|
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-18-003-016-001/32
(BHATT MAJRA)
|
2618003000NRG23190720220079010
|
19/07/2022
|
Satya Devi
|
2618003WL003790
|
Satya Devi
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848044
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRHIND
|
PB-18-003-030-001/70
(DALO MAJRA)
|
2618003000NRG23190720220079122
|
19/07/2022
|
Davinder Pal Kaur
|
2618003WL003792
|
Davinder Pal Kaur
|
00045
|
BARB0SIRHIN
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848160
|
|
DAVINDER PAL KAUR
|
BANK OF BARODA(606985)
|
|
3
|
SIRHIND
|
PB-18-003-030-001/79
(DALO MAJRA)
|
2618003000NRG23190720220079127
|
19/07/2022
|
Bimla Devi
|
2618003WL003792
|
Bimla Devi
|
00045
|
BARB0SIRHIN
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848045
|
|
Bimla Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-057-001/18
(MANDOUR)
|
2618003000NRG23190720220078912
|
19/07/2022
|
Jasbinder Kaur
|
2618003WL003788
|
Jasbinder Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848138
|
|
JASBINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-057-001/25
(MANDOUR)
|
2618003000NRG23190720220078915
|
19/07/2022
|
Manjeet Kaur
|
2618003WL003788
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848130
|
|
MANJEET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-057-001/27
(MANDOUR)
|
2618003000NRG23190720220078916
|
19/07/2022
|
Maya Rani
|
2618003WL003788
|
Maya Rani
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848133
|
|
MAYA RANI WO SINGARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-057-001/28
(MANDOUR)
|
2618003000NRG23190720220078917
|
19/07/2022
|
Angrej Kaur
|
2618003WL003788
|
Angrej Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848132
|
|
ANGREJ KAUR W O SURJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SIRHIND
|
PB-18-003-057-001/28
(MANDOUR)
|
2618003000NRG23190720220078918
|
19/07/2022
|
Harvinder Kaur
|
2618003WL003788
|
Harvinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848129
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRHIND
|
PB-18-003-057-001/32
(MANDOUR)
|
2618003000NRG23190720220078921
|
19/07/2022
|
Karnail Kaur
|
2618003WL003788
|
Karnail Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848149
|
|
KARNAIL KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-057-001/35
(MANDOUR)
|
2618003000NRG23190720220078922
|
19/07/2022
|
Paramjit Kaur
|
2618003WL003788
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848128
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRHIND
|
PB-18-003-057-001/37
(MANDOUR)
|
2618003000NRG23190720220078923
|
19/07/2022
|
Kulwant Kaur
|
2618003WL003788
|
Kulwant Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848126
|
|
MRS KULWANT KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRHIND
|
PB-18-003-057-001/39
(MANDOUR)
|
2618003000NRG23190720220078925
|
19/07/2022
|
Parvinder Kaur
|
2618003WL003788
|
Parvinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848137
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRHIND
|
PB-18-003-057-001/4
(MANDOUR)
|
2618003000NRG23190720220078927
|
19/07/2022
|
Malkit Kaur
|
2618003WL003788
|
Malkit Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848134
|
|
MALKEET KAUR WO FAGU SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-057-001/40
(MANDOUR)
|
2618003000NRG23190720220078928
|
19/07/2022
|
Karamjit Kaur
|
2618003WL003788
|
Karamjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848135
|
|
MRS KARMJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRHIND
|
PB-18-003-057-001/41
(MANDOUR)
|
2618003000NRG23190720220078929
|
19/07/2022
|
Harbans Kaur
|
2618003WL003788
|
Harbans Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848150
|
|
HARBANS KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-057-001/47
(MANDOUR)
|
2618003000NRG23190720220078932
|
19/07/2022
|
Ranjeet Kaur
|
2618003WL003788
|
Ranjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848127
|
|
RANJEET KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-057-001/5
(MANDOUR)
|
2618003000NRG23190720220078933
|
19/07/2022
|
Bhinder Kaur
|
2618003WL003788
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848136
|
|
BHINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-057-001/6
(MANDOUR)
|
2618003000NRG23190720220078938
|
19/07/2022
|
Jaspal Kaur
|
2618003WL003788
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848131
|
|
JASPAL KAUR WO TASEM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-094-001/19
(SIDHU PUR)
|
2618003000NRG23190720220079054
|
19/07/2022
|
Jasvir Kaur
|
2618003WL003791
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848146
|
|
JASVIR KAUR WO SOMNATH
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-094-001/21
(SIDHU PUR)
|
2618003000NRG23190720220079056
|
19/07/2022
|
Raj Devi
|
2618003WL003791
|
Raj Devi
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848116
|
|
RAJI WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-094-001/22
(SIDHU PUR)
|
2618003000NRG23190720220079057
|
19/07/2022
|
Amarjit Kaur
|
2618003WL003791
|
Amarjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848111
|
|
AMARJEET KAUR WO SWARN LAL
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-094-001/26
(SIDHU PUR)
|
2618003000NRG23190720220079059
|
19/07/2022
|
Charan Kaur
|
2618003WL003791
|
Charan Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304848119
|
|
CHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRHIND
