|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRHIND
|
PB-18-003-046-001/28
(KHERI)
|
2618003000NRG23180720220076437
|
18/07/2022
|
Hajra
|
2618003WL003677
|
Hajra
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833211
|
|
HAJRA
|
BANK OF BARODA(606985)
|
|
2
|
SIRHIND
|
PB-18-003-046-001/4
(KHERI)
|
2618003000NRG23180720220076439
|
18/07/2022
|
Guljar Khan
|
2618003WL003677
|
Guljar Khan
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833213
|
|
GULJAR KHAN
|
BANK OF BARODA(606985)
|
|
3
|
SIRHIND
|
PB-18-003-046-001/5
(KHERI)
|
2618003000NRG23180720220076440
|
18/07/2022
|
Manjit Kaur
|
2618003WL003677
|
Manjit Kaur
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833214
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
SIRHIND
|
PB-18-003-046-001/53
(KHERI)
|
2618003000NRG23180720220076441
|
18/07/2022
|
Balveer Kaur
|
2618003WL003677
|
Balveer Kaur
|
00045
|
BARB0SIRHIN
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304833205
|
|
Mrs. BALVEER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SIRHIND
|
PB-18-003-046-001/57
(KHERI)
|
2618003000NRG23180720220076443
|
18/07/2022
|
Chet Ram
|
2618003WL003677
|
Chet Ram
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833207
|
|
Mr. CHET RAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SIRHIND
|
PB-18-003-046-001/58
(KHERI)
|
2618003000NRG23180720220076444
|
18/07/2022
|
Dharam Singh
|
2618003WL003677
|
Dharam Singh
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833215
|
|
DHARAM SINGH S/O JAGIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
SIRHIND
|
PB-18-003-046-001/6
(KHERI)
|
2618003000NRG23180720220076446
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003677
|
Paramjit Kaur
|
00045
|
BARB0SIRHIN
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304833212
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
SIRHIND
|
PB-18-003-046-001/62
(KHERI)
|
2618003000NRG23180720220076449
|
18/07/2022
|
Hardeep Singh
|
2618003WL003677
|
Hardeep Singh
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833206
|
|
HARDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRHIND
|
PB-18-003-046-001/71
(KHERI)
|
2618003000NRG23180720220076455
|
18/07/2022
|
Gurjant Singh
|
2618003WL003677
|
Gurjant Singh
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833209
|
|
GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
10
|
SIRHIND
|
PB-18-003-046-001/77
(KHERI)
|
2618003000NRG23180720220076458
|
18/07/2022
|
Sher Singh
|
2618003WL003677
|
Sher Singh
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833208
|
|
SHER SINGH S/O NARANJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
11
|
SIRHIND
|
PB-18-003-046-001/78
(KHERI)
|
2618003000NRG23180720220076459
|
18/07/2022
|
Jaswinder Kaur
|
2618003WL003677
|
Jaswinder Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833210
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-046-001/1
(KHERI)
|
2618003000NRG23180720220076419
|
18/07/2022
|
Gurdev Kaur
|
2618003WL003677
|
Gurdev Kaur
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833202
|
|
GURDEV KAUR
|
BANK OF BARODA(606985)
|
|
13
|
SIRHIND
|
PB-18-003-046-001/11
(KHERI)
|
2618003000NRG23180720220076425
|
18/07/2022
|
Jasvir Kaur
|
2618003WL003677
|
Jasvir Kaur
|
00045
|
BARB0VJFAGA
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304833199
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
14
|
SIRHIND
|
PB-18-003-046-001/13
(KHERI)
|
2618003000NRG23180720220076426
|
18/07/2022
|
Manveer Kaur
|
2618003WL003677
|
Manveer Kaur
|
00045
|
BARB0VJFAGA
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304833201
|
|
MANVEER KAUR
|
BANK OF BARODA(606985)
|
|
15
|
SIRHIND
|
PB-18-003-046-001/25
(KHERI)
|
2618003000NRG23180720220076436
|
18/07/2022
|
Charanjit Kaur
|
2618003WL003677
|
Charanjit Kaur
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833203
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
16
|
SIRHIND
|
PB-18-003-046-001/65
(KHERI)
|
2618003000NRG23180720220076451
|
18/07/2022
|
Raj Kaur
|
2618003WL003677
|
Raj Kaur
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833200
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
17
|
SIRHIND
|
PB-18-003-046-001/70
(KHERI)
|
2618003000NRG23180720220076454
|
18/07/2022
|
Baljeet Singh
|
2618003WL003677
|
Baljeet Singh
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833204
|
|
BALJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-046-001/76
(KHERI)
|
2618003000NRG23180720220076457
|
18/07/2022
|
Karam Singh
|
2618003WL003677
|
Karam Singh
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304833289
|
|
KARAM SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
19
|
SIRHIND
|
PB-18-003-014-001/17
(BEHLOLPUR)
|
2618003000NRG23180720220076042
|
18/07/2022
|
Kuldeep Singh
|
2618003WL003667
|
Kuldeep Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833191
|
|
KULDIP SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-014-001/17
(BEHLOLPUR)
|
2618003000NRG23180720220076043
|
18/07/2022
|
Kulwinder Kaur
|
2618003WL003667
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833193
|
|
KULWINDER KAUR WO KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-014-001/18
(BEHLOLPUR)
|
2618003000NRG23180720220076045
|
18/07/2022
|
Ujagar Singh
|
2618003WL003667
|
Ujagar Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833341
|
|
UJAGAR SINGH SO BANT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-014-001/2
(BEHLOLPUR)
|
2618003000NRG23180720220076047
|
18/07/2022
|
Kamaljit Kaur
|
2618003WL003667
|
Kamaljit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833195
|
|
KAMALJIT KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-014-001/43
(BEHLOLPUR)
|
2618003000NRG23180720220076054
|
18/07/2022
|
Sarabjit Kaur
|
2618003WL003667
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833340
|
|
SARABJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIRHIND
|
PB-18-003-014-001/46
(BEHLOLPUR)
|
2618003000NRG23180720220076055
|
18/07/2022
|
Manjit Kaur
|
2618003WL003667
|
Manjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833338
|
|
MANJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIRHIND
|
PB-18-003-014-001/48
(BEHLOLPUR)
|
2618003000NRG23180720220076057
|
18/07/2022
|
Manjit Kaur
|
2618003WL003667
|
Manjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833192
|
|
MANJIT KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIRHIND
|
PB-18-003-014-001/5
(BEHLOLPUR)
|
2618003000NRG23180720220076059
|
18/07/2022
|
Krishna Devi
|
2618003WL003667
|
Krishna Devi
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833339
|
|
KRISHANA DEVI WO SODHI RAM
|
BANK OF INDIA(508505)
|
|
27
|
SIRHIND
|
PB-18-003-014-001/5
(BEHLOLPUR)
|
2618003000NRG23180720220076058
|
18/07/2022
|
Sodhi Ram
|
2618003WL003667
|
Sodhi Ram
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304833337
|
|
SODHI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SIRHIND
|
PB-18-003-014-001/52
(BEHLOLPUR)
|
2618003000NRG23180720220076060
|
18/07/2022
|
Peelo Devi
|
2618003WL003667
|
Peelo Devi
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833194
|
|
PILO DEVI WO AMAR CHAND
|
BANK OF INDIA(508505)
|
|
29
|
SIRHIND
|
PB-18-003-058-001/16
(MALKO MAJRA)
|
2618003000NRG23180720220076308
|
18/07/2022
|
Amarjit Kaur
|
2618003WL003674
|
Amarjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833292
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRHIND
|
PB-18-003-058-001/19
(MALKO MAJRA)
|
2618003000NRG23180720220076309
|
18/07/2022
|
Gurmeet kaur
|
2618003WL003674
|
Gurmeet kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833296
|
|
GURMEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRHIND
|
PB-18-003-058-001/20
(MALKO MAJRA)
|
2618003000NRG23180720220076310
|
18/07/2022
|
Balveer Kaur
|
2618003WL003674
|
Balveer Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833294
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRHIND
|
PB-18-003-058-001/21
(MALKO MAJRA)
|
2618003000NRG23180720220076311
|
18/07/2022
|
Baljeet Kaur
|
2618003WL003674
|
Baljeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833293
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRHIND
|
PB-18-003-058-001/23
(MALKO MAJRA)
|
2618003000NRG23180720220076313
|
18/07/2022
|
Manjeet Kaur
|
2618003WL003674
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833290
|
|
MANJIT KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIRHIND
|
PB-18-003-058-001/37
(MALKO MAJRA)
|
2618003000NRG23180720220076316
|
18/07/2022
|
Pritam Kaur
|
2618003WL003674
|
Pritam Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833291
|
|
PRITAM KAUR WO SHADI SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SIRHIND
|
PB-18-003-058-001/43
(MALKO MAJRA)
|
2618003000NRG23180720220076319
|
18/07/2022
|
Surjit Kaur
|
2618003WL003674
|
Surjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833297
