|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRHIND
|
PB-18-003-030-001/28
(DALO MAJRA)
|
2618003000NRG23130720220070876
|
13/07/2022
|
Paramjit Kaur
|
2618003WL003457
|
Paramjit Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821694
|
|
PARMJEET KAUR WO AMRIK RAM
|
BANK OF BARODA(606985)
|
|
2
|
SIRHIND
|
PB-18-003-030-001/70
(DALO MAJRA)
|
2618003000NRG23130720220070892
|
13/07/2022
|
Davinder Pal Kaur
|
2618003WL003457
|
Davinder Pal Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821693
|
|
DAVINDER PAL KAUR
|
BANK OF BARODA(606985)
|
|
3
|
SIRHIND
|
PB-18-003-030-001/79
(DALO MAJRA)
|
2618003000NRG23130720220070894
|
13/07/2022
|
Bimla Devi
|
2618003WL003457
|
Bimla Devi
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821695
|
|
Bimla Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-087-001/1
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220070983
|
13/07/2022
|
Paramjit Kaur
|
2618003WL003460
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821765
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRHIND
|
PB-18-003-087-001/137
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071011
|
13/07/2022
|
PARAMJIT KAUR
|
2618003WL003460
|
PARAMJIT KAUR
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821768
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-087-001/146
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071016
|
13/07/2022
|
Gurbakhsh singh
|
2618003WL003460
|
Gurbakhsh singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821766
|
|
GURBAKHSH SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-087-001/50
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071046
|
13/07/2022
|
Sinder kaur
|
2618003WL003460
|
Sinder kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821767
|
|
SINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-087-001/68
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071051
|
13/07/2022
|
Karnail Kaur
|
2618003WL003460
|
Karnail Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821769
|
|
KARNAIL KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-030-001/75
(DALO MAJRA)
|
2618003000NRG23130720220070893
|
13/07/2022
|
Sajjan Singh
|
2618003WL003457
|
Sajjan Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821683
|
|
SAJJAN SINGH S/O GURBACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-065-001/28
(MALAK PUR)
|
2618003000NRG23130720220070851
|
13/07/2022
|
Sukhdev Singh
|
2618003WL003456
|
Sukhdev Singh
|
00127
|
FDRL0002060
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146821687
|
|
SUKHDEV SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-088-001/72
(SIDWAN)
|
2618003000NRG23130720220070981
|
13/07/2022
|
Harmeet Kaur
|
2618003WL003459
|
Harmeet Kaur
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821688
|
|
HARMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRHIND
|
PB-18-003-088-001/73
(SIDWAN)
|
2618003000NRG23130720220070982
|
13/07/2022
|
Jaspal Kaur
|
2618003WL003459
|
Jaspal Kaur
|
00177
|
IOBA0002347
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821689
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-087-001/10
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220070984
|
13/07/2022
|
Paramjit Kaur
|
2618003WL003460
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821802
|
|
PARAMJIT KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SIRHIND
|
PB-18-003-087-001/101
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220070986
|
13/07/2022
|
Kamaldeep Kaur
|
2618003WL003460
|
Kamaldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821821
|
|
KAMALDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SIRHIND
|
PB-18-003-087-001/103
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220070988
|
13/07/2022
|
Gurmeet Singh
|
2618003WL003460
|
Gurmeet Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821686
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRHIND
|
PB-18-003-087-001/107
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220070992
|
13/07/2022
|
Hari Krishan
|
2618003WL003460
|
Hari Krishan
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821803
|
|
HARI KRISHAN S/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRHIND
|
PB-18-003-087-001/108
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220070993
|
13/07/2022
|
Rajwinder singh
|
2618003WL003460
|
Rajwinder singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821804
|
|
RAJWINDER SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-087-001/113
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220070995
|
13/07/2022
|
Harbhajan Singh
|
2618003WL003460
|
Harbhajan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821797
|
|
MR HARBHAJAN SINGH SO SH INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRHIND
|
PB-18-003-087-001/12
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071001
|
13/07/2022
|
Shamsher kaur
|
2618003WL003460
|
Shamsher kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821781
|
|
SHAMSHER KAUR W O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SIRHIND
|
PB-18-003-087-001/120
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071002
|
13/07/2022
|
Sheela Rani
|
2618003WL003460
|
Sheela Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821814
|
|
