|
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-18-003-077-001/8
(RATTAN GARH)
|
2618003000NRG23180720220075796
|
18/07/2022
|
Manjit Kaur
|
2618003WL003656
|
Manjit Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832654
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-059-001/12
(MULEPUR)
|
2618003000NRG23180720220075799
|
18/07/2022
|
Manpreet Kaur
|
2618003WL003657
|
Manpreet Kaur
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832745
|
|
MANPREET KAUR W/O AMARJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
3
|
SIRHIND
|
PB-18-003-067-001/154
(NOU LAKHA)
|
2618003000NRG23180720220075691
|
18/07/2022
|
Shamsher Singh
|
2618003WL003654
|
Shamsher Singh
|
00114
|
UTIB0SFGH01
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832742
|
|
SHAMSHER SINGH S/O CHINT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
4
|
SIRHIND
|
PB-18-003-068-001/7
(NALINI)
|
2618003000NRG23180720220075572
|
18/07/2022
|
Baljinder Singh
|
2618003WL003651
|
Baljinder Singh
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832744
|
|
BALJINDER SINGH +WIFE HARWINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
SIRHIND
|
PB-18-003-068-001/80
(NALINI)
|
2618003000NRG23180720220075578
|
18/07/2022
|
Gurmeet Kaur
|
2618003WL003651
|
Gurmeet Kaur
|
00114
|
UTIB0SFGH01
|
294
|
294
|
Processed
|
25/07/2022
|
|
3304832743
|
|
GURMEET KAUR W/O MALKEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
SIRHIND
|
PB-18-003-093-001/137
(SONDA)
|
2618003000NRG23180720220075866
|
18/07/2022
|
Sunita Rani
|
2618003WL003659
|
Sunita Rani
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832746
|
|
SUNITA RANI W/O HARJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
SIRHIND
|
PB-18-003-093-001/138
(SONDA)
|
2618003000NRG23180720220075867
|
18/07/2022
|
Gurpreet Kaur
|
2618003WL003659
|
Gurpreet Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832747
|
|
GURPREET KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7626
|
7626
|
|
|
|
|
|
|
|
|
8
|
SIRHIND
|
PB-18-003-063-001/29
(MAJRI SODIAN)
|
2618003000NRG23180720220075940
|
18/07/2022
|
Teja Singh
|
2618003WL003661
|
Teja Singh
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304832798
|
|
TEJA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-093-001/107
(SONDA)
|
2618003000NRG23180720220075864
|
18/07/2022
|
Balveer Singh
|
2618003WL003659
|
Balveer Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832653
|
|
BALVIR SINGH S/O SANTOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
SIRHIND
|
PB-18-003-093-001/13
(SONDA)
|
2618003000NRG23180720220075865
|
18/07/2022
|
Harjit Kaur
|
2618003WL003659
|
Harjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832651
|
|
MRS HARJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRHIND
|
PB-18-003-093-001/17
(SONDA)
|
2618003000NRG23180720220075872
|
18/07/2022
|
Ranjit Kaur
|
2618003WL003659
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832649
|
|
MRS RANJIT KAUR WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRHIND
|
PB-18-003-093-001/44
(SONDA)
|
2618003000NRG23180720220075874
|
18/07/2022
|
Gurnam Kaur
|
2618003WL003659
|
Gurnam Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832650
|
|
GURNAM KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SIRHIND
|
PB-18-003-093-001/47
(SONDA)
|
2618003000NRG23180720220075875
|
18/07/2022
|
Malkeet Kaur
|
2618003WL003659
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832652
|
|
MALKEET KAUR W O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SIRHIND
|
PB-18-003-093-001/64
(SONDA)
|
2618003000NRG23180720220075879
|
18/07/2022
|
Sukhwinder Kaur
|
2618003WL003659
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832648
|
|
SUKHWINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SIRHIND
|
PB-18-003-093-001/74
(SONDA)
|
2618003000NRG23180720220075880
|
18/07/2022
|
Raj
|
2618003WL003659
|
Raj
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304832647
|
|
RAJ WO BAHADAR DEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
16
|
SIRHIND
|
PB-18-003-022-001/103
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075582
|
18/07/2022
|
Gurmeet Kaur
|
2618003WL003652
|
Gurmeet Kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304832733
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SIRHIND
|
PB-18-003-022-001/111
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075585
|
18/07/2022
|
Manjit Kaur
|
2618003WL003652
|
Manjit Kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304832738
|
|
MANJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIRHIND
|
PB-18-003-022-001/115
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075586
|
18/07/2022
|
Gudo
|
2618003WL003652
|
Gudo
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832732
|
|
GUDO W/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIRHIND
|
PB-18-003-022-001/118
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075588
|
18/07/2022
|
Amarjeet Kaur
|
2618003WL003652
|
Amarjeet Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832740
|
|
AMARJIT KAUR W O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SIRHIND
|
PB-18-003-022-001/16
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075593
|
18/07/2022
|
Husna
|
2618003WL003652
|
Husna
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832710
|
|
HUSNA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIRHIND
|
PB-18-003-022-001/18
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075594
|
18/07/2022
|
Sukhwinder Kaur
|
2618003WL003652
|
Sukhwinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304832688
|
|
SUKHWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRHIND
|
PB-18-003-022-001/24
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075597
|
18/07/2022
|
Veerpal Kaur
|
2618003WL003652
|
Veerpal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832708
|
|
VEERPAL KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIRHIND
|
PB-18-003-022-001/25
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075598
|
18/07/2022
|
Karamjit Kaur
|
2618003WL003652
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832701
|
|
KARAMJIT KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIRHIND
|
PB-18-003-022-001/26
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075599
|
18/07/2022
|
Bimala Devi
|
2618003WL003652
|
Bimala Devi
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832705
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIRHIND
|
PB-18-003-022-001/27
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075600
|
18/07/2022
|
bhajan Kaur
|
2618003WL003652
|
bhajan Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832702
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRHIND
|
PB-18-003-022-001/28
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075601
|
18/07/2022
|
Multan Mohammad
|
2618003WL003652
|
Multan Mohammad
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832706
|
|
MULTAN MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIRHIND
|
PB-18-003-022-001/29
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075602
|
18/07/2022
|
Jasvir Kaur
|
2618003WL003652
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832715
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRHIND
|
PB-18-003-022-001/31
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075603
|
18/07/2022
|
Kuldeep Kaur
|
2618003WL003652
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832700
|
|
KULDEEP KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIRHIND
|
PB-18-003-022-001/42
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075607
|
18/07/2022
|
Gurmit Kaur
|
2618003WL003652
|
Gurmit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832704
|
|
GURMEET KAUR W/O AMAR NATH SIN
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIRHIND
|
PB-18-003-022-001/43
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075608
|
18/07/2022
|
Swaran Kaur
|
2618003WL003652
|
Swaran Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832694
|
|
SWARAN KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIRHIND
|
PB-18-003-022-001/46
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075611
|
18/07/2022
|
Surinder Kaur
|
2618003WL003652
|
Surinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832696
|
|
SURINDER KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIRHIND
|
PB-18-003-022-001/50
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075613
|
18/07/2022
|
Darshan Kaur
|
2618003WL003652
|
Darshan Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832692
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIRHIND
|
PB-18-003-022-001/52
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075614
|
18/07/2022
|
Jarnail Kaur
|
2618003WL003652
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832689
|
|
JARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIRHIND
|
PB-18-003-022-001/53
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075615
|
18/07/2022
|
Sukhpreet Kaur
|
2618003WL003652
|
Sukhpreet Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832693
|
|
SUKHPREET KAUR W/O SATPAL SING H
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIRHIND
|
PB-18-003-022-001/55
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075616
|
18/07/2022
|
Chhinder Kaur
|
2618003WL003652
|
Chhinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832691
|
|
SINDER KAUR W/O DAVINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIRHIND
|
PB-18-003-022-001/57
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075618
|
18/07/2022
|
Manjit Kaur
|
2618003WL003652
|
Manjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832741
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIRHIND
|
PB-18-003-022-001/61
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075621
|
18/07/2022
|
Manjeet Kaur
|
2618003WL003652
|
Manjeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832735
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIRHIND
|
PB-18-003-022-001/62
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075622
|
18/07/2022
|
bimala devi
|
2618003WL003652
|
bimala devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832690
|
|
BIMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
39
|
SIRHIND
|
PB-18-003-022-001/63
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075623
|
18/07/2022
|
Kulwinder Kaur
|
2618003WL003652
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832695
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIRHIND
|
PB-18-003-022-001/64
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075624
|
18/07/2022
|
Gurtej Singh
|
2618003WL003652
|
Gurtej Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832698
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIRHIND
|
PB-18-003-022-001/7