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRHIND
|
PB-18-003-058-001/45
(MALKO MAJRA)
|
2618003000NRG23180720220076320
|
18/07/2022
|
Manjeet kaur
|
2618003WL003674
|
Manjeet kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833295
|
|
MANJEET KAUR WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIRHIND
|
PB-18-003-058-001/54
(MALKO MAJRA)
|
2618003000NRG23180720220076322
|
18/07/2022
|
Parveen Bagam
|
2618003WL003674
|
Parveen Bagam
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304833298
|
|
PARVEEN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRHIND
|
PB-18-003-058-001/55
(MALKO MAJRA)
|
2618003000NRG23180720220076323
|
18/07/2022
|
Balbir Kaur
|
2618003WL003674
|
Balbir Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833299
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRHIND
|
PB-18-003-058-001/57
(MALKO MAJRA)
|
2618003000NRG23180720220076324
|
18/07/2022
|
Jaswinder Singh
|
2618003WL003674
|
Jaswinder Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833300
|
|
JASWINDER SINGH SO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SIRHIND
|
PB-18-003-058-001/60
(MALKO MAJRA)
|
2618003000NRG23180720220076325
|
18/07/2022
|
Balwinder Kaur
|
2618003WL003674
|
Balwinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833301
|
|
BALWINDER KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SIRHIND
|
PB-18-003-058-001/61
(MALKO MAJRA)
|
2618003000NRG23180720220076326
|
18/07/2022
|
Angrej Kaur
|
2618003WL003674
|
Angrej Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833302
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRHIND
|
PB-18-003-058-001/61
(MALKO MAJRA)
|
2618003000NRG23180720220076327
|
18/07/2022
|
Chhota Singh
|
2618003WL003674
|
Chhota Singh
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833306
|
|
CHHOTA SINGH SO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SIRHIND
|
PB-18-003-058-001/64
(MALKO MAJRA)
|
2618003000NRG23180720220076328
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003674
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833304
|
|
PARMJIT KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
SIRHIND
|
PB-18-003-058-001/69
(MALKO MAJRA)
|
2618003000NRG23180720220076330
|
18/07/2022
|
Sarabjit Kaur
|
2618003WL003674
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833305
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRHIND
|
PB-18-003-058-001/71
(MALKO MAJRA)
|
2618003000NRG23180720220076331
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003674
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833307
|
|
PARMJEET KAUR WOGURPREET SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SIRHIND
|
PB-18-003-058-001/72
(MALKO MAJRA)
|
2618003000NRG23180720220076332
|
18/07/2022
|
Balvir Kaur
|
2618003WL003674
|
Balvir Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304833303
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRHIND
|
PB-18-003-058-001/74
(MALKO MAJRA)
|
2618003000NRG23180720220076333
|
18/07/2022
|
Parveen Begum
|
2618003WL003674
|
Parveen Begum
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304833308
|
|
PARVEEN BEGUM WO IQBAL MOHAMMAD
|
BANK OF INDIA(508505)
|
|
48
|
SIRHIND
|
PB-18-003-058-001/75
(MALKO MAJRA)
|
2618003000NRG23180720220076334
|
18/07/2022
|
Surjeet Singh
|
2618003WL003674
|
Surjeet Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833309
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRHIND
|
PB-18-003-058-001/79
(MALKO MAJRA)
|
2618003000NRG23180720220076335
|
18/07/2022
|
Lakhvir Kaur
|
2618003WL003674
|
Lakhvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833314
|
|
LAKHVEER KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
SIRHIND
|
PB-18-003-058-001/82
(MALKO MAJRA)
|
2618003000NRG23180720220076337
|
18/07/2022
|
Manpreet Kaur
|
2618003WL003674
|
Manpreet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833196
|
|
MANPREET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
51
|
SIRHIND
|
PB-18-003-058-001/83
(MALKO MAJRA)
|
2618003000NRG23180720220076338
|
18/07/2022
|
Karamjit Kaur
|
2618003WL003674
|
Karamjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833197
|
|
KARAMJIT KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
SIRHIND
|
PB-18-003-058-001/84
(MALKO MAJRA)
|
2618003000NRG23180720220076339
|
18/07/2022
|
sukhwinder kaur
|
2618003WL003674
|
sukhwinder kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833198
|
|
SUKHWINDER KAUR SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRHIND
|
PB-18-003-074-001/10
(PANJOLA)
|
2618003000NRG23180720220076349
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003675
|
Paramjit Kaur
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304833317
|
|
PARAMJIT KAUR WO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SIRHIND
|
PB-18-003-074-001/11
(PANJOLA)
|
2618003000NRG23180720220076353
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003675
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833315
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
55
|
SIRHIND
|
PB-18-003-074-001/12
(PANJOLA)
|
2618003000NRG23180720220076354
|
18/07/2022
|
Manjit Kaur
|
2618003WL003675
|
Manjit Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833329
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIRHIND
|
PB-18-003-074-001/13
(PANJOLA)
|
2618003000NRG23180720220076355
|
18/07/2022
|
Kirna Devi
|
2618003WL003675
|
Kirna Devi
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833331
|
|
KIRAN KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
57
|
SIRHIND
|
PB-18-003-074-001/14
(PANJOLA)
|
2618003000NRG23180720220076356
|
18/07/2022
|
Sarabjit Kaur
|
2618003WL003675
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833330
|
|
SARABJIT KAUR WO RAJPAL KHAN
|
BANK OF INDIA(508505)
|
|
58
|
SIRHIND
|
PB-18-003-074-001/19
(PANJOLA)
|
2618003000NRG23180720220076358
|
18/07/2022
|
Santokh Kaur
|
2618003WL003675
|
Santokh Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833335
|
|
SANTOSH KAUR WO RULDA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
SIRHIND
|
PB-18-003-074-001/28
(PANJOLA)
|
2618003000NRG23180720220076359
|
18/07/2022
|
Surjeeto
|
2618003WL003675
|
Surjeeto
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833312
|
|
SURJEETO WO DOGAR KHAN
|
BANK OF INDIA(508505)
|
|
60
|
SIRHIND
|
PB-18-003-074-001/38
(PANJOLA)
|
2618003000NRG23180720220076361
|
18/07/2022
|
Chint Kaur
|
2618003WL003675
|
Chint Kaur
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304833325
|
|
CHINTO KAUR WO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
61
|
SIRHIND
|
PB-18-003-074-001/43
(PANJOLA)
|
2618003000NRG23180720220076362
|
18/07/2022
|
Karnail Kaur
|
2618003WL003675
|
Karnail Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833328
|
|
KARNAIL KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
62
|
SIRHIND
|
PB-18-003-074-001/53
(PANJOLA)
|
2618003000NRG23180720220076365
|
18/07/2022
|
Nachhatar Kaur
|
2618003WL003675
|
Nachhatar Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833327
|
|
NACHHATAR KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
SIRHIND
|
PB-18-003-074-001/57
(PANJOLA)
|
2618003000NRG23180720220076366
|
18/07/2022
|
Swaran Kaur
|
2618003WL003675
|
Swaran Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833319
|
|
SWARAN KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
SIRHIND
|
PB-18-003-074-001/59
(PANJOLA)
|
2618003000NRG23180720220076367
|
18/07/2022
|
Ramkishan
|
2618003WL003675
|
Ramkishan
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833336
|
|
RAM KISHAN SO BANARASI DASS
|
BANK OF INDIA(508505)
|
|
65
|
SIRHIND
|
PB-18-003-074-001/6
(PANJOLA)
|
2618003000NRG23180720220076368
|
18/07/2022
|
Gurmeet Kaur
|
2618003WL003675
|
Gurmeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833316
|
|
GURMIT KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
SIRHIND
|
PB-18-003-074-001/60
(PANJOLA)
|
2618003000NRG23180720220076369
|
18/07/2022
|
Nirmal Devi
|
2618003WL003675
|
Nirmal Devi
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833318
|
|
NIRMAL DEVI WO RAGHBIR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
SIRHIND
|
PB-18-003-074-001/63
(PANJOLA)
|
2618003000NRG23180720220076370
|
18/07/2022
|
Jaswinder kaur
|
2618003WL003675
|
Jaswinder kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833333
|
|
JASWINDER KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
68
|
SIRHIND
|
PB-18-003-074-001/65
(PANJOLA)
|
2618003000NRG23180720220076372
|
18/07/2022
|
Karamjit kaur
|
2618003WL003675
|
Karamjit kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833326
|
|
KARAMJIT KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
69
|
SIRHIND
|
PB-18-003-074-001/74
(PANJOLA)
|
2618003000NRG23180720220076375
|
18/07/2022
|
Rani
|
2618003WL003675
|
Rani
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833310
|
|
RANI WO NAJAR KHAN
|
BANK OF INDIA(508505)
|