|
PB-18-003-094-001/27
(SIDHU PUR)
|
2618003000NRG23190720220079060
|
19/07/2022
|
Balvir Kaur
|
2618003WL003791
|
Balvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848148
|
|
BEERO WO JAGAT RAM
|
BANK OF INDIA(508505)
|
|
24
|
SIRHIND
|
PB-18-003-094-001/28
(SIDHU PUR)
|
2618003000NRG23190720220079061
|
19/07/2022
|
Kashmir Kaur
|
2618003WL003791
|
Kashmir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304848147
|
|
Kashmeero Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRHIND
|
PB-18-003-094-001/32
(SIDHU PUR)
|
2618003000NRG23190720220079064
|
19/07/2022
|
Saleem Mohammad
|
2618003WL003791
|
Saleem Mohammad
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848112
|
|
SALEEM MOHAMMAD SO SULEMAN
|
BANK OF INDIA(508505)
|
|
26
|
SIRHIND
|
PB-18-003-094-001/33
(SIDHU PUR)
|
2618003000NRG23190720220079065
|
19/07/2022
|
Balwinder Kaur
|
2618003WL003791
|
Balwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848122
|
|
BALWINDER KAUR WO BALKAR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
27
|
SIRHIND
|
PB-18-003-094-001/34
(SIDHU PUR)
|
2618003000NRG23190720220079066
|
19/07/2022
|
Gurmel Kaur
|
2618003WL003791
|
Gurmel Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848123
|
|
GURMEL KAUR WO UJJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIRHIND
|
PB-18-003-094-001/35
(SIDHU PUR)
|
2618003000NRG23190720220079067
|
19/07/2022
|
Sinderpal Kaur
|
2618003WL003791
|
Sinderpal Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848115
|
|
SINDERPAL KAUR WO SANT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIRHIND
|
PB-18-003-094-001/36
(SIDHU PUR)
|
2618003000NRG23190720220079068
|
19/07/2022
|
Harjit Kaur
|
2618003WL003791
|
Harjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848113
|
|
HARJIT KAUR WO HARI RAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIRHIND
|
PB-18-003-094-001/37
(SIDHU PUR)
|
2618003000NRG23190720220079069
|
19/07/2022
|
Amandeep Kaur
|
2618003WL003791
|
Amandeep Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848114
|
|
AMANDEEP KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIRHIND
|
PB-18-003-094-001/38
(SIDHU PUR)
|
2618003000NRG23190720220079070
|
19/07/2022
|
Jaspal Kaur
|
2618003WL003791
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304848120
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRHIND
|
PB-18-003-094-001/39
(SIDHU PUR)
|
2618003000NRG23190720220079071
|
19/07/2022
|
Harjinder Kaur
|
2618003WL003791
|
Harjinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848121
|
|
HARJINDER KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
SIRHIND
|
PB-18-003-094-001/4
(SIDHU PUR)
|
2618003000NRG23190720220079072
|
19/07/2022
|
Kirna
|
2618003WL003791
|
Kirna
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848109
|
|
KIRAN WO MUSTAK MOHAMMAD
|
BANK OF INDIA(508505)
|
|
34
|
SIRHIND
|
PB-18-003-094-001/45
(SIDHU PUR)
|
2618003000NRG23190720220079076
|
19/07/2022
|
Jogindro
|
2618003WL003791
|
Jogindro
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848125
|
|
JOGINDRO WO RANJHA RAM
|
BANK OF INDIA(508505)
|
|
35
|
SIRHIND
|
PB-18-003-094-001/49
(SIDHU PUR)
|
2618003000NRG23190720220079077
|
19/07/2022
|
Biri Ram
|
2618003WL003791
|
Biri Ram
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848118
|
|
BIRI RANI WO SEWA RAM
|
BANK OF INDIA(508505)
|
|
36
|
SIRHIND
|
PB-18-003-094-001/54
(SIDHU PUR)
|
2618003000NRG23190720220079079
|
19/07/2022
|
Gurdial Singh
|
2618003WL003791
|
Gurdial Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848117
|
|
GURDIAL SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIRHIND
|
PB-18-003-094-001/55
(SIDHU PUR)
|
2618003000NRG23190720220079080
|
19/07/2022
|
Amarjit Kaur
|
2618003WL003791
|
Amarjit Kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304848124
|
|
AMARJIT KAUR WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SIRHIND
|
PB-18-003-094-001/8
(SIDHU PUR)
|
2618003000NRG23190720220079089
|
19/07/2022
|
Sant Kaur
|
2618003WL003791
|
Sant Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848110
|
|
SANT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
39
|
SIRHIND
|
PB-18-003-030-001/75
(DALO MAJRA)
|
2618003000NRG23190720220079125
|
19/07/2022
|
Sajjan Singh
|
2618003WL003792
|
Sajjan Singh
|
00114
|
UTIB0SFGH01
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848013
|
|
SAJJAN SINGH S/O GURBACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
40
|
SIRHIND
|
PB-18-003-070-001/36
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078965
|
19/07/2022
|
Balvir Kaur
|
2618003WL003789
|
Balvir Kaur
|
00165
|
IBKL0002010
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848040
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
41
|
SIRHIND
|
PB-18-003-012-001/10
(BHAMARSI BULAND)
|
2618003000NRG23190720220079134
|
19/07/2022
|
Harwinder Singh
|
2618003WL003793
|
Harwinder Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304848173
|
|
HARVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
SIRHIND
|
PB-18-003-012-001/100
(BHAMARSI BULAND)
|
2618003000NRG23190720220079135
|
19/07/2022
|
Kulwinder Kaur
|
2618003WL003793
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304848033
|
|
MRS KULWINDER KAUR WO BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRHIND
|
PB-18-003-012-001/13
(BHAMARSI BULAND)
|
2618003000NRG23190720220079137
|
19/07/2022
|
tej kaur
|
2618003WL003793
|
tej kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848016
