghvir singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974298
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-018-001/7
(BULEVAS MUKANDPURA)
|
2618003000NRG23080920220158093
|
08/09/2022
|
Jasbir Singh
|
2618003WL006857
|
Jasbir Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974345
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-048-001/109
(KOTLA JATAN)
|
2618003000NRG23080920220159146
|
08/09/2022
|
Babli Kaur
|
2618003WL006908
|
Babli Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974297
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-048-001/116
(KOTLA JATAN)
|
2618003000NRG23080920220158075
|
08/09/2022
|
DARSHAN SINGH
|
2618003WL006855
|
DARSHAN SINGH
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974294
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-048-001/120
(KOTLA JATAN)
|
2618003000NRG23080920220159148
|
08/09/2022
|
Narmala Kaur
|
2618003WL006908
|
Narmala Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974324
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-048-001/125
(KOTLA JATAN)
|
2618003000NRG23080920220159150
|
08/09/2022
|
Ranjit Kaur
|
2618003WL006908
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974285
|
|
MRS RANJIT KAUR CDPO SIRHIND
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-048-001/135
(KOTLA JATAN)
|
2618003000NRG23080920220159152
|
08/09/2022
|
joginder kaur
|
2618003WL006908
|
joginder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974295
|
|
MRS JOGIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-048-001/137
(KOTLA JATAN)
|
2618003000NRG23080920220159153
|
08/09/2022
|
Angraj Kaur
|
2618003WL006908
|
Angraj Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974292
|
|
MR ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-048-001/144
(KOTLA JATAN)
|
2618003000NRG23080920220159156
|
08/09/2022
|
Jaswinder Kaur
|
2618003WL006908
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974346
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-048-001/4
(KOTLA JATAN)
|
2618003000NRG23080920220159165
|
08/09/2022
|
Kuldip Singh
|
2618003WL006908
|
Kuldip Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974330
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-048-001/44
(KOTLA JATAN)
|
2618003000NRG23080920220159166
|
08/09/2022
|
Kesar Singh
|
2618003WL006908
|
Kesar Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974340
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-048-001/60
(KOTLA JATAN)
|
2618003000NRG23080920220159168
|
08/09/2022
|
Sandeep das
|
2618003WL006908
|
Sandeep das
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740974349
|
|
MR SANDEEP DAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRHIND
|
PB-18-003-048-001/61
(KOTLA JATAN)
|
2618003000NRG23080920220159170
|
08/09/2022
|
Surinder Singh
|
2618003WL006908
|
Surinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974287
|
|
SURINDER SINGH S/O RAMLAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
185
|
SIRHIND
|
PB-18-003-048-001/78
(KOTLA JATAN)
|
2618003000NRG23080920220159171
|
08/09/2022
|
Jaswant Kaur
|
2618003WL006908
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974327
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-048-001/8
(KOTLA JATAN)
|
2618003000NRG23080920220159172
|
08/09/2022
|
Pinki Rani
|
2618003WL006908
|
Pinki Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974296
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-048-001/81
(KOTLA JATAN)
|
2618003000NRG23080920220159173
|
08/09/2022
|
Santokh Singh
|
2618003WL006908
|
Santokh Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974373
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-048-001/97
(KOTLA JATAN)
|
2618003000NRG23080920220159176
|
08/09/2022
|
Ram Saroop
|
2618003WL006908
|
Ram Saroop
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974331
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-068-001/185
(NALINI)
|
2618003000NRG23080920220159207
|
08/09/2022
|
Parveen Kaur
|
2618003WL006909
|
Parveen Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974343
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRHIND
|
PB-18-003-068-001/28
(NALINI)
|
2618003000NRG23080920220159222
|
08/09/2022
|
Swarn Kaur
|
2618003WL006909
|
Swarn Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974357
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-068-001/29
(NALINI)
|
2618003000NRG23080920220159223
|
08/09/2022
|
Samsher Singh
|
2618003WL006909
|
Samsher Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974284
|
|
MR SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-077-001/2
(RATTAN GARH)
|
2618003000NRG23080920220158097
|
08/09/2022
|
Harjeet Singh
|
2618003WL006858
|
Harjeet Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974283
|
|
HARJEET SINGH S/O ARJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