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075627
|
18/07/2022
|
Baljit Kaur
|
2618003WL003652
|
Baljit Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832699
|
|
BALJIT KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIRHIND
|
PB-18-003-022-001/73
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075629
|
18/07/2022
|
Sukhjinder Singh
|
2618003WL003652
|
Sukhjinder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832665
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIRHIND
|
PB-18-003-022-001/76
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075630
|
18/07/2022
|
Harjit Kaur
|
2618003WL003652
|
Harjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832697
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRHIND
|
PB-18-003-022-001/77
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075631
|
18/07/2022
|
Taranjeet Kaur
|
2618003WL003652
|
Taranjeet Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832707
|
|
TARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIRHIND
|
PB-18-003-022-001/82
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075632
|
18/07/2022
|
Kamaljit Kaur
|
2618003WL003652
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832709
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIRHIND
|
PB-18-003-022-001/86
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075633
|
18/07/2022
|
Sarabjeet Kaur
|
2618003WL003652
|
Sarabjeet Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832713
|
|
SARABJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIRHIND
|
PB-18-003-022-001/9
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075634
|
18/07/2022
|
Najama
|
2618003WL003652
|
Najama
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832703
|
|
NAGMA W/O NAZAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIRHIND
|
PB-18-003-022-001/94
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075636
|
18/07/2022
|
Gurmail Kaur
|
2618003WL003652
|
Gurmail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832727
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIRHIND
|
PB-18-003-022-001/95
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075637
|
18/07/2022
|
Jaswinder Kaur
|
2618003WL003652
|
Jaswinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832726
|
|
JASWINDER KAUR & RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIRHIND
|
PB-18-003-047-001/10
(KHARORA)
|
2618003000NRG23180720220075483
|
18/07/2022
|
Karnail Kaur
|
2618003WL003650
|
Karnail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832657
|
|
KARNAIL KAUR W/O BAKHSISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIRHIND
|
PB-18-003-047-001/106
(KHARORA)
|
2618003000NRG23180720220075485
|
18/07/2022
|
Jangir Singh
|
2618003WL003650
|
Jangir Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832736
|
|
JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIRHIND
|
PB-18-003-047-001/107
(KHARORA)
|
2618003000NRG23180720220075486
|
18/07/2022
|
Daljit Kaur
|
2618003WL003650
|
Daljit Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832737
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIRHIND
|
PB-18-003-047-001/11
(KHARORA)
|
2618003000NRG23180720220075487
|
18/07/2022
|
Salochna Devi
|
2618003WL003650
|
Salochna Devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832667
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIRHIND
|
PB-18-003-047-001/113
(KHARORA)
|
2618003000NRG23180720220075488
|
18/07/2022
|
Mohinder Kaur
|
2618003WL003650
|
Mohinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832664
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIRHIND
|
PB-18-003-047-001/119
(KHARORA)
|
2618003000NRG23180720220075489
|
18/07/2022
|
Ravinder Kaur
|
2618003WL003650
|
Ravinder Kaur
|
00349
|
PSIB0000454
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304832739
|
|
Mrs. RAVINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SIRHIND
|
PB-18-003-047-001/121
(KHARORA)
|
2618003000NRG23180720220075491
|
18/07/2022
|
Reena
|
2618003WL003650
|
Reena
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304832722
|
|
REENA WO SHITAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRHIND
|
PB-18-003-047-001/13
(KHARORA)
|
2618003000NRG23180720220075494
|
18/07/2022
|
Harjinder Singh
|
2618003WL003650
|
Harjinder Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832718
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIRHIND
|
PB-18-003-047-001/15
(KHARORA)
|
2618003000NRG23180720220075497
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003650
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832662
|
|
Mrs. PARAMJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SIRHIND
|
PB-18-003-047-001/17
(KHARORA)
|
2618003000NRG23180720220075498
|
18/07/2022
|
Bhajan Kaur
|
2618003WL003650
|
Bhajan Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832660
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIRHIND
|
PB-18-003-047-001/18
(KHARORA)
|
2618003000NRG23180720220075499
|
18/07/2022
|
Baljit Kaur
|
2618003WL003650
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832658
|
|
BALJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIRHIND
|
PB-18-003-047-001/2
(KHARORA)
|
2618003000NRG23180720220075500
|
18/07/2022
|
Paramjeet Kaur
|
2618003WL003650
|
Paramjeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832672
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIRHIND
|
PB-18-003-047-001/21
(KHARORA)
|
2618003000NRG23180720220075501
|
18/07/2022
|
Sinder Kaur
|
2618003WL003650
|
Sinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832723
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIRHIND
|
PB-18-003-047-001/24
(KHARORA)
|
2618003000NRG23180720220075502
|
18/07/2022
|
Karamjit Kaur
|
2618003WL003650
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832730
|
|
KARAMJIT KAUR W O GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIRHIND
|
PB-18-003-047-001/25
(KHARORA)
|
2618003000NRG23180720220075503
|
18/07/2022
|
Sunita Rani
|
2618003WL003650
|
Sunita Rani
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832673
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIRHIND
|
PB-18-003-047-001/31
(KHARORA)
|
2618003000NRG23180720220075504
|
18/07/2022
|
Jaswant Kaur
|
2618003WL003650
|
Jaswant Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832663
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIRHIND
|
PB-18-003-047-001/32
(KHARORA)
|
2618003000NRG23180720220075505
|
18/07/2022
|
Gurmit Kaur
|
2618003WL003650
|
Gurmit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832669
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIRHIND
|
PB-18-003-047-001/33
(KHARORA)
|
2618003000NRG23180720220075506
|
18/07/2022
|
Jasvir Kaur
|
2618003WL003650
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832671
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIRHIND
|
PB-18-003-047-001/34
(KHARORA)
|
2618003000NRG23180720220075507
|
18/07/2022
|
Das Ram
|
2618003WL003650
|
Das Ram
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832659
|
|
DAS RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIRHIND
|
PB-18-003-047-001/36
(KHARORA)
|
2618003000NRG23180720220075508
|
18/07/2022
|
Nababo
|
2618003WL003650
|
Nababo
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832668
|
|
NAVABO
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIRHIND
|
PB-18-003-047-001/38
(KHARORA)
|
2618003000NRG23180720220075509
|
18/07/2022
|
Sukhwinder Kaur
|
2618003WL003650
|
Sukhwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832666
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIRHIND
|
PB-18-003-047-001/4
(KHARORA)
|
2618003000NRG23180720220075510
|
18/07/2022
|
Ranjit Kaur
|
2618003WL003650
|
Ranjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832674
|
|
RANJIT KAUR W O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIRHIND
|
PB-18-003-047-001/52
(KHARORA)
|
2618003000NRG23180720220075511
|
18/07/2022
|
Kuldeep Kaur
|
2618003WL003650
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832717
|
|
KULDEEP KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIRHIND
|
PB-18-003-047-001/55
(KHARORA)
|
2618003000NRG23180720220075512
|
18/07/2022
|
Karamjit Kaur
|
2618003WL003650
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832725
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIRHIND
|
PB-18-003-047-001/60
(KHARORA)
|
2618003000NRG23180720220075515
|
18/07/2022
|
Babu Khan
|
2618003WL003650
|
Babu Khan
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832714
|
|
BABU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIRHIND
|
PB-18-003-047-001/62
(KHARORA)
|
2618003000NRG23180720220075516
|
18/07/2022
|
Basira
|
2618003WL003650
|
Basira
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832675
|
|
BASIRA WO GAFUR MOHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIRHIND
|
PB-18-003-047-001/66
(KHARORA)
|
2618003000NRG23180720220075517
|
18/07/2022
|
Jasvir Kaur
|
2618003WL003650
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832661
|
|
JASVIR KAUR & CDPO FGS
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIRHIND
|
PB-18-003-047-001/68
(KHARORA)
|
2618003000NRG23180720220075518
|
18/07/2022
|
Rekha Rani
|
2618003WL003650
|
Rekha Rani
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832729
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIRHIND
|
PB-18-003-047-001/69
(KHARORA)
|
2618003000NRG23180720220075519
|
18/07/2022
|
Baldev singh
|
2618003WL003650
|
Baldev singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832724
|
|
BALDEV SINGH SO RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIRHIND
|
PB-18-003-047-001/76
(KHARORA)
|
2618003000NRG23180720220075520
|
18/07/2022
|
Gurdeep kaur
|
2618003WL003650
|
Gurdeep kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832712
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIRHIND
|
PB-18-003-047-001/77
(KHARORA)
|
2618003000NRG23180720220075521
|
18/07/2022
|
Rajinder Singh
|
2618003WL003650
|
Rajinder Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832728
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRHIND
|
PB-18-003-047-001/88
(KHARORA)
|
2618003000NRG23180720220075523
|
18/07/2022
|
Harjinder Singh
|
2618003WL003650
|
Harjinder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832711
|
|
HARJINDER SINGH
|
AXIS BANK(607153)
|
|
82
|
SIRHIND
|
PB-18-003-047-001/95
(KHARORA)
|
2618003000NRG23180720220075524
|
18/07/2022
|
Jaswant Singh
|
2618003WL003650
|
Jaswant Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832731
|
|
JASWANT SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIRHIND
|
PB-18-003-047-001/96
(KHARORA)
|
2618003000NRG23180720220075525
|
18/07/2022
|
Rajwinder Kaur
|
2618003WL003650
|
Rajwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832734
