|
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-18-003-049-001/68
(KHAREY)
|
2618003000NRG23200720220081306
|
20/07/2022
|
Manpreet kaur
|
2618003WL003914
|
Manpreet kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392260
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-019-001/106
(BUCHREY)
|
2618003000NRG23200720220081161
|
20/07/2022
|
Baljit Kaur
|
2618003WL003912
|
Baljit Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392254
|
|
BALJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIRHIND
|
PB-18-003-019-001/25
(BUCHREY)
|
2618003000NRG23200720220081197
|
20/07/2022
|
Ram Pyari
|
2618003WL003912
|
Ram Pyari
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392334
|
|
RAM PIYARI WO RAGHBIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-019-001/31
(BUCHREY)
|
2618003000NRG23200720220081200
|
20/07/2022
|
Nachattar Kaur
|
2618003WL003912
|
Nachattar Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392335
|
|
NACHHATTAR KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-019-001/32
(BUCHREY)
|
2618003000NRG23200720220081201
|
20/07/2022
|
Sukhpal Kaur
|
2618003WL003912
|
Sukhpal Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392336
|
|
SUKHPAL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-019-001/35
(BUCHREY)
|
2618003000NRG23200720220081203
|
20/07/2022
|
Sarabjit Kaur
|
2618003WL003912
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392337
|
|
SARABJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-019-001/53
(BUCHREY)
|
2618003000NRG23200720220081210
|
20/07/2022
|
Ishar Singh
|
2618003WL003912
|
Ishar Singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392422
|
|
ISHER SINGH SO PALU RAM
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-019-001/63
(BUCHREY)
|
2618003000NRG23200720220081211
|
20/07/2022
|
Karamjit Kaur
|
2618003WL003912
|
Karamjit Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392423
|
|
KARAMJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-019-001/74
(BUCHREY)
|
2618003000NRG23200720220081213
|
20/07/2022
|
Gurmukh Singh
|
2618003WL003912
|
Gurmukh Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392338
|
|
GURMUKH SINGH SO RAM ASRA
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-019-001/76
(BUCHREY)
|
2618003000NRG23200720220081214
|
20/07/2022
|
Devki
|
2618003WL003912
|
Devki
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392339
|
|
DEVKI WO POH RAM
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-019-001/78
(BUCHREY)
|
2618003000NRG23200720220081215
|
20/07/2022
|
Balvir Kaur
|
2618003WL003912
|
Balvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392340
|
|
BALVIR KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRHIND
|
PB-18-003-049-001/11
(KHAREY)
|
2618003000NRG23200720220081261
|
20/07/2022
|
Kamaljit Kaur
|
2618003WL003914
|
Kamaljit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392424
|
|
KAWALJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-049-001/12
(KHAREY)
|
2618003000NRG23200720220081263
|
20/07/2022
|
Balvir Singh
|
2618003WL003914
|
Balvir Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392425
|
|
BALVIR SINGH SO RAM KRISHAN
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-049-001/15
(KHAREY)
|
2618003000NRG23200720220081265
|
20/07/2022
|
Gajjan Singh
|
2618003WL003914
|
Gajjan Singh
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392426
|
|
GAJAN SINGH SO BACHANA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-049-001/16
(KHAREY)
|
2618003000NRG23200720220081266
|
20/07/2022
|
Salinder Kaur
|
2618003WL003914
|
Salinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392332
|
|
SALINDER KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-049-001/19
(KHAREY)
|
2618003000NRG23200720220081269
|
20/07/2022
|
Nikko
|
2618003WL003914
|
Nikko
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392427
|
|
NIKO WO GURMEK SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-049-001/20
(KHAREY)
|
2618003000NRG23200720220081270
|
20/07/2022
|
Harmail Kaur
|
2618003WL003914
|
Harmail Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392428
|
|
HARMEL KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-049-001/23
(KHAREY)
|
2618003000NRG23200720220081272
|
20/07/2022
|
Raj Kaur
|
2618003WL003914
|
Raj Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392429