|
70
|
SIRHIND
|
PB-18-003-074-001/75
(PANJOLA)
|
2618003000NRG23180720220076376
|
18/07/2022
|
Harwinder Kaur
|
2618003WL003675
|
Harwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833334
|
|
HARWINDER KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
71
|
SIRHIND
|
PB-18-003-074-001/81
(PANJOLA)
|
2618003000NRG23180720220076378
|
18/07/2022
|
Yudhvir singh
|
2618003WL003675
|
Yudhvir singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833311
|
|
YUDHVIR SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
72
|
SIRHIND
|
PB-18-003-074-001/85
(PANJOLA)
|
2618003000NRG23180720220076380
|
18/07/2022
|
Diya Ram
|
2618003WL003675
|
Diya Ram
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833313
|
|
DIYA RAM SO HAJURI RAM
|
BANK OF INDIA(508505)
|
|
73
|
SIRHIND
|
PB-18-003-074-001/9
(PANJOLA)
|
2618003000NRG23180720220076385
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003675
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833332
|
|
PARAMJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
|
74
|
SIRHIND
|
PB-18-003-046-001/20
(KHERI)
|
2618003000NRG23180720220076431
|
18/07/2022
|
Jang Singh
|
2618003WL003677
|
Jang Singh
|
00051
|
MAHB0001895
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833119
|
|
JANG SINGH
|
BANK OF BARODA(606985)
|
|
75
|
SIRHIND
|
PB-18-003-046-001/22
(KHERI)
|
2618003000NRG23180720220076433
|
18/07/2022
|
Harmel Singh
|
2618003WL003677
|
Harmel Singh
|
00051
|
MAHB0001895
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833124
|
|
Mr. HARMEL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SIRHIND
|
PB-18-003-046-001/23
(KHERI)
|
2618003000NRG23180720220076434
|
18/07/2022
|
Chinder Kaur
|
2618003WL003677
|
Chinder Kaur
|
00051
|
MAHB0001895
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833122
|
|
Mrs. CHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SIRHIND
|
PB-18-003-046-001/24
(KHERI)
|
2618003000NRG23180720220076435
|
18/07/2022
|
Karamjeet Sharma
|
2618003WL003677
|
Karamjeet Sharma
|
00051
|
MAHB0001895
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833121
|
|
Mr. KARAMJEET SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SIRHIND
|
PB-18-003-046-001/59
(KHERI)
|
2618003000NRG23180720220076445
|
18/07/2022
|
Bhinder Kaur
|
2618003WL003677
|
Bhinder Kaur
|
00051
|
MAHB0001895
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833123
|
|
Mrs. BHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SIRHIND
|
PB-18-003-046-001/81
(KHERI)
|
2618003000NRG23180720220076460
|
18/07/2022
|
Malkit Khan
|
2618003WL003677
|
Malkit Khan
|
00051
|
MAHB0001895
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833120
|
|
Mr. MALKIT KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
80
|
SIRHIND
|
PB-18-003-046-001/16
(KHERI)
|
2618003000NRG23180720220076427
|
18/07/2022
|
Parkash Singh
|
2618003WL003677
|
Parkash Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833108
|
|
Mr. PARKASH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SIRHIND
|
PB-18-003-046-001/74
(KHERI)
|
2618003000NRG23180720220076456
|
18/07/2022
|
Gurmeet Singh
|
2618003WL003677
|
Gurmeet Singh
|
00078
|
CNRB0004332
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304833109
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
82
|
SIRHIND
|
PB-18-003-091-001/85
(SANI PUR)
|
2618003000NRG23180720220076413
|
18/07/2022
|
Gursewak Singh
|
2618003WL003676
|
Gursewak Singh
|
00089
|
CBIN0284680
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304833175
|
|
GURSEWAAK SINGH AND RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
83
|
SIRHIND
|
PB-18-003-013-001/160
(BHAMARSI JER)
|
2618003000NRG23180720220076096
|
18/07/2022
|
Charan Singh
|
2618003WL003668
|
Charan Singh
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833343
|
|
CHARAN SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
84
|
SIRHIND
|
PB-18-003-013-001/10
(BHAMARSI JER)
|
2618003000NRG23180720220076074
|
18/07/2022
|
Harmesh kaur
|
2618003WL003668
|
Harmesh kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304833217
|
|
HARMESH KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SIRHIND
|
PB-18-003-013-001/101
(BHAMARSI JER)
|
2618003000NRG23180720220076075
|
18/07/2022
|
Manpreet kaur
|
2618003WL003668
|
Manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833221
|
|
MANPREET KAUR WO LATE NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIRHIND
|
PB-18-003-013-001/106
(BHAMARSI JER)
|
2618003000NRG23180720220076077
|
18/07/2022
|
Sukhwinder Kaur
|
2618003WL003668
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833224
|
|
SUKHWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SIRHIND
|
PB-18-003-013-001/107
(BHAMARSI JER)
|
2618003000NRG23180720220076078
|
18/07/2022
|
Darshan Kaur
|
2618003WL003668
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833089
|
|
DARSHAN KAUR WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SIRHIND
|
PB-18-003-013-001/108
(BHAMARSI JER)
|
2618003000NRG23180720220076079
|
18/07/2022
|
Teja Singh
|
2618003WL003668
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833351
|
|
TEJA SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SIRHIND
|
PB-18-003-013-001/109
(BHAMARSI JER)
|
2618003000NRG23180720220076080
|
18/07/2022
|
Sarabjit Kaur
|
2618003WL003668
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833092
|
|
SARABJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SIRHIND
|
PB-18-003-013-001/114
(BHAMARSI JER)
|
2618003000NRG23180720220076082
|
18/07/2022
|
Sharanjit Kaur
|
2618003WL003668
|
Sharanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833347
|
|
SHRANJIT KAUR W O MOHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SIRHIND
|
PB-18-003-013-001/117
(BHAMARSI JER)
|
2618003000NRG23180720220076083
|
18/07/2022
|
Kuldeep Kaur
|
2618003WL003668
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833219
|
|
KULDEEP KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SIRHIND
|
PB-18-003-013-001/12
(BHAMARSI JER)
|
2618003000NRG23180720220076084
|
18/07/2022
|
Baljinder Kaur
|
2618003WL003668
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833349
|
|
MRS BALJINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRHIND
|
PB-18-003-013-001/121
(BHAMARSI JER)
|
2618003000NRG23180720220076085
|
18/07/2022
|
Hardeep Kaur
|
2618003WL003668
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833216
|
|
HARDEEP KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SIRHIND
|
PB-18-003-013-001/122
(BHAMARSI JER)
|
2618003000NRG23180720220076086
|
18/07/2022
|
Rupinder Kaur
|
2618003WL003668
|
Rupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833220
|
|
RUPINDER KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SIRHIND
|
PB-18-003-013-001/125
(BHAMARSI JER)
|
2618003000NRG23180720220076087
|
18/07/2022
|
Amarjit Kaur
|
2618003WL003668
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833096
|
|
AMARJIT KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SIRHIND
|
PB-18-003-013-001/126
(BHAMARSI JER)
|
2618003000NRG23180720220076088
|
18/07/2022
|
Gurmail Kaur
|
2618003WL003668
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833352
|
|
GURMAIL KAUR W O RAN SINGH CDPO SIRHIN
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SIRHIND
|
PB-18-003-013-001/138
(BHAMARSI JER)
|
2618003000NRG23180720220076089
|
18/07/2022
|
Daati Kaur
|
2618003WL003668
|
Daati Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833093
|
|
DAATI KAUR W O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SIRHIND
|
PB-18-003-013-001/14
(BHAMARSI JER)
|
2618003000NRG23180720220076090
|
18/07/2022
|
Baljit Kaur
|
2618003WL003668
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833085
|
|
BALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SIRHIND
|
PB-18-003-013-001/146
(BHAMARSI JER)
|
2618003000NRG23180720220076091
|
18/07/2022
|
Jasvir Kaur
|
2618003WL003668
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833222
|
|
JASVIR KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SIRHIND
|
PB-18-003-013-001/147
(BHAMARSI JER)
|
2618003000NRG23180720220076092
|
18/07/2022
|
Manjit Kaur
|
2618003WL003668
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833227
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SIRHIND
|
PB-18-003-013-001/149
(BHAMARSI JER)
|
2618003000NRG23180720220076093
|
18/07/2022
|
Rajwinder Kaur
|
2618003WL003668
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833177
|
|
RAJWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIRHIND
|
PB-18-003-013-001/150
(BHAMARSI JER)
|
2618003000NRG23180720220076094
|
18/07/2022
|
Seva Singh
|
2618003WL003668
|
Seva Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833348
|
|
SEWA SINGH SO SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SIRHIND
|
PB-18-003-013-001/162
(BHAMARSI JER)
|
2618003000NRG23180720220076097
|
18/07/2022
|
Gurmukh Singh
|
2618003WL003668