|
|
TEJ KAUR WO JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-012-001/16
(BHAMARSI BULAND)
|
2618003000NRG23190720220079139
|
19/07/2022
|
Sroop Singh
|
2618003WL003793
|
Sroop Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304848024
|
|
SARUP SINGH SO JAVAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRHIND
|
PB-18-003-012-001/17
(BHAMARSI BULAND)
|
2618003000NRG23190720220079140
|
19/07/2022
|
Manjit Kaur
|
2618003WL003793
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848027
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIRHIND
|
PB-18-003-012-001/18
(BHAMARSI BULAND)
|
2618003000NRG23190720220079141
|
19/07/2022
|
Gurnam Kaur
|
2618003WL003793
|
Gurnam Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848015
|
|
GURNAM KAUR W O BHAGWANT SINGH AND CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-012-001/19
(BHAMARSI BULAND)
|
2618003000NRG23190720220079142
|
19/07/2022
|
Sukhwinder Kaur
|
2618003WL003793
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848018
|
|
SUKHDEV KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-012-001/20
(BHAMARSI BULAND)
|
2618003000NRG23190720220079144
|
19/07/2022
|
Jaswant Kaur
|
2618003WL003793
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848029
|
|
JASWANT KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-012-001/21
(BHAMARSI BULAND)
|
2618003000NRG23190720220079145
|
19/07/2022
|
Paramjit Kaur
|
2618003WL003793
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848019
|
|
PARAMJIT KAUR WO TARLOCHAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SIRHIND
|
PB-18-003-012-001/22
(BHAMARSI BULAND)
|
2618003000NRG23190720220079146
|
19/07/2022
|
Manjeet Kaur
|
2618003WL003793
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848141
|
|
MANJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SIRHIND
|
PB-18-003-012-001/27
(BHAMARSI BULAND)
|
2618003000NRG23190720220079148
|
19/07/2022
|
Amarjit Kaur
|
2618003WL003793
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848039
|
|
AMARJIT KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SIRHIND
|
PB-18-003-012-001/28
(BHAMARSI BULAND)
|
2618003000NRG23190720220079149
|
19/07/2022
|
Charanjit Kaur
|
2618003WL003793
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848030
|
|
CHARANJIT KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-012-001/29
(BHAMARSI BULAND)
|
2618003000NRG23190720220079150
|
19/07/2022
|
Sinder pal Kaur
|
2618003WL003793
|
Sinder pal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848021
|
|
MRS SIDARPAL KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRHIND
|
PB-18-003-012-001/3
(BHAMARSI BULAND)
|
2618003000NRG23190720220079151
|
19/07/2022
|
Bhinder Kaur
|
2618003WL003793
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848142
|
|
BHINDER KAUR W O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-012-001/31
(BHAMARSI BULAND)
|
2618003000NRG23190720220079152
|
19/07/2022
|
Surjeet Kaur
|
2618003WL003793
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848172
|
|
SURJEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-012-001/34
(BHAMARSI BULAND)
|
2618003000NRG23190720220079153
|
19/07/2022
|
Jeeto
|
2618003WL003793
|
Jeeto
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848036
|
|
JEETO W O SEEBU
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-012-001/35
(BHAMARSI BULAND)
|
2618003000NRG23190720220079154
|
19/07/2022
|
Sinder Kaur
|
2618003WL003793
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848035
|
|
SINDERPAL KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SIRHIND
|
PB-18-003-012-001/43
(BHAMARSI BULAND)
|
2618003000NRG23190720220079159
|
19/07/2022
|
Darshana
|
2618003WL003793
|
Darshana
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848037
|
|
DARSHANA W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SIRHIND
|
PB-18-003-012-001/47
(BHAMARSI BULAND)
|
2618003000NRG23190720220079160
|
19/07/2022
|
Manjit Kaur
|
2618003WL003793
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848144
|
|
MANJEET KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SIRHIND
|
PB-18-003-012-001/48
(BHAMARSI BULAND)
|
2618003000NRG23190720220079162
|
19/07/2022
|
Kako
|
2618003WL003793
|
Kako
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848023
|
|
KAKO W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-012-001/49
(BHAMARSI BULAND)
|
2618003000NRG23190720220079163
|
19/07/2022
|
Jagir Singh
|
2618003WL003793
|
Jagir Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848026
|
|
JANGIR SINGH S/O ISHAR SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
SIRHIND
|
PB-18-003-012-001/52
(BHAMARSI BULAND)
|
2618003000NRG23190720220079164
|
19/07/2022
|
Kirpal Kaur
|
2618003WL003793
|
Kirpal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848022
|
|
KIRPAL KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-012-001/56
(BHAMARSI BULAND)
|
2618003000NRG23190720220079168
|
19/07/2022
|
Joginder Kaur
|
2618003WL003793
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848163
|
|
JOGINDER KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-012-001/61
(BHAMARSI BULAND)
|
2618003000NRG23190720220079171
|
19/07/2022
|
Harbans Kaur
|
2618003WL003793
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848028
|
|
HARBANS KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SIRHIND
|
PB-18-003-012-001/71
(BHAMARSI BULAND)
|
2618003000NRG23190720220079174