SHEELA RANI W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SIRHIND
|
PB-18-003-087-001/125
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071004
|
13/07/2022
|
Raj Rani
|
2618003WL003460
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821791
|
|
RAJ RANI WO BUDH RAM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-087-001/14
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071012
|
13/07/2022
|
Paramjit Kaur
|
2618003WL003460
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821808
|
|
PARAMJIT KAUR W O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SIRHIND
|
PB-18-003-087-001/19
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071021
|
13/07/2022
|
Ramesh kaur
|
2618003WL003460
|
Ramesh kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821799
|
|
RAMES KAUR W O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SIRHIND
|
PB-18-003-087-001/2
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071022
|
13/07/2022
|
Amarjeet Kaur
|
2618003WL003460
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821777
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRHIND
|
PB-18-003-087-001/22
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071023
|
13/07/2022
|
Manjit Kaur
|
2618003WL003460
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821779
|
|
MANJIT KAUR W O S.TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SIRHIND
|
PB-18-003-087-001/23
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071024
|
13/07/2022
|
Nachatar Kaur
|
2618003WL003460
|
Nachatar Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146821778
|
|
NACHHATAR KAUR WO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIRHIND
|
PB-18-003-087-001/24
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071025
|
13/07/2022
|
Ranjit Kaur
|
2618003WL003460
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821780
|
|
RANJIT KAUR W O S.VINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SIRHIND
|
PB-18-003-087-001/26
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071026
|
13/07/2022
|
Parmjeet Kaur
|
2618003WL003460
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821776
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRHIND
|
PB-18-003-087-001/28
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071027
|
13/07/2022
|
Shero Kaur
|
2618003WL003460
|
Shero Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821783
|
|
SHERO KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SIRHIND
|
PB-18-003-087-001/29
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071028
|
13/07/2022
|
Nachattar Kaur
|
2618003WL003460
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146821784
|
|
NACHHATRO WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIRHIND
|
PB-18-003-087-001/3
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071029
|
13/07/2022
|
Parkash Kaur
|
2618003WL003460
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821807
|
|
PARKASH KAUR W O S.SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SIRHIND
|
PB-18-003-087-001/30
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071030
|
13/07/2022
|
Varinder Kaur
|
2618003WL003460
|
Varinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821785
|
|
MRS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRHIND
|
PB-18-003-087-001/31
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071032
|
13/07/2022
|
Amarjit Kaur
|
2618003WL003460
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821775
|
|
AMARJIT KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SIRHIND
|
PB-18-003-087-001/32
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071033
|
13/07/2022
|
Amarjeet kaur
|
2618003WL003460
|
Amarjeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821786
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRHIND
|
PB-18-003-087-001/33
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071034
|
13/07/2022
|
Baljeet Kaur
|
2618003WL003460
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821774
|
|
BALJEET KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SIRHIND
|
PB-18-003-087-001/37
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071037
|
13/07/2022
|
Rani
|
2618003WL003460
|
Rani
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821782
|
|
RANI W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SIRHIND
|
PB-18-003-087-001/38
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071038
|
13/07/2022
|
Sukhwinder Kaur
|
2618003WL003460
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821789
|
|
SUKHWINDER KAUR W O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SIRHIND
|
PB-18-003-087-001/41
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071040
|
13/07/2022
|
Charanjit Kaur
|
2618003WL003460
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821788
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRHIND
|
PB-18-003-087-001/42
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071041
|
13/07/2022
|
Jaswinder kaur
|
2618003WL003460
|
Jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821787
|
|
JASWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIRHIND
|
PB-18-003-087-001/45
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071042
|
13/07/2022
|
Mahinder Singh
|
2618003WL003460
