|
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-18-003-046-001/28
(KHERI)
|
2618003000NRG23130620220038611
|
13/06/2022
|
Hajra
|
2618003WL001828
|
Hajra
|
00045
|
BARB0SIRHIN
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442467
|
|
HAJRA
|
BANK OF BARODA(606985)
|
|
2
|
SIRHIND
|
PB-18-003-046-001/4
(KHERI)
|
2618003000NRG23130620220038614
|
13/06/2022
|
Guljar Khan
|
2618003WL001828
|
Guljar Khan
|
00045
|
BARB0SIRHIN
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442469
|
|
GULJAR KHAN
|
BANK OF BARODA(606985)
|
|
3
|
SIRHIND
|
PB-18-003-046-001/5
(KHERI)
|
2618003000NRG23130620220038615
|
13/06/2022
|
Manjit Kaur
|
2618003WL001828
|
Manjit Kaur
|
00045
|
BARB0SIRHIN
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442470
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
SIRHIND
|
PB-18-003-046-001/57
(KHERI)
|
2618003000NRG23130620220038616
|
13/06/2022
|
Chet Ram
|
2618003WL001828
|
Chet Ram
|
00045
|
BARB0SIRHIN
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442463
|
|
Mr. CHET RAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SIRHIND
|
PB-18-003-046-001/58
(KHERI)
|
2618003000NRG23130620220038617
|
13/06/2022
|
Dharam Singh
|
2618003WL001828
|
Dharam Singh
|
00045
|
BARB0SIRHIN
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442471
|
|
DHARAM SINGH S/O JAGIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
SIRHIND
|
PB-18-003-046-001/6
(KHERI)
|
2618003000NRG23130620220038619
|
13/06/2022
|
Paramjit Kaur
|
2618003WL001828
|
Paramjit Kaur
|
00045
|
BARB0SIRHIN
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442468
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
SIRHIND
|
PB-18-003-046-001/62
(KHERI)
|
2618003000NRG23130620220038621
|
13/06/2022
|
Hardeep Singh
|
2618003WL001828
|
Hardeep Singh
|
00045
|
BARB0SIRHIN
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442462
|
|
HARDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRHIND
|
PB-18-003-046-001/71
(KHERI)
|
2618003000NRG23130620220038622
|
13/06/2022
|
Gurjant Singh
|
2618003WL001828
|
Gurjant Singh
|
00045
|
BARB0SIRHIN
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442465
|
|
GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
9
|
SIRHIND
|
PB-18-003-046-001/77
(KHERI)
|
2618003000NRG23130620220038626
|
13/06/2022
|
Sher Singh
|
2618003WL001828
|
Sher Singh
|
00045
|
BARB0SIRHIN
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442464
|
|
SHER SINGH S/O NARANJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
SIRHIND
|
PB-18-003-046-001/78
(KHERI)
|
2618003000NRG23130620220038627
|
13/06/2022
|
Jaswinder Kaur
|
2618003WL001828
|
Jaswinder Kaur
|
00045
|
BARB0SIRHIN
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442466
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-046-001/76
(KHERI)
|
2618003000NRG23130620220038625
|
13/06/2022
|
Karam Singh
|
2618003WL001828
|
Karam Singh
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442460
|
|
KARAM SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-046-001/20
(KHERI)
|
2618003000NRG23130620220038607
|
13/06/2022
|
Jang Singh
|
2618003WL001828
|
Jang Singh
|
00051
|
MAHB0001895
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442695
|
|
JANG SINGH
|
BANK OF BARODA(606985)
|
|
13
|
SIRHIND
|
PB-18-003-046-001/22
(KHERI)
|
2618003000NRG23130620220038609
|
13/06/2022
|
Harmel Singh
|
2618003WL001828
|
Harmel Singh
|
00051
|
MAHB0001895
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442699
|
|
Mr. HARMEL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SIRHIND
|
PB-18-003-046-001/24
(KHERI)
|
2618003000NRG23130620220038610
|
13/06/2022
|
Karamjeet Sharma
|
2618003WL001828
|
Karamjeet Sharma
|
00051
|
MAHB0001895
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442697
|
|
Mr. KARAMJEET SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SIRHIND
|
PB-18-003-046-001/59
(KHERI)
|
2618003000NRG23130620220038618
|
13/06/2022
|
Bhinder Kaur
|
2618003WL001828
|
Bhinder Kaur
|
00051
|
MAHB0001895
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442698
|
|
Mrs. BHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SIRHIND
|
PB-18-003-046-001/81
(KHERI)
|
2618003000NRG23130620220038628
|
13/06/2022
|
Malkit Khan
|
2618003WL001828
|
Malkit Khan
|
00051
|
MAHB0001895
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442696
|
|
Mr. MALKIT KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-046-001/74
(KHERI)
|
2618003000NRG23130620220038624
|
13/06/2022
|
Gurmeet Singh
|
2618003WL001828
|
Gurmeet Singh
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442690
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-013-001/160
(BHAMARSI JER)
|
2618003000NRG23130620220038705
|
13/06/2022
|
Charan Singh
|
2618003WL001830
|
Charan Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442586
|
|
CHARAN SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SIRHIND
|
PB-18-003-026-001/157
(CHHALERI KALAN)
|
2618003000NRG23130620220038861
|
13/06/2022
|
Bhajan Singh
|
2618003WL001833
|
Bhajan Singh
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442591
|
|
BHAJAN SINGH SO BUDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRHIND
|
PB-18-003-040-001/102
(JALHA)
|
2618003000NRG23130620220038452
|
13/06/2022
|
Bheem Kaur
|
2618003WL001824
|
Bheem Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442583
|
|
BHIM KAUR W/O SURINDERPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
21
|
SIRHIND
|
PB-18-003-040-001/103
(JALHA)
|
2618003000NRG23130620220038453
|
13/06/2022
|
Bhadur Singh
|
2618003WL001824
|
Bhadur Singh
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442585
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRHIND
|
PB-18-003-040-001/108
(JALHA)
|
2618003000NRG23130620220038454
|
13/06/2022
|
baljinder kaur
|
2618003WL001824
|
baljinder kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442582
|
|
MR BALJINDER KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRHIND
|
PB-18-003-040-001/111
(JALHA)
|
2618003000NRG23130620220038455
|
13/06/2022
|
Kuldeep Kaur
|
2618003WL001824
|
Kuldeep Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442566
|
|
MRS KULDEEP KAUR WO DATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRHIND
|
PB-18-003-040-001/113
(JALHA)
|
2618003000NRG23130620220038456
|
13/06/2022
|
Ram Piyari
|
2618003WL001824
|
Ram Piyari
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442580
|
|
MRS RAM PIYARI WO SHINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRHIND
|
PB-18-003-040-001/119
(JALHA)
|
2618003000NRG23130620220038457
|
13/06/2022
|
Amrik Kaur
|
2618003WL001824
|
Amrik Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442558
|
|
MRS AMRIK KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRHIND
|
PB-18-003-040-001/121
(JALHA)
|
2618003000NRG23130620220038459
|
13/06/2022
|
Gurmit Kaur
|
2618003WL001824
|
Gurmit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442565
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRHIND
|
PB-18-003-040-001/125
(JALHA)
|
2618003000NRG23130620220038461
|
13/06/2022
|
Baljit Kaur
|
2618003WL001824
|
Baljit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442589
|
|
MRS BALJEET KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRHIND
|
PB-18-003-040-001/128
(JALHA)
|
2618003000NRG23130620220038462
|
13/06/2022
|
Karamjit Kaur
|
2618003WL001824
|
Karamjit Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442590
|
|
MRS KARAMJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRHIND
|
PB-18-003-040-001/15
(JALHA)
|
2618003000NRG23130620220038467
|
13/06/2022
|
Surinder kaur
|
2618003WL001824
|
Surinder kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442576
|
|
MRS SURINDER KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRHIND
|
PB-18-003-040-001/20
(JALHA)
|
2618003000NRG23130620220038473
|
13/06/2022
|
Harbans Kaur
|
2618003WL001824
|
Harbans Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442564
|
|
MRS HARBANS KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRHIND
|
PB-18-003-040-001/34
(JALHA)
|
2618003000NRG23130620220038475
|
13/06/2022
|
Karamjit Kaur
|
2618003WL001824
|
Karamjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442579
|
|
KARAMJIT KAUR WO LATE JAGMEL SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRHIND
|
PB-18-003-040-001/38
(JALHA)
|
2618003000NRG23130620220038477
|
13/06/2022
|
Jasveer Kaur
|
2618003WL001824
|
Jasveer Kaur
|
00114
|
UTIB0SFGH01
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367442581
|
|
MRS JASVEER KAUR WO PINKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRHIND
|
PB-18-003-040-001/40
(JALHA)
|
2618003000NRG23130620220038478
|
13/06/2022
|
Kamla
|
2618003WL001824
|
Kamla
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442573
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRHIND
|
PB-18-003-040-001/46
(JALHA)
|
2618003000NRG23130620220038480
|
13/06/2022
|
Ishar Kaur
|
2618003WL001824
|
Ishar Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442575
|
|