|
19/07/2022
|
Bhajan Kaur
|
2618003WL003793
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848140
|
|
BACHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-012-001/72
(BHAMARSI BULAND)
|
2618003000NRG23190720220079175
|
19/07/2022
|
Kulwinder Kaur
|
2618003WL003793
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848038
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-012-001/73
(BHAMARSI BULAND)
|
2618003000NRG23190720220079176
|
19/07/2022
|
Karamjit Kaur
|
2618003WL003793
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848139
|
|
KARAMJIT KAUR W O SEWAK SIMNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SIRHIND
|
PB-18-003-012-001/76
(BHAMARSI BULAND)
|
2618003000NRG23190720220079177
|
19/07/2022
|
Charanjit Kaur
|
2618003WL003793
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848031
|
|
CHARAN KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRHIND
|
PB-18-003-012-001/8
(BHAMARSI BULAND)
|
2618003000NRG23190720220079178
|
19/07/2022
|
Sinder Kaur
|
2618003WL003793
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848034
|
|
SINDER KAUR W O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-012-001/82
(BHAMARSI BULAND)
|
2618003000NRG23190720220079179
|
19/07/2022
|
Ranjit Kaur
|
2618003WL003793
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848020
|
|
RANJIT KAUR WO HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-012-001/88
(BHAMARSI BULAND)
|
2618003000NRG23190720220079182
|
19/07/2022
|
Charan Singh
|
2618003WL003793
|
Charan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848025
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRHIND
|
PB-18-003-012-001/90
(BHAMARSI BULAND)
|
2618003000NRG23190720220079184
|
19/07/2022
|
Narinder Kaur
|
2618003WL003793
|
Narinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848032
|
|
NARINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SIRHIND
|
PB-18-003-012-001/98
(BHAMARSI BULAND)
|
2618003000NRG23190720220079187
|
19/07/2022
|
Amanpreet Kaur
|
2618003WL003793
|
Amanpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848143
|
|
AMANPREET KAUR W O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61194
|
61194
|
|
|
|
|
|
|
|
|
74
|
SIRHIND
|
PB-18-003-057-001/46
(MANDOUR)
|
2618003000NRG23190720220078931
|
19/07/2022
|
Harjeet Singh
|
2618003WL003788
|
Harjeet Singh
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848014
|
|
HARJEET SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
SIRHIND
|
PB-18-003-012-001/54
(BHAMARSI BULAND)
|
2618003000NRG23190720220079166
|
19/07/2022
|
Juvaida
|
2618003WL003793
|
Juvaida
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848145
|
|
JUVAIDA W/O KRISHAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SIRHIND
|
PB-18-003-012-001/59
(BHAMARSI BULAND)
|
2618003000NRG23190720220079169
|
19/07/2022
|
Surinder Kaur
|
2618003WL003793
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848017
|
|
SURINDER KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
77
|
SIRHIND
|
PB-18-003-057-001/19
(MANDOUR)
|
2618003000NRG23190720220078913
|
19/07/2022
|
Baggu Singh
|
2618003WL003788
|
Baggu Singh
|
00354
|
PUNB0042800
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848001
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
78
|
SIRHIND
|
PB-18-003-016-001/20
(BHATT MAJRA)
|
2618003000NRG23190720220078998
|
19/07/2022
|
Julia
|
2618003WL003790
|
Julia
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304848164
|
|
JULIA WO LALA MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRHIND
|
PB-18-003-030-001/12
(DALO MAJRA)
|
2618003000NRG23190720220079099
|
19/07/2022
|
Jagtaar Singh
|
2618003WL003792
|
Jagtaar Singh
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848165
|
|
JAGTAR SINGH S/O VEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
80
|
SIRHIND
|
PB-18-003-030-001/13
(DALO MAJRA)
|
2618003000NRG23190720220079100
|
19/07/2022
|
Satpal Singh
|
2618003WL003792
|
Satpal Singh
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848166
|
|
SATPAL SINGH S/O VEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
81
|
SIRHIND
|
PB-18-003-030-001/17
(DALO MAJRA)
|
2618003000NRG23190720220079101
|
19/07/2022
|
Amar Kaur
|
2618003WL003792
|
Amar Kaur
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304848168
|
|
AMAR KAUR W O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRHIND
|
PB-18-003-030-001/21
(DALO MAJRA)
|
2618003000NRG23190720220079104
|
19/07/2022
|
Kiranjit Kaur
|
2618003WL003792
|
Kiranjit Kaur
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848167
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
83
|
SIRHIND
|
PB-18-003-030-001/42
(DALO MAJRA)
|
2618003000NRG23190720220079105
|
19/07/2022
|
manjit kaur
|
2618003WL003792
|
manjit kaur
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848006
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRHIND
|
PB-18-003-030-001/45
(DALO MAJRA)
|
2618003000NRG23190720220079107
|
19/07/2022
|
pritam singh
|
2618003WL003792
|
pritam singh
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304848170
|
|
PRITAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRHIND
|
PB-18-003-030-001/47
(DALO MAJRA)
|
2618003000NRG23190720220079108
|
19/07/2022
|
Jito Devi
|
2618003WL003792
|
Jito Devi
|
00354
|
PUNB0045310
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304848007
|
|
JEETO DEVI W O BINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIRHIND
|
PB-18-003-030-001/51
(DALO MAJRA)
|
2618003000NRG23190720220079110
|
19/07/2022
|
Meeko Devi
|
2618003WL003792
|
Meeko Devi
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304848008
|
|
MEEKO DEVI W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRHIND
|
PB-18-003-030-001/54
(DALO MAJRA)
|
2618003000NRG23190720220079111
|
19/07/2022
|
Jasvir Singh
|
2618003WL003792
|
Jasvir Singh
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304848011
|
|
JASBIR SINGH S/O ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRHIND
|
PB-18-003-030-001/56
(DALO MAJRA)
|
2618003000NRG23190720220079113
|
19/07/2022
|
Partap Singh
|
2618003WL003792
|
Partap Singh
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304848012
|
|
PARTAP SINGH S O ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRHIND
|
PB-18-003-030-001/59
(DALO MAJRA)
|
2618003000NRG23190720220079114
|
19/07/2022
|
Swaran Kaur
|
2618003WL003792
|
Swaran Kaur
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304848004
|
|
SWARAN KAUR WO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRHIND
|
PB-18-003-030-001/62
(DALO MAJRA)
|
2618003000NRG23190720220079116
|
19/07/2022
|
Mayawanti
|
2618003WL003792
|
Mayawanti
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848171
|
|
MAYAWANTI W/O HANS RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
91
|
SIRHIND
|
PB-18-003-030-001/63
(DALO MAJRA)
|
2618003000NRG23190720220079117
|
19/07/2022
|
Karnail Kaur
|
2618003WL003792
|
Karnail Kaur
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304848003
|
|
KARNAIL KAUR W O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRHIND
|
PB-18-003-030-001/64
(DALO MAJRA)
|
2618003000NRG23190720220079118
|
19/07/2022
|
Krishna Devi
|
2618003WL003792
|
Krishna Devi
|
00354
|
PUNB0045310
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304848005
|
|
KRISHNA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRHIND
|
PB-18-003-030-001/65
(DALO MAJRA)
|
2618003000NRG23190720220079119
|
19/07/2022
|
Kewal Ram
|
2618003WL003792
|
Kewal Ram
|
00354
|
PUNB0045310
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304848002
|
|
KEWAL RAM SO DEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRHIND
|
PB-18-003-030-001/66
(DALO MAJRA)
|
2618003000NRG23190720220079120
|
19/07/2022
|
Darshan Singh
|
2618003WL003792
|
Darshan Singh
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304848009
|
|
DARSHAN SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRHIND
|
PB-18-003-030-001/76
(DALO MAJRA)
|
2618003000NRG23190720220079126
|
19/07/2022
|
Balwinder Kaur
|
2618003WL003792
|
Balwinder Kaur
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304848010
|
|
BALWINDER KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRHIND
|
PB-18-003-030-001/8
(DALO MAJRA)
|
2618003000NRG23190720220079128
|
19/07/2022
|
Sukhwinder Kaur
|
2618003WL003792
|
Sukhwinder Kaur
|
00354
|
PUNB0045310
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304848169
|
|
SUKHWINDER KAUR W O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
97
|
SIRHIND
|
PB-18-003-016-001/41
(BHATT MAJRA)
|
2618003000NRG23190720220079020
|
19/07/2022
|
Sudesh Rani
|
2618003WL003790
|
Sudesh Rani
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304848042
|
|
SUDESH RANI WO HARMESH KUMAR BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRHIND
|
PB-18-003-057-001/8
(MANDOUR)
|
2618003000NRG23190720220078944
|
19/07/2022
|
Simran Kaur
|
2618003WL003788
|
Simran Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304848043
|
|
SIMRAN KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRHIND
|
PB-18-003-094-001/44
(SIDHU PUR)
|
2618003000NRG23190720220079075
|
19/07/2022
|
Jarnail Kaur
|
2618003WL003791
|
Jarnail Kaur
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304848162
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
100
|
SIRHIND
|
PB-18-003-057-001/57
(MANDOUR)
|
2618003000NRG23190720220078937
|
19/07/2022
|
Jaspal Kaur
|
2618003WL003788
|
Jaspal Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848041
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
SIRHIND
|
PB-18-003-016-001/11
(BHATT MAJRA)
|
2618003000NRG23190720220078989
|
19/07/2022
|
Mahinder Kaur
|
2618003WL003790
|
Mahinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848084
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRHIND
|
PB-18-003-016-001/12
(BHATT MAJRA)
|
2618003000NRG23190720220078990
|
19/07/2022
|
Paramjit Kaur
|
2618003WL003790
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848082
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRHIND
|
PB-18-003-016-001/14
(BHATT MAJRA)
|
2618003000NRG23190720220078992
|
19/07/2022
|
Manjeet Kaur
|
2618003WL003790
|
Manjeet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848085
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SIRHIND
|
PB-18-003-016-001/15
(BHATT MAJRA)
|
2618003000NRG23190720220078993
|
19/07/2022
|
Surinder Kaur
|
2618003WL003790
|
Surinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848099
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRHIND
|
PB-18-003-016-001/17
(BHATT MAJRA)
|
2618003000NRG23190720220078994
|
19/07/2022
|
Paramjit Kaur
|
2618003WL003790
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848081
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-016-001/19
(BHATT MAJRA)
|
2618003000NRG23190720220078996
|
19/07/2022
|
Paramjit Kaur
|
2618003WL003790