|
|
RAJWINDER KAUR W O SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIRHIND
|
PB-18-003-047-001/99
(KHARORA)
|
2618003000NRG23180720220075526
|
18/07/2022
|
Kamaljit Kaur
|
2618003WL003650
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832721
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIRHIND
|
PB-18-003-068-001/13
(NALINI)
|
2618003000NRG23180720220075536
|
18/07/2022
|
Gurdev Kaur
|
2618003WL003651
|
Gurdev Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832686
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRHIND
|
PB-18-003-068-001/156
(NALINI)
|
2618003000NRG23180720220075540
|
18/07/2022
|
sarabjit kaur
|
2618003WL003651
|
sarabjit kaur
|
00349
|
PSIB0000454
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304832687
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIRHIND
|
PB-18-003-068-001/192
(NALINI)
|
2618003000NRG23180720220075548
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003651
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832716
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIRHIND
|
PB-18-003-068-001/20
(NALINI)
|
2618003000NRG23180720220075550
|
18/07/2022
|
Gurmeet Kaur
|
2618003WL003651
|
Gurmeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832676
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRHIND
|
PB-18-003-068-001/35
(NALINI)
|
2618003000NRG23180720220075561
|
18/07/2022
|
Nirmal Kaur
|
2618003WL003651
|
Nirmal Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832684
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRHIND
|
PB-18-003-068-001/37
(NALINI)
|
2618003000NRG23180720220075562
|
18/07/2022
|
Sukhwinder Kaur
|
2618003WL003651
|
Sukhwinder Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832678
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRHIND
|
PB-18-003-068-001/41
(NALINI)
|
2618003000NRG23180720220075564
|
18/07/2022
|
Surinder Kaur
|
2618003WL003651
|
Surinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832720
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIRHIND
|
PB-18-003-068-001/42
(NALINI)
|
2618003000NRG23180720220075565
|
18/07/2022
|
Sawarn Kaur
|
2618003WL003651
|
Sawarn Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832677
|
|
SWARAN KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIRHIND
|
PB-18-003-068-001/5
(NALINI)
|
2618003000NRG23180720220075568
|
18/07/2022
|
Harjinder Kaur
|
2618003WL003651
|
Harjinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832681
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRHIND
|
PB-18-003-068-001/6
(NALINI)
|
2618003000NRG23180720220075570
|
18/07/2022
|
Samsher Kaur
|
2618003WL003651
|
Samsher Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832682
|
|
SHAMSHER KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIRHIND
|
PB-18-003-068-001/73
(NALINI)
|
2618003000NRG23180720220075574
|
18/07/2022
|
Mandeep Kaur
|
2618003WL003651
|
Mandeep Kaur
|
00349
|
PSIB0000454
|
294
|
294
|
Processed
|
25/07/2022
|
|
3304832719
|
|
MANDIP KAUR W O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIRHIND
|
PB-18-003-068-001/76
(NALINI)
|
2618003000NRG23180720220075576
|
18/07/2022
|
Leela Devi
|
2618003WL003651
|
Leela Devi
|
00349
|
PSIB0000454
|
294
|
294
|
Processed
|
25/07/2022
|
|
3304832685
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRHIND
|
PB-18-003-068-001/79
(NALINI)
|
2618003000NRG23180720220075577
|
18/07/2022
|
Binder kaur
|
2618003WL003651
|
Binder kaur
|
00349
|
PSIB0000454
|
294
|
294
|
Processed
|
25/07/2022
|
|
3304832679
|
|
BINDER KAUR W/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIRHIND
|
PB-18-003-068-001/82
(NALINI)
|
2618003000NRG23180720220075579
|
18/07/2022
|
Mukhtyaro
|
2618003WL003651
|
Mukhtyaro
|
00349
|
PSIB0000454
|
196
|
196
|
Processed
|
25/07/2022
|
|
3304832680
|
|
MUKHTIARO W.O SHER DIN
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIRHIND
|
PB-18-003-068-001/94
(NALINI)
|
2618003000NRG23180720220075580
|
18/07/2022
|
sahiban
|
2618003WL003651
|
sahiban
|
00349
|
PSIB0000454
|
294
|
294
|
Processed
|
25/07/2022
|
|
3304832683
|
|
MRS SAHIBAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-073-001/151
(POLA)
|
2618003000NRG23180720220075742
|
18/07/2022
|
Chotti
|
2618003WL003655
|
Chotti
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832670
|
|
CHOTTI C.D.P.OPLA 28860
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116992
|
116992
|
|
|
|
|
|
|
|
|
101
|
SIRHIND
|
PB-18-003-022-001/21
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075595
|
18/07/2022
|
Jasvir Singh
|
2618003WL003652
|
Jasvir Singh
|
00349
|
PSIB0020938
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832748
|
|
JASBIR SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
102
|
SIRHIND
|
PB-18-003-073-001/36
(POLA)
|
2618003000NRG23180720220075761
|
18/07/2022
|
Jarnail Singh
|
2618003WL003655
|
Jarnail Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832784
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIRHIND
|
PB-18-003-073-001/92
(POLA)
|
2618003000NRG23180720220075787
|
18/07/2022
|
Karam Singh
|
2618003WL003655
|
Karam Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832787
|
|
KARAM SINGH S/O SURTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIRHIND
|
PB-18-003-075-001/1
(PANJOLI KHURD)
|
2618003000NRG23180720220075638
|
18/07/2022
|
Beant Kaur
|
2618003WL003653
|
Beant Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832783
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIRHIND
|
PB-18-003-075-001/10
(PANJOLI KHURD)
|
2618003000NRG23180720220075639
|
18/07/2022
|
Gurmeet Kaur
|
2618003WL003653
|
Gurmeet Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832750
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIRHIND
|
PB-18-003-075-001/11
(PANJOLI KHURD)
|
2618003000NRG23180720220075640
|
18/07/2022
|
Vishakhi Ram
|
2618003WL003653
|
Vishakhi Ram
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832760
|
|
VISHAKHI RAM S/O LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIRHIND
|
PB-18-003-075-001/13
(PANJOLI KHURD)
|
2618003000NRG23180720220075641
|
18/07/2022
|
Ajeet Singh
|
2618003WL003653
|
Ajeet Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832759
|
|
AJEET SINGH SO NARATA RAM
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SIRHIND
|
PB-18-003-075-001/14
(PANJOLI KHURD)
|
2618003000NRG23180720220075642
|
18/07/2022
|
Bala Devi
|
2618003WL003653
|
Bala Devi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832758
|
|
BALA DEVI WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SIRHIND
|
PB-18-003-075-001/15
(PANJOLI KHURD)
|
2618003000NRG23180720220075643
|
18/07/2022
|
Bhinder Kaur
|
2618003WL003653
|
Bhinder Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832757
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIRHIND
|
PB-18-003-075-001/16
(PANJOLI KHURD)
|
2618003000NRG23180720220075645
|
18/07/2022
|
Aman Singh
|
2618003WL003653
|
Aman Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832752
|
|
AMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIRHIND
|
PB-18-003-075-001/16
(PANJOLI KHURD)
|
2618003000NRG23180720220075644
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003653
|
Paramjit Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832755
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SIRHIND
|
PB-18-003-075-001/17
(PANJOLI KHURD)
|
2618003000NRG23180720220075646
|
18/07/2022
|
Swaran Singh
|
2618003WL003653
|
Swaran Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832774
|
|
MR SWARAN SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-075-001/2
(PANJOLI KHURD)
|
2618003000NRG23180720220075647
|
18/07/2022
|
Gurmail Kaur
|
2618003WL003653
|
Gurmail Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832771
|
|
GURMAIL KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIRHIND
|
PB-18-003-075-001/20
(PANJOLI KHURD)
|
2618003000NRG23180720220075648
|
18/07/2022
|
Gurpreet Singh
|
2618003WL003653
|
Gurpreet Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304832769
|
|
GURPREET SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIRHIND
|
PB-18-003-075-001/20
(PANJOLI KHURD)
|
2618003000NRG23180720220075649
|
18/07/2022
|
Tej Kaur
|
2618003WL003653
|
Tej Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832762
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIRHIND
|
PB-18-003-075-001/21
(PANJOLI KHURD)
|
2618003000NRG23180720220075650
|
18/07/2022
|
Shakuntla Devi
|
2618003WL003653
|
Shakuntla Devi
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832772
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIRHIND
|
PB-18-003-075-001/22
(PANJOLI KHURD)
|
2618003000NRG23180720220075651
|
18/07/2022
|
Jagpal Singh
|
2618003WL003653
|
Jagpal Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832776
|
|
JAGPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIRHIND
|
PB-18-003-075-001/23
(PANJOLI KHURD)
|
2618003000NRG23180720220075652
|
18/07/2022
|
Deepa Kaur
|
2618003WL003653
|
Deepa Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832773
|
|
DEEPA KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIRHIND
|
PB-18-003-075-001/26
(PANJOLI KHURD)
|
2618003000NRG23180720220075653
|
18/07/2022
|
Parkash Kaur
|
2618003WL003653
|
Parkash Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832766
|
|
PARKASH KAUR W/O KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIRHIND
|
PB-18-003-075-001/27
(PANJOLI KHURD)
|
2618003000NRG23180720220075654
|
18/07/2022
|
Balwinder Kaur
|
2618003WL003653
|
Balwinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832764
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIRHIND
|
PB-18-003-075-001/28
(PANJOLI KHURD)
|
2618003000NRG23180720220075655
|
18/07/2022
|
Kulwant Kaur
|
2618003WL003653
|
Kulwant Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832768
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIRHIND
|
PB-18-003-075-001/29
(PANJOLI KHURD)
|
2618003000NRG23180720220075656
|
18/07/2022
|
Sukhwinder Kaur
|
2618003WL003653
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832761
|
|
SUKHWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIRHIND
|
PB-18-003-075-001/3
(PANJOLI KHURD)
|
2618003000NRG23180720220075657
|
18/07/2022
|
Sardar Singh
|
2618003WL003653
|
Sardar Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832775
|
|
SARDARA SINGH S/O BASTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIRHIND
|
PB-18-003-075-001/30
(PANJOLI KHURD)
|
2618003000NRG23180720220075659
|
18/07/2022
|
Jageer Kaur
|
2618003WL003653
|
Jageer Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832767
|
|
JAGEER KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIRHIND
|
PB-18-003-075-001/31
(PANJOLI KHURD)
|
2618003000NRG23180720220075660
|
18/07/2022