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821795
|
|
MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SIRHIND
|
PB-18-003-087-001/46
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071043
|
13/07/2022
|
Gurmeet Kaur
|
2618003WL003460
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821800
|
|
GURMEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SIRHIND
|
PB-18-003-087-001/48
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071044
|
13/07/2022
|
Piyar Kaur
|
2618003WL003460
|
Piyar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821798
|
|
GURMEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRHIND
|
PB-18-003-087-001/49
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071045
|
13/07/2022
|
Sarbjit Kaur
|
2618003WL003460
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821792
|
|
SARABJIT KAUR W O S.NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-087-001/53
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071047
|
13/07/2022
|
Darshan Kaur
|
2618003WL003460
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146821801
|
|
DARSHAN KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-087-001/54
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071048
|
13/07/2022
|
Kaka singh
|
2618003WL003460
|
Kaka singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821772
|
|
KAKA SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SIRHIND
|
PB-18-003-087-001/55
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071049
|
13/07/2022
|
Gurmail Kaur
|
2618003WL003460
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821790
|
|
GURMEL KAUR W O SARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-087-001/6
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071050
|
13/07/2022
|
Rajinder kaur
|
2618003WL003460
|
Rajinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821794
|
|
RAJINDER KAUR W O S.LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-087-001/69
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071052
|
13/07/2022
|
Pinki
|
2618003WL003460
|
Pinki
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821793
|
|
PINKI W O S.BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-087-001/74
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071053
|
13/07/2022
|
Sukhwinder Kaur
|
2618003WL003460
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821812
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRHIND
|
PB-18-003-087-001/78
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071054
|
13/07/2022
|
Darshan Kaur
|
2618003WL003460
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821811
|
|
DARSHAN KAUR WO NETAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
SIRHIND
|
PB-18-003-087-001/80
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071055
|
13/07/2022
|
Nirmal Kaur
|
2618003WL003460
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821805
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRHIND
|
PB-18-003-087-001/85
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071056
|
13/07/2022
|
Karamjit kaur
|
2618003WL003460
|
Karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821810
|
|
KARAMJIT KAUR W O S.SINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-087-001/86
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071057
|
13/07/2022
|
Gurnam Kaur
|
2618003WL003460
|
Gurnam Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821813
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRHIND
|
PB-18-003-087-001/93
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071058
|
13/07/2022
|
Amandeep Kaur
|
2618003WL003460
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821815
|
|
AMANDEEP KAUR W O S.GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-087-001/95
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071059
|
13/07/2022
|
Joginder kaur
|
2618003WL003460
|
Joginder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821809
|
|
JOGINDER KAUR W O S.SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-087-001/97
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071061
|
13/07/2022
|
Baljit Kaur
|
2618003WL003460
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821796
|
|
BALJIT KAUR W O MEJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-087-001/99
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071062
|
13/07/2022
|
Hardeep Kaur
|
2618003WL003460
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821806
|
|
HARDEEP KAUR W O S.JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SIRHIND
|
PB-18-003-088-001/13
(SIDWAN)
|
2618003000NRG23130720220070968
|
13/07/2022
|
Jasvir kaur
|
2618003WL003459
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821819
|
|
JASVIR KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SIRHIND
|
PB-18-003-088-001/15
(SIDWAN)
|
2618003000NRG23130720220070969
|
13/07/2022
|
Gurmail kaur
|
2618003WL003459
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821771
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRHIND
|
PB-18-003-088-001/21
(SIDWAN)
|
2618003000NRG23130720220070970
|
13/07/2022
|
Surjit kaur
|
2618003WL003459
|
Surjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821685
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIRHIND
|
PB-18-003-088-001/23
(SIDWAN)
|