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848098
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-016-001/21
(BHATT MAJRA)
|
2618003000NRG23190720220078999
|
19/07/2022
|
Charnjeet Kaur
|
2618003WL003790
|
Charnjeet Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848152
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIRHIND
|
PB-18-003-016-001/23
(BHATT MAJRA)
|
2618003000NRG23190720220079001
|
19/07/2022
|
Davinder Kaur
|
2618003WL003790
|
Davinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848096
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIRHIND
|
PB-18-003-016-001/24
(BHATT MAJRA)
|
2618003000NRG23190720220079002
|
19/07/2022
|
Mohan Kaur
|
2618003WL003790
|
Mohan Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848074
|
|
MRS MOHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-016-001/25
(BHATT MAJRA)
|
2618003000NRG23190720220079003
|
19/07/2022
|
Manjeet Kaur
|
2618003WL003790
|
Manjeet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848094
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-016-001/26
(BHATT MAJRA)
|
2618003000NRG23190720220079004
|
19/07/2022
|
Rajwant Kaur
|
2618003WL003790
|
Rajwant Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848088
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-016-001/28
(BHATT MAJRA)
|
2618003000NRG23190720220079006
|
19/07/2022
|
Jaswinder Kaur
|
2618003WL003790
|
Jaswinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848091
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-016-001/30
(BHATT MAJRA)
|
2618003000NRG23190720220079008
|
19/07/2022
|
Harpreet Kaur
|
2618003WL003790
|
Harpreet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848090
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-016-001/31
(BHATT MAJRA)
|
2618003000NRG23190720220079009
|
19/07/2022
|
Karmjit Kaur
|
2618003WL003790
|
Karmjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848083
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-016-001/33
(BHATT MAJRA)
|
2618003000NRG23190720220079011
|
19/07/2022
|
Bimla Devi
|
2618003WL003790
|
Bimla Devi
|
00415
|
SBIN0050087
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304848100
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-016-001/34
(BHATT MAJRA)
|
2618003000NRG23190720220079012
|
19/07/2022
|
Bhinder Kaur
|
2618003WL003790
|
Bhinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848095
|
|
MRS BHINDER KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-016-001/35
(BHATT MAJRA)
|
2618003000NRG23190720220079013
|
19/07/2022
|
Leena
|
2618003WL003790
|
Leena
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848072
|
|
MRS LEENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-016-001/37
(BHATT MAJRA)
|
2618003000NRG23190720220079015
|
19/07/2022
|
Malkeet Kaur
|
2618003WL003790
|
Malkeet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848089
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-016-001/42
(BHATT MAJRA)
|
2618003000NRG23190720220079021
|
19/07/2022
|
Gurmukh Singh
|
2618003WL003790
|
Gurmukh Singh
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848093
|
|
Mr. GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SIRHIND
|
PB-18-003-016-001/43
(BHATT MAJRA)
|
2618003000NRG23190720220079022
|
19/07/2022
|
Karnail Kaur
|
2618003WL003790
|
Karnail Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848073
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIRHIND
|
PB-18-003-016-001/47
(BHATT MAJRA)
|
2618003000NRG23190720220079024
|
19/07/2022
|
Harjit Kaur
|
2618003WL003790
|
Harjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848157
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-016-001/50
(BHATT MAJRA)
|
2618003000NRG23190720220079026
|
19/07/2022
|
Manjit Kaur
|
2618003WL003790
|
Manjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848087
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIRHIND
|
PB-18-003-016-001/53
(BHATT MAJRA)
|
2618003000NRG23190720220079028
|
19/07/2022
|
Sukhvir Kaur
|
2618003WL003790
|
Sukhvir Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848101
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-016-001/56
(BHATT MAJRA)
|
2618003000NRG23190720220079029
|
19/07/2022
|
Amandeep Kaur
|
2618003WL003790
|
Amandeep Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848104
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
125
|
SIRHIND
|
PB-18-003-094-001/9
(SIDHU PUR)
|
2618003000NRG23190720220079090
|
19/07/2022
|
Salma Rani
|
2618003WL003791
|
Salma Rani
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848092
|
|
MRS SALMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
126
|
SIRHIND
|
PB-18-003-020-001/14
(BASANT PURA)
|
2618003000NRG23190720220078893
|
19/07/2022
|
Razia Begum
|
2618003WL003787
|
Razia Begum
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848105
|
|
MR RAZIA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-020-001/18
(BASANT PURA)
|
2618003000NRG23190720220078895
|
19/07/2022
|
Shahid Mohammad
|
2618003WL003787
|
Shahid Mohammad
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848050
|
|
MR SHAHID MOHAMMAD SO FAFIQ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-020-001/2
(BASANT PURA)
|
2618003000NRG23190720220078896
|
19/07/2022
|
Harbans Kaur
|
2618003WL003787
|
Harbans Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848077
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-020-001/28
(BASANT PURA)
|
2618003000NRG23190720220078898