|
Kailash Devi
|
2618003WL003653
|
Kailash Devi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832756
|
|
KAILASH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIRHIND
|
PB-18-003-075-001/32
(PANJOLI KHURD)
|
2618003000NRG23180720220075661
|
18/07/2022
|
Jasvir Kaur
|
2618003WL003653
|
Jasvir Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832770
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIRHIND
|
PB-18-003-075-001/33
(PANJOLI KHURD)
|
2618003000NRG23180720220075662
|
18/07/2022
|
Sukhwinder Kaur
|
2618003WL003653
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832749
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIRHIND
|
PB-18-003-075-001/37
(PANJOLI KHURD)
|
2618003000NRG23180720220075663
|
18/07/2022
|
Randhir Singh
|
2618003WL003653
|
Randhir Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832754
|
|
RANDHIR SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SIRHIND
|
PB-18-003-075-001/40
(PANJOLI KHURD)
|
2618003000NRG23180720220075664
|
18/07/2022
|
Kiranpal Kaur
|
2618003WL003653
|
Kiranpal Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832778
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SIRHIND
|
PB-18-003-075-001/42
(PANJOLI KHURD)
|
2618003000NRG23180720220075665
|
18/07/2022
|
Baljeet Kaur
|
2618003WL003653
|
Baljeet Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832779
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SIRHIND
|
PB-18-003-075-001/44
(PANJOLI KHURD)
|
2618003000NRG23180720220075666
|
18/07/2022
|
Mahlo Rani
|
2618003WL003653
|
Mahlo Rani
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832765
|
|
MAHLO RANI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SIRHIND
|
PB-18-003-075-001/45
(PANJOLI KHURD)
|
2618003000NRG23180720220075667
|
18/07/2022
|
Ravinder Kaur
|
2618003WL003653
|
Ravinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832777
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SIRHIND
|
PB-18-003-075-001/47
(PANJOLI KHURD)
|
2618003000NRG23180720220075668
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003653
|
Paramjit Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832782
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SIRHIND
|
PB-18-003-075-001/48
(PANJOLI KHURD)
|
2618003000NRG23180720220075669
|
18/07/2022
|
Karamjeet Kaur
|
2618003WL003653
|
Karamjeet Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832780
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SIRHIND
|
PB-18-003-075-001/50
(PANJOLI KHURD)
|
2618003000NRG23180720220075670
|
18/07/2022
|
Harbhajan Kaur
|
2618003WL003653
|
Harbhajan Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832788
|
|
HARBHAJAN KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIRHIND
|
PB-18-003-075-001/54
(PANJOLI KHURD)
|
2618003000NRG23180720220075671
|
18/07/2022
|
Rupinder Kaur
|
2618003WL003653
|
Rupinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832786
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SIRHIND
|
PB-18-003-075-001/55
(PANJOLI KHURD)
|
2618003000NRG23180720220075672
|
18/07/2022
|
Gurdeep Kaur
|
2618003WL003653
|
Gurdeep Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832785
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIRHIND
|
PB-18-003-075-001/58
(PANJOLI KHURD)
|
2618003000NRG23180720220075673
|
18/07/2022
|
Balbir Kaur
|
2618003WL003653
|
Balbir Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832781
|
|
MR BALBIR KAUR W O AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-075-001/59
(PANJOLI KHURD)
|
2618003000NRG23180720220075674
|
18/07/2022
|
Bimla Rani
|
2618003WL003653
|
Bimla Rani
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832789
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SIRHIND
|
PB-18-003-075-001/6
(PANJOLI KHURD)
|
2618003000NRG23180720220075676
|
18/07/2022
|
Kuldip Kaur
|
2618003WL003653
|
Kuldip Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832751
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SIRHIND
|
PB-18-003-075-001/7
(PANJOLI KHURD)
|
2618003000NRG23180720220075680
|
18/07/2022
|
Darshan Kaur
|
2618003WL003653
|
Darshan Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832763
|
|
DARSHAN KAUR W/O BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SIRHIND
|
PB-18-003-075-001/8
(PANJOLI KHURD)
|
2618003000NRG23180720220075681
|
18/07/2022
|
Charanjit Kaur
|
2618003WL003653
|
Charanjit Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832753
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
143
|
SIRHIND
|
PB-18-003-073-001/12
(POLA)
|
2618003000NRG23180720220075734
|
18/07/2022
|
Charan Singh
|
2618003WL003655
|
Charan Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832797
|
|
CHARAN SINGH S/O RACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SIRHIND
|
PB-18-003-073-001/129
(POLA)
|
2618003000NRG23180720220075737
|
18/07/2022
|
Gurmail Kaur
|
2618003WL003655
|
Gurmail Kaur
|
00354
|
PUNB0128000
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304832791
|
|
GURMEL KAUR WO JARNIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIRHIND
|
PB-18-003-073-001/149
(POLA)
|
2618003000NRG23180720220075741
|
18/07/2022
|
Raji
|
2618003WL003655
|
Raji
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304832796
|
|
RAJI W/O LEELA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIRHIND
|
PB-18-003-073-001/155
(POLA)
|
2618003000NRG23180720220075743
|
18/07/2022
|
Swaranjeet Kaur
|
2618003WL003655
|
Swaranjeet Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304832794
|
|
SWARANJEET KAUR W/O CHARANJIT SINGH S
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIRHIND
|
PB-18-003-073-001/20
(POLA)
|
2618003000NRG23180720220075754
|
18/07/2022
|
Sandeep Kaur
|
2618003WL003655
|
Sandeep Kaur
|
00354
|
PUNB0128000
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304832795
|
|
MR SANDEEP KAUR UNS DO PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-073-001/52
(POLA)
|
2618003000NRG23180720220075765
|
18/07/2022
|
Kesar Singh
|
2618003WL003655
|
Kesar Singh
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832793
|
|
MR KESAR SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-073-001/69
(POLA)
|
2618003000NRG23180720220075775
|
18/07/2022
|
Parveen Akhtar
|
2618003WL003655
|
Parveen Akhtar
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832792
|
|
PARVEEN AKHTAR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SIRHIND
|
PB-18-003-075-001/6
(PANJOLI KHURD)
|
2618003000NRG23180720220075675
|
18/07/2022
|
Labh Singh
|
2618003WL003653
|
Labh Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832790
|
|
LABH SINGH S/O ARJUN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
151
|
SIRHIND
|
PB-18-003-063-001/9
(MAJRI SODIAN)
|
2618003000NRG23180720220075862
|
18/07/2022
|
Karamjit Kaur
|
2618003WL003658
|
Karamjit Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832799
|
|
KARAMJEET KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
152
|
SIRHIND
|
PB-18-003-059-001/6
(MULEPUR)
|
2618003000NRG23180720220075853
|
18/07/2022
|
Kulwinder Kaur
|
2618003WL003657
|
Kulwinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832802
|
|
MR PRITHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
153
|
SIRHIND
|
PB-18-003-067-001/120
(NOU LAKHA)
|
2618003000NRG23180720220075686
|
18/07/2022
|
Hardeep Kaur
|
2618003WL003654
|
Hardeep Kaur
|
00415
|
SBIN0050137
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304832498
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-068-001/189
(NALINI)
|
2618003000NRG23180720220075547
|
18/07/2022
|
Rajinder Singh
|
2618003WL003651
|
Rajinder Singh
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832803
|
|
MR RAJINDER SIGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
155
|
SIRHIND
|
PB-18-003-018-001/16
(BULEVAS MUKANDPURA)
|
2618003000NRG23180720220075479
|
18/07/2022
|
Gurmail Singh
|
2618003WL003649
|
Gurmail Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832810
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-018-001/24
(BULEVAS MUKANDPURA)
|
2618003000NRG23180720220075480
|
18/07/2022
|
Lakhwinder Singh
|
2618003WL003649
|
Lakhwinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832807
|
|
LAKHWINDER SINGH S/O AMAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
157
|
SIRHIND
|
PB-18-003-018-001/36
(BULEVAS MUKANDPURA)
|
2618003000NRG23180720220075482
|
18/07/2022
|
raghvir singh
|
2618003WL003649
|
raghvir singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832819
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-032-001/15
(GUNIA MAJRA)
|
2618003000NRG23180720220075889
|
18/07/2022
|
Amarjit Kaur
|
2618003WL003660
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832499
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-032-001/28
(GUNIA MAJRA)
|
2618003000NRG23180720220075896
|
18/07/2022
|
Sinder Kaur
|
2618003WL003660
|
Sinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832531
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-032-001/3
(GUNIA MAJRA)
|
2618003000NRG23180720220075898
|
18/07/2022
|
Palwinder Singh
|
2618003WL003660
|
Palwinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832816
|
|
MR PALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-032-001/36
(GUNIA MAJRA)
|
2618003000NRG23180720220075903
|
18/07/2022
|
Gurmeet Kaur
|
2618003WL003660
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832530
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-032-001/37
(GUNIA MAJRA)
|
2618003000NRG23180720220075904
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003660
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832534
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-032-001/46
(GUNIA MAJRA)
|
2618003000NRG23180720220075907
|
18/07/2022
|
Amarjeet kaur
|
2618003WL003660
|
Amarjeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832482
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
SIRHIND
|
PB-18-003-032-001/57
(GUNIA MAJRA)
|
2618003000NRG23180720220075912
|
18/07/2022
|
Bala Kaur
|
2618003WL003660
|
Bala Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832537
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-032-001/64
(GUNIA MAJRA)
|
2618003000NRG23180720220075913
|
18/07/2022
|
Gurcharan Singh
|
2618003WL003660
|
Gurcharan Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832586
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-032-001/65
(GUNIA MAJRA)
|
2618003000NRG23180720220075914
|
18/07/2022
|
dharampal singh
|
2618003WL003660
|
dharampal singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832619
|
|
MR DHARAM PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-032-001/71
(GUNIA MAJRA)
|
2618003000NRG23180720220075915
|
18/07/2022
|
Surinder Kaur
|
2618003WL003660
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832818