2618003000NRG23130720220070971
|
13/07/2022
|
Jasvir kaur
|
2618003WL003459
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821816
|
|
JASVIR KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SIRHIND
|
PB-18-003-088-001/24
(SIDWAN)
|
2618003000NRG23130720220070972
|
13/07/2022
|
Jaswant kaur
|
2618003WL003459
|
Jaswant kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146821818
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIRHIND
|
PB-18-003-088-001/26
(SIDWAN)
|
2618003000NRG23130720220070973
|
13/07/2022
|
Manpreet Kaur
|
2618003WL003459
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821817
|
|
MANPREET KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-088-001/29
(SIDWAN)
|
2618003000NRG23130720220070974
|
13/07/2022
|
Ram singh
|
2618003WL003459
|
Ram singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821770
|
|
RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRHIND
|
PB-18-003-088-001/33
(SIDWAN)
|
2618003000NRG23130720220070975
|
13/07/2022
|
Mandeep Kaur
|
2618003WL003459
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821820
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRHIND
|
PB-18-003-088-001/5
(SIDWAN)
|
2618003000NRG23130720220070978
|
13/07/2022
|
Paramjeet Kaur
|
2618003WL003459
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821822
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRHIND
|
PB-18-003-088-001/7
(SIDWAN)
|
2618003000NRG23130720220070980
|
13/07/2022
|
Prem singh
|
2618003WL003459
|
Prem singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821773
|
|
PREM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97008
|
97008
|
|
|
|
|
|
|
|
|
68
|
SIRHIND
|
PB-18-003-069-001/5
(NALINA KALAN)
|
2618003000NRG23130720220070939
|
13/07/2022
|
Jasvir Kaur
|
2618003WL003458
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821682
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
SIRHIND
|
PB-18-003-087-001/117
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220070998
|
13/07/2022
|
Harpreet Kaur
|
2618003WL003460
|
Harpreet Kaur
|
00349
|
PSIB0021305
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146821684
|
|
HARPREET KAUR WO HARMESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
70
|
SIRHIND
|
PB-18-003-087-001/122
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071003
|
13/07/2022
|
Seeto
|
2618003WL003460
|
Seeto
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821823
|
|
MEETO W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-087-001/143
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071014
|
13/07/2022
|
Mandeep Kaur
|
2618003WL003460
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821825
|
|
SEHAJPREET KAUR DO RAI SINGH
|
BANK OF INDIA(508505)
|
|
72
|
SIRHIND
|
PB-18-003-087-001/96
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071060
|
13/07/2022
|
Surinder Kaur
|
2618003WL003460
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821824
|
|
SURINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
73
|
SIRHIND
|
PB-18-003-065-001/12
(MALAK PUR)
|
2618003000NRG23130720220070840
|
13/07/2022
|
Surinder kaur
|
2618003WL003456
|
Surinder kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821664
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRHIND
|
PB-18-003-065-001/14
(MALAK PUR)
|
2618003000NRG23130720220070842
|
13/07/2022
|
Baljit kaur
|
2618003WL003456
|
Baljit kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821665
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRHIND
|
PB-18-003-065-001/18
(MALAK PUR)
|
2618003000NRG23130720220070845
|
13/07/2022
|
Baljinder Kaur
|
2618003WL003456
|
Baljinder Kaur
|
00354
|
PUNB0042800
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821691
|
|
BALJINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRHIND
|
PB-18-003-087-001/30
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071031
|
13/07/2022
|
Gurjeet Kaur
|
2618003WL003460
|
Gurjeet Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821662
|
|
GURJEET KAUR D/O RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
77
|
SIRHIND
|
PB-18-003-030-001/13
(DALO MAJRA)
|
2618003000NRG23130720220070871
|
13/07/2022
|
Satpal Singh
|
2618003WL003457
|
Satpal Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821676
|
|
SATPAL SINGH S/O VEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
78
|
SIRHIND
|
PB-18-003-030-001/17
(DALO MAJRA)
|
2618003000NRG23130720220070872
|
13/07/2022
|
Amar Kaur
|
2618003WL003457
|
Amar Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821674
|
|
AMAR KAUR W O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRHIND
|
PB-18-003-030-001/21
(DALO MAJRA)
|
2618003000NRG23130720220070875
|
13/07/2022
|
Kiranjit Kaur
|
2618003WL003457
|
Kiranjit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821675
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
80
|
SIRHIND
|
PB-18-003-030-001/45
(DALO MAJRA)
|
2618003000NRG23130720220070878
|
13/07/2022
|
pritam singh
|
2618003WL003457
|
pritam singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821671
|
|
PRITAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRHIND
|
PB-18-003-030-001/47
(DALO MAJRA)
|
2618003000NRG23130720220070879
|
13/07/2022
|
Jito Devi
|
2618003WL003457
|
Jito Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821677