|
19/07/2022
|
Jaswinder Kaur
|
2618003WL003787
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848161
|
|
JASWINDER KAUR W/O JOGINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
130
|
SIRHIND
|
PB-18-003-020-001/5
(BASANT PURA)
|
2618003000NRG23190720220078902
|
19/07/2022
|
Rajiya
|
2618003WL003787
|
Rajiya
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848107
|
|
MRS RAJIA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-020-001/6
(BASANT PURA)
|
2618003000NRG23190720220078903
|
19/07/2022
|
Manjeet Kaur
|
2618003WL003787
|
Manjeet Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848103
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-020-001/7
(BASANT PURA)
|
2618003000NRG23190720220078904
|
19/07/2022
|
Ikbala
|
2618003WL003787
|
Ikbala
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848106
|
|
MR IKBALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-020-001/8
(BASANT PURA)
|
2618003000NRG23190720220078905
|
19/07/2022
|
Parkash Kaur
|
2618003WL003787
|
Parkash Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848151
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-020-001/9
(BASANT PURA)
|
2618003000NRG23190720220078906
|
19/07/2022
|
Seema
|
2618003WL003787
|
Seema
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848102
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
135
|
SIRHIND
|
PB-18-003-070-001/107
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078948
|
19/07/2022
|
Harbans Kaur
|
2618003WL003789
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848078
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-070-001/115
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078949
|
19/07/2022
|
Darshan Kaur
|
2618003WL003789
|
Darshan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848053
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-070-001/116
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078950
|
19/07/2022
|
Naib Kaur
|
2618003WL003789
|
Naib Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848047
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-070-001/127
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078951
|
19/07/2022
|
Shakuntla
|
2618003WL003789
|
Shakuntla
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848076
|
|
MRS SHAKUNTLA WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-070-001/13
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078952
|
19/07/2022
|
Seema devi
|
2618003WL003789
|
Seema devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848058
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-070-001/134
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078953
|
19/07/2022
|
Jaswinder Kaur
|
2618003WL003789
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848079
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-070-001/143
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078957
|
19/07/2022
|
Amarjit Kaur
|
2618003WL003789
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848153
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-070-001/144
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078958
|
19/07/2022
|
Kulwinder Kaur
|
2618003WL003789
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848080
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-070-001/15
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078961
|
19/07/2022
|
Kamla
|
2618003WL003789
|
Kamla
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848061
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-070-001/16
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078963
|
19/07/2022
|
Satnam Singh
|
2618003WL003789
|
Satnam Singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304848054
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-070-001/33
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078964
|
19/07/2022
|
Bimla
|
2618003WL003789
|
Bimla
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848060
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-070-001/38
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078966
|
19/07/2022
|
Kulwinder Kaur
|
2618003WL003789
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848062
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-070-001/39
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078967
|
19/07/2022
|
Binder Kaur
|
2618003WL003789
|
Binder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848059
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-070-001/40
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078968
|
19/07/2022
|
Kulwinder Kaur
|
2618003WL003789
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848057
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-070-001/45
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078969
|
19/07/2022
|
Kesro
|
2618003WL003789
|
Kesro
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848064
|
|
MRS KESRO
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-070-001/51
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078970
|
19/07/2022
|
Jarnail Kaur
|
2618003WL003789
|
Jarnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848067
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-070-001/55
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078973
|
19/07/2022
|
Rekha rani
|
2618003WL003789
|
Rekha rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848065
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-070-001/56