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
SIRHIND
|
PB-18-003-032-001/76
(GUNIA MAJRA)
|
2618003000NRG23180720220075917
|
18/07/2022
|
Sukhwinder Kaur
|
2618003WL003660
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832812
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-032-001/77
(GUNIA MAJRA)
|
2618003000NRG23180720220075918
|
18/07/2022
|
raghvir singh
|
2618003WL003660
|
raghvir singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832621
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-032-001/81
(GUNIA MAJRA)
|
2618003000NRG23180720220075922
|
18/07/2022
|
lachman singh
|
2618003WL003660
|
lachman singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832805
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-032-001/84
(GUNIA MAJRA)
|
2618003000NRG23180720220075923
|
18/07/2022
|
Maninder Kaur
|
2618003WL003660
|
Maninder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832635
|
|
MRS MANINDER KAUR WO JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-032-001/86
(GUNIA MAJRA)
|
2618003000NRG23180720220075924
|
18/07/2022
|
Joginder Kaur
|
2618003WL003660
|
Joginder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832620
|
|
MRS JAGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-032-001/87
(GUNIA MAJRA)
|
2618003000NRG23180720220075925
|
18/07/2022
|
Manjit Kaur
|
2618003WL003660
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832643
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-032-001/88
(GUNIA MAJRA)
|
2618003000NRG23180720220075926
|
18/07/2022
|
Rekha
|
2618003WL003660
|
Rekha
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832641
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-032-001/89
(GUNIA MAJRA)
|
2618003000NRG23180720220075927
|
18/07/2022
|
Kiranjit Kaur
|
2618003WL003660
|
Kiranjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832492
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-032-001/91
(GUNIA MAJRA)
|
2618003000NRG23180720220075929
|
18/07/2022
|
Joginder Kaur
|
2618003WL003660
|
Joginder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832622
|
|
MR JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-032-001/92
(GUNIA MAJRA)
|
2618003000NRG23180720220075930
|
18/07/2022
|
Paramjeet Kaur
|
2618003WL003660
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304832625
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-032-001/94
(GUNIA MAJRA)
|
2618003000NRG23180720220075931
|
18/07/2022
|
Manjit Kaur
|
2618003WL003660
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832626
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-059-001/123
(MULEPUR)
|
2618003000NRG23180720220075801
|
18/07/2022
|
Darshna Devi
|
2618003WL003657
|
Darshna Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832502
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-059-001/128
(MULEPUR)
|
2618003000NRG23180720220075802
|
18/07/2022
|
Sarabjeet Kaur
|
2618003WL003657
|
Sarabjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832501
|
|
SARBJEET KAUR W/O GURBHAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
181
|
SIRHIND
|
PB-18-003-059-001/129
(MULEPUR)
|
2618003000NRG23180720220075803
|
18/07/2022
|
Shanti Devi
|
2618003WL003657
|
Shanti Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832515
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-059-001/130
(MULEPUR)
|
2618003000NRG23180720220075804
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003657
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832486
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-059-001/134
(MULEPUR)
|
2618003000NRG23180720220075805
|
18/07/2022
|
Mahinder Kaur
|
2618003WL003657
|
Mahinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832510
|
|
MAHINDER KAUR W/O NACHATTER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
184
|
SIRHIND
|
PB-18-003-059-001/140
(MULEPUR)
|
2618003000NRG23180720220075807
|
18/07/2022
|
Gurmit Kaur
|
2618003WL003657
|
Gurmit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832487
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
185
|
SIRHIND
|
PB-18-003-059-001/141
(MULEPUR)
|
2618003000NRG23180720220075808
|
18/07/2022
|
Charnjeet Kaur
|
2618003WL003657
|
Charnjeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832485
|
|
CHARNJIT KAUR W/O BALBIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
186
|
SIRHIND
|
PB-18-003-059-001/143
(MULEPUR)
|
2618003000NRG23180720220075809
|
18/07/2022
|
Sunita Devi
|
2618003WL003657
|
Sunita Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832512
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-059-001/158
(MULEPUR)
|
2618003000NRG23180720220075811
|
18/07/2022
|
Charan Kaur
|
2618003WL003657
|
Charan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832508
|
|
MR CHARAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-059-001/163
(MULEPUR)
|
2618003000NRG23180720220075812
|
18/07/2022
|
Rajinder Kaur
|
2618003WL003657
|
Rajinder Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832811
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SIRHIND
|
PB-18-003-059-001/186
(MULEPUR)
|
2618003000NRG23180720220075814
|
18/07/2022
|
Balor Khan
|
2618003WL003657
|
Balor Khan
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832504
|
|
BALOR KHAN + HIS MOTHER SITO
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
190
|
SIRHIND
|
PB-18-003-059-001/191
(MULEPUR)
|
2618003000NRG23180720220075816
|
18/07/2022
|
Tejinder Kumar
|
2618003WL003657
|
Tejinder Kumar
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832815
|
|
MR TEJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-059-001/201
(MULEPUR)
|
2618003000NRG23180720220075818
|
18/07/2022
|
Darshan kaur
|
2618003WL003657
|
Darshan kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832497
|
|
DARSHANA URF DARSHAN KAUR W/O HARJINDER
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
192
|
SIRHIND
|
PB-18-003-059-001/222
(MULEPUR)
|
2618003000NRG23180720220075820
|
18/07/2022
|
Harjinder Kaur
|
2618003WL003657
|
Harjinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832536
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-059-001/224
(MULEPUR)
|
2618003000NRG23180720220075821
|
18/07/2022
|
Gurmeet singh
|
2618003WL003657
|
Gurmeet singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832491
|
|
GURMEET SINGH
|
IDBI BANK(607095)
|
|
194
|
SIRHIND
|
PB-18-003-059-001/241
(MULEPUR)
|
2618003000NRG23180720220075822
|
18/07/2022
|
Raghvir Singh
|
2618003WL003657
|
Raghvir Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832489
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-059-001/245
(MULEPUR)
|
2618003000NRG23180720220075823
|
18/07/2022
|
Lal Singh
|
2618003WL003657
|
Lal Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832804
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-059-001/251
(MULEPUR)
|
2618003000NRG23180720220075824
|
18/07/2022
|
Harjinder kaur
|
2618003WL003657
|
Harjinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832598
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-059-001/265
(MULEPUR)
|
2618003000NRG23180720220075825
|
18/07/2022
|
Jaswinder Kaur
|
2618003WL003657
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832631
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-059-001/27
(MULEPUR)
|
2618003000NRG23180720220075826
|
18/07/2022
|
Kamaljit Kaur
|
2618003WL003657
|
Kamaljit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832514
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRHIND
|
PB-18-003-059-001/294
(MULEPUR)
|
2618003000NRG23180720220075832
|
18/07/2022
|
Sonia Varma
|
2618003WL003657
|
Sonia Varma
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832820
|
|
MRS SONIA VERMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRHIND
|
PB-18-003-059-001/34
(MULEPUR)
|
2618003000NRG23180720220075841
|
18/07/2022
|
Santi Devi
|
2618003WL003657
|
Santi Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832521
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-059-001/35
(MULEPUR)
|
2618003000NRG23180720220075844
|
18/07/2022
|
Kuldeep Kaur
|
2618003WL003657
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832503
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIRHIND
|
PB-18-003-059-001/42
(MULEPUR)
|
2618003000NRG23180720220075847
|
18/07/2022
|
Ajmer Kaur
|
2618003WL003657
|
Ajmer Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304832488
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRHIND
|
PB-18-003-059-001/43
(MULEPUR)
|
2618003000NRG23180720220075849
|
18/07/2022
|
Kulwant Kaur
|
2618003WL003657
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832505
|
|
KULWANT KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
204
|
SIRHIND
|
PB-18-003-059-001/5
(MULEPUR)
|
2618003000NRG23180720220075850
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003657
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832511
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-059-001/54
(MULEPUR)
|
2618003000NRG23180720220075851
|
18/07/2022
|
Asha
|
2618003WL003657
|
Asha
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832509
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-059-001/55
(MULEPUR)
|
2618003000NRG23180720220075852
|
18/07/2022
|
Baljinder Kaur
|
2618003WL003657
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832500
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-059-001/61
(MULEPUR)
|
2618003000NRG23180720220075854
|
18/07/2022
|
Leelu
|
2618003WL003657
|
Leelu
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832527
|
|
MR LEELU
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-059-001/74
(MULEPUR)
|
2618003000NRG23180720220075855
|
18/07/2022
|
Mithu Ram
|
2618003WL003657
|
Mithu Ram
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832494
|
|
MITHU RAM +WIFE PUSHUPA DEVI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
209
|
SIRHIND
|
PB-18-003-059-001/81
(MULEPUR)
|
2618003000NRG23180720220075857
|
18/07/2022
|
Sukhwinder Kaur
|
2618003WL003657
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832516
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIRHIND
|
PB-18-003-059-001/83
(MULEPUR)
|
2618003000NRG23180720220075858
|
18/07/2022
|
Bholi
|
2618003WL003657
|
Bholi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832506
|
|
BHOLI W/O JAMAL DEEN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
211
|
SIRHIND
|
PB-18-003-059-001/86
(MULEPUR)
|
2618003000NRG23180720220075859
|
18/07/2022
|
Sukhwinder Kaur
|
2618003WL003657
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832513
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIRHIND
|
PB-18-003-059-001/9
(MULEPUR)
|
2618003000NRG23180720220075860
|
18/07/2022
|
manjit Kaur
|
2618003WL003657