MRS ISHAR KAUR WO KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRHIND
|
PB-18-003-040-001/47
(JALHA)
|
2618003000NRG23130620220038481
|
13/06/2022
|
Paramjit Kaur
|
2618003WL001824
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442560
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRHIND
|
PB-18-003-040-001/48
(JALHA)
|
2618003000NRG23130620220038482
|
13/06/2022
|
Shamsher Kaur
|
2618003WL001824
|
Shamsher Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442578
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRHIND
|
PB-18-003-040-001/55
(JALHA)
|
2618003000NRG23130620220038483
|
13/06/2022
|
Surinder Kaur
|
2618003WL001824
|
Surinder Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442572
|
|
MRS SURINDER KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRHIND
|
PB-18-003-040-001/57
(JALHA)
|
2618003000NRG23130620220038484
|
13/06/2022
|
Jasvir Kaur
|
2618003WL001824
|
Jasvir Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442587
|
|
MRS JASVIR KAUR WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRHIND
|
PB-18-003-040-001/69
(JALHA)
|
2618003000NRG23130620220038485
|
13/06/2022
|
Paramjit Kaur
|
2618003WL001824
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442571
|
|
MRS PARAMJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRHIND
|
PB-18-003-040-001/70
(JALHA)
|
2618003000NRG23130620220038486
|
13/06/2022
|
Jaspal Kaur
|
2618003WL001824
|
Jaspal Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442569
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRHIND
|
PB-18-003-040-001/71
(JALHA)
|
2618003000NRG23130620220038487
|
13/06/2022
|
Ranjit kaur
|
2618003WL001824
|
Ranjit kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442570
|
|
MRS RANJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRHIND
|
PB-18-003-040-001/73
(JALHA)
|
2618003000NRG23130620220038488
|
13/06/2022
|
Simranjit Kaur
|
2618003WL001824
|
Simranjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442559
|
|
SIRANJIT KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
43
|
SIRHIND
|
PB-18-003-040-001/74
(JALHA)
|
2618003000NRG23130620220038489
|
13/06/2022
|
Bholi
|
2618003WL001824
|
Bholi
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442574
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRHIND
|
PB-18-003-040-001/79
(JALHA)
|
2618003000NRG23130620220038490
|
13/06/2022
|
Amarjit Kaur
|
2618003WL001824
|
Amarjit Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442568
|
|
MRS AMARJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRHIND
|
PB-18-003-040-001/80
(JALHA)
|
2618003000NRG23130620220038491
|
13/06/2022
|
Swaran Kaur
|
2618003WL001824
|
Swaran Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2367442562
|
A/c Blocked or Frozen
|
|
|
|
46
|
SIRHIND
|
PB-18-003-040-001/81
(JALHA)
|
2618003000NRG23130620220038492
|
13/06/2022
|
Kamalpreet kaur
|
2618003WL001824
|
Kamalpreet kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442561
|
|
MRS KAMALPREET KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRHIND
|
PB-18-003-040-001/85
(JALHA)
|
2618003000NRG23130620220038493
|
13/06/2022
|
Kulwinder Kaur
|
2618003WL001824
|
Kulwinder Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442577
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRHIND
|
PB-18-003-040-001/88
(JALHA)
|
2618003000NRG23130620220038494
|
13/06/2022
|
kulwinder kaur
|
2618003WL001824
|
kulwinder kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442588
|
|
MRS KULWINDER KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRHIND
|
PB-18-003-040-001/89
(JALHA)
|
2618003000NRG23130620220038495
|
13/06/2022
|
sandeep kaur
|
2618003WL001824
|
sandeep kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442563
|
|
MRS SANDEEP KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRHIND
|
PB-18-003-040-001/94
(JALHA)
|
2618003000NRG23130620220038497
|
13/06/2022
|
Bant Kaur
|
2618003WL001824
|
Bant Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442584
|
|
BANT KAUR W/O DAIL SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
51
|
SIRHIND
|
PB-18-003-040-001/98
(JALHA)
|
2618003000NRG23130620220038498
|
13/06/2022
|
Jeet Kaur
|
2618003WL001824
|
Jeet Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442567
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
52
|
SIRHIND
|
PB-18-003-013-001/190
(BHAMARSI JER)
|
2618003000NRG23130620220038719
|
13/06/2022
|
Dalvir Singh
|
2618003WL001830
|
Dalvir Singh
|
00152
|
HDFC0003147
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367442692
|
|
DALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
SIRHIND
|
PB-18-003-046-001/60
(KHERI)
|
2618003000NRG23130620220038620
|
13/06/2022
|
Bhim Singh
|
2618003WL001828
|
Bhim Singh
|
00152
|
HDFC0003147
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442691
|
|
Mr. BHIM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
54
|
SIRHIND
|
PB-18-003-012-001/112
(BHAMARSI BULAND)
|
2618003000NRG23130620220038633
|
13/06/2022
|
Sukhwinder Kaur
|
2618003WL001829
|
Sukhwinder Kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442461
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
SIRHIND
|
PB-18-003-061-001/62
(MAJRI FATAK)
|
2618003000NRG23130620220038536
|
13/06/2022
|
Paramjit Kaur
|
2618003WL001826
|
Paramjit Kaur
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442669
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
SIRHIND
|
PB-18-003-012-001/111
(BHAMARSI BULAND)
|
2618003000NRG23130620220038632
|
13/06/2022
|
Simranjit Kaur
|
2618003WL001829
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442490
|
|
SIMRANJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-012-001/122
(BHAMARSI BULAND)
|
2618003000NRG23130620220038634
|
13/06/2022
|
Paramjit Kaur
|
2618003WL001829
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442649
|
|
PARAM JIT KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SIRHIND
|
PB-18-003-012-001/129
(BHAMARSI BULAND)
|
2618003000NRG23130620220038635
|
13/06/2022
|
Paramjit Kaur
|
2618003WL001829
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442644
|
|
PARAMJIT KAUR W O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SIRHIND
|
PB-18-003-012-001/134
(BHAMARSI BULAND)
|
2618003000NRG23130620220038636
|
13/06/2022
|
Bant Kaur
|
2618003WL001829
|
Bant Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442473
|
|
BANT KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SIRHIND
|
PB-18-003-012-001/136
(BHAMARSI BULAND)
|
2618003000NRG23130620220038637
|
13/06/2022
|
Manjit Kaur
|
2618003WL001829
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442474
|
|
MANJIT KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-012-001/147
(BHAMARSI BULAND)
|
2618003000NRG23130620220038641
|
13/06/2022
|
Gurmit Kaur
|
2618003WL001829
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442489
|
|
MRS GURMIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRHIND
|
PB-18-003-012-001/151
(BHAMARSI BULAND)
|
2618003000NRG23130620220038644
|
13/06/2022
|
Gurmukh Singh
|
2618003WL001829
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442642
|
|
GURMUKH SINGH S O ASSA RAM CDPO SIRHI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-012-001/16
(BHAMARSI BULAND)
|
2618003000NRG23130620220038647
|
13/06/2022
|
Sroop Singh
|
2618003WL001829
|
Sroop Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442609
|
|
SARUP SINGH SO JAVAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRHIND
|
PB-18-003-012-001/162
(BHAMARSI BULAND)
|
2618003000NRG23130620220038648
|
13/06/2022
|
Bhagwant Kaur
|
2618003WL001829
|
Bhagwant Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442481
|
|
BHAGWANT KAUR W O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SIRHIND
|
PB-18-003-012-001/165
(BHAMARSI BULAND)
|
2618003000NRG23130620220038649
|
13/06/2022
|
Jaswinder Kaur
|
2618003WL001829
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442491
|
|
JASWINDER KAUR W O BHEEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-012-001/166
(BHAMARSI BULAND)
|
2618003000NRG23130620220038650
|
13/06/2022
|
Nasib Kaur
|
2618003WL001829
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442595
|
|
NASEEB KAUR W O GURMIT SINGH AND CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-012-001/17
(BHAMARSI BULAND)
|
2618003000NRG23130620220038651
|
13/06/2022
|
Manjit Kaur
|
2618003WL001829
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442624
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIRHIND
|
PB-18-003-012-001/173
(BHAMARSI BULAND)
|
2618003000NRG23130620220038653
|
13/06/2022
|
Simranpreet Kaur
|
2618003WL001829
|
Simranpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442498
|
|
SIMRANPREET KAUR W O SALINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SIRHIND
|
PB-18-003-012-001/19
(BHAMARSI BULAND)
|
2618003000NRG23130620220038657
|
13/06/2022
|
Sukhwinder Kaur
|
2618003WL001829
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442600
|
|
SUKHDEV KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-012-001/22