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833357
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRHIND
|
PB-18-003-013-001/163
(BHAMARSI JER)
|
2618003000NRG23180720220076098
|
18/07/2022
|
Gurmel Kaur
|
2618003WL003668
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833218
|
|
GURMAIL KAUR W O LT SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SIRHIND
|
PB-18-003-013-001/166
(BHAMARSI JER)
|
2618003000NRG23180720220076099
|
18/07/2022
|
Shinder Kaur
|
2618003WL003668
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833228
|
|
SINDER KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SIRHIND
|
PB-18-003-013-001/167
(BHAMARSI JER)
|
2618003000NRG23180720220076100
|
18/07/2022
|
Rani Kaur
|
2618003WL003668
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833223
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
107
|
SIRHIND
|
PB-18-003-013-001/169
(BHAMARSI JER)
|
2618003000NRG23180720220076101
|
18/07/2022
|
Harjap Singh
|
2618003WL003668
|
Harjap Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833350
|
|
HARJAP SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
SIRHIND
|
PB-18-003-013-001/179
(BHAMARSI JER)
|
2618003000NRG23180720220076102
|
18/07/2022
|
Manpreet Kaur
|
2618003WL003668
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833225
|
|
MANPREET KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SIRHIND
|
PB-18-003-013-001/18
(BHAMARSI JER)
|
2618003000NRG23180720220076103
|
18/07/2022
|
Baljeet Kaur
|
2618003WL003668
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833356
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SIRHIND
|
PB-18-003-013-001/196
(BHAMARSI JER)
|
2618003000NRG23180720220076107
|
18/07/2022
|
Sandeep Kaur
|
2618003WL003668
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833226
|
|
SANDEEP KAUR DO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
111
|
SIRHIND
|
PB-18-003-013-001/22
(BHAMARSI JER)
|
2618003000NRG23180720220076110
|
18/07/2022
|
Karishan Kaur
|
2618003WL003668
|
Karishan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833355
|
|
KARISHNA KAUR W O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SIRHIND
|
PB-18-003-013-001/32
(BHAMARSI JER)
|
2618003000NRG23180720220076112
|
18/07/2022
|
Sukhvinder Kaur
|
2618003WL003668
|
Sukhvinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304833095
|
|
SUKHWINDER KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SIRHIND
|
PB-18-003-013-001/37
(BHAMARSI JER)
|
2618003000NRG23180720220076113
|
18/07/2022
|
Baljinder Kaur
|
2618003WL003668
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833083
|
|
BALJINDER KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
SIRHIND
|
PB-18-003-013-001/40
(BHAMARSI JER)
|
2618003000NRG23180720220076116
|
18/07/2022
|
Parmjit Kaur
|
2618003WL003668
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833354
|
|
PARMJIT KAUR W O PARS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
SIRHIND
|
PB-18-003-013-001/41
(BHAMARSI JER)
|
2618003000NRG23180720220076117
|
18/07/2022
|
Charanjeet Kaur
|
2618003WL003668
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833086
|
|
CHARANJIT KAUR W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SIRHIND
|
PB-18-003-013-001/47
(BHAMARSI JER)
|
2618003000NRG23180720220076118
|
18/07/2022
|
Manjit Kaur
|
2618003WL003668
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833358
|
|
MANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SIRHIND
|
PB-18-003-013-001/55
(BHAMARSI JER)
|
2618003000NRG23180720220076119
|
18/07/2022
|
Baljinder Kaur
|
2618003WL003668
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833360
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
SIRHIND
|
PB-18-003-013-001/6
(BHAMARSI JER)
|
2618003000NRG23180720220076120
|
18/07/2022
|
Charanjeet Kaur
|
2618003WL003668
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833088
|
|
CHARANJIT KAUR WO JABRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SIRHIND
|
PB-18-003-013-001/62
(BHAMARSI JER)
|
2618003000NRG23180720220076121
|
18/07/2022
|
Satya Kaur
|
2618003WL003668
|
Satya Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833359
|
|
SATYA KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SIRHIND
|
PB-18-003-013-001/63
(BHAMARSI JER)
|
2618003000NRG23180720220076122
|
18/07/2022
|
Labh Kaur
|
2618003WL003668
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833087
|
|
LABH KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
SIRHIND
|
PB-18-003-013-001/67
(BHAMARSI JER)
|
2618003000NRG23180720220076123
|
18/07/2022
|
Hushyar Kaur
|
2618003WL003668
|
Hushyar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833084
|
|
HUSHIAR KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
122
|
SIRHIND
|
PB-18-003-013-001/70
(BHAMARSI JER)
|
2618003000NRG23180720220076124
|
18/07/2022
|
Charanjit Kaur
|
2618003WL003668
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833090
|
|
MRS CHARANJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-013-001/73
(BHAMARSI JER)
|
2618003000NRG23180720220076125
|
18/07/2022
|
Harjeet Kaur
|
2618003WL003668
|
Harjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833094
|
|
MRS HARJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-013-001/9
(BHAMARSI JER)
|
2618003000NRG23180720220076129
|
18/07/2022
|
Manjeet kaur
|
2618003WL003668
|
Manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833091
|
|
MANJEET KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
125
|
SIRHIND
|
PB-18-003-014-001/42
(BEHLOLPUR)
|
2618003000NRG23180720220076053
|
18/07/2022
|
Gurmit Kaur
|
2618003WL003667
|
Gurmit Kaur
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833342
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
126
|
SIRHIND
|
PB-18-003-014-001/30
(BEHLOLPUR)
|
2618003000NRG23180720220076049
|
18/07/2022
|
Sadha Singh
|
2618003WL003667
|
Sadha Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833241
|
|
SADHA SINGH CDPO 66137
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIRHIND
|
PB-18-003-074-001/15
(PANJOLA)
|
2618003000NRG23180720220076357
|
18/07/2022
|
Mohinder Singh
|
2618003WL003675
|
Mohinder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833240
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
128
|
SIRHIND
|
PB-18-003-014-001/10
(BEHLOLPUR)
|
2618003000NRG23180720220076024
|
18/07/2022
|
Kartar Kaur
|
2618003WL003667
|
Kartar Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833183
|
|
NISA RANI U/G GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SIRHIND
|
PB-18-003-014-001/14
(BEHLOLPUR)
|
2618003000NRG23180720220076039
|
18/07/2022
|
Surinder Kaur
|
2618003WL003667
|
Surinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833186
|
|
SURINDER KAUR W/O RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SIRHIND
|
PB-18-003-014-001/15
(BEHLOLPUR)
|
2618003000NRG23180720220076041
|
18/07/2022
|
Jasvinder Kaur
|
2618003WL003667
|
Jasvinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833244
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SIRHIND
|
PB-18-003-014-001/19
(BEHLOLPUR)
|
2618003000NRG23180720220076046
|
18/07/2022
|
Sukh Devi
|
2618003WL003667
|
Sukh Devi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833189
|
|
SUKH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SIRHIND
|
PB-18-003-014-001/38
(BEHLOLPUR)
|
2618003000NRG23180720220076051
|
18/07/2022
|
Sukhdev Singh
|
2618003WL003667
|
Sukhdev Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833184
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-014-001/41
(BEHLOLPUR)
|
2618003000NRG23180720220076052
|
18/07/2022
|
Guddi
|
2618003WL003667
|
Guddi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833190
|
|
GUDI W/O INDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SIRHIND
|
PB-18-003-014-001/47
(BEHLOLPUR)
|
2618003000NRG23180720220076056
|
18/07/2022
|
Sukhwinder Kaur
|
2618003WL003667
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833238
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SIRHIND
|
PB-18-003-014-001/53
(BEHLOLPUR)
|
2618003000NRG23180720220076061
|
18/07/2022
|
Charanjit Kaur
|
2618003WL003667
|
Charanjit Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833232
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIRHIND
|
PB-18-003-014-001/59
(BEHLOLPUR)
|
2618003000NRG23180720220076062
|
18/07/2022
|
Labh Kaur
|
2618003WL003667
|
Labh Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833231
|
|
LABH KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SIRHIND
|
PB-18-003-014-001/62
(BEHLOLPUR)
|
2618003000NRG23180720220076063
|
18/07/2022
|
Jagir singh
|
2618003WL003667
|
Jagir singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833188
|
|
JAGIR SINGH S/O CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIRHIND
|
PB-18-003-014-001/65
(BEHLOLPUR)
|
2618003000NRG23180720220076065
|
18/07/2022
|
Jaswinder Kaur
|