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078974
|
19/07/2022
|
Rani
|
2618003WL003789
|
Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848066
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
153
|
SIRHIND
|
PB-18-003-070-001/59
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078975
|
19/07/2022
|
Jarnail SIngh
|
2618003WL003789
|
Jarnail SIngh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848052
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-070-001/68
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078976
|
19/07/2022
|
Bhuri Kaur
|
2618003WL003789
|
Bhuri Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848068
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-070-001/69
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078977
|
19/07/2022
|
Purni
|
2618003WL003789
|
Purni
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848069
|
|
MRS PURNI PURNI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-070-001/75
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078978
|
19/07/2022
|
Baljit Singh
|
2618003WL003789
|
Baljit Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848063
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-070-001/77
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078979
|
19/07/2022
|
Karnail Kaur
|
2618003WL003789
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848048
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-070-001/81
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078980
|
19/07/2022
|
Jaswant Kaur
|
2618003WL003789
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848071
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-070-001/89
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078981
|
19/07/2022
|
Kartar Singh
|
2618003WL003789
|
Kartar Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848070
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-070-001/94
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078982
|
19/07/2022
|
Joginder Kaur
|
2618003WL003789
|
Joginder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848154
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-070-001/95
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078983
|
19/07/2022
|
Harpreet Kaur
|
2618003WL003789
|
Harpreet Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304848075
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-070-001/96
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078984
|
19/07/2022
|
Kulwinder Kaur
|
2618003WL003789
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848049
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
163
|
SIRHIND
|
PB-18-003-070-001/98
(NARIANGARH CHHANA)
|
2618003000NRG23190720220078986
|
19/07/2022
|
Amarjit Kaur
|
2618003WL003789
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848046
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
164
|
SIRHIND
|
PB-18-003-016-001/1
(BHATT MAJRA)
|
2618003000NRG23190720220078987
|
19/07/2022
|
Paramjit Kaur
|
2618003WL003790
|
Paramjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848108
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-016-001/10
(BHATT MAJRA)
|
2618003000NRG23190720220078988
|
19/07/2022
|
Gurmel Kaur
|
2618003WL003790
|
Gurmel Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848086
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SIRHIND
|
PB-18-003-016-001/2
(BHATT MAJRA)
|
2618003000NRG23190720220078997
|
19/07/2022
|
Joginder Kaur
|
2618003WL003790
|
Joginder Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304848155
|
|
JOGINDERKAURW/OGIANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIRHIND
|
PB-18-003-016-001/27
(BHATT MAJRA)
|
2618003000NRG23190720220079005
|
19/07/2022
|
Swarn Singh
|
2618003WL003790
|
Swarn Singh
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848056
|
|
MR SWARN SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-016-001/38
(BHATT MAJRA)
|
2618003000NRG23190720220079016
|
19/07/2022
|
Jaswinder Kaur
|
2618003WL003790
|
Jaswinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848055
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SIRHIND
|
PB-18-003-016-001/4
(BHATT MAJRA)
|
2618003000NRG23190720220079018
|
19/07/2022
|
Jaswinder Kaur
|
2618003WL003790
|
Jaswinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848097
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-016-001/49
(BHATT MAJRA)
|
2618003000NRG23190720220079025
|
19/07/2022
|
Harjit Kaur
|
2618003WL003790
|
Harjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848051
|
|
MRS HARJIT KAUR WO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-094-001/1
(SIDHU PUR)
|
2618003000NRG23190720220079050
|
19/07/2022
|
Freeda Begam
|
2618003WL003791
|
Freeda Begam
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848158
|
|
MRS FARIDA BEGAM WO SHER MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-094-001/18
(SIDHU PUR)
|
2618003000NRG23190720220079052
|
19/07/2022
|
Mukhtiar Kaur
|
2618003WL003791
|
Mukhtiar Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848159
|
|
MRS MUKHTIAR KAUR WO MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-094-001/6
(SIDHU PUR)
|
2618003000NRG23190720220079082
|
19/07/2022
|
Kurshaid
|
2618003WL003791
|
Kurshaid
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848156
|
|
MRS KURSHAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263670
|
263670
|
|
|
|
|
|
|
|