(BHAMARSI BULAND)
|
2618003000NRG23130620220038660
|
13/06/2022
|
Manjeet Kaur
|
2618003WL001829
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442475
|
|
MANJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-012-001/27
(BHAMARSI BULAND)
|
2618003000NRG23130620220038662
|
13/06/2022
|
Amarjit Kaur
|
2618003WL001829
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442651
|
|
AMARJIT KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SIRHIND
|
PB-18-003-012-001/29
(BHAMARSI BULAND)
|
2618003000NRG23130620220038663
|
13/06/2022
|
Sinder pal Kaur
|
2618003WL001829
|
Sinder pal Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442604
|
|
MRS SIDARPAL KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRHIND
|
PB-18-003-012-001/3
(BHAMARSI BULAND)
|
2618003000NRG23130620220038664
|
13/06/2022
|
Bhinder Kaur
|
2618003WL001829
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442478
|
|
BHINDER KAUR W O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SIRHIND
|
PB-18-003-012-001/31
(BHAMARSI BULAND)
|
2618003000NRG23130620220038665
|
13/06/2022
|
Surjeet Kaur
|
2618003WL001829
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442673
|
|
SURJEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SIRHIND
|
PB-18-003-012-001/35
(BHAMARSI BULAND)
|
2618003000NRG23130620220038666
|
13/06/2022
|
Sinder Kaur
|
2618003WL001829
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442646
|
|
SINDERPAL KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SIRHIND
|
PB-18-003-012-001/47
(BHAMARSI BULAND)
|
2618003000NRG23130620220038670
|
13/06/2022
|
Manjit Kaur
|
2618003WL001829
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442486
|
|
MANJEET KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SIRHIND
|
PB-18-003-012-001/49
(BHAMARSI BULAND)
|
2618003000NRG23130620220038672
|
13/06/2022
|
Jagir Singh
|
2618003WL001829
|
Jagir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442613
|
|
JANGIR SINGH S/O ISHAR SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
SIRHIND
|
PB-18-003-012-001/52
(BHAMARSI BULAND)
|
2618003000NRG23130620220038673
|
13/06/2022
|
Kirpal Kaur
|
2618003WL001829
|
Kirpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442606
|
|
KIRPAL KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SIRHIND
|
PB-18-003-012-001/61
(BHAMARSI BULAND)
|
2618003000NRG23130620220038677
|
13/06/2022
|
Harbans Kaur
|
2618003WL001829
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442631
|
|
HARBANS KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SIRHIND
|
PB-18-003-012-001/72
(BHAMARSI BULAND)
|
2618003000NRG23130620220038680
|
13/06/2022
|
Kulwinder Kaur
|
2618003WL001829
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442648
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SIRHIND
|
PB-18-003-012-001/82
(BHAMARSI BULAND)
|
2618003000NRG23130620220038681
|
13/06/2022
|
Ranjit Kaur
|
2618003WL001829
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442603
|
|
RANJIT KAUR WO HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SIRHIND
|
PB-18-003-012-001/85
(BHAMARSI BULAND)
|
2618003000NRG23130620220038682
|
13/06/2022
|
Charan Singh
|
2618003WL001829
|
Charan Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442647
|
|
CHARAN SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SIRHIND
|
PB-18-003-012-001/88
(BHAMARSI BULAND)
|
2618003000NRG23130620220038684
|
13/06/2022
|
Charan Singh
|
2618003WL001829
|
Charan Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442612
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRHIND
|
PB-18-003-012-001/90
(BHAMARSI BULAND)
|
2618003000NRG23130620220038686
|
13/06/2022
|
Narinder Kaur
|
2618003WL001829
|
Narinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442645
|
|
NARINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SIRHIND
|
PB-18-003-012-001/93
(BHAMARSI BULAND)
|
2618003000NRG23130620220038687
|
13/06/2022
|
Krishna Devi
|
2618003WL001829
|
Krishna Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442476
|
|
KRISHNA DEVI W O MOHINDER SINGH AND CDP
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SIRHIND
|
PB-18-003-012-001/98
(BHAMARSI BULAND)
|
2618003000NRG23130620220038689
|
13/06/2022
|
Amanpreet Kaur
|
2618003WL001829
|
Amanpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442485
|
|
AMANPREET KAUR W O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SIRHIND
|
PB-18-003-013-001/107
(BHAMARSI JER)
|
2618003000NRG23130620220038690
|
13/06/2022
|
Darshan Kaur
|
2618003WL001830
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442637
|
|
DARSHAN KAUR WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SIRHIND
|
PB-18-003-013-001/108
(BHAMARSI JER)
|
2618003000NRG23130620220038691
|
13/06/2022
|
Teja Singh
|
2618003WL001830
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442602
|
|
TEJA SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SIRHIND
|
PB-18-003-013-001/11
(BHAMARSI JER)
|
2618003000NRG23130620220038692
|
13/06/2022
|
Paramjit Kaur
|
2618003WL001830
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442639
|
|
PARAMJITKAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SIRHIND
|
PB-18-003-013-001/112
(BHAMARSI JER)
|
2618003000NRG23130620220038694
|
13/06/2022
|
Sukhwinder Kaur
|
2618003WL001830
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442597
|
|
SUKHWINDER KAUR WO SUKHDEV SI
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SIRHIND
|
PB-18-003-013-001/114
(BHAMARSI JER)
|
2618003000NRG23130620220038695
|
13/06/2022
|
Sharanjit Kaur
|
2618003WL001830
|
Sharanjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442594
|
|
SHRANJIT KAUR W O MOHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SIRHIND
|
PB-18-003-013-001/115
(BHAMARSI JER)
|
2618003000NRG23130620220038696
|
13/06/2022
|
Malkit Singh
|
2618003WL001830
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442598
|
|
MALKIT SINGH SO RALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SIRHIND
|
PB-18-003-013-001/133
(BHAMARSI JER)
|
2618003000NRG23130620220038697
|
13/06/2022
|
Baljinder Kaur
|
2618003WL001830
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442480
|
|
BALJINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRHIND
|
PB-18-003-013-001/134
(BHAMARSI JER)
|
2618003000NRG23130620220038698
|
13/06/2022
|
Gurpreet Kaur
|
2618003WL001830
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367442477
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRHIND
|
PB-18-003-013-001/136
(BHAMARSI JER)
|
2618003000NRG23130620220038699
|
13/06/2022
|
Gurjit Kaur
|
2618003WL001830
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442628
|
|
GURJIT KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SIRHIND
|
PB-18-003-013-001/148
(BHAMARSI JER)
|
2618003000NRG23130620220038701
|
13/06/2022
|
Nirmal Kaur
|
2618003WL001830
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442484
|
|
NIRMAL KAUR W O BALDEV SINGH CDPO SIRH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SIRHIND
|
PB-18-003-013-001/153
(BHAMARSI JER)
|
2618003000NRG23130620220038702
|
13/06/2022
|
Malti Devi
|
2618003WL001830
|
Malti Devi
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442622
|
|
MALTI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SIRHIND
|
PB-18-003-013-001/155
(BHAMARSI JER)
|
2618003000NRG23130620220038703
|
13/06/2022
|
Ranjit Kaur
|
2618003WL001830
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442487
|
|
RANJIT KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SIRHIND
|
PB-18-003-013-001/157
(BHAMARSI JER)
|
2618003000NRG23130620220038704
|
13/06/2022
|
Jaswant Kaur
|
2618003WL001830
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442626
|
|
JASWANT KAUR W O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SIRHIND
|
PB-18-003-013-001/161
(BHAMARSI JER)
|
2618003000NRG23130620220038706
|
13/06/2022
|
Savitri
|
2618003WL001830
|
Savitri
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442496
|
|
SAVITRI W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SIRHIND
|
PB-18-003-013-001/162
(BHAMARSI JER)
|
2618003000NRG23130620220038707
|
13/06/2022
|
Gurmukh Singh
|
2618003WL001830
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442623
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRHIND
|
PB-18-003-013-001/169
(BHAMARSI JER)
|
2618003000NRG23130620220038709
|
13/06/2022
|
Harjap Singh
|
2618003WL001830
|
Harjap Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442601
|
|
HARJAP SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
SIRHIND
|
PB-18-003-013-001/17
(BHAMARSI JER)
|
2618003000NRG23130620220038710
|
13/06/2022
|
Baljinder Kaur
|
2618003WL001830
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442640
|
|
BALJINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
SIRHIND
|
PB-18-003-013-001/170
(BHAMARSI JER)
|
2618003000NRG23130620220038711
|
13/06/2022
|
Parveen Kaur
|
2618003WL001830
|
Parveen Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442495
|
|
PARVEEN KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SIRHIND