193
|
SIRHIND
|
PB-18-003-077-001/3
(RATTAN GARH)
|
2618003000NRG23080920220158098
|
08/09/2022
|
Amar Kaur
|
2618003WL006858
|
Amar Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974368
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
194
|
SIRHIND
|
PB-18-003-068-001/10
(NALINI)
|
2618003000NRG23080920220159177
|
08/09/2022
|
Sukhwinder Kaur
|
2618003WL006909
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974370
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-068-001/101
(NALINI)
|
2618003000NRG23080920220159178
|
08/09/2022
|
ISRO
|
2618003WL006909
|
ISRO
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974272
|
|
MRS ISRO WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-068-001/106
(NALINI)
|
2618003000NRG23080920220159179
|
08/09/2022
|
Parmjit kaur
|
2618003WL006909
|
Parmjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974329
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-068-001/109
(NALINI)
|
2618003000NRG23080920220159180
|
08/09/2022
|
Bholi
|
2618003WL006909
|
Bholi
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974359
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-068-001/114
(NALINI)
|
2618003000NRG23080920220159185
|
08/09/2022
|
Kasmir Kaur
|
2618003WL006909
|
Kasmir Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974360
|
|
MRS KASMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRHIND
|
PB-18-003-068-001/115
(NALINI)
|
2618003000NRG23080920220159186
|
08/09/2022
|
SHANNO KAUR
|
2618003WL006909
|
SHANNO KAUR
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974355
|
|
MRS SHANO KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRHIND
|
PB-18-003-068-001/116
(NALINI)
|
2618003000NRG23080920220159187
|
08/09/2022
|
Sima rani
|
2618003WL006909
|
Sima rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974378
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-068-001/118
(NALINI)
|
2618003000NRG23080920220159188
|
08/09/2022
|
JAGGO
|
2618003WL006909
|
JAGGO
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974348
|
|
MRS JAGO
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIRHIND
|
PB-18-003-068-001/122
(NALINI)
|
2618003000NRG23080920220159189
|
08/09/2022
|
Asha
|
2618003WL006909
|
Asha
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974356
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRHIND
|
PB-18-003-068-001/145
(NALINI)
|
2618003000NRG23080920220159195
|
08/09/2022
|
GURMEET KAUR
|
2618003WL006909
|
GURMEET KAUR
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974336
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-068-001/152
(NALINI)
|
2618003000NRG23080920220159196
|
08/09/2022
|
Ranbir Singh
|
2618003WL006909
|
Ranbir Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740974347
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-068-001/153
(NALINI)
|
2618003000NRG23080920220159197
|
08/09/2022
|
Jinder Kaur
|
2618003WL006909
|
Jinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974352
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-068-001/167
(NALINI)
|
2618003000NRG23080920220159203
|
08/09/2022
|
Mandeep Kaur
|
2618003WL006909
|
Mandeep Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974339
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-068-001/171
(NALINI)
|
2618003000NRG23080920220159204
|
08/09/2022
|
Tarlok Singh
|
2618003WL006909
|
Tarlok Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974332
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-068-001/181
(NALINI)
|
2618003000NRG23080920220159206
|
08/09/2022
|
Harpreet Kaur
|
2618003WL006909
|
Harpreet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974341
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-068-001/199
(NALINI)
|
2618003000NRG23080920220159210
|
08/09/2022
|
Manjeet Kaur
|
2618003WL006909
|
Manjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974367
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIRHIND
|
PB-18-003-068-001/2
(NALINI)
|
2618003000NRG23080920220159211
|
08/09/2022
|
Charan Kaur
|
2618003WL006909
|
Charan Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974334
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRHIND
|
PB-18-003-068-001/27
(NALINI)
|
2618003000NRG23080920220159221
|
08/09/2022
|
Rajvir Kaur
|
2618003WL006909
|
Rajvir Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974337
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIRHIND
|
PB-18-003-068-001/31
(NALINI)
|
2618003000NRG23080920220159224
|
08/09/2022
|
Sher Kaur
|
2618003WL006909
|
Sher Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974353
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-068-001/45
(NALINI)
|
2618003000NRG23080920220159229
|
08/09/2022
|
Baba singh
|
2618003WL006909
|
Baba singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974333
|
|