2618003WL003667
|
Jaswinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833235
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SIRHIND
|
PB-18-003-014-001/68
(BEHLOLPUR)
|
2618003000NRG23180720220076066
|
18/07/2022
|
Malkit Ram
|
2618003WL003667
|
Malkit Ram
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833243
|
|
MALKIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SIRHIND
|
PB-18-003-014-001/71
(BEHLOLPUR)
|
2618003000NRG23180720220076068
|
18/07/2022
|
Meena
|
2618003WL003667
|
Meena
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833187
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SIRHIND
|
PB-18-003-014-001/78
(BEHLOLPUR)
|
2618003000NRG23180720220076070
|
18/07/2022
|
Preet kaur
|
2618003WL003667
|
Preet kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833185
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SIRHIND
|
PB-18-003-014-001/78
(BEHLOLPUR)
|
2618003000NRG23180720220076069
|
18/07/2022
|
Prem singh
|
2618003WL003667
|
Prem singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833242
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SIRHIND
|
PB-18-003-014-001/98
(BEHLOLPUR)
|
2618003000NRG23180720220076073
|
18/07/2022
|
Kamaljeet Kaur
|
2618003WL003667
|
Kamaljeet Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833234
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SIRHIND
|
PB-18-003-074-001/101
(PANJOLA)
|
2618003000NRG23180720220076350
|
18/07/2022
|
Parminder Kaur
|
2618003WL003675
|
Parminder Kaur
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304833182
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SIRHIND
|
PB-18-003-074-001/102
(PANJOLA)
|
2618003000NRG23180720220076351
|
18/07/2022
|
Karnail Kaur
|
2618003WL003675
|
Karnail Kaur
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833344
|
|
KARNAIL KAUR KAUR
|
INDUSIND BANK(607189)
|
|
146
|
SIRHIND
|
PB-18-003-074-001/103
(PANJOLA)
|
2618003000NRG23180720220076352
|
18/07/2022
|
Sunita
|
2618003WL003675
|
Sunita
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833233
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SIRHIND
|
PB-18-003-074-001/37
(PANJOLA)
|
2618003000NRG23180720220076360
|
18/07/2022
|
Satpal Singh
|
2618003WL003675
|
Satpal Singh
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833239
|
|
SATPAL SINGH SO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SIRHIND
|
PB-18-003-074-001/48
(PANJOLA)
|
2618003000NRG23180720220076364
|
18/07/2022
|
Baljeet Kaur
|
2618003WL003675
|
Baljeet Kaur
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833237
|
|
BALJEET KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SIRHIND
|
PB-18-003-074-001/64
(PANJOLA)
|
2618003000NRG23180720220076371
|
18/07/2022
|
Sarbjeet Kaur
|
2618003WL003675
|
Sarbjeet Kaur
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304833230
|
|
MRS SARAWJEET KAUR UNG DO PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-074-001/67
(PANJOLA)
|
2618003000NRG23180720220076374
|
18/07/2022
|
Rekha Rani
|
2618003WL003675
|
Rekha Rani
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304833345
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-074-001/76
(PANJOLA)
|
2618003000NRG23180720220076377
|
18/07/2022
|
Jasvir Kaur
|
2618003WL003675
|
Jasvir Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833180
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SIRHIND
|
PB-18-003-074-001/87
(PANJOLA)
|
2618003000NRG23180720220076382
|
18/07/2022
|
Mukhtyar Kaur
|
2618003WL003675
|
Mukhtyar Kaur
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833245
|
|
MUKHTIAR KAUR W/O GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SIRHIND
|
PB-18-003-074-001/89
(PANJOLA)
|
2618003000NRG23180720220076384
|
18/07/2022
|
Sukhdeep Kaur
|
2618003WL003675
|
Sukhdeep Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833236
|
|
SUKHDEEP KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SIRHIND
|
PB-18-003-074-001/96
(PANJOLA)
|
2618003000NRG23180720220076387
|
18/07/2022
|
Jasveer Kaur
|
2618003WL003675
|
Jasveer Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833181
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
155
|
SIRHIND
|
PB-18-003-013-001/81
(BHAMARSI JER)
|
2618003000NRG23180720220076126
|
18/07/2022
|
Bhajan Kaur
|
2618003WL003668
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833229
|
|
BHAJAN KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
SIRHIND
|
PB-18-003-046-001/21
(KHERI)
|
2618003000NRG23180720220076432
|
18/07/2022
|
Amarjit Kaur
|
2618003WL003677
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833353
|
|
AMARJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
SIRHIND
|
PB-18-003-046-001/34
(KHERI)
|
2618003000NRG23180720220076438
|
18/07/2022
|
Nachhattar Kaur
|
2618003WL003677
|
Nachhattar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833179
|
|
NACHATTAR KAUR WO ABDUL SATTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
SIRHIND
|
PB-18-003-046-001/55
(KHERI)
|
2618003000NRG23180720220076442
|
18/07/2022
|
Palo
|
2618003WL003677
|
Palo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833178
|
|
PALO
|
BANK OF BARODA(606985)
|
|
159
|
SIRHIND
|
PB-18-003-046-001/68
(KHERI)
|
2618003000NRG23180720220076453
|
18/07/2022
|
Harmesh Singh
|
2618003WL003677
|
Harmesh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833097
|
|
HARMESH SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
160
|
SIRHIND
|
PB-18-003-014-001/37
(BEHLOLPUR)
|
2618003000NRG23180720220076050
|
18/07/2022
|
Jaspal Kaur
|
2618003WL003667
|
Jaspal Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833346
|
|
JASPAL KAUR W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
161
|
SIRHIND
|
PB-18-003-046-001/18
(KHERI)
|
2618003000NRG23180720220076429
|
18/07/2022
|
Birbal Mohammad
|
2618003WL003677
|
Birbal Mohammad
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304833173
|
|
Mr. BEERBAL MOHAMED
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SIRHIND
|
PB-18-003-058-001/65
(MALKO MAJRA)
|
2618003000NRG23180720220076329
|
18/07/2022
|
Ruksana
|
2618003WL003674
|
Ruksana
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833104
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SIRHIND
|
PB-18-003-058-001/80
(MALKO MAJRA)
|
2618003000NRG23180720220076336
|
18/07/2022
|
Gurmukh Singh
|
2618003WL003674
|
Gurmukh Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833098
|
|
GURMUKH SINGH SO SANT RAM
|
BANK OF INDIA(508505)
|
|
164
|
SIRHIND
|
PB-18-003-091-001/102
(SANI PUR)
|
2618003000NRG23180720220076389
|
18/07/2022
|
Jasveer Kaur
|
2618003WL003676
|
Jasveer Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833105
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SIRHIND
|
PB-18-003-091-001/113
(SANI PUR)
|
2618003000NRG23180720220076391
|
18/07/2022
|
Gurpreet Kaur
|
2618003WL003676
|
Gurpreet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833106
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIRHIND
|
PB-18-003-091-001/118
(SANI PUR)
|
2618003000NRG23180720220076392
|
18/07/2022
|
Harjit Kaur
|
2618003WL003676
|
Harjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833100
|
|
HARJIT KAUR W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIRHIND
|
PB-18-003-091-001/128
(SANI PUR)
|
2618003000NRG23180720220076393
|
18/07/2022
|
Anita Devi
|
2618003WL003676
|
Anita Devi
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833103
|
|
MRS ANITA DEVI WO SATHU DAS
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-091-001/129
(SANI PUR)
|
2618003000NRG23180720220076394
|
18/07/2022
|
Manpreet Kaur
|
2618003WL003676
|
Manpreet Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833107
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIRHIND
|
PB-18-003-091-001/140
(SANI PUR)
|
2618003000NRG23180720220076398
|
18/07/2022
|
Jaspal Kaur
|
2618003WL003676
|
Jaspal Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833172
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIRHIND
|
PB-18-003-091-001/66
(SANI PUR)
|
2618003000NRG23180720220076411
|
18/07/2022
|
Sher Mohammed
|
2618003WL003676
|
Sher Mohammed
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833099
|
|
SHER MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIRHIND
|
PB-18-003-091-001/77
(SANI PUR)
|
2618003000NRG23180720220076412
|
18/07/2022
|
Kuldeep kaur
|
2618003WL003676
|
Kuldeep kaur
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304833101
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIRHIND
|
PB-18-003-091-001/86
(SANI PUR)
|
2618003000NRG23180720220076414
|
18/07/2022
|
Gurmit Kaur
|
2618003WL003676
|
Gurmit Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833102
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SIRHIND
|
PB-18-003-091-001/96
(SANI PUR)
|
2618003000NRG23180720220076417
|
18/07/2022
|
Gurcharan Kaur
|
2618003WL003676
|
Gurcharan Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833174