|
|
RAJ KAUR WO BILLU
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-049-001/24
(KHAREY)
|
2618003000NRG23200720220081273
|
20/07/2022
|
Siro
|
2618003WL003914
|
Siro
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392430
|
|
SIRO WO OM PRAKASH
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-049-001/25
(KHAREY)
|
2618003000NRG23200720220081274
|
20/07/2022
|
Sukhwinder Kaur
|
2618003WL003914
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392431
|
|
SUKHWINDER KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-049-001/28
(KHAREY)
|
2618003000NRG23200720220081277
|
20/07/2022
|
Nika Singh
|
2618003WL003914
|
Nika Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392341
|
|
NIKA SINGH SO BACHANA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-049-001/28
(KHAREY)
|
2618003000NRG23200720220081278
|
20/07/2022
|
Sitto
|
2618003WL003914
|
Sitto
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392342
|
|
SEETO WO NIKA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-049-001/32
(KHAREY)
|
2618003000NRG23200720220081283
|
20/07/2022
|
Rajwant Kaur
|
2618003WL003914
|
Rajwant Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392432
|
|
RAJWANT KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIRHIND
|
PB-18-003-049-001/33
(KHAREY)
|
2618003000NRG23200720220081284
|
20/07/2022
|
Chotti
|
2618003WL003914
|
Chotti
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392343
|
|
CHOTTI WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIRHIND
|
PB-18-003-049-001/34
(KHAREY)
|
2618003000NRG23200720220081286
|
20/07/2022
|
Mohinder Singh
|
2618003WL003914
|
Mohinder Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392433
|
|
MAHINDER SINGH SO SITA RAM
|
BANK OF INDIA(508505)
|
|
26
|
SIRHIND
|
PB-18-003-049-001/4
(KHAREY)
|
2618003000NRG23200720220081288
|
20/07/2022
|
Ranjit Kaur
|
2618003WL003914
|
Ranjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392245
|
|
RANJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIRHIND
|
PB-18-003-049-001/42
(KHAREY)
|
2618003000NRG23200720220081289
|
20/07/2022
|
Chinderpal Kaur
|
2618003WL003914
|
Chinderpal Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318392276
|
|
CHINDERPAL KAUR WO DALBIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIRHIND
|
PB-18-003-049-001/47
(KHAREY)
|
2618003000NRG23200720220081291
|
20/07/2022
|
Sarabjeet Kaur
|
2618003WL003914
|
Sarabjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392246
|
|
SARABJIT KAUR W/O HIMMAT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIRHIND
|
PB-18-003-049-001/48
(KHAREY)
|
2618003000NRG23200720220081292
|
20/07/2022
|
Sandeep Kaur
|
2618003WL003914
|
Sandeep Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392247
|
|
SANDEEP KAUR W/O HARVINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIRHIND
|
PB-18-003-049-001/49
(KHAREY)
|
2618003000NRG23200720220081293
|
20/07/2022
|
Amarjeet kaur
|
2618003WL003914
|
Amarjeet kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392248
|
|
AMARJIT KAUR WO NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIRHIND
|
PB-18-003-049-001/5
(KHAREY)
|
2618003000NRG23200720220081294
|
20/07/2022
|
Sant Singh
|
2618003WL003914
|
Sant Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392344
|
|
SANT SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SIRHIND
|
PB-18-003-049-001/50
(KHAREY)
|
2618003000NRG23200720220081295
|
20/07/2022
|
Malkit Kaur
|
2618003WL003914
|
Malkit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392249
|
|
MALKIT KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIRHIND
|
PB-18-003-049-001/53
(KHAREY)
|
2618003000NRG23200720220081297
|
20/07/2022
|
Paramjit Kaur
|
2618003WL003914
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392345
|
|
PARAMJIT KAUR WO BAWA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIRHIND
|
PB-18-003-049-001/58
(KHAREY)
|
2618003000NRG23200720220081299
|
20/07/2022
|
kuldeep kaur
|
2618003WL003914
|
kuldeep kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392353
|
|
KULDEEP KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SIRHIND
|
PB-18-003-049-001/59
(KHAREY)
|
2618003000NRG23200720220081300
|
20/07/2022
|
Baljinder KAUR
|
2618003WL003914
|
Baljinder KAUR
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392274
|
|