|
|
JEETO DEVI W O BINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRHIND
|
PB-18-003-030-001/50
(DALO MAJRA)
|
2618003000NRG23130720220070880
|
13/07/2022
|
Shilo Devi
|
2618003WL003457
|
Shilo Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821678
|
|
SHILO DEVI W O BEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRHIND
|
PB-18-003-030-001/51
(DALO MAJRA)
|
2618003000NRG23130720220070881
|
13/07/2022
|
Meeko Devi
|
2618003WL003457
|
Meeko Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821679
|
|
MEEKO DEVI W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRHIND
|
PB-18-003-030-001/56
(DALO MAJRA)
|
2618003000NRG23130720220070883
|
13/07/2022
|
Partap Singh
|
2618003WL003457
|
Partap Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821681
|
|
PARTAP SINGH S O ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRHIND
|
PB-18-003-030-001/59
(DALO MAJRA)
|
2618003000NRG23130720220070884
|
13/07/2022
|
Swaran Kaur
|
2618003WL003457
|
Swaran Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821670
|
|
SWARAN KAUR WO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIRHIND
|
PB-18-003-030-001/62
(DALO MAJRA)
|
2618003000NRG23130720220070886
|
13/07/2022
|
Mayawanti
|
2618003WL003457
|
Mayawanti
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821669
|
|
MAYAWANTI W/O HANS RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
87
|
SIRHIND
|
PB-18-003-030-001/63
(DALO MAJRA)
|
2618003000NRG23130720220070887
|
13/07/2022
|
Karnail Kaur
|
2618003WL003457
|
Karnail Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821668
|
|
KARNAIL KAUR W O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRHIND
|
PB-18-003-030-001/64
(DALO MAJRA)
|
2618003000NRG23130720220070888
|
13/07/2022
|
Krishna Devi
|
2618003WL003457
|
Krishna Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821672
|
|
KRISHNA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRHIND
|
PB-18-003-030-001/65
(DALO MAJRA)
|
2618003000NRG23130720220070889
|
13/07/2022
|
Kewal Ram
|
2618003WL003457
|
Kewal Ram
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821667
|
|
KEWAL RAM SO DEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRHIND
|
PB-18-003-030-001/66
(DALO MAJRA)
|
2618003000NRG23130720220070890
|
13/07/2022
|
Darshan Singh
|
2618003WL003457
|
Darshan Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821680
|
|
DARSHAN SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRHIND
|
PB-18-003-030-001/8
(DALO MAJRA)
|
2618003000NRG23130720220070895
|
13/07/2022
|
Sukhwinder Kaur
|
2618003WL003457
|
Sukhwinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821673
|
|
SUKHWINDER KAUR W O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRHIND
|
PB-18-003-065-001/26
(MALAK PUR)
|
2618003000NRG23130720220070850
|
13/07/2022
|
Mahinder Kaur
|
2618003WL003456
|
Mahinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821666
|
|
MOHINDERKAURW/OSHBALDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
93
|
SIRHIND
|
PB-18-003-065-001/19
(MALAK PUR)
|
2618003000NRG23130720220070846
|
13/07/2022
|
Manpreet Kaur
|
2618003WL003456
|
Manpreet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821692
|
|
MANPREET KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRHIND
|
PB-18-003-065-001/20
(MALAK PUR)
|
2618003000NRG23130720220070847
|
13/07/2022
|
Gurcharan Kaur
|
2618003WL003456
|
Gurcharan Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821663
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
95
|
SIRHIND
|
PB-18-003-065-001/16
(MALAK PUR)
|
2618003000NRG23130720220070843
|
13/07/2022
|
Saroop Kaur
|
2618003WL003456
|
Saroop Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821690
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
SIRHIND
|
PB-18-003-087-001/134
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071008
|
13/07/2022
|
GURDEV KAUR
|
2618003WL003460
|
GURDEV KAUR
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821759
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
97
|
SIRHIND
|
PB-18-003-005-001/3
(AMARGARH)
|
2618003000NRG23130720220070818
|
13/07/2022
|
Ajmer Singh
|
2618003WL003454
|
Ajmer Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821697
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRHIND
|
PB-18-003-005-001/5
(AMARGARH)
|
2618003000NRG23130720220070821
|
13/07/2022
|
Satinder Kaur
|
2618003WL003454
|
Satinder Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146821751
|
|
MRS SATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRHIND
|
PB-18-003-005-001/6
(AMARGARH)
|
2618003000NRG23130720220070822
|
13/07/2022
|
Gurmeet Kaur
|
2618003WL003454
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821711
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-025-001/10
(CHANNO)
|
2618003000NRG23130720220070823
|
13/07/2022
|
Gurmeet Kaur
|
2618003WL003455
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821708
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRHIND
|
PB-18-003-025-001/127
(CHANNO)
|
2618003000NRG23130720220070824
|
13/07/2022
|
Manjit Kaur
|
2618003WL003455
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821710
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRHIND
|
PB-18-003-025-001/15
(CHANNO)
|
2618003000NRG23130720220070825
|