|
PB-18-003-013-001/177
(BHAMARSI JER)
|
2618003000NRG23130620220038713
|
13/06/2022
|
Karnail Kaur
|
2618003WL001830
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442607
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-013-001/188
(BHAMARSI JER)
|
2618003000NRG23130620220038718
|
13/06/2022
|
Amarjeet Kaur
|
2618003WL001830
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442500
|
|
AMARJEET KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SIRHIND
|
PB-18-003-013-001/2
(BHAMARSI JER)
|
2618003000NRG23130620220038720
|
13/06/2022
|
Jasvir Kaur
|
2618003WL001830
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442650
|
|
MRS JASBIR KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-013-001/20
(BHAMARSI JER)
|
2618003000NRG23130620220038721
|
13/06/2022
|
Sawaran Kaur
|
2618003WL001830
|
Sawaran Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442633
|
|
SWARN KAUR WO BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SIRHIND
|
PB-18-003-013-001/3
(BHAMARSI JER)
|
2618003000NRG23130620220038726
|
13/06/2022
|
Bhinder Kaur
|
2618003WL001830
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442625
|
|
BHINDER KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SIRHIND
|
PB-18-003-013-001/31
(BHAMARSI JER)
|
2618003000NRG23130620220038727
|
13/06/2022
|
Charan Kaur
|
2618003WL001830
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442632
|
|
CHARAN KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SIRHIND
|
PB-18-003-013-001/33
(BHAMARSI JER)
|
2618003000NRG23130620220038728
|
13/06/2022
|
Parkash singh
|
2618003WL001830
|
Parkash singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442596
|
|
PARKASH SINGH SO YAAD RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SIRHIND
|
PB-18-003-013-001/35
(BHAMARSI JER)
|
2618003000NRG23130620220038729
|
13/06/2022
|
Jaswinder Kaur
|
2618003WL001830
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367442634
|
|
JASWINDER KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SIRHIND
|
PB-18-003-013-001/5
(BHAMARSI JER)
|
2618003000NRG23130620220038735
|
13/06/2022
|
Paramjeet Kaur
|
2618003WL001830
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442618
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
114
|
SIRHIND
|
PB-18-003-013-001/50
(BHAMARSI JER)
|
2618003000NRG23130620220038736
|
13/06/2022
|
Jasvir Kaur
|
2618003WL001830
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442593
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
SIRHIND
|
PB-18-003-013-001/53
(BHAMARSI JER)
|
2618003000NRG23130620220038737
|
13/06/2022
|
Kulwinder Kaur
|
2618003WL001830
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442615
|
|
KULWINDER KAUR W O GURMAKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SIRHIND
|
PB-18-003-013-001/54
(BHAMARSI JER)
|
2618003000NRG23130620220038738
|
13/06/2022
|
Satya Rani
|
2618003WL001830
|
Satya Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442614
|
|
SATYA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SIRHIND
|
PB-18-003-013-001/57
(BHAMARSI JER)
|
2618003000NRG23130620220038739
|
13/06/2022
|
Sarabjit Kaur
|
2618003WL001830
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442619
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SIRHIND
|
PB-18-003-013-001/62
(BHAMARSI JER)
|
2618003000NRG23130620220038740
|
13/06/2022
|
Gurdeep Singh
|
2618003WL001830
|
Gurdeep Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442472
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-013-001/64
(BHAMARSI JER)
|
2618003000NRG23130620220038741
|
13/06/2022
|
Karamjit Kaur
|
2618003WL001830
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442620
|
|
KARMJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SIRHIND
|
PB-18-003-013-001/65
(BHAMARSI JER)
|
2618003000NRG23130620220038742
|
13/06/2022
|
Sinderpal Kaur
|
2618003WL001830
|
Sinderpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442635
|
|
SINDERPAL KAUR WO BALWINDER SI
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
SIRHIND
|
PB-18-003-013-001/68
(BHAMARSI JER)
|
2618003000NRG23130620220038743
|
13/06/2022
|
Kulwinder Kaur
|
2618003WL001830
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442616
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SIRHIND
|
PB-18-003-013-001/69
(BHAMARSI JER)
|
2618003000NRG23130620220038744
|
13/06/2022
|
Nachattar Kaur
|
2618003WL001830
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442636
|
|
NACHHATAR KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIRHIND
|
PB-18-003-013-001/71
(BHAMARSI JER)
|
2618003000NRG23130620220038745
|
13/06/2022
|
Jasvir Kaur
|
2618003WL001830
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442638
|
|
JASVIR KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
SIRHIND
|
PB-18-003-013-001/72
(BHAMARSI JER)
|
2618003000NRG23130620220038746
|
13/06/2022
|
Gurmeet Kaur
|
2618003WL001830
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442627
|
|
GURMIT KAUR W/O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
SIRHIND
|
PB-18-003-013-001/75
(BHAMARSI JER)
|
2618003000NRG23130620220038748
|
13/06/2022
|
Maya Kaur
|
2618003WL001830
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442643
|
|
MAYA KAUR W O KASORI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
SIRHIND
|
PB-18-003-013-001/77
(BHAMARSI JER)
|
2618003000NRG23130620220038749
|
13/06/2022
|
Swaran Kaur
|
2618003WL001830
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442621
|
|
SWARN KAUR W O JUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
SIRHIND
|
PB-18-003-013-001/90
(BHAMARSI JER)
|
2618003000NRG23130620220038751
|
13/06/2022
|
Baljit kaur
|
2618003WL001830
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442641
|
|
BALJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
SIRHIND
|
PB-18-003-013-001/92
(BHAMARSI JER)
|
2618003000NRG23130620220038753
|
13/06/2022
|
Rekha kaur
|
2618003WL001830
|
Rekha kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442629
|
|
REKHA W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
SIRHIND
|
PB-18-003-013-001/93
(BHAMARSI JER)
|
2618003000NRG23130620220038754
|
13/06/2022
|
Sumanpreet kaur
|
2618003WL001830
|
Sumanpreet kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442479
|
|
SUMANPREET KAUR W O JUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
SIRHIND
|
PB-18-003-013-001/94
(BHAMARSI JER)
|
2618003000NRG23130620220038755
|
13/06/2022
|
Bant singh
|
2618003WL001830
|
Bant singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442608
|
|
BANT SINGH SO SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
SIRHIND
|
PB-18-003-013-001/95
(BHAMARSI JER)
|
2618003000NRG23130620220038756
|
13/06/2022
|
Kulwinder kaur
|
2618003WL001830
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442488
|
|
KULWINDER KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
SIRHIND
|
PB-18-003-013-001/96
(BHAMARSI JER)
|
2618003000NRG23130620220038757
|
13/06/2022
|
Harbans Singh
|
2618003WL001830
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442610
|
|
HARBANS SINGH S O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107724
|
107724
|
|
|
|
|
|
|
|
|
133
|
SIRHIND
|
PB-18-003-045-001/65
(KHARORI)
|
2618003000NRG23130620220038581
|
13/06/2022
|
Satya devi
|
2618003WL001827
|
Satya devi
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442674
|
|
SATYA DEVI W/O HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
134
|
SIRHIND
|
PB-18-003-045-001/110
(KHARORI)
|
2618003000NRG23130620220038548
|
13/06/2022
|
Darshan kaur
|
2618003WL001827
|
Darshan kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442685
|
|
DARSHAN KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SIRHIND
|
PB-18-003-045-001/114
(KHARORI)
|
2618003000NRG23130620220038549
|
13/06/2022
|
Charan Kaur
|
2618003WL001827
|
Charan Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442524
|
|
CHARAN KAUR WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIRHIND
|
PB-18-003-045-001/128
(KHARORI)
|
2618003000NRG23130620220038552
|
13/06/2022
|
Gurdev Singh
|
2618003WL001827
|
Gurdev Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442679
|
|
GURDEV SINGH S/O BARU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
137
|
SIRHIND
|
PB-18-003-045-001/136
(KHARORI)
|
2618003000NRG23130620220038553
|
13/06/2022
|
Manjit Kaur
|
2618003WL001827
|
Manjit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442555
|
|
MANJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIRHIND
|
PB-18-003-045-001/17
(KHARORI)
|
2618003000NRG23130620220038560
|
13/06/2022
|
Kuldeep Kaur
|
2618003WL001827
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442509
|
|
KULDEEP KAUR +C D P O PL 28910
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SIRHIND
|
PB-18-003-045-001/18
(KHARORI)
|
2618003000NRG23130620220038561
|
13/06/2022
|
Karamjit Kaur
|
2618003WL001827
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442505
|
|
KARMJIT KAUR W/O JASPAL SIN.