BALJINDER KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SIRHIND
|
PB-18-003-049-001/65
(KHAREY)
|
2618003000NRG23200720220081304
|
20/07/2022
|
usha Rani
|
2618003WL003914
|
usha Rani
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392262
|
|
USHA RANI
|
AXIS BANK(607153)
|
|
37
|
SIRHIND
|
PB-18-003-049-001/69
(KHAREY)
|
2618003000NRG23200720220081307
|
20/07/2022
|
Paramjit Kaur
|
2618003WL003914
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392273
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
|
38
|
SIRHIND
|
PB-18-003-049-001/62
(KHAREY)
|
2618003000NRG23200720220081303
|
20/07/2022
|
Ravinder Kaur
|
2618003WL003914
|
Ravinder Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392259
|
|
Mrs. RAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIRHIND
|
PB-18-003-049-001/67
(KHAREY)
|
2618003000NRG23200720220081305
|
20/07/2022
|
parmjit kaur
|
2618003WL003914
|
parmjit kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392261
|
|
PARARAMJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
SIRHIND
|
PB-18-003-040-001/102
(JALHA)
|
2618003000NRG23200720220081218
|
20/07/2022
|
Bheem Kaur
|
2618003WL003913
|
Bheem Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392377
|
|
BHIM KAUR W/O SURINDERPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
SIRHIND
|
PB-18-003-040-001/103
(JALHA)
|
2618003000NRG23200720220081219
|
20/07/2022
|
Bhadur Singh
|
2618003WL003913
|
Bhadur Singh
|
00114
|
UTIB0SFGH01
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318392378
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRHIND
|
PB-18-003-040-001/107
(JALHA)
|
2618003000NRG23200720220081220
|
20/07/2022
|
balwinder kaur
|
2618003WL003913
|
balwinder kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392357
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRHIND
|
PB-18-003-040-001/115
(JALHA)
|
2618003000NRG23200720220081221
|
20/07/2022
|
Kuldeep Kaur
|
2618003WL003913
|
Kuldeep Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392380
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRHIND
|
PB-18-003-040-001/121
(JALHA)
|
2618003000NRG23200720220081223
|
20/07/2022
|
Gurmit Kaur
|
2618003WL003913
|
Gurmit Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392366
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRHIND
|
PB-18-003-040-001/20
(JALHA)
|
2618003000NRG23200720220081235
|
20/07/2022
|
Harbans Kaur
|
2618003WL003913
|
Harbans Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392365
|
|
MRS HARBANS KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRHIND
|
PB-18-003-040-001/38
(JALHA)
|
2618003000NRG23200720220081239
|
20/07/2022
|
Jasveer Kaur
|
2618003WL003913
|
Jasveer Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392375
|
|
MRS JASVEER KAUR WO PINKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRHIND
|
PB-18-003-040-001/39
(JALHA)
|
2618003000NRG23200720220081240
|
20/07/2022
|
Bhinder Kaur
|
2618003WL003913
|
Bhinder Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392359
|
|
MRS BHINDER KAUR WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRHIND
|
PB-18-003-040-001/40
(JALHA)
|
2618003000NRG23200720220081241
|
20/07/2022
|
Kamla
|
2618003WL003913
|
Kamla
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392372
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRHIND
|
PB-18-003-040-001/41
(JALHA)
|
2618003000NRG23200720220081242
|
20/07/2022
|
Manjit Kaur
|
2618003WL003913
|
Manjit Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392361
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRHIND
|
PB-18-003-040-001/46
(JALHA)
|
2618003000NRG23200720220081243
|
20/07/2022
|
Ishar Kaur
|
2618003WL003913
|
Ishar Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392374
|
|
MRS ISHAR KAUR WO KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRHIND
|
PB-18-003-040-001/49
(JALHA)
|
2618003000NRG23200720220081244
|
20/07/2022
|
Paramjit Kaur
|
2618003WL003913
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392362
|
|
MRS PARMJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRHIND
|
PB-18-003-040-001/51
(JALHA)
|
2618003000NRG23200720220081245
|
20/07/2022
|
Chotti kaur
|
2618003WL003913
|
Chotti kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392370
|
|
MRS CHHOTI WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRHIND
|
PB-18-003-040-001/55
(JALHA)
|
2618003000NRG23200720220081246
|
20/07/2022
|
Surinder Kaur
|
2618003WL003913
|
Surinder Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392369
|
|
MRS SURINDER KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRHIND
|
PB-18-003-040-001/56
(JALHA)
|
2618003000NRG23200720220081247
|
20/07/2022
|
Kulwinder Kaur
|
2618003WL003913
|
Kulwinder Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392364
|
|
KULWINDER KAUR W O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-040-001/57
(JALHA)
|
2618003000NRG23200720220081248
|
20/07/2022
|
Jasvir Kaur
|
2618003WL003913
|
Jasvir Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392379
|
|
MRS JASVIR KAUR WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRHIND
|
PB-18-003-040-001/61
(JALHA)
|
2618003000NRG23200720220081249
|
20/07/2022
|
Baljit kaur
|
2618003WL003913
|
Baljit kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392360
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRHIND
|
PB-18-003-040-001/69
(JALHA)
|
2618003000NRG23200720220081250
|
20/07/2022
|
Paramjit Kaur
|
2618003WL003913
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392368
|
|
MRS PARAMJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRHIND
|
PB-18-003-040-001/71
(JALHA)
|
2618003000NRG23200720220081251
|
20/07/2022
|
Ranjit kaur
|
2618003WL003913
|
Ranjit kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392367
|
|
MRS RANJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRHIND
|
PB-18-003-040-001/73
(JALHA)
|
2618003000NRG23200720220081252
|
20/07/2022
|
Simranjit Kaur
|
2618003WL003913
|
Simranjit Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392356
|
|
SIRANJIT KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
60
|
SIRHIND
|
PB-18-003-040-001/74
(JALHA)
|
2618003000NRG23200720220081253
|
20/07/2022
|
Bholi
|
2618003WL003913
|
Bholi
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392373
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRHIND
|
PB-18-003-040-001/77
(JALHA)
|
2618003000NRG23200720220081254
|
20/07/2022
|
Amar kaur
|
2618003WL003913
|
Amar kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392371
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRHIND
|
PB-18-003-040-001/81
(JALHA)
|
2618003000NRG23200720220081256
|
20/07/2022
|
Kamalpreet kaur
|
2618003WL003913
|
Kamalpreet kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392358
|
|
MRS KAMALPREET KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRHIND
|
PB-18-003-040-001/9
(JALHA)
|
2618003000NRG23200720220081257
|
20/07/2022
|
Kamal Kaur
|
2618003WL003913
|
Kamal Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392363
|
|
MRS KAMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRHIND
|
PB-18-003-040-001/96
(JALHA)
|
2618003000NRG23200720220081259
|
20/07/2022
|
Rupinder Kaur
|
2618003WL003913
|
Rupinder Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392376
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
65
|
SIRHIND
|
PB-18-003-049-001/21
(KHAREY)
|
2618003000NRG23200720220081271
|
20/07/2022
|
Ravinder Kaur
|
2618003WL003914
|
Ravinder Kaur
|
00177
|
IOBA0002347
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392250
|
|
RAVINDER KAUR
|
AXIS BANK(607153)
|
|
66
|
SIRHIND
|
PB-18-003-049-001/73
(KHAREY)
|
2618003000NRG23200720220081309
|
20/07/2022
|
Tirlok singh
|
2618003WL003914
|
Tirlok singh
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392263
|
|
TIRLOK SINGH SO GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
67
|
SIRHIND
|
PB-18-003-012-001/114
(BHAMARSI BULAND)
|
2618003000NRG23200720220081154
|
20/07/2022
|
Kulwinder Kaur
|
2618003WL003910
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318392350
|
|
KULWINDER KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SIRHIND
|
PB-18-003-015-001/10
(BHAL MAJRA)
|
2618003000NRG23200720220081092
|
20/07/2022
|
Balvir Kaur
|
2618003WL003909
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392289
|
|
BALVIR KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SIRHIND
|
PB-18-003-015-001/100
(BHAL MAJRA)
|
2618003000NRG23200720220081093
|
20/07/2022
|
Kulwinder Kaur
|
2618003WL003909
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392290
|
|
KULWINDER KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-015-001/102