|
|
MRS CAHRAN KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
174
|
SIRHIND
|
PB-18-003-029-001/191
(DHATONDA)
|
2618003000NRG23180720220076193
|
18/07/2022
|
Laxman singh
|
2618003WL003672
|
Laxman singh
|
00354
|
PUNB0485100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833171
|
|
LAXMAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
175
|
SIRHIND
|
PB-18-003-023-001/101
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076232
|
18/07/2022
|
Sawarn Kaur
|
2618003WL003673
|
Sawarn Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833273
|
|
SAWARN KAUR W/O DIDAR SINGH
|
AXIS BANK(607153)
|
|
176
|
SIRHIND
|
PB-18-003-023-001/104
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076233
|
18/07/2022
|
Bholi
|
2618003WL003673
|
Bholi
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833169
|
|
MRS BHOLI RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-023-001/105
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076234
|
18/07/2022
|
Kuldeep Kaur
|
2618003WL003673
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304833279
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-023-001/107
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076236
|
18/07/2022
|
Gurmeet Kaur
|
2618003WL003673
|
Gurmeet Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833280
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-023-001/111
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076238
|
18/07/2022
|
Mewa Singh
|
2618003WL003673
|
Mewa Singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833170
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-023-001/112
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076239
|
18/07/2022
|
Lakhvir Kaur
|
2618003WL003673
|
Lakhvir Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833288
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-023-001/115
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076243
|
18/07/2022
|
Ranjeet Kaur
|
2618003WL003673
|
Ranjeet Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833286
|
|
RANJIT KAUR W/O HARINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
182
|
SIRHIND
|
PB-18-003-023-001/118
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076244
|
18/07/2022
|
Sandeep Kaur
|
2618003WL003673
|
Sandeep Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833322
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-023-001/12
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076245
|
18/07/2022
|
Gian Kaur
|
2618003WL003673
|
Gian Kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833283
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRHIND
|
PB-18-003-023-001/120
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076246
|
18/07/2022
|
Sukhwinder Kaur
|
2618003WL003673
|
Sukhwinder Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833167
|
|
MRS SUKHWINDER KUAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-023-001/125
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076248
|
18/07/2022
|
Charnjit kaur
|
2618003WL003673
|
Charnjit kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833281
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-023-001/126
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076249
|
18/07/2022
|
jaswinder kaur
|
2618003WL003673
|
jaswinder kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833321
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-023-001/129
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076250
|
18/07/2022
|
Mira
|
2618003WL003673
|
Mira
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833259
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-023-001/13
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076251
|
18/07/2022
|
Gurmel Kaur
|
2618003WL003673
|
Gurmel Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833141
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-023-001/14
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076255
|
18/07/2022
|
Mohinder Kaur
|
2618003WL003673
|
Mohinder Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833153
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRHIND
|
PB-18-003-023-001/15
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076257
|
18/07/2022
|
Nachattar Kaur
|
2618003WL003673
|
Nachattar Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833142
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-023-001/16
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076261
|
18/07/2022
|
Satya Kaur
|
2618003WL003673
|
Satya Kaur
|
00415
|
SBIN0050137
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304833140
|
|
MRS SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-023-001/19
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076265
|
18/07/2022
|
Jaswinder Kaur
|
2618003WL003673
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833135
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-023-001/2
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076266
|
18/07/2022
|
Rajveer Kaur
|
2618003WL003673
|
Rajveer Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833148
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIRHIND
|
PB-18-003-023-001/23
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076267
|
18/07/2022
|
Satya
|
2618003WL003673
|
Satya
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833133
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-023-001/3
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076268
|
18/07/2022
|
Meena Begam
|
2618003WL003673
|
Meena Begam
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833151
|
|
MEENA BEGAM W/O BALBIR KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
196
|
SIRHIND
|
PB-18-003-023-001/32
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076269
|
18/07/2022
|
Harbans Kaur
|
2618003WL003673
|
Harbans Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833269
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-023-001/35
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076270
|
18/07/2022
|
Malkit Kaur
|
2618003WL003673
|
Malkit Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833143
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-023-001/38
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076272
|
18/07/2022
|
Baljinder Kaur
|
2618003WL003673
|
Baljinder Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833145
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRHIND
|
PB-18-003-023-001/4
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076273
|
18/07/2022
|
MAMTA DEVI
|
2618003WL003673
|
MAMTA DEVI
|
00415
|
SBIN0050137
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304833150
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRHIND
|
PB-18-003-023-001/42
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076274
|
18/07/2022
|
Sinder kaur
|
2618003WL003673
|
Sinder kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833267
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-023-001/47
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076275
|
18/07/2022
|
Baljit Kaur
|
2618003WL003673
|
Baljit Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833147
|
|
BALJIT KAUR W/O JASWINDER SINGH
|
AXIS BANK(607153)
|
|
202
|
SIRHIND
|
PB-18-003-023-001/48
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076276
|
18/07/2022
|
ishro
|
2618003WL003673
|
ishro
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833287
|
|
MR ISRO ISRO
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRHIND
|
PB-18-003-023-001/48
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076277
|
18/07/2022
|
Sant Singh
|
2618003WL003673
|
Sant Singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833263
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-023-001/5
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076278
|
18/07/2022
|
Ranjit Singh
|
2618003WL003673
|
Ranjit Singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833272
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-023-001/50
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076279
|
18/07/2022
|
Sarabjit Kaur
|
2618003WL003673
|
Sarabjit Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833138
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-023-001/57
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076282
|
18/07/2022
|
Rajinder Kaur
|
2618003WL003673
|
Rajinder Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833137
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-023-001/6
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076283
|
18/07/2022
|
Guljar Kaur
|
2618003WL003673
|
Guljar Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833149
|
|
MRS GALJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-023-001/61
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076284
|
18/07/2022
|
Kamaljit Kaur
|
2618003WL003673
|