MR BABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIRHIND
|
PB-18-003-068-001/59
(NALINI)
|
2618003000NRG23080920220159234
|
08/09/2022
|
Davinder Singh
|
2618003WL006909
|
Davinder Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974335
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-068-001/62
(NALINI)
|
2618003000NRG23080920220159236
|
08/09/2022
|
Amarjit Kaur
|
2618003WL006909
|
Amarjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974358
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
SIRHIND
|
PB-18-003-068-001/96
(NALINI)
|
2618003000NRG23080920220159246
|
08/09/2022
|
sheela devi
|
2618003WL006909
|
sheela devi
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974374
|
|
MRS SHEELA DEVI WO KHARETI RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-068-001/98
(NALINI)
|
2618003000NRG23080920220159247
|
08/09/2022
|
BHOLI
|
2618003WL006909
|
BHOLI
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740974376
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
218
|
SIRHIND
|
PB-18-003-008-001/16
(BARKATPUR)
|
2618003000NRG23080920220158056
|
08/09/2022
|
Surjit Singh
|
2618003WL006854
|
Surjit Singh
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974289
|
|
SURJIT SINGH S/O SH. JAMUNA SINGH
|
BANK OF INDIA(508505)
|
|
219
|
SIRHIND
|
PB-18-003-008-001/21
(BARKATPUR)
|
2618003000NRG23080920220158058
|
08/09/2022
|
Ram Singh
|
2618003WL006854
|
Ram Singh
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974288
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIRHIND
|
PB-18-003-008-001/81
(BARKATPUR)
|
2618003000NRG23080920220158073
|
08/09/2022
|
Simranjit Kaur
|
2618003WL006854
|
Simranjit Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740974290
|
|
SIMRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
221
|
SIRHIND
|
PB-18-003-061-001/23
(MAJRI FATAK)
|
2618003000NRG23080920220158694
|
08/09/2022
|
Surjeet Kaur
|
2618003WL006889
|
Surjeet Kaur
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974260
|
|
SURJIT KAURW/O LAKHA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
222
|
SIRHIND
|
PB-18-003-061-001/30
(MAJRI FATAK)
|
2618003000NRG23080920220158698
|
08/09/2022
|
Joginder Kaur
|
2618003WL006889
|
Joginder Kaur
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974259
|
|
JOGINDER KAUR W O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SIRHIND
|
PB-18-003-061-001/34
(MAJRI FATAK)
|
2618003000NRG23080920220158700
|
08/09/2022
|
Mamta
|
2618003WL006889
|
Mamta
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974266
|
|
MAMTA WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SIRHIND
|
PB-18-003-061-001/36
(MAJRI FATAK)
|
2618003000NRG23080920220158702
|
08/09/2022
|
Sankuntla Devi
|
2618003WL006889
|
Sankuntla Devi
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974264
|
|
SANKUNTLA DEVI WO SHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIRHIND
|
PB-18-003-061-001/39
(MAJRI FATAK)
|
2618003000NRG23080920220158704
|
08/09/2022
|
Manjit Kaur
|
2618003WL006889
|
Manjit Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974262
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIRHIND
|
PB-18-003-061-001/41
(MAJRI FATAK)
|
2618003000NRG23080920220158706
|
08/09/2022
|
Kali Devi
|
2618003WL006889
|
Kali Devi
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974268
|
|
KALI DEVI WO SEWA RAM
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIRHIND
|
PB-18-003-061-001/45
(MAJRI FATAK)
|
2618003000NRG23080920220158708
|
08/09/2022
|
Pammi
|
2618003WL006889
|
Pammi
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974269
|
|
PAMMI WO PAPPU RAM
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIRHIND
|
PB-18-003-061-001/48
(MAJRI FATAK)
|
2618003000NRG23080920220158711
|
08/09/2022
|
Rekha Rani
|
2618003WL006889
|
Rekha Rani
|
00468
|
UBIN0560405
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740974263
|
|
REKHA RANI WO BALKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
229
|
SIRHIND
|
PB-18-003-061-001/35
(MAJRI FATAK)
|
2618003000NRG23080920220158701
|
08/09/2022
|
Veero
|
2618003WL006889
|
Veero
|
00468
|
UBIN0917729
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974267
|
|
VEERO WO TEJA RAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
SIRHIND
|
PB-18-003-061-001/37
(MAJRI FATAK)
|
2618003000NRG23080920220158703
|
08/09/2022
|
Pasho
|
2618003WL006889
|
Pasho
|
00468
|
UBIN0917729
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740974261
|
|
PASHO WO BALBIR SINGHH
|
UNION BANK OF INDIA(508500)
|
|
231
|
SIRHIND
|
PB-18-003-061-001/40
(MAJRI FATAK)
|
2618003000NRG23080920220158705
|
08/09/2022
|
Swarno Devi
|
2618003WL006889
|
Swarno Devi
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740974265
|
|
SWARNO DEVI WO DEEPA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364062
|
364062
|
|
|
|
|
|
|
|