|
manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832507
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-067-001/131
(NOU LAKHA)
|
2618003000NRG23180720220075687
|
18/07/2022
|
Sukhjit kaur
|
2618003WL003654
|
Sukhjit kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832483
|
|
SUKHJIT KAUR W/O RAJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
214
|
SIRHIND
|
PB-18-003-067-001/157
(NOU LAKHA)
|
2618003000NRG23180720220075692
|
18/07/2022
|
Gurmeet Singh
|
2618003WL003654
|
Gurmeet Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832806
|
|
GURMIT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
215
|
SIRHIND
|
PB-18-003-067-001/164
(NOU LAKHA)
|
2618003000NRG23180720220075695
|
18/07/2022
|
Harbans singh
|
2618003WL003654
|
Harbans singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832817
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-067-001/170
(NOU LAKHA)
|
2618003000NRG23180720220075698
|
18/07/2022
|
gurmiit kaur
|
2618003WL003654
|
gurmiit kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832490
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-068-001/187
(NALINI)
|
2618003000NRG23180720220075546
|
18/07/2022
|
Amrik Kaur
|
2618003WL003651
|
Amrik Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832484
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-068-001/29
(NALINI)
|
2618003000NRG23180720220075559
|
18/07/2022
|
Samsher Singh
|
2618003WL003651
|
Samsher Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832809
|
|
MR SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-073-001/1
(POLA)
|
2618003000NRG23180720220075724
|
18/07/2022
|
Nachattar Singh
|
2618003WL003655
|
Nachattar Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832548
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-073-001/10
(POLA)
|
2618003000NRG23180720220075725
|
18/07/2022
|
Labh Kaur
|
2618003WL003655
|
Labh Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832564
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-073-001/107
(POLA)
|
2618003000NRG23180720220075727
|
18/07/2022
|
Rimpi
|
2618003WL003655
|
Rimpi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832545
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
SIRHIND
|
PB-18-003-073-001/109
(POLA)
|
2618003000NRG23180720220075728
|
18/07/2022
|
Surjit Kaur
|
2618003WL003655
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832575
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-073-001/112
(POLA)
|
2618003000NRG23180720220075729
|
18/07/2022
|
HARJIT KAUR
|
2618003WL003655
|
HARJIT KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832814
|
|
MRS HARJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-073-001/113
(POLA)
|
2618003000NRG23180720220075730
|
18/07/2022
|
Harbans Kaur
|
2618003WL003655
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832573
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIRHIND
|
PB-18-003-073-001/116
(POLA)
|
2618003000NRG23180720220075732
|
18/07/2022
|
Kulwant Kaur
|
2618003WL003655
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832554
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
SIRHIND
|
PB-18-003-073-001/119
(POLA)
|
2618003000NRG23180720220075733
|
18/07/2022
|
Bhinder Kaur
|
2618003WL003655
|
Bhinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832553
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIRHIND
|
PB-18-003-073-001/12
(POLA)
|
2618003000NRG23180720220075735
|
18/07/2022
|
Jaswant Kaur
|
2618003WL003655
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832580
|
|
JASWANT KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
SIRHIND
|
PB-18-003-073-001/120
(POLA)
|
2618003000NRG23180720220075736
|
18/07/2022
|
Raj Mohammad
|
2618003WL003655
|
Raj Mohammad
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832555
|
|
RAJ MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIRHIND
|
PB-18-003-073-001/14
(POLA)
|
2618003000NRG23180720220075738
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003655
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304832550
|
|
MRS PARAMJIT KAUR WO MAJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIRHIND
|
PB-18-003-073-001/16
(POLA)
|
2618003000NRG23180720220075744
|
18/07/2022
|
Hamir Kaur
|
2618003WL003655
|
Hamir Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832581
|
|
MRS HAMEERO HAMEERO
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIRHIND
|
PB-18-003-073-001/17
(POLA)
|
2618003000NRG23180720220075746
|
18/07/2022
|
Sarabjit Kaur
|
2618003WL003655
|
Sarabjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832571
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIRHIND
|
PB-18-003-073-001/18
(POLA)
|
2618003000NRG23180720220075751
|
18/07/2022
|
Satya Kaur
|
2618003WL003655
|
Satya Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832562
|
|
MRS SATYA RANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIRHIND
|
PB-18-003-073-001/2
(POLA)
|
2618003000NRG23180720220075752
|
18/07/2022
|
Jaspal Kaur
|
2618003WL003655
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832546
|
|
JASPAL KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
SIRHIND
|
PB-18-003-073-001/20
(POLA)
|
2618003000NRG23180720220075753
|
18/07/2022
|
Parkash Kaur
|
2618003WL003655
|
Parkash Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304832544
|
|
PARKASH KAUR W-O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SIRHIND
|
PB-18-003-073-001/21
(POLA)
|
2618003000NRG23180720220075755
|
18/07/2022
|
Lajo
|
2618003WL003655
|
Lajo
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832576
|
|
MRS LAJO
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIRHIND
|
PB-18-003-073-001/23
(POLA)
|
2618003000NRG23180720220075756
|
18/07/2022
|
Avtar Kaur
|
2618003WL003655
|
Avtar Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832565
|
|
AVTAR KAUR.W/O.GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
SIRHIND
|
PB-18-003-073-001/28
(POLA)
|
2618003000NRG23180720220075757
|
18/07/2022
|
Mehar Kaur
|
2618003WL003655
|
Mehar Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832584
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIRHIND
|
PB-18-003-073-001/29
(POLA)
|
2618003000NRG23180720220075758
|
18/07/2022
|
Gurjit Kaur
|
2618003WL003655
|
Gurjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832567
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIRHIND
|
PB-18-003-073-001/31
(POLA)
|
2618003000NRG23180720220075759
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003655
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832552
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIRHIND
|
PB-18-003-073-001/33
(POLA)
|
2618003000NRG23180720220075760
|
18/07/2022
|
Debo
|
2618003WL003655
|
Debo
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832585
|
|
MRS DEBO
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIRHIND
|
PB-18-003-073-001/37
(POLA)
|
2618003000NRG23180720220075762
|
18/07/2022
|
Harbans Kaur
|
2618003WL003655
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832566
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIRHIND
|
PB-18-003-073-001/40
(POLA)
|
2618003000NRG23180720220075763
|
18/07/2022
|
Baljit Kaur
|
2618003WL003655
|
Baljit Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304832578
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIRHIND
|
PB-18-003-073-001/45
(POLA)
|
2618003000NRG23180720220075764
|
18/07/2022
|
Kirna Kaur
|
2618003WL003655
|
Kirna Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304832577
|
|
KIRAN RANI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SIRHIND
|
PB-18-003-073-001/53
(POLA)
|
2618003000NRG23180720220075766
|
18/07/2022
|
Gurcharan Kaur
|
2618003WL003655
|
Gurcharan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832572
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
SIRHIND
|
PB-18-003-073-001/57
(POLA)
|
2618003000NRG23180720220075768
|
18/07/2022
|
Baljit Kaur
|
2618003WL003655
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832568
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIRHIND
|
PB-18-003-073-001/6
(POLA)
|
2618003000NRG23180720220075769
|
18/07/2022
|
Mukhtyar Kaur
|
2618003WL003655
|
Mukhtyar Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832563
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIRHIND
|
PB-18-003-073-001/62
(POLA)
|
2618003000NRG23180720220075771
|
18/07/2022
|
Ranjit Kaur
|
2618003WL003655
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832551
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIRHIND
|
PB-18-003-073-001/64
(POLA)
|
2618003000NRG23180720220075772
|
18/07/2022
|
Baljinder Kaur
|
2618003WL003655
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832583
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIRHIND
|
PB-18-003-073-001/67
(POLA)
|
2618003000NRG23180720220075773
|
18/07/2022
|
Tej Kaur
|
2618003WL003655
|
Tej Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832579
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIRHIND
|
PB-18-003-073-001/68
(POLA)
|
2618003000NRG23180720220075774
|
18/07/2022
|
Jasvir Kaur
|
2618003WL003655
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832559
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIRHIND
|
PB-18-003-073-001/70
(POLA)
|
2618003000NRG23180720220075776
|
18/07/2022
|
Surinder Kaur
|
2618003WL003655
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832549
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIRHIND
|
PB-18-003-073-001/72
(POLA)
|
2618003000NRG23180720220075777
|
18/07/2022
|
Darshan Kaur
|
2618003WL003655
|
Darshan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832582
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
SIRHIND
|
PB-18-003-073-001/73
(POLA)
|
2618003000NRG23180720220075778
|
18/07/2022
|
Charanjit Kaur
|
2618003WL003655
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304832547
|
|
CHARANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SIRHIND
|
PB-18-003-073-001/74
(POLA)
|
2618003000NRG23180720220075779
|
18/07/2022
|
Majer Khan
|
2618003WL003655
|
Majer Khan
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832556
|
|
MR MEJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIRHIND
|
PB-18-003-073-001/75
(POLA)
|
2618003000NRG23180720220075780
|
18/07/2022
|
Sarabjit Kaur
|
2618003WL003655
|
Sarabjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832560
|
|
SARABJIT KAUR WO IQBAL MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
256
|
SIRHIND
|
PB-18-003-073-001/76
(POLA)
|
2618003000NRG23180720220075781
|
18/07/2022
|
Kulwinder Kaur
|
2618003WL003655
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832574
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIRHIND
|
PB-18-003-073-001/83
(POLA)
|