Kamaljit Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833139
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-023-001/62
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076285
|
18/07/2022
|
Manjit Kaur
|
2618003WL003673
|
Manjit Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833144
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIRHIND
|
PB-18-003-023-001/64
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076286
|
18/07/2022
|
SARABJIT KAUR
|
2618003WL003673
|
SARABJIT KAUR
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833136
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRHIND
|
PB-18-003-023-001/69
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076287
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003673
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833155
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIRHIND
|
PB-18-003-023-001/70
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076288
|
18/07/2022
|
Karnail Kaur
|
2618003WL003673
|
Karnail Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833278
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-023-001/71
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076289
|
18/07/2022
|
Dalvir Kaur
|
2618003WL003673
|
Dalvir Kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833154
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIRHIND
|
PB-18-003-023-001/76
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076290
|
18/07/2022
|
Sarbjeet kaur
|
2618003WL003673
|
Sarbjeet kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833282
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-023-001/78
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076292
|
18/07/2022
|
Jaspal kaur
|
2618003WL003673
|
Jaspal kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833111
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-023-001/80
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076293
|
18/07/2022
|
Kuldeep kaur
|
2618003WL003673
|
Kuldeep kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833260
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
217
|
SIRHIND
|
PB-18-003-023-001/85
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076297
|
18/07/2022
|
KAKA SINGH
|
2618003WL003673
|
KAKA SINGH
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833265
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-023-001/86
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076298
|
18/07/2022
|
Hardeep Kaur
|
2618003WL003673
|
Hardeep Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833152
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-023-001/88
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076299
|
18/07/2022
|
Labh kaur
|
2618003WL003673
|
Labh kaur
|
00415
|
SBIN0050137
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304833129
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-023-001/9
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076300
|
18/07/2022
|
Gurnam Singh
|
2618003WL003673
|
Gurnam Singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833110
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-023-001/97
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076302
|
18/07/2022
|
Nahar Singh
|
2618003WL003673
|
Nahar Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833134
|
|
MR NAHAR SINGHSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-023-001/98
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076303
|
18/07/2022
|
Amar Kaur
|
2618003WL003673
|
Amar Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833168
|
|
AMAR KAUR WO GURNAM SINGH
|
AXIS BANK(607153)
|
|
223
|
SIRHIND
|
PB-18-003-023-001/99
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076304
|
18/07/2022
|
gurnam kaur
|
2618003WL003673
|
gurnam kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833284
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-029-001/55
(DHATONDA)
|
2618003000NRG23180720220076211
|
18/07/2022
|
Amandeep singh
|
2618003WL003672
|
Amandeep singh
|
00415
|
SBIN0050137
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304833277
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIRHIND
|
PB-18-003-029-001/91
(DHATONDA)
|
2618003000NRG23180720220076229
|
18/07/2022
|
Jarnail kaur
|
2618003WL003672
|
Jarnail kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833255
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87420
|
87420
|
|
|
|
|
|
|
|
|
226
|
SIRHIND
|
PB-18-003-029-001/1
(DHATONDA)
|
2618003000NRG23180720220076169
|
18/07/2022
|
Balwinder kaur
|
2618003WL003672
|
Balwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833247
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIRHIND
|
PB-18-003-029-001/100
(DHATONDA)
|
2618003000NRG23180720220076170
|
18/07/2022
|
Jarnail kaur
|
2618003WL003672
|
Jarnail kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833257
|
|
JARNAIL KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
228
|
SIRHIND
|
PB-18-003-029-001/101
(DHATONDA)
|
2618003000NRG23180720220076171
|
18/07/2022
|
Rajwinder kaur
|
2618003WL003672
|
Rajwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833250
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-029-001/103
(DHATONDA)
|
2618003000NRG23180720220076172
|
18/07/2022
|
Mukhtyar Kuar
|
2618003WL003672
|
Mukhtyar Kuar
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833262
|
|
MRS MUKHTIYAR KUAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIRHIND
|
PB-18-003-029-001/105
(DHATONDA)
|
2618003000NRG23180720220076173
|
18/07/2022
|
Manjeet kaur
|
2618003WL003672
|
Manjeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833254
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIRHIND
|
PB-18-003-029-001/108
(DHATONDA)
|
2618003000NRG23180720220076174
|
18/07/2022
|
Jarnail singh
|
2618003WL003672
|
Jarnail singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833112
|
|
SHRI JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIRHIND
|
PB-18-003-029-001/112
(DHATONDA)
|
2618003000NRG23180720220076176
|
18/07/2022
|
Sarbjit kaur
|
2618003WL003672
|
Sarbjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833252
|
|
SARBJIT KAUR W/O PAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
233
|
SIRHIND
|
PB-18-003-029-001/125
(DHATONDA)
|
2618003000NRG23180720220076177
|
18/07/2022
|
baljit singh
|
2618003WL003672
|
baljit singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833126
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIRHIND
|
PB-18-003-029-001/129
(DHATONDA)
|
2618003000NRG23180720220076178
|
18/07/2022
|
Karnail kaur
|
2618003WL003672
|
Karnail kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833156
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIRHIND
|
PB-18-003-029-001/13
(DHATONDA)
|
2618003000NRG23180720220076179
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003672
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833251
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIRHIND
|
PB-18-003-029-001/14
(DHATONDA)
|
2618003000NRG23180720220076180
|
18/07/2022
|
Jaspreet kaur
|
2618003WL003672
|
Jaspreet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833253
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIRHIND
|
PB-18-003-029-001/141
(DHATONDA)
|
2618003000NRG23180720220076181
|
18/07/2022
|
charanjit kaur
|
2618003WL003672
|
charanjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833258
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIRHIND
|
PB-18-003-029-001/154
(DHATONDA)
|
2618003000NRG23180720220076182
|
18/07/2022
|
Harbans Kaur
|
2618003WL003672
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833320
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIRHIND
|
PB-18-003-029-001/168
(DHATONDA)
|
2618003000NRG23180720220076184
|
18/07/2022
|
Mukhtiyar Kaur
|
2618003WL003672
|
Mukhtiyar Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833268
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIRHIND
|
PB-18-003-029-001/17
(DHATONDA)
|
2618003000NRG23180720220076185
|
18/07/2022
|
Saroj kaur
|
2618003WL003672
|
Saroj kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833266
|
|
SAROJ KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
SIRHIND
|
PB-18-003-029-001/170
(DHATONDA)
|
2618003000NRG23180720220076186
|
18/07/2022
|
Manjit kaur
|
2618003WL003672
|
Manjit kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833117
|
|
MR LAKHBIR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIRHIND
|
PB-18-003-029-001/183
(DHATONDA)
|
2618003000NRG23180720220076187
|
18/07/2022
|
Kirpal singh
|
2618003WL003672
|
Kirpal singh
|
00415
|
SBIN0050402
|
564
|
564
|
Rejected
|
25/07/2022
|
|
3304833113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
SIRHIND
|
PB-18-003-029-001/184
(DHATONDA)
|
2618003000NRG23180720220076188
|
18/07/2022
|
Gurdeep kaur
|
2618003WL003672
|