13/07/2022
|
Saroj Bala
|
2618003WL003455
|
Saroj Bala
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821762
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRHIND
|
PB-18-003-025-001/5
(CHANNO)
|
2618003000NRG23130720220070832
|
13/07/2022
|
Surinder Kaur
|
2618003WL003455
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821702
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRHIND
|
PB-18-003-025-001/60
(CHANNO)
|
2618003000NRG23130720220070833
|
13/07/2022
|
Harbans Singh
|
2618003WL003455
|
Harbans Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821699
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRHIND
|
PB-18-003-025-001/77
(CHANNO)
|
2618003000NRG23130720220070834
|
13/07/2022
|
rani
|
2618003WL003455
|
rani
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821700
|
|
MISS RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-025-001/91
(CHANNO)
|
2618003000NRG23130720220070835
|
13/07/2022
|
das ram
|
2618003WL003455
|
das ram
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821696
|
|
MR DASS RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-025-001/92
(CHANNO)
|
2618003000NRG23130720220070836
|
13/07/2022
|
jagar singh
|
2618003WL003455
|
jagar singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821698
|
|
MR UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-025-001/93
(CHANNO)
|
2618003000NRG23130720220070837
|
13/07/2022
|
kuldeep kaur
|
2618003WL003455
|
kuldeep kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821701
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
109
|
SIRHIND
|
PB-18-003-065-001/29
(MALAK PUR)
|
2618003000NRG23130720220070853
|
13/07/2022
|
Paramjeet Kaur
|
2618003WL003456
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821716
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-087-001/102
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220070987
|
13/07/2022
|
Kulwant Kaur
|
2618003WL003460
|
Kulwant Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821754
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-087-001/104
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220070989
|
13/07/2022
|
Swarnjit Kaur
|
2618003WL003460
|
Swarnjit Kaur
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146821755
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-087-001/105
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220070990
|
13/07/2022
|
Swaranjit Kaur
|
2618003WL003460
|
Swaranjit Kaur
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146821752
|
|
MRS SAWARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-087-001/106
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220070991
|
13/07/2022
|
Harjinder Kaur
|
2618003WL003460
|
Harjinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821753
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-087-001/112
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220070994
|
13/07/2022
|
Harjinder Kaur
|
2618003WL003460
|
Harjinder Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821756
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-087-001/118
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220070999
|
13/07/2022
|
Kuldip Kaur
|
2618003WL003460
|
Kuldip Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821705
|
|
MRS KULDEEP KAUR WO JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-087-001/119
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071000
|
13/07/2022
|
Parkash Kaur
|
2618003WL003460
|
Parkash Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146821706
|
|
PARKASH KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SIRHIND
|
PB-18-003-087-001/133
(SANGAT PUR SODHIAN)
|
2618003000NRG23130720220071007
|
13/07/2022
|
BALJIT KAUR
|
2618003WL003460
|
BALJIT KAUR
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821761
|
|
MRS BALJIT KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-088-001/51
(SIDWAN)
|
2618003000NRG23130720220070979
|
13/07/2022
|
Amarjit Kaur
|
2618003WL003459
|
Amarjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821707
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
119
|
SIRHIND
|
PB-18-003-069-001/10
(NALINA KALAN)
|
2618003000NRG23130720220070900
|
13/07/2022
|
Malkeet Kaur
|
2618003WL003458
|
Malkeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821727
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-069-001/11
(NALINA KALAN)
|
2618003000NRG23130720220070901
|
13/07/2022
|
Harjeet Kaur
|
2618003WL003458
|
Harjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821703
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-069-001/116
(NALINA KALAN)
|
2618003000NRG23130720220070904
|
13/07/2022
|
Kulwant Singh
|
2618003WL003458
|
Kulwant Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821757
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-069-001/116
(NALINA KALAN)
|
2618003000NRG23130720220070903
|
13/07/2022
|
Manjit Kaur
|
2618003WL003458
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821758
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-069-001/122
(NALINA KALAN)
|
2618003000NRG23130720220070907
|
13/07/2022
|
Manjit Kaur
|
2618003WL003458
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821764
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-069-001/17
(NALINA KALAN)