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SIRHIND
|
PB-18-003-045-001/19
(KHARORI)
|
2618003000NRG23130620220038562
|
13/06/2022
|
Labh Kaur
|
2618003WL001827
|
Labh Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442675
|
|
LABH KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SIRHIND
|
PB-18-003-045-001/20
(KHARORI)
|
2618003000NRG23130620220038563
|
13/06/2022
|
Baljit Kaur
|
2618003WL001827
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442523
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SIRHIND
|
PB-18-003-045-001/21
(KHARORI)
|
2618003000NRG23130620220038564
|
13/06/2022
|
Baljit Kaur
|
2618003WL001827
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442683
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
143
|
SIRHIND
|
PB-18-003-045-001/23
(KHARORI)
|
2618003000NRG23130620220038565
|
13/06/2022
|
Amar Kaur
|
2618003WL001827
|
Amar Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442514
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SIRHIND
|
PB-18-003-045-001/24
(KHARORI)
|
2618003000NRG23130620220038566
|
13/06/2022
|
Sunita Rani
|
2618003WL001827
|
Sunita Rani
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442501
|
|
SUNITA RANI W/O SH SURINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SIRHIND
|
PB-18-003-045-001/25
(KHARORI)
|
2618003000NRG23130620220038567
|
13/06/2022
|
Charan Kaur
|
2618003WL001827
|
Charan Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442684
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SIRHIND
|
PB-18-003-045-001/27
(KHARORI)
|
2618003000NRG23130620220038568
|
13/06/2022
|
Kuldeep Kaur
|
2618003WL001827
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442678
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SIRHIND
|
PB-18-003-045-001/31
(KHARORI)
|
2618003000NRG23130620220038570
|
13/06/2022
|
Baljit Kaur
|
2618003WL001827
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442506
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SIRHIND
|
PB-18-003-045-001/36
(KHARORI)
|
2618003000NRG23130620220038572
|
13/06/2022
|
Mandeep Kaur
|
2618003WL001827
|
Mandeep Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442538
|
|
MANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SIRHIND
|
PB-18-003-045-001/38
(KHARORI)
|
2618003000NRG23130620220038573
|
13/06/2022
|
Ramandeep Kaur
|
2618003WL001827
|
Ramandeep Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367442554
|
|
RAMANDEEP KAUR W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SIRHIND
|
PB-18-003-045-001/43
(KHARORI)
|
2618003000NRG23130620220038574
|
13/06/2022
|
Amarjit Kaur
|
2618003WL001827
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367442521
|
|
Mrs. Amarjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
151
|
SIRHIND
|
PB-18-003-045-001/49
(KHARORI)
|
2618003000NRG23130620220038575
|
13/06/2022
|
Guljar singh
|
2618003WL001827
|
Guljar singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442522
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SIRHIND
|
PB-18-003-045-001/51
(KHARORI)
|
2618003000NRG23130620220038576
|
13/06/2022
|
Jasvir kaur
|
2618003WL001827
|
Jasvir kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442541
|
|
JASVIR KAUR W O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SIRHIND
|
PB-18-003-045-001/53
(KHARORI)
|
2618003000NRG23130620220038577
|
13/06/2022
|
Gurjeet kaur
|
2618003WL001827
|
Gurjeet kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367442540
|
|
GURJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SIRHIND
|
PB-18-003-045-001/54
(KHARORI)
|
2618003000NRG23130620220038578
|
13/06/2022
|
Prem singh
|
2618003WL001827
|
Prem singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442545
|
|
PREM SINGH S/O SURAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SIRHIND
|
PB-18-003-045-001/55
(KHARORI)
|
2618003000NRG23130620220038579
|
13/06/2022
|
Sandeep kaur
|
2618003WL001827
|
Sandeep kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442527
|
|
SANDEEP KAUR W/O AMRINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SIRHIND
|
PB-18-003-045-001/58
(KHARORI)
|
2618003000NRG23130620220038580
|
13/06/2022
|
Surinder singh
|
2618003WL001827
|
Surinder singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442518
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SIRHIND
|
PB-18-003-045-001/67
(KHARORI)
|
2618003000NRG23130620220038582
|
13/06/2022
|
Des Raj
|
2618003WL001827
|
Des Raj
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442544
|
|
DES RAJ S/O DEVI DITA
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SIRHIND
|
PB-18-003-045-001/68
(KHARORI)
|
2618003000NRG23130620220038583
|
13/06/2022
|
Harbans Kaur
|
2618003WL001827
|
Harbans Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442551
|
|
HARBANS KAUR W/O MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SIRHIND
|
PB-18-003-045-001/69
(KHARORI)
|
2618003000NRG23130620220038584
|
13/06/2022
|
Harwinder Kaur
|
2618003WL001827
|
Harwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442547
|
|
HARWINDER KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SIRHIND
|
PB-18-003-045-001/70
(KHARORI)
|
2618003000NRG23130620220038585
|
13/06/2022
|
Sarabjeet Kaur
|
2618003WL001827
|
Sarabjeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442515
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SIRHIND
|
PB-18-003-045-001/73
(KHARORI)
|
2618003000NRG23130620220038586
|
13/06/2022
|
Sarabjit Kaur
|
2618003WL001827
|
Sarabjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442516
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SIRHIND
|
PB-18-003-045-001/74
(KHARORI)
|
2618003000NRG23130620220038587
|
13/06/2022
|
Jaspal Kaur
|
2618003WL001827
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442508
|
|
JASPAL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SIRHIND
|
PB-18-003-045-001/75
(KHARORI)
|
2618003000NRG23130620220038588
|
13/06/2022
|
Jaspal Kaur
|
2618003WL001827
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442542
|
|
JASPAL KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SIRHIND
|
PB-18-003-045-001/77
(KHARORI)
|
2618003000NRG23130620220038589
|
13/06/2022
|
Paramjit Kaur
|
2618003WL001827
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442546
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SIRHIND
|
PB-18-003-045-001/78
(KHARORI)
|
2618003000NRG23130620220038590
|
13/06/2022
|
Amarjit Kaur
|
2618003WL001827
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442686
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SIRHIND
|
PB-18-003-045-001/83
(KHARORI)
|
2618003000NRG23130620220038591
|
13/06/2022
|
Karam Chand
|
2618003WL001827
|
Karam Chand
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442549
|
|
KARAMCHAND S/O UDHEY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SIRHIND
|
PB-18-003-045-001/87
(KHARORI)
|
2618003000NRG23130620220038593
|
13/06/2022
|
Kulwant Kaur
|
2618003WL001827
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442556
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SIRHIND
|
PB-18-003-045-001/88
(KHARORI)
|
2618003000NRG23130620220038594
|
13/06/2022
|
Laxmi
|
2618003WL001827
|
Laxmi
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442507
|
|
LACHHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SIRHIND
|
PB-18-003-045-001/89
(KHARORI)
|
2618003000NRG23130620220038595
|
13/06/2022
|
Sinder Kaur
|
2618003WL001827
|
Sinder Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367442550
|
|
SINDER KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SIRHIND
|
PB-18-003-045-001/90
(KHARORI)
|
2618003000NRG23130620220038596
|
13/06/2022
|
Baljit Kaur
|
2618003WL001827
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442504
|
|
BALJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SIRHIND
|
PB-18-003-045-001/95
(KHARORI)
|
2618003000NRG23130620220038598
|
13/06/2022
|
Hari Singh
|
2618003WL001827
|
Hari Singh
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442543
|
|
HARI SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SIRHIND
|
PB-18-003-045-001/96
(KHARORI)
|
2618003000NRG23130620220038599
|
13/06/2022
|
Jaswinder Kaur
|
2618003WL001827
|
Jaswinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442548
|
|
JASWINDER KAUR W/O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SIRHIND
|
PB-18-003-045-001/99
(KHARORI)
|
2618003000NRG23130620220038600
|
13/06/2022
|
Harnek Singh
|
2618003WL001827
|
Harnek Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442517
|
|
HARNEK SINGH S/O GARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SIRHIND
|
PB-18-003-051-001/103
(LATOUR)
|
2618003000NRG23130620220038499
|
13/06/2022
|
Diyal Singh
|
2618003WL001825
|
Diyal Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442681
|
|
DIAL S
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SIRHIND
|
PB-18-003-051-001/103
(LATOUR)
|
2618003000NRG23130620220038500
|
13/06/2022
|
Diyal Singh
|
2618003WL001825
|
Diyal Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442682
|
|
DIAL S
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SIRHIND
|
PB-18-003-051-001/105
(LATOUR)
|
2618003000NRG23130620220038501
|
13/06/2022
|
Sandeep Kaur
|
2618003WL001825
|
Sandeep Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442552
|
|
SANDEEP KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SIRHIND
|
PB-18-003-051-001/105
(LATOUR)
|
2618003000NRG23130620220038502
|
13/06/2022
|
Sandeep Kaur
|
2618003WL001825
|
Sandeep Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442553
|
|
SANDEEP KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
SIRHIND
|
PB-18-003-079-001/13
(ARAIN MAJRA)
|
2618003000NRG23130620220038420
|
13/06/2022
|
Mohinder Kaur
|
2618003WL001823
|
Mohinder Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367442537
|
|
MINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SIRHIND
|
PB-18-003-079-001/15
(ARAIN MAJRA)
|
2618003000NRG23130620220038421
|
13/06/2022
|
Gurdeep Kaur
|
2618003WL001823
|
Gurdeep Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442513
|
|
GURDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
SIRHIND
|
PB-18-003-079-001/19
(ARAIN MAJRA)
|
2618003000NRG23130620220038422
|
13/06/2022
|
Ajaib Singh
|
2618003WL001823
|
Ajaib Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442512
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SIRHIND
|
PB-18-003-079-001/21
(ARAIN MAJRA)
|
2618003000NRG23130620220038424
|
13/06/2022
|
Jaspal Kaur
|
2618003WL001823
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442530
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-079-001/22