Gurdeep kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304833285
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIRHIND
|
PB-18-003-029-001/194
(DHATONDA)
|
2618003000NRG23180720220076194
|
18/07/2022
|
manjit kaur
|
2618003WL003672
|
manjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833270
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIRHIND
|
PB-18-003-029-001/195
(DHATONDA)
|
2618003000NRG23180720220076195
|
18/07/2022
|
harjinder kaur
|
2618003WL003672
|
harjinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833274
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIRHIND
|
PB-18-003-029-001/38
(DHATONDA)
|
2618003000NRG23180720220076205
|
18/07/2022
|
Nachattar kaur
|
2618003WL003672
|
Nachattar kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833130
|
|
MRS NACHHATRO NACHHATRO
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIRHIND
|
PB-18-003-029-001/4
(DHATONDA)
|
2618003000NRG23180720220076206
|
18/07/2022
|
Tej kaur
|
2618003WL003672
|
Tej kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833159
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIRHIND
|
PB-18-003-029-001/40
(DHATONDA)
|
2618003000NRG23180720220076207
|
18/07/2022
|
Charanjeet Kaur
|
2618003WL003672
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833157
|
|
MRS CHARANSIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIRHIND
|
PB-18-003-029-001/47
(DHATONDA)
|
2618003000NRG23180720220076209
|
18/07/2022
|
Harwinder kaur
|
2618003WL003672
|
Harwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833125
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIRHIND
|
PB-18-003-029-001/54
(DHATONDA)
|
2618003000NRG23180720220076210
|
18/07/2022
|
Sarvjit kaur
|
2618003WL003672
|
Sarvjit kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833161
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIRHIND
|
PB-18-003-029-001/56
(DHATONDA)
|
2618003000NRG23180720220076212
|
18/07/2022
|
Rajwinder kaur
|
2618003WL003672
|
Rajwinder kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833249
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIRHIND
|
PB-18-003-029-001/57
(DHATONDA)
|
2618003000NRG23180720220076213
|
18/07/2022
|
Chota singh
|
2618003WL003672
|
Chota singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833256
|
|
MR CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIRHIND
|
PB-18-003-029-001/59
(DHATONDA)
|
2618003000NRG23180720220076214
|
18/07/2022
|
Gurmeet singh
|
2618003WL003672
|
Gurmeet singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833114
|
|
SHRI GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
SIRHIND
|
PB-18-003-029-001/64
(DHATONDA)
|
2618003000NRG23180720220076215
|
18/07/2022
|
Manjit Kaur
|
2618003WL003672
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833246
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIRHIND
|
PB-18-003-029-001/67
(DHATONDA)
|
2618003000NRG23180720220076216
|
18/07/2022
|
BINDER KAUR
|
2618003WL003672
|
BINDER KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833127
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIRHIND
|
PB-18-003-029-001/71
(DHATONDA)
|
2618003000NRG23180720220076218
|
18/07/2022
|
Harjit kaur
|
2618003WL003672
|
Harjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833162
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIRHIND
|
PB-18-003-029-001/72
(DHATONDA)
|
2618003000NRG23180720220076219
|
18/07/2022
|
Inderjit kaur
|
2618003WL003672
|
Inderjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833158
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
258
|
SIRHIND
|
PB-18-003-029-001/76
(DHATONDA)
|
2618003000NRG23180720220076220
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003672
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833163
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIRHIND
|
PB-18-003-029-001/78
(DHATONDA)
|
2618003000NRG23180720220076221
|
18/07/2022
|
Harjinder kaur
|
2618003WL003672
|
Harjinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833128
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIRHIND
|
PB-18-003-029-001/79
(DHATONDA)
|
2618003000NRG23180720220076222
|
18/07/2022
|
Baljit kaur
|
2618003WL003672
|
Baljit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833131
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIRHIND
|
PB-18-003-029-001/80
(DHATONDA)
|
2618003000NRG23180720220076223
|
18/07/2022
|
Gurmeet Kaur
|
2618003WL003672
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833116
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
262
|
SIRHIND
|
PB-18-003-029-001/82
(DHATONDA)
|
2618003000NRG23180720220076224
|
18/07/2022
|
Ranjit kaur
|
2618003WL003672
|
Ranjit kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833165
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIRHIND
|
PB-18-003-029-001/83
(DHATONDA)
|
2618003000NRG23180720220076225
|
18/07/2022
|
Jasvir Kaur
|
2618003WL003672
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833164
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIRHIND
|
PB-18-003-029-001/84
(DHATONDA)
|
2618003000NRG23180720220076226
|
18/07/2022
|
Kulwinder kaur
|
2618003WL003672
|
Kulwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833248
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIRHIND
|
PB-18-003-029-001/87
(DHATONDA)
|
2618003000NRG23180720220076227
|
18/07/2022
|
Gurjit kaur
|
2618003WL003672
|
Gurjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833160
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIRHIND
|
PB-18-003-029-001/93
(DHATONDA)
|
2618003000NRG23180720220076230
|
18/07/2022
|
Siuna
|
2618003WL003672
|
Siuna
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833261
|
|
MRS SIUNA
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIRHIND
|
PB-18-003-029-001/96
(DHATONDA)
|
2618003000NRG23180720220076231
|
18/07/2022
|
Sito kaur
|
2618003WL003672
|
Sito kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833166
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIRHIND
|
PB-18-003-074-001/44
(PANJOLA)
|
2618003000NRG23180720220076363
|
18/07/2022
|
Jasvir Kaur
|
2618003WL003675
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304833132
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
SIRHIND
|
PB-18-003-074-001/88
(PANJOLA)
|
2618003000NRG23180720220076383
|
18/07/2022
|
Ram sroop
|
2618003WL003675
|
Ram sroop
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833115
|
|
SAROOP SINGH S/O DALIPA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
270
|
SIRHIND
|
PB-18-003-091-001/110
(SANI PUR)
|
2618003000NRG23180720220076390
|
18/07/2022
|
Jasvir Kaur
|
2618003WL003676
|
Jasvir Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833324
|
|
MRS JASVIR KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
SIRHIND
|
PB-18-003-091-001/132
(SANI PUR)
|
2618003000NRG23180720220076395
|
18/07/2022
|
Gurmail Kaur
|
2618003WL003676
|
Gurmail Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833264
|
|
MRS GURMAIL KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
SIRHIND
|
PB-18-003-091-001/135
(SANI PUR)
|
2618003000NRG23180720220076396
|
18/07/2022
|
Surjit Kaur
|
2618003WL003676
|
Surjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833146
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SIRHIND
|
PB-18-003-091-001/89
(SANI PUR)
|
2618003000NRG23180720220076415
|
18/07/2022
|
Manpreet Kaur
|
2618003WL003676
|
Manpreet Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833118
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SIRHIND
|
PB-18-003-091-001/91
(SANI PUR)
|
2618003000NRG23180720220076416
|
18/07/2022
|
Bhinder kaur
|
2618003WL003676
|
Bhinder kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833275
|
|
MRS BHINDER KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
275
|
SIRHIND
|
PB-18-003-014-001/1
(BEHLOLPUR)
|
2618003000NRG23180720220076023
|
18/07/2022
|
Kashmir Singh
|
2618003WL003667
|
Kashmir Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833323
|
|
KASHMIR SINGH S/O CHUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SIRHIND
|
PB-18-003-014-001/12
(BEHLOLPUR)
|
2618003000NRG23180720220076026
|
18/07/2022
|
Hans Raj
|
2618003WL003667
|
Hans Raj
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833276
|
|
HANS RAJ S/O MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
SIRHIND
|
PB-18-003-014-001/82
(BEHLOLPUR)
|
2618003000NRG23180720220076072
|
18/07/2022
|
Karnail Singh
|
2618003WL003667
|
Karnail Singh
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833271
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
278
|
SIRHIND
|
PB-18-003-091-001/138
(SANI PUR)
|
2618003000NRG23180720220076397
|
18/07/2022
|
Karamjit Kaur
|
2618003WL003676
|
Karamjit Kaur
|
00462
|
UCBA0002990
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304833176
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447534
|
447534
|
|
|
|
|
|
|
|