|
2618003000NRG23130720220070916
|
13/07/2022
|
Sukhdeep Kaur
|
2618003WL003458
|
Sukhdeep Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821760
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-069-001/18
(NALINA KALAN)
|
2618003000NRG23130720220070917
|
13/07/2022
|
Gurnam Kaur
|
2618003WL003458
|
Gurnam Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821722
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-069-001/19
(NALINA KALAN)
|
2618003000NRG23130720220070918
|
13/07/2022
|
Baljinder Kaur
|
2618003WL003458
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821745
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-069-001/22
(NALINA KALAN)
|
2618003000NRG23130720220070919
|
13/07/2022
|
Gurmail Kaur
|
2618003WL003458
|
Gurmail Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821735
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-069-001/25
(NALINA KALAN)
|
2618003000NRG23130720220070921
|
13/07/2022
|
Rajinder Dass
|
2618003WL003458
|
Rajinder Dass
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821714
|
|
MR RAJINDER DAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-069-001/27
(NALINA KALAN)
|
2618003000NRG23130720220070922
|
13/07/2022
|
Pyar Kaur
|
2618003WL003458
|
Pyar Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821709
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-069-001/30
(NALINA KALAN)
|
2618003000NRG23130720220070923
|
13/07/2022
|
Salma Rani
|
2618003WL003458
|
Salma Rani
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821749
|
|
MRS SALMA RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-069-001/31
(NALINA KALAN)
|
2618003000NRG23130720220070924
|
13/07/2022
|
Nirmal Kaur
|
2618003WL003458
|
Nirmal Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821704
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-069-001/32
(NALINA KALAN)
|
2618003000NRG23130720220070925
|
13/07/2022
|
Paramjit Kaur
|
2618003WL003458
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821741
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-069-001/34
(NALINA KALAN)
|
2618003000NRG23130720220070926
|
13/07/2022
|
Kulwant Singh
|
2618003WL003458
|
Kulwant Singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821712
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-069-001/34
(NALINA KALAN)
|
2618003000NRG23130720220070927
|
13/07/2022
|
Seema Rani
|
2618003WL003458
|
Seema Rani
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821729
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-069-001/36
(NALINA KALAN)
|
2618003000NRG23130720220070928
|
13/07/2022
|
Ranjit Kaur
|
2618003WL003458
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821718
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-069-001/38
(NALINA KALAN)
|
2618003000NRG23130720220070929
|
13/07/2022
|
Amar Kaur
|
2618003WL003458
|
Amar Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821720
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-069-001/4
(NALINA KALAN)
|
2618003000NRG23130720220070931
|
13/07/2022
|
Pal Kaur
|
2618003WL003458
|
Pal Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821750
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-069-001/40
(NALINA KALAN)
|
2618003000NRG23130720220070932
|
13/07/2022
|
Gulzar Kaur
|
2618003WL003458
|
Gulzar Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821721
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-069-001/43
(NALINA KALAN)
|
2618003000NRG23130720220070933
|
13/07/2022
|
Jaspal Kaur
|
2618003WL003458
|
Jaspal Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821728
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-069-001/45
(NALINA KALAN)
|
2618003000NRG23130720220070934
|
13/07/2022
|
Darshan Kaur
|
2618003WL003458
|
Darshan Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821732
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-069-001/46
(NALINA KALAN)
|
2618003000NRG23130720220070935
|
13/07/2022
|
Harvinder Kaur
|
2618003WL003458
|
Harvinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821737
|
|
HARVINDER KAUR WO PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
142
|
SIRHIND
|
PB-18-003-069-001/47
(NALINA KALAN)
|
2618003000NRG23130720220070936
|
13/07/2022
|
Rani Kaur
|
2618003WL003458
|
Rani Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821734
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-069-001/48
(NALINA KALAN)
|
2618003000NRG23130720220070937
|
13/07/2022
|
Kulwant Kaur
|
2618003WL003458
|
Kulwant Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821724
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-069-001/49
(NALINA KALAN)
|
2618003000NRG23130720220070938
|
13/07/2022
|
Jaswinder Kaur
|
2618003WL003458
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821736
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-069-001/50
(NALINA KALAN)
|
2618003000NRG23130720220070940
|
13/07/2022
|
Amarjit Singh
|
2618003WL003458
|
Amarjit Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821713
|
|
SHRI AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-069-001/51
(NALINA KALAN)
|
2618003000NRG23130720220070941
|
13/07/2022
|
Balwinder Kaur
|
2618003WL003458
|
Balwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821739
|
|
BALWINDER KAUR.W/O.LAT.JAGDEV.