(ARAIN MAJRA)
|
2618003000NRG23130620220038425
|
13/06/2022
|
Baljit Kaur
|
2618003WL001823
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442534
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SIRHIND
|
PB-18-003-079-001/23
(ARAIN MAJRA)
|
2618003000NRG23130620220038426
|
13/06/2022
|
Gurmeet singh
|
2618003WL001823
|
Gurmeet singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442535
|
|
GURMEET SINGH S/O DIYA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SIRHIND
|
PB-18-003-079-001/23
(ARAIN MAJRA)
|
2618003000NRG23130620220038427
|
13/06/2022
|
Jarnail Kaur
|
2618003WL001823
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442510
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
SIRHIND
|
PB-18-003-079-001/25
(ARAIN MAJRA)
|
2618003000NRG23130620220038428
|
13/06/2022
|
Amarjit Kaur
|
2618003WL001823
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442680
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
SIRHIND
|
PB-18-003-079-001/28
(ARAIN MAJRA)
|
2618003000NRG23130620220038430
|
13/06/2022
|
Charanjit Kaur
|
2618003WL001823
|
Charanjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442557
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
SIRHIND
|
PB-18-003-079-001/29
(ARAIN MAJRA)
|
2618003000NRG23130620220038431
|
13/06/2022
|
Sarabjeet Kaur
|
2618003WL001823
|
Sarabjeet Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367442502
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
SIRHIND
|
PB-18-003-079-001/3
(ARAIN MAJRA)
|
2618003000NRG23130620220038432
|
13/06/2022
|
Karnail Kaur
|
2618003WL001823
|
Karnail Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442529
|
|
KARNAIL KAUR W/O GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SIRHIND
|
PB-18-003-079-001/33
(ARAIN MAJRA)
|
2618003000NRG23130620220038434
|
13/06/2022
|
Jasvir Kaur
|
2618003WL001823
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442528
|
|
JASVIR KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
190
|
SIRHIND
|
PB-18-003-079-001/36
(ARAIN MAJRA)
|
2618003000NRG23130620220038435
|
13/06/2022
|
Surjit Kaur
|
2618003WL001823
|
Surjit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442503
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SIRHIND
|
PB-18-003-079-001/37
(ARAIN MAJRA)
|
2618003000NRG23130620220038436
|
13/06/2022
|
Surinder Kaur
|
2618003WL001823
|
Surinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442519
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SIRHIND
|
PB-18-003-079-001/4
(ARAIN MAJRA)
|
2618003000NRG23130620220038438
|
13/06/2022
|
Rani
|
2618003WL001823
|
Rani
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367442520
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SIRHIND
|
PB-18-003-079-001/40
(ARAIN MAJRA)
|
2618003000NRG23130620220038439
|
13/06/2022
|
Paramjit kaur
|
2618003WL001823
|
Paramjit kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442532
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
SIRHIND
|
PB-18-003-079-001/42
(ARAIN MAJRA)
|
2618003000NRG23130620220038440
|
13/06/2022
|
Baljit Kaur
|
2618003WL001823
|
Baljit Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367442533
|
|
BALJIT KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SIRHIND
|
PB-18-003-079-001/45
(ARAIN MAJRA)
|
2618003000NRG23130620220038442
|
13/06/2022
|
Malkeet Singh
|
2618003WL001823
|
Malkeet Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442526
|
|
MALKEET SINGH S/O LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
SIRHIND
|
PB-18-003-079-001/46
(ARAIN MAJRA)
|
2618003000NRG23130620220038443
|
13/06/2022
|
Karamjeet Kaur
|
2618003WL001823
|
Karamjeet Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367442536
|
|
KARAMJEET KAUR W/O BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
SIRHIND
|
PB-18-003-079-001/48
(ARAIN MAJRA)
|
2618003000NRG23130620220038444
|
13/06/2022
|
Paramjeet Kaur
|
2618003WL001823
|
Paramjeet Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442539
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
SIRHIND
|
PB-18-003-079-001/5
(ARAIN MAJRA)
|
2618003000NRG23130620220038446
|
13/06/2022
|
Jasvir Kaur
|
2618003WL001823
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367442511
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
SIRHIND
|
PB-18-003-079-001/6
(ARAIN MAJRA)
|
2618003000NRG23130620220038448
|
13/06/2022
|
Karamjit Kaur
|
2618003WL001823
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442531
|
|
KARAMJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
SIRHIND
|
PB-18-003-079-001/7
(ARAIN MAJRA)
|
2618003000NRG23130620220038450
|
13/06/2022
|
Sawarn Kaur
|
2618003WL001823
|
Sawarn Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442525
|
|
Mrs. SWARAN KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SIRHIND
|
PB-18-003-079-001/8
(ARAIN MAJRA)
|
2618003000NRG23130620220038451
|
13/06/2022
|
Jeon Singh
|
2618003WL001823
|
Jeon Singh
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442677
|
|
JEON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97854
|
97854
|
|
|
|
|
|
|
|
|
202
|
SIRHIND
|
PB-18-003-061-001/21
(MAJRI FATAK)
|
2618003000NRG23130620220038505
|
13/06/2022
|
Sher Singh
|
2618003WL001826
|
Sher Singh
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442592
|
|
SHERSINGH S O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
203
|
SIRHIND
|
PB-18-003-012-001/155
(BHAMARSI BULAND)
|
2618003000NRG23130620220038645
|
13/06/2022
|
Gurmail Kaur
|
2618003WL001829
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442630
|
|
GURMAIL KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
SIRHIND
|
PB-18-003-012-001/59
(BHAMARSI BULAND)
|
2618003000NRG23130620220038675
|
13/06/2022
|
Surinder Kaur
|
2618003WL001829
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442599
|
|
SURINDER KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
SIRHIND
|
PB-18-003-012-001/68
(BHAMARSI BULAND)
|
2618003000NRG23130620220038678
|
13/06/2022
|
Kuldip Kaur
|
2618003WL001829
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442492
|
|
KULDEEP KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
SIRHIND
|
PB-18-003-013-001/172
(BHAMARSI JER)
|
2618003000NRG23130620220038712
|
13/06/2022
|
Vinder Kaur
|
2618003WL001830
|
Vinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442494
|
|
VINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
SIRHIND
|
PB-18-003-013-001/183
(BHAMARSI JER)
|
2618003000NRG23130620220038715
|
13/06/2022
|
Harjit Kaur
|
2618003WL001830
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442482
|
|
HARJIT KAUR W O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
SIRHIND
|
PB-18-003-013-001/45
(BHAMARSI JER)
|
2618003000NRG23130620220038733
|
13/06/2022
|
Manjeet Kaur
|
2618003WL001830
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442605
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
SIRHIND
|
PB-18-003-013-001/74
(BHAMARSI JER)
|
2618003000NRG23130620220038747
|
13/06/2022
|
Ranjit Kaur
|
2618003WL001830
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442617
|
|
RANJIT KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
210
|
SIRHIND
|
PB-18-003-013-001/88
(BHAMARSI JER)
|
2618003000NRG23130620220038750
|
13/06/2022
|
Balwinder kaur
|
2618003WL001830
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442497
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRHIND
|
PB-18-003-013-001/91
(BHAMARSI JER)
|
2618003000NRG23130620220038752
|
13/06/2022
|
Amandeep Kaur
|
2618003WL001830
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442493
|
|
AMANDEEP KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
SIRHIND
|
PB-18-003-046-001/21
(KHERI)
|
2618003000NRG23130620220038608
|
13/06/2022
|
Amarjit Kaur
|
2618003WL001828
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442611
|
|
AMARJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
SIRHIND
|
PB-18-003-046-001/29
(KHERI)
|
2618003000NRG23130620220038612
|
13/06/2022
|
Murti
|
2618003WL001828
|
Murti
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442499
|
|
Mrs. MURATI WO PARITAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SIRHIND
|
PB-18-003-046-001/73
(KHERI)
|
2618003000NRG23130620220038623
|
13/06/2022
|
Harpreet Singh
|
2618003WL001828
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442483
|
|
HARPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
215
|
SIRHIND
|
PB-18-003-061-001/21
(MAJRI FATAK)
|
2618003000NRG23130620220038506
|
13/06/2022
|
Lakhwinder Kaur
|
2618003WL001826
|
Lakhwinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442676
|
|
LAKHWINDER KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
216
|
SIRHIND
|
PB-18-003-040-001/12
(JALHA)
|
2618003000NRG23130620220038458
|
13/06/2022
|
Jarnail Kaur
|
2618003WL001824
|
Jarnail Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442670
|
|
MRS JARNAIL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-040-001/143
(JALHA)
|
2618003000NRG23130620220038464
|
13/06/2022
|
Swaran Kaur
|
2618003WL001824
|
Swaran Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442688
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SIRHIND
|
PB-18-003-040-001/37
(JALHA)
|
2618003000NRG23130620220038476
|
13/06/2022
|
Mukhtiyar Kaur
|
2618003WL001824
|
Mukhtiyar Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442671
|
|
MUKHTIAR KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SIRHIND
|
PB-18-003-046-001/18
(KHERI)
|
2618003000NRG23130620220038605
|
13/06/2022
|
Birbal Mohammad
|
2618003WL001828
|
Birbal Mohammad
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442672
|
|
Mr. BEERBAL MOHAMED
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
220
|
SIRHIND
|
PB-18-003-026-001/126
(CHHALERI KALAN)
|
2618003000NRG23130620220038846
|
13/06/2022
|
Saroop Singh
|
2618003WL001833
|
Saroop Singh
|
00415
|
SBIN0050015
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442700
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
221
|
SIRHIND
|
PB-18-003-026-001/103
(CHHALERI KALAN)
|
2618003000NRG23130620220038835
|
13/06/2022
|
Mamo Devi
|
2618003WL001833
|
Mamo Devi
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442442
|
|
MRS MAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-026-001/104
(CHHALERI KALAN)
|
2618003000NRG23130620220038836
|
13/06/2022
|
Harbans Kaur
|
2618003WL001833
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442412
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-026-001/108
(CHHALERI KALAN)
|
2618003000NRG23130620220038839
|
13/06/2022
|
Harpreet Kaur
|
2618003WL001833
|
Harpreet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442456