2618003000NRG23180720220075783
|
18/07/2022
|
Ranjit Kaur
|
2618003WL003655
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832557
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIRHIND
|
PB-18-003-073-001/84
(POLA)
|
2618003000NRG23180720220075784
|
18/07/2022
|
Jaspal Kaur
|
2618003WL003655
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832558
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIRHIND
|
PB-18-003-073-001/86
(POLA)
|
2618003000NRG23180720220075785
|
18/07/2022
|
Jaspal Kaur
|
2618003WL003655
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832561
|
|
JASPAL KAUR S/O SH. AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
SIRHIND
|
PB-18-003-073-001/93
(POLA)
|
2618003000NRG23180720220075788
|
18/07/2022
|
Parvinder Kaur
|
2618003WL003655
|
Parvinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832543
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIRHIND
|
PB-18-003-073-001/96
(POLA)
|
2618003000NRG23180720220075789
|
18/07/2022
|
Jaswinder Kaur
|
2618003WL003655
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832569
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
SIRHIND
|
PB-18-003-073-001/97
(POLA)
|
2618003000NRG23180720220075790
|
18/07/2022
|
Gurmeet Kaur
|
2618003WL003655
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304832570
|
|
GURMIT KAUR WO SARIF MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SIRHIND
|
PB-18-003-075-001/60
(PANJOLI KHURD)
|
2618003000NRG23180720220075677
|
18/07/2022
|
Piara Singh
|
2618003WL003653
|
Piara Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832623
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIRHIND
|
PB-18-003-077-001/2
(RATTAN GARH)
|
2618003000NRG23180720220075793
|
18/07/2022
|
Harjeet Singh
|
2618003WL003656
|
Harjeet Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832808
|
|
HARJEET SINGH S/O ARJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
265
|
SIRHIND
|
PB-18-003-077-001/3
(RATTAN GARH)
|
2618003000NRG23180720220075794
|
18/07/2022
|
Amar Kaur
|
2618003WL003656
|
Amar Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832628
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171174
|
171174
|
|
|
|
|
|
|
|
|
266
|
SIRHIND
|
PB-18-003-063-001/17
(MAJRI SODIAN)
|
2618003000NRG23180720220075932
|
18/07/2022
|
Balvinder Kaur
|
2618003WL003661
|
Balvinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832597
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIRHIND
|
PB-18-003-063-001/18
(MAJRI SODIAN)
|
2618003000NRG23180720220075933
|
18/07/2022
|
Swaranjit Kaur
|
2618003WL003661
|
Swaranjit Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832589
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIRHIND
|
PB-18-003-063-001/19
(MAJRI SODIAN)
|
2618003000NRG23180720220075934
|
18/07/2022
|
Charan Kaur
|
2618003WL003661
|
Charan Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832596
|
|
MRS CHARAN KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIRHIND
|
PB-18-003-063-001/20
(MAJRI SODIAN)
|
2618003000NRG23180720220075935
|
18/07/2022
|
Rajwinder Kaur
|
2618003WL003661
|
Rajwinder Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832591
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SIRHIND
|
PB-18-003-063-001/21
(MAJRI SODIAN)
|
2618003000NRG23180720220075936
|
18/07/2022
|
Kulvir kaur
|
2618003WL003661
|
Kulvir kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832590
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SIRHIND
|
PB-18-003-063-001/23
(MAJRI SODIAN)
|
2618003000NRG23180720220075937
|
18/07/2022
|
Kiran Kaur
|
2618003WL003661
|
Kiran Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832587
|
|
KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SIRHIND
|
PB-18-003-063-001/27
(MAJRI SODIAN)
|
2618003000NRG23180720220075938
|
18/07/2022
|
Mahinder Kaur
|
2618003WL003661
|
Mahinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304832593
|
|
MAHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
SIRHIND
|
PB-18-003-063-001/28
(MAJRI SODIAN)
|
2618003000NRG23180720220075939
|
18/07/2022
|
Jharmal Singh
|
2618003WL003661
|
Jharmal Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832600
|
|
MR JHARMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIRHIND
|
PB-18-003-063-001/30
(MAJRI SODIAN)
|
2618003000NRG23180720220075941
|
18/07/2022
|
Labh Kaur
|
2618003WL003661
|
Labh Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832595
|
|
MRS LABH KAUR WO GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIRHIND
|
PB-18-003-063-001/31
(MAJRI SODIAN)
|
2618003000NRG23180720220075942
|
18/07/2022
|
Kuljit Kaur
|
2618003WL003661
|
Kuljit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832599
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIRHIND
|
PB-18-003-063-001/35
(MAJRI SODIAN)
|
2618003000NRG23180720220075943
|
18/07/2022
|
Baljeet Kaur
|
2618003WL003661
|
Baljeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832606
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SIRHIND
|
PB-18-003-063-001/37
(MAJRI SODIAN)
|
2618003000NRG23180720220075944
|
18/07/2022
|
Manpreet Kaur
|
2618003WL003661
|
Manpreet Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832638
|
|
MRS MANPREET KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
SIRHIND
|
PB-18-003-063-001/38
(MAJRI SODIAN)
|
2618003000NRG23180720220075945
|
18/07/2022
|
Gurmeet Kaur
|
2618003WL003661
|
Gurmeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304832493
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
SIRHIND
|
PB-18-003-063-001/5
(MAJRI SODIAN)
|
2618003000NRG23180720220075946
|
18/07/2022
|
Nachhattar Kaur
|
2618003WL003661
|
Nachhattar Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832588
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SIRHIND
|
PB-18-003-063-001/7
(MAJRI SODIAN)
|
2618003000NRG23180720220075950
|
18/07/2022
|
Kulwinder Kaur
|
2618003WL003661
|
Kulwinder Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832821
|
|
MISS KULWINDER KAUR DO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIRHIND
|
PB-18-003-063-001/7
(MAJRI SODIAN)
|
2618003000NRG23180720220075949
|
18/07/2022
|
Sawarnjit Kaur
|
2618003WL003661
|
Sawarnjit Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832594
|
|
MRS SWARANJEET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
SIRHIND
|
PB-18-003-063-001/8
(MAJRI SODIAN)
|
2618003000NRG23180720220075861
|
18/07/2022
|
Jaswant Singh
|
2618003WL003658
|
Jaswant Singh
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304832601
|
|
JASWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
283
|
SIRHIND
|
PB-18-003-022-001/105
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075583
|
18/07/2022
|
binder kaur
|
2618003WL003652
|
binder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832618
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
SIRHIND
|
PB-18-003-022-001/106
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075584
|
18/07/2022
|
manjit kaur
|
2618003WL003652
|
manjit kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832634
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
SIRHIND
|
PB-18-003-022-001/22
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075596
|
18/07/2022
|
Jagtar Singh
|
2618003WL003652
|
Jagtar Singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832612
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
SIRHIND
|
PB-18-003-022-001/45
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075610
|
18/07/2022
|
Gurmail Kaur
|
2618003WL003652
|
Gurmail Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832616
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
SIRHIND
|
PB-18-003-022-001/49
(NARIANPURA/CHOURWALA)
|
2618003000NRG23180720220075612
|
18/07/2022
|
Labh Singh
|
2618003WL003652
|
Labh Singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832656
|
|
MRS LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
SIRHIND
|
PB-18-003-059-001/282
(MULEPUR)
|
2618003000NRG23180720220075829
|
18/07/2022
|
sukhdeep Kaur
|
2618003WL003657
|
sukhdeep Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832627
|
|
MRS SUKHDEEP KAUR WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
SIRHIND
|
PB-18-003-059-001/285
(MULEPUR)
|
2618003000NRG23180720220075831
|
18/07/2022
|
Bimla Devi
|
2618003WL003657
|
Bimla Devi
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832613
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
SIRHIND
|
PB-18-003-059-001/298
(MULEPUR)
|
2618003000NRG23180720220075833
|
18/07/2022
|
Mahinder Singh
|
2618003WL003657
|
Mahinder Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832629
|
|
MR MAHINDER SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
SIRHIND
|
PB-18-003-059-001/311
(MULEPUR)
|
2618003000NRG23180720220075836
|
18/07/2022
|
Paramjeet
|
2618003WL003657
|
Paramjeet
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832630
|
|
MR PARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
292
|
SIRHIND
|
PB-18-003-059-001/316
(MULEPUR)
|
2618003000NRG23180720220075837
|
18/07/2022
|
dharampal
|
2618003WL003657
|
dharampal
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832496
|
|
DHARAM PAL S/O BANARSI DASS
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
293
|
SIRHIND
|
PB-18-003-067-001/112
(NOU LAKHA)
|
2618003000NRG23180720220075682
|
18/07/2022
|
Gurbakesh Kaur
|
2618003WL003654
|
Gurbakesh Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832605
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SIRHIND
|
PB-18-003-067-001/114
(NOU LAKHA)
|
2618003000NRG23180720220075683
|
18/07/2022
|
Sukhwinder Kaur
|
2618003WL003654
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304832533
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
SIRHIND
|
PB-18-003-067-001/116
(NOU LAKHA)
|
2618003000NRG23180720220075685
|
18/07/2022
|
Simranjeet Kaur
|
2618003WL003654
|
Simranjeet Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832813
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIRHIND
|
PB-18-003-067-001/143
(NOU LAKHA)
|
2618003000NRG23180720220075688
|
18/07/2022
|
Sukhwinder Kaur
|
2618003WL003654
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832603
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
SIRHIND
|
PB-18-003-067-001/150
(NOU LAKHA)
|
2618003000NRG23180720220075689
|
18/07/2022
|
Karamjit Kaur
|
2618003WL003654
|
Karamjit Kaur
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304832538
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
SIRHIND
|
PB-18-003-067-001/152
(NOU LAKHA)
|
2618003000NRG23180720220075690
|
18/07/2022
|
Baljit kaur
|
2618003WL003654
|
Baljit kaur
|
00415
|
SBIN0051269
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304832607
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
SIRHIND