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SIRHIND
|
PB-18-003-069-001/52
(NALINA KALAN)
|
2618003000NRG23130720220070942
|
13/07/2022
|
Saroop Kaur
|
2618003WL003458
|
Saroop Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821738
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-069-001/57
(NALINA KALAN)
|
2618003000NRG23130720220070945
|
13/07/2022
|
Ranvir Kaur
|
2618003WL003458
|
Ranvir Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821723
|
|
RANVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIRHIND
|
PB-18-003-069-001/62
(NALINA KALAN)
|
2618003000NRG23130720220070946
|
13/07/2022
|
Surinder Kaur
|
2618003WL003458
|
Surinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821725
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-069-001/64
(NALINA KALAN)
|
2618003000NRG23130720220070947
|
13/07/2022
|
Baljinder Kaur
|
2618003WL003458
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821731
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-069-001/67
(NALINA KALAN)
|
2618003000NRG23130720220070949
|
13/07/2022
|
Sushma Rani
|
2618003WL003458
|
Sushma Rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821740
|
|
MR SHUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-069-001/69
(NALINA KALAN)
|
2618003000NRG23130720220070950
|
13/07/2022
|
Sinder Kaur
|
2618003WL003458
|
Sinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821742
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-069-001/7
(NALINA KALAN)
|
2618003000NRG23130720220070951
|
13/07/2022
|
Narinder Kaur
|
2618003WL003458
|
Narinder Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146821730
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-069-001/72
(NALINA KALAN)
|
2618003000NRG23130720220070952
|
13/07/2022
|
Mukhtiar Kaur
|
2618003WL003458
|
Mukhtiar Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146821733
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-069-001/75
(NALINA KALAN)
|
2618003000NRG23130720220070953
|
13/07/2022
|
Harbans Kaur
|
2618003WL003458
|
Harbans Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821744
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-069-001/76
(NALINA KALAN)
|
2618003000NRG23130720220070954
|
13/07/2022
|
Jasvir Kaur
|
2618003WL003458
|
Jasvir Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821748
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-069-001/76
(NALINA KALAN)
|
2618003000NRG23130720220070955
|
13/07/2022
|
Karam Singh
|
2618003WL003458
|
Karam Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821763
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-069-001/77
(NALINA KALAN)
|
2618003000NRG23130720220070956
|
13/07/2022
|
Ranjit Kaur
|
2618003WL003458
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146821743
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-069-001/8
(NALINA KALAN)
|
2618003000NRG23130720220070957
|
13/07/2022
|
Paramjeet Kaur
|
2618003WL003458
|
Paramjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821719
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-069-001/81
(NALINA KALAN)
|
2618003000NRG23130720220070958
|
13/07/2022
|
Rupinder Kaur
|
2618003WL003458
|
Rupinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821746
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-069-001/81
(NALINA KALAN)
|
2618003000NRG23130720220070959
|
13/07/2022
|
Shinder Kaur
|
2618003WL003458
|
Shinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821717
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-069-001/9
(NALINA KALAN)
|
2618003000NRG23130720220070960
|
13/07/2022
|
Karamjeet Kaur
|
2618003WL003458
|
Karamjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821726
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-069-001/94
(NALINA KALAN)
|
2618003000NRG23130720220070964
|
13/07/2022
|
Gurjeet Kaur
|
2618003WL003458
|
Gurjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821747
|
|
GURJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SIRHIND
|
PB-18-003-069-001/95
(NALINA KALAN)
|
2618003000NRG23130720220070965
|
13/07/2022
|
Gurdev Singh
|
2618003WL003458
|
Gurdev Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146821715
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74448
|
74448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269028
|
269028
|
|
|
|
|
|
|
|