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-026-001/110
(CHHALERI KALAN)
|
2618003000NRG23130620220038840
|
13/06/2022
|
Rani
|
2618003WL001833
|
Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442447
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIRHIND
|
PB-18-003-026-001/113
(CHHALERI KALAN)
|
2618003000NRG23130620220038841
|
13/06/2022
|
Jaswant Kaur
|
2618003WL001833
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442457
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-026-001/120
(CHHALERI KALAN)
|
2618003000NRG23130620220038843
|
13/06/2022
|
Vidya Devi
|
2618003WL001833
|
Vidya Devi
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442410
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIRHIND
|
PB-18-003-026-001/122
(CHHALERI KALAN)
|
2618003000NRG23130620220038844
|
13/06/2022
|
Sindro Devi
|
2618003WL001833
|
Sindro Devi
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442409
|
|
MRS SINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIRHIND
|
PB-18-003-026-001/124
(CHHALERI KALAN)
|
2618003000NRG23130620220038845
|
13/06/2022
|
Baljit Kaur
|
2618003WL001833
|
Baljit Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
18/06/2022
|
|
2367442407
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-026-001/131
(CHHALERI KALAN)
|
2618003000NRG23130620220038849
|
13/06/2022
|
Harprit Kaur
|
2618003WL001833
|
Harprit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442441
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIRHIND
|
PB-18-003-026-001/135
(CHHALERI KALAN)
|
2618003000NRG23130620220038850
|
13/06/2022
|
Kulwinder Kaur
|
2618003WL001833
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442443
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIRHIND
|
PB-18-003-026-001/137
(CHHALERI KALAN)
|
2618003000NRG23130620220038851
|
13/06/2022
|
Sukhpreet Kaur
|
2618003WL001833
|
Sukhpreet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442458
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIRHIND
|
PB-18-003-026-001/139
(CHHALERI KALAN)
|
2618003000NRG23130620220038852
|
13/06/2022
|
Pal Kaur
|
2618003WL001833
|
Pal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442459
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIRHIND
|
PB-18-003-026-001/14
(CHHALERI KALAN)
|
2618003000NRG23130620220038853
|
13/06/2022
|
PAAL KAUR
|
2618003WL001833
|
PAAL KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442449
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIRHIND
|
PB-18-003-026-001/143
(CHHALERI KALAN)
|
2618003000NRG23130620220038854
|
13/06/2022
|
Amarjeet Kaur
|
2618003WL001833
|
Amarjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442445
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIRHIND
|
PB-18-003-026-001/15
(CHHALERI KALAN)
|
2618003000NRG23130620220038856
|
13/06/2022
|
Bimla Rani
|
2618003WL001833
|
Bimla Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442416
|
|
MR BIMAL RANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIRHIND
|
PB-18-003-026-001/150
(CHHALERI KALAN)
|
2618003000NRG23130620220038857
|
13/06/2022
|
Puna Devi
|
2618003WL001833
|
Puna Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442417
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIRHIND
|
PB-18-003-026-001/155
(CHHALERI KALAN)
|
2618003000NRG23130620220038859
|
13/06/2022
|
Harpreet Kaur
|
2618003WL001833
|
Harpreet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442426
|
|
MRS HARPREET KAUR WOGURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIRHIND
|
PB-18-003-026-001/156
(CHHALERI KALAN)
|
2618003000NRG23130620220038860
|
13/06/2022
|
Sarbjit Kaur
|
2618003WL001833
|
Sarbjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442429
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIRHIND
|
PB-18-003-026-001/158
(CHHALERI KALAN)
|
2618003000NRG23130620220038862
|
13/06/2022
|
Kanta Rani
|
2618003WL001833
|
Kanta Rani
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442418
|
|
MISS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIRHIND
|
PB-18-003-026-001/160
(CHHALERI KALAN)
|
2618003000NRG23130620220038863
|
13/06/2022
|
Amrik Singh
|
2618003WL001833
|
Amrik Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
18/06/2022
|
|
2367442704
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIRHIND
|
PB-18-003-026-001/21
(CHHALERI KALAN)
|
2618003000NRG23130620220038868
|
13/06/2022
|
Jasbir Kaur
|
2618003WL001833
|
Jasbir Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442448
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIRHIND
|
PB-18-003-026-001/22
(CHHALERI KALAN)
|
2618003000NRG23130620220038869
|
13/06/2022
|
Jasvir Kaur
|
2618003WL001833
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442687
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIRHIND
|
PB-18-003-026-001/35
(CHHALERI KALAN)
|
2618003000NRG23130620220038870
|
13/06/2022
|
Sukhwinder Kaur
|
2618003WL001833
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442446
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIRHIND
|
PB-18-003-084-001/14
(SARANA)
|
2618003000NRG23130620220038762
|
13/06/2022
|
Bant Singh
|
2618003WL001831
|
Bant Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442452
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIRHIND
|
PB-18-003-084-001/17
(SARANA)
|
2618003000NRG23130620220038763
|
13/06/2022
|
Lacchmi Devi
|
2618003WL001831
|
Lacchmi Devi
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442707
|
|
MRS LACCHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIRHIND
|
PB-18-003-084-001/18
(SARANA)
|
2618003000NRG23130620220038764
|
13/06/2022
|
Ajaib Kaur
|
2618003WL001831
|
Ajaib Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442706
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIRHIND
|
PB-18-003-084-001/19
(SARANA)
|
2618003000NRG23130620220038765
|
13/06/2022
|
Bholi
|
2618003WL001831
|
Bholi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442433
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIRHIND
|
PB-18-003-084-001/2
(SARANA)
|
2618003000NRG23130620220038766
|
13/06/2022
|
Gurmel Kaur
|
2618003WL001831
|
Gurmel Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442455
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIRHIND
|
PB-18-003-084-001/20
(SARANA)
|
2618003000NRG23130620220038767
|
13/06/2022
|
Hardeep Kaur
|
2618003WL001831
|
Hardeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442693
|
|
HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIRHIND
|
PB-18-003-084-001/22
(SARANA)
|
2618003000NRG23130620220038768
|
13/06/2022
|
Bhupinder Kaur
|
2618003WL001831
|
Bhupinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442705
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIRHIND
|
PB-18-003-084-001/23
(SARANA)
|
2618003000NRG23130620220038769
|
13/06/2022
|
Paramjit Kaur
|
2618003WL001831
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442708
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIRHIND
|
PB-18-003-084-001/24
(SARANA)
|
2618003000NRG23130620220038770
|
13/06/2022
|
GURDEEP KAUR
|
2618003WL001831
|
GURDEEP KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442437
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIRHIND
|
PB-18-003-084-001/25
(SARANA)
|
2618003000NRG23130620220038771
|
13/06/2022
|
SUNEHRI
|
2618003WL001831
|
SUNEHRI
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442434
|
|
MRS SUNEHARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SIRHIND
|
PB-18-003-084-001/26
(SARANA)
|
2618003000NRG23130620220038772
|
13/06/2022
|
Swarnjit kaur
|
2618003WL001831
|
Swarnjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442713
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIRHIND
|
PB-18-003-084-001/28
(SARANA)
|
2618003000NRG23130620220038773
|
13/06/2022
|
SANDEEP KAUR
|
2618003WL001831
|
SANDEEP KAUR
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442440
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIRHIND
|
PB-18-003-084-001/29
(SARANA)
|
2618003000NRG23130620220038774
|
13/06/2022
|
GURNAM SINGH
|
2618003WL001831
|
GURNAM SINGH
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442703
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIRHIND
|
PB-18-003-084-001/30
(SARANA)
|
2618003000NRG23130620220038775
|
13/06/2022
|
SURJIT KAUR
|
2618003WL001831
|
SURJIT KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442712
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIRHIND
|
PB-18-003-084-001/33
(SARANA)
|
2618003000NRG23130620220038776
|
13/06/2022
|
RANJIT KAUR
|
2618003WL001831
|
RANJIT KAUR
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442439
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIRHIND
|
PB-18-003-084-001/34
(SARANA)
|
2618003000NRG23130620220038777
|
13/06/2022
|
KESAR KAUR
|
2618003WL001831
|
KESAR KAUR
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442711
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIRHIND
|
PB-18-003-084-001/35
(SARANA)
|
2618003000NRG23130620220038778
|
13/06/2022
|
BALJINDER KAUR
|
2618003WL001831
|
BALJINDER KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442435
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIRHIND
|
PB-18-003-084-001/36
(SARANA)
|
2618003000NRG23130620220038779
|
13/06/2022
|
BALVIR KAUR
|
2618003WL001831
|
BALVIR KAUR
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442701
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIRHIND
|
PB-18-003-084-001/37
(SARANA)
|
2618003000NRG23130620220038780
|
13/06/2022
|
RANJIT KAUR
|
2618003WL001831
|
RANJIT KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442415
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIRHIND
|
PB-18-003-084-001/39
(SARANA)
|
2618003000NRG23130620220038781
|
13/06/2022
|
BABU SINGH
|
2618003WL001831
|
BABU SINGH
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442438
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIRHIND
|
PB-18-003-084-001/43
(SARANA)
|
2618003000NRG23130620220038782
|
13/06/2022
|
Charanjit Kaur
|
2618003WL001831
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442423
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIRHIND
|
PB-18-003-084-001/44
(SARANA)
|
2618003000NRG23130620220038783
|
13/06/2022
|
Ranjit Kaur
|
2618003WL001831
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442408
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIRHIND
|
PB-18-003-084-001/45
(SARANA)
|
2618003000NRG23130620220038784
|
13/06/2022
|
Harpreet kaur
|
2618003WL001831
|
Harpreet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442694
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIRHIND
|
PB-18-003-084-001/48
(SARANA)
|
2618003000NRG23130620220038785
|
13/06/2022
|
Baru singh
|
2618003WL001831
|
Baru singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442453
|
|
MR BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIRHIND
|
PB-18-003-084-001/50
(SARANA)
|
2618003000NRG23130620220038787
|
13/06/2022
|
Nirmal kaur
|
2618003WL001831
|
Nirmal kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442444
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIRHIND
|
PB-18-003-084-001/51
(SARANA)
|
2618003000NRG23130620220038788
|
13/06/2022
|
Malkit kaur
|
2618003WL001831
|
Malkit kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442702
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SIRHIND
|
PB-18-003-084-001/52
(SARANA)
|
2618003000NRG23130620220038789
|
13/06/2022
|
Ranjit kaur
|
2618003WL001831
|
Ranjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442450
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SIRHIND
|
PB-18-003-084-001/56
(SARANA)
|
2618003000NRG23130620220038790
|
13/06/2022
|
Darshana
|
2618003WL001831
|
Darshana
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442436
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
272
|
SIRHIND
|
PB-18-003-084-001/63
(SARANA)
|
2618003000NRG23130620220038792
|
13/06/2022
|
Darshana kaur
|
2618003WL001831
|
Darshana kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442451
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SIRHIND
|
PB-18-003-084-001/64
(SARANA)
|
2618003000NRG23130620220038793
|
13/06/2022
|
amrik singh
|
2618003WL001831
|
amrik singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442421
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIRHIND
|
PB-18-003-084-001/69
(SARANA)
|
2618003000NRG23130620220038794
|
13/06/2022
|
Sukhvir kaur
|
2618003WL001831
|
Sukhvir kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442454
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIRHIND
|
PB-18-003-084-001/7
(SARANA)
|
2618003000NRG23130620220038795
|
13/06/2022
|
Davinder Kaur
|
2618003WL001831
|
Davinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442709
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIRHIND
|
PB-18-003-084-001/76
(SARANA)
|
2618003000NRG23130620220038796
|
13/06/2022
|
Labh Singh
|
2618003WL001831
|
Labh Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442411
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
SIRHIND
|
PB-18-003-084-001/82
(SARANA)
|
2618003000NRG23130620220038798
|
13/06/2022
|
sandeep kaur
|
2618003WL001831
|
sandeep kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442414
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
SIRHIND
|
PB-18-003-084-001/83
(SARANA)
|
2618003000NRG23130620220038799
|
13/06/2022
|
ranjeet kaur
|
2618003WL001831
|
ranjeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442424
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIRHIND
|
PB-18-003-084-001/88
(SARANA)
|
2618003000NRG23130620220038800
|
13/06/2022
|
baljinder kaur
|
2618003WL001831
|
baljinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442420
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SIRHIND
|
PB-18-003-084-001/9
(SARANA)
|
2618003000NRG23130620220038802
|
13/06/2022
|
Nirmal Kaur
|
2618003WL001831
|
Nirmal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442710
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIRHIND
|
PB-18-003-084-001/92
(SARANA)
|
2618003000NRG23130620220038803
|
13/06/2022
|
Manjeet Kaur
|
2618003WL001831
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442413
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
SIRHIND
|
PB-18-003-084-001/93
(SARANA)
|
2618003000NRG23130620220038804
|
13/06/2022
|
Gurmeet Kaur
|
2618003WL001831
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442425
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94188
|
94188
|
|
|
|
|
|
|
|
|
283
|
SIRHIND
|
PB-18-003-026-001/147
(CHHALERI KALAN)
|
2618003000NRG23130620220038855
|
13/06/2022
|
Reshma Rani
|
2618003WL001833
|
Reshma Rani
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442422
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
SIRHIND
|
PB-18-003-026-001/165
(CHHALERI KALAN)
|
2618003000NRG23130620220038865
|
13/06/2022
|
Paramjit Kaur
|
2618003WL001833
|
Paramjit Kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442419
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
285
|
SIRHIND
|
PB-18-003-012-001/178
(BHAMARSI BULAND)
|
2618003000NRG23130620220038655
|
13/06/2022
|
Kamaljeet Kaur
|
2618003WL001829
|
Kamaljeet Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442428
|
|
MRS KAMALJEET KAUR WO DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
SIRHIND
|
PB-18-003-013-001/184
(BHAMARSI JER)
|
2618003000NRG23130620220038716
|
13/06/2022
|
Jaswinder Kaur
|
2618003WL001830
|
Jaswinder Kaur
|
00415
|
SBIN0051510
|
282
|
282
|
Processed
|
18/06/2022
|
|
2367442427
|
|
MRS JASWINDER KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
SIRHIND
|
PB-18-003-040-001/123
(JALHA)
|
2618003000NRG23130620220038460
|
13/06/2022
|
Kiranpal Kaur
|
2618003WL001824
|
Kiranpal Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442432
|
|
MRS KIRANPAL KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
SIRHIND
|
PB-18-003-040-001/137
(JALHA)
|
2618003000NRG23130620220038463
|
13/06/2022
|
Gurmit Kaur
|
2618003WL001824
|
Gurmit Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442430
|
|
MRS GURMIT KAUR WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
SIRHIND
|
PB-18-003-040-001/144
(JALHA)
|
2618003000NRG23130620220038465
|
13/06/2022
|
Kulvinder Kaur
|
2618003WL001824
|
Kulvinder Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442431
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SIRHIND
|
PB-18-003-040-001/151
(JALHA)
|
2618003000NRG23130620220038468
|
13/06/2022
|
Charanjeet Kaur
|
2618003WL001824
|
Charanjeet Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442689
|
|
MRS CHARANJEET KAUR WO PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
291
|
SIRHIND
|
PB-18-003-061-001/18
(MAJRI FATAK)
|
2618003000NRG23130620220038503
|
13/06/2022
|
Mitro
|
2618003WL001826
|
Mitro
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442664
|
|
MITRO WO VIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
SIRHIND
|
PB-18-003-061-001/23
(MAJRI FATAK)
|
2618003000NRG23130620220038507
|
13/06/2022
|
Surjeet Kaur
|
2618003WL001826
|
Surjeet Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442657
|
|
SURJIT KAURW/O LAKHA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
293
|
SIRHIND
|
PB-18-003-061-001/25
(MAJRI FATAK)
|
2618003000NRG23130620220038509
|
13/06/2022
|
Makhan Ram
|
2618003WL001826
|
Makhan Ram
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442663
|
|
MAKHAN RAM SO BACHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
294
|
SIRHIND
|
PB-18-003-061-001/30
(MAJRI FATAK)
|
2618003000NRG23130620220038512
|
13/06/2022
|
Joginder Kaur
|
2618003WL001826
|
Joginder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442652
|
|
JOGINDER KAUR W O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SIRHIND
|
PB-18-003-061-001/31
(MAJRI FATAK)
|
2618003000NRG23130620220038513
|
13/06/2022
|
Asha Rani
|
2618003WL001826
|
Asha Rani
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2367442656
|
|
ASHA RANI WO SUCHA RAM
|
UNION BANK OF INDIA(508500)
|
|
296
|
SIRHIND
|
PB-18-003-061-001/34
(MAJRI FATAK)
|
2618003000NRG23130620220038516
|
13/06/2022
|
Mamta
|
2618003WL001826
|
Mamta
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442665
|
|
MAMTA WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
SIRHIND
|
PB-18-003-061-001/36
(MAJRI FATAK)
|
2618003000NRG23130620220038518
|
13/06/2022
|
Sankuntla Devi
|
2618003WL001826
|
Sankuntla Devi
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442661
|
|
SANKUNTLA DEVI WO SHINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
298
|
SIRHIND
|
PB-18-003-061-001/39
(MAJRI FATAK)
|
2618003000NRG23130620220038520
|
13/06/2022
|
Manjit Kaur
|
2618003WL001826
|
Manjit Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442659
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
SIRHIND
|
PB-18-003-061-001/41
(MAJRI FATAK)
|
2618003000NRG23130620220038522
|
13/06/2022
|
Kali Devi
|
2618003WL001826
|
Kali Devi
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442667
|
|
KALI DEVI WO SEWA RAM
|
UNION BANK OF INDIA(508500)
|
|
300
|
SIRHIND
|
PB-18-003-061-001/42
(MAJRI FATAK)
|
2618003000NRG23130620220038523
|
13/06/2022
|
Miko
|
2618003WL001826
|
Miko
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442655
|
|
MIKO WO SULKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
SIRHIND
|
PB-18-003-061-001/43
(MAJRI FATAK)
|
2618003000NRG23130620220038524
|
13/06/2022
|
Pammi
|
2618003WL001826
|
Pammi
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442653
|
|
PAMMI WO GYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
302
|
SIRHIND
|
PB-18-003-061-001/45
(MAJRI FATAK)
|
2618003000NRG23130620220038526
|
13/06/2022
|
Pammi
|
2618003WL001826
|
Pammi
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442668
|
|
PAMMI WO PAPPU RAM
|
UNION BANK OF INDIA(508500)
|
|
303
|
SIRHIND
|
PB-18-003-061-001/48
(MAJRI FATAK)
|
2618003000NRG23130620220038529
|
13/06/2022
|
Rekha Rani
|
2618003WL001826
|
Rekha Rani
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2367442660
|
|
REKHA RANI WO BALKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
304
|
SIRHIND
|
PB-18-003-061-001/32
(MAJRI FATAK)
|
2618003000NRG23130620220038514
|
13/06/2022
|
Sawarn Kaur
|
2618003WL001826
|
Sawarn Kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442654
|
|
SAWARN KAUR WO CHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
305
|
SIRHIND
|
PB-18-003-061-001/35
(MAJRI FATAK)
|
2618003000NRG23130620220038517
|
13/06/2022
|
Veero
|
2618003WL001826
|
Veero
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442666
|
|
VEERO WO TEJA RAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
SIRHIND
|
PB-18-003-061-001/37
(MAJRI FATAK)
|
2618003000NRG23130620220038519
|
13/06/2022
|
Pasho
|
2618003WL001826
|
Pasho
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442658
|
|
PASHO WO BALBIR SINGHH
|
UNION BANK OF INDIA(508500)
|
|
307
|
SIRHIND
|
PB-18-003-061-001/40
(MAJRI FATAK)
|
2618003000NRG23130620220038521
|
13/06/2022
|
Swarno Devi
|
2618003WL001826
|
Swarno Devi
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2367442662
|
|
SWARNO DEVI WO DEEPA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424128
|
424128
|
|
|
|
|
|
|
|