|
PB-18-003-067-001/163
(NOU LAKHA)
|
2618003000NRG23180720220075694
|
18/07/2022
|
Avtar Kaur
|
2618003WL003654
|
Avtar Kaur
|
00415
|
SBIN0051269
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304832640
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SIRHIND
|
PB-18-003-067-001/165
(NOU LAKHA)
|
2618003000NRG23180720220075696
|
18/07/2022
|
Manchand Kumar
|
2618003WL003654
|
Manchand Kumar
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832495
|
|
MR MAN CHAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SIRHIND
|
PB-18-003-067-001/168
(NOU LAKHA)
|
2618003000NRG23180720220075697
|
18/07/2022
|
Parveen
|
2618003WL003654
|
Parveen
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832535
|
|
PARVEEN W/O BALWINDER KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
302
|
SIRHIND
|
PB-18-003-067-001/175
(NOU LAKHA)
|
2618003000NRG23180720220075701
|
18/07/2022
|
Bhagshali Devi
|
2618003WL003654
|
Bhagshali Devi
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832636
|
|
MRS BHAGSHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
SIRHIND
|
PB-18-003-067-001/176
(NOU LAKHA)
|
2618003000NRG23180720220075702
|
18/07/2022
|
Nagina
|
2618003WL003654
|
Nagina
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832633
|
|
MRS NAGINA
|
STATE BANK OF INDIA(508548)
|
|
304
|
SIRHIND
|
PB-18-003-067-001/179
(NOU LAKHA)
|
2618003000NRG23180720220075703
|
18/07/2022
|
Simranpreet Kaur
|
2618003WL003654
|
Simranpreet Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832637
|
|
SIMRANPREET KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
305
|
SIRHIND
|
PB-18-003-067-001/3
(NOU LAKHA)
|
2618003000NRG23180720220075712
|
18/07/2022
|
Karnail Kaur
|
2618003WL003654
|
Karnail Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832523
|
|
KARNAIL KAUR W/O KAKA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
306
|
SIRHIND
|
PB-18-003-067-001/73
(NOU LAKHA)
|
2618003000NRG23180720220075713
|
18/07/2022
|
Kuldeep kaur
|
2618003WL003654
|
Kuldeep kaur
|
00415
|
SBIN0051269
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304832517
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
SIRHIND
|
PB-18-003-067-001/75
(NOU LAKHA)
|
2618003000NRG23180720220075714
|
18/07/2022
|
Harwinder Kaur
|
2618003WL003654
|
Harwinder Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832522
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SIRHIND
|
PB-18-003-067-001/79
(NOU LAKHA)
|
2618003000NRG23180720220075715
|
18/07/2022
|
Swaranjeet Kaur
|
2618003WL003654
|
Swaranjeet Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832519
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
SIRHIND
|
PB-18-003-067-001/81
(NOU LAKHA)
|
2618003000NRG23180720220075716
|
18/07/2022
|
Rajinder Kaur
|
2618003WL003654
|
Rajinder Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832539
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
SIRHIND
|
PB-18-003-067-001/84
(NOU LAKHA)
|
2618003000NRG23180720220075718
|
18/07/2022
|
Harpreet Kaur
|
2618003WL003654
|
Harpreet Kaur
|
00415
|
SBIN0051269
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304832520
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SIRHIND
|
PB-18-003-067-001/86
(NOU LAKHA)
|
2618003000NRG23180720220075719
|
18/07/2022
|
Harbans Kaur
|
2618003WL003654
|
Harbans Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832540
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SIRHIND
|
PB-18-003-067-001/88
(NOU LAKHA)
|
2618003000NRG23180720220075720
|
18/07/2022
|
Harwinder Kaur
|
2618003WL003654
|
Harwinder Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832518
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
SIRHIND
|
PB-18-003-067-001/92
(NOU LAKHA)
|
2618003000NRG23180720220075721
|
18/07/2022
|
Parmjit Kaur
|
2618003WL003654
|
Parmjit Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832524
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
SIRHIND
|
PB-18-003-067-001/97
(NOU LAKHA)
|
2618003000NRG23180720220075722
|
18/07/2022
|
Gurpreet kaur
|
2618003WL003654
|
Gurpreet kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832528
|
|
GURPREET KAUR W/O HARJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
315
|
SIRHIND
|
PB-18-003-067-001/98
(NOU LAKHA)
|
2618003000NRG23180720220075723
|
18/07/2022
|
Lajwanti
|
2618003WL003654
|
Lajwanti
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832529
|
|
MRS LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
316
|
SIRHIND
|
PB-18-003-068-001/101
(NALINI)
|
2618003000NRG23180720220075528
|
18/07/2022
|
ISRO
|
2618003WL003651
|
ISRO
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832801
|
|
MRS ISRO WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
SIRHIND
|
PB-18-003-068-001/109
(NALINI)
|
2618003000NRG23180720220075529
|
18/07/2022
|
Bholi
|
2618003WL003651
|
Bholi
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832614
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
318
|
SIRHIND
|
PB-18-003-068-001/110
(NALINI)
|
2618003000NRG23180720220075531
|
18/07/2022
|
Chhinder Kaur
|
2618003WL003651
|
Chhinder Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304832646
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
SIRHIND
|
PB-18-003-068-001/115
(NALINI)
|
2618003000NRG23180720220075533
|
18/07/2022
|
BHOLI RANI
|
2618003WL003651
|
BHOLI RANI
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304832645
|
|
MRS BHOLI RANI
|
STATE BANK OF INDIA(508548)
|
|
320
|
SIRHIND
|
PB-18-003-068-001/123
(NALINI)
|
2618003000NRG23180720220075534
|
18/07/2022
|
Piyaro
|
2618003WL003651
|
Piyaro
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304832604
|
|
MRS PIARO PIARO
|
STATE BANK OF INDIA(508548)
|
|
321
|
SIRHIND
|
PB-18-003-068-001/136
(NALINI)
|
2618003000NRG23180720220075537
|
18/07/2022
|
Murti
|
2618003WL003651
|
Murti
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832624
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
322
|
SIRHIND
|
PB-18-003-068-001/152
(NALINI)
|
2618003000NRG23180720220075539
|
18/07/2022
|
Ranbir Singh
|
2618003WL003651
|
Ranbir Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832602
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
SIRHIND
|
PB-18-003-068-001/162
(NALINI)
|
2618003000NRG23180720220075541
|
18/07/2022
|
Raj kaur
|
2618003WL003651
|
Raj kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304832617
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
SIRHIND
|
PB-18-003-068-001/167
(NALINI)
|
2618003000NRG23180720220075542
|
18/07/2022
|
Mandeep Kaur
|
2618003WL003651
|
Mandeep Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832541
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
SIRHIND
|
PB-18-003-068-001/17
(NALINI)
|
2618003000NRG23180720220075543
|
18/07/2022
|
Amar Kaur
|
2618003WL003651
|
Amar Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832608
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
SIRHIND
|
PB-18-003-068-001/179
(NALINI)
|
2618003000NRG23180720220075544
|
18/07/2022
|
Rajinder Kaur
|
2618003WL003651
|
Rajinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832525
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
SIRHIND
|
PB-18-003-068-001/180
(NALINI)
|
2618003000NRG23180720220075545
|
18/07/2022
|
Kamaljit Kaur
|
2618003WL003651
|
Kamaljit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832542
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
SIRHIND
|
PB-18-003-068-001/2
(NALINI)
|
2618003000NRG23180720220075549
|
18/07/2022
|
Charan Kaur
|
2618003WL003651
|
Charan Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832526
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SIRHIND
|
PB-18-003-068-001/218
(NALINI)
|
2618003000NRG23180720220075553
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003651
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832800
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
SIRHIND
|
PB-18-003-068-001/34
(NALINI)
|
2618003000NRG23180720220075560
|
18/07/2022
|
Bhinder Kaur
|
2618003WL003651
|
Bhinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832615
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
SIRHIND
|
PB-18-003-068-001/42
(NALINI)
|
2618003000NRG23180720220075566
|
18/07/2022
|
Kaka Singh
|
2618003WL003651
|
Kaka Singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832610
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
SIRHIND
|
PB-18-003-068-001/47
(NALINI)
|
2618003000NRG23180720220075567
|
18/07/2022
|
Kulwanti
|
2618003WL003651
|
Kulwanti
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832632
|
|
MRS KALBANTI
|
STATE BANK OF INDIA(508548)
|
|
333
|
SIRHIND
|
PB-18-003-068-001/68
(NALINI)
|
2618003000NRG23180720220075571
|
18/07/2022
|
Narinder Kaur
|
2618003WL003651
|
Narinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832532
|
|
MR NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
SIRHIND
|
PB-18-003-068-001/7
(NALINI)
|
2618003000NRG23180720220075573
|
18/07/2022
|
Harwinder Kaur
|
2618003WL003651
|
Harwinder Kaur
|
00415
|
SBIN0051269
|
245
|
245
|
Processed
|
25/07/2022
|
|
3304832611
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
SIRHIND
|
PB-18-003-068-001/75
(NALINI)
|
2618003000NRG23180720220075575
|
18/07/2022
|
Balvir Singh
|
2618003WL003651
|
Balvir Singh
|
00415
|
SBIN0051269
|
294
|
294
|
Processed
|
25/07/2022
|
|
3304832609
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
SIRHIND
|
PB-18-003-068-001/96
(NALINI)
|
2618003000NRG23180720220075581
|
18/07/2022
|
sheela devi
|
2618003WL003651
|
sheela devi
|
00415
|
SBIN0051269
|
196
|
196
|
Processed
|
25/07/2022
|
|
3304832655
|
|
MRS SHEELA DEVI WO KHARETI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57699
|
57699
|
|
|
|
|
|
|
|
|
337
|
SIRHIND
|
PB-18-003-073-001/143
(POLA)
|
2618003000NRG23180720220075739
|
18/07/2022
|
Kulwinder Kaur
|
2618003WL003655
|
Kulwinder Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832639
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SIRHIND
|
PB-18-003-073-001/146
(POLA)
|
2618003000NRG23180720220075740
|
18/07/2022
|
Jasvir Kaur
|
2618003WL003655
|
Jasvir Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832644
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
SIRHIND
|
PB-18-003-073-001/81
(POLA)
|
2618003000NRG23180720220075782
|
18/07/2022
|
Bhinder Kaur
|
2618003WL003655
|
Bhinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304832592
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
340
|
SIRHIND
|
PB-18-003-093-001/57
(SONDA)
|
2618003000NRG23180720220075877
|
18/07/2022
|
Gurnam Kaur
|
2618003WL003659
|
Gurnam Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832642
|
|
MRS GURNAM KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493927
|
493927
|
|
|
|
|
|
|
|