(BHAL MAJRA)
|
2618003000NRG23200720220081094
|
20/07/2022
|
joginder singh
|
2618003WL003909
|
joginder singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318392381
|
|
JOGINDER SINGH SO JETHU
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-015-001/13
(BHAL MAJRA)
|
2618003000NRG23200720220081099
|
20/07/2022
|
Jasvir Singh
|
2618003WL003909
|
Jasvir Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392394
|
|
MRS JASWANT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRHIND
|
PB-18-003-015-001/14
(BHAL MAJRA)
|
2618003000NRG23200720220081101
|
20/07/2022
|
Kaka Singh
|
2618003WL003909
|
Kaka Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318392396
|
|
KAKA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SIRHIND
|
PB-18-003-015-001/15
(BHAL MAJRA)
|
2618003000NRG23200720220081106
|
20/07/2022
|
Baljit Kaur
|
2618003WL003909
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392291
|
|
BALJEET KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SIRHIND
|
PB-18-003-015-001/16
(BHAL MAJRA)
|
2618003000NRG23200720220081108
|
20/07/2022
|
Kamlesh Kaur
|
2618003WL003909
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318392385
|
|
KAMLESH KAUR W O JAGPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SIRHIND
|
PB-18-003-015-001/17
(BHAL MAJRA)
|
2618003000NRG23200720220081109
|
20/07/2022
|
Surinder Kaur
|
2618003WL003909
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392384
|
|
SURINDER KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SIRHIND
|
PB-18-003-015-001/18
(BHAL MAJRA)
|
2618003000NRG23200720220081110
|
20/07/2022
|
Gian Kaur
|
2618003WL003909
|
Gian Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392392
|
|
GIAN KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SIRHIND
|
PB-18-003-015-001/19
(BHAL MAJRA)
|
2618003000NRG23200720220081111
|
20/07/2022
|
Vidya Kaur
|
2618003WL003909
|
Vidya Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392397
|
|
VIDYA W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SIRHIND
|
PB-18-003-015-001/20
(BHAL MAJRA)
|
2618003000NRG23200720220081112
|
20/07/2022
|
Darshan Kaur
|
2618003WL003909
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392292
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRHIND
|
PB-18-003-015-001/23
(BHAL MAJRA)
|
2618003000NRG23200720220081114
|
20/07/2022
|
Jaspal Kaur
|
2618003WL003909
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392398
|
|
JASPAL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SIRHIND
|
PB-18-003-015-001/25
(BHAL MAJRA)
|
2618003000NRG23200720220081115
|
20/07/2022
|
Sarabjit Kaur
|
2618003WL003909
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392399
|
|
SARABJIT KAUR W O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SIRHIND
|
PB-18-003-015-001/27
(BHAL MAJRA)
|
2618003000NRG23200720220081116
|
20/07/2022
|
Manjit Kaur
|
2618003WL003909
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392400
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRHIND
|
PB-18-003-015-001/32
(BHAL MAJRA)
|
2618003000NRG23200720220081118
|
20/07/2022
|
Gurmel singh
|
2618003WL003909
|
Gurmel singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392383
|
|
GURMAIL SINGH SO NIRAJAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SIRHIND
|
PB-18-003-015-001/33
(BHAL MAJRA)
|
2618003000NRG23200720220081119
|
20/07/2022
|
Paramjit Kaur
|
2618003WL003909
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392293
|
|
PARAMJIT KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SIRHIND
|
PB-18-003-015-001/34
(BHAL MAJRA)
|
2618003000NRG23200720220081121
|
20/07/2022
|
Manjit Kaur
|
2618003WL003909
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392389
|
|
MANJEET KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SIRHIND
|
PB-18-003-015-001/35
(BHAL MAJRA)
|
2618003000NRG23200720220081122
|
20/07/2022
|
Baljit Kaur
|
2618003WL003909
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392401
|
|
BALJIT KAUR W O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SIRHIND
|
PB-18-003-015-001/37
(BHAL MAJRA)
|
2618003000NRG23200720220081123
|
20/07/2022
|
Bhinder Kaur
|
2618003WL003909
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392386
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRHIND
|
PB-18-003-015-001/38
(BHAL MAJRA)
|
2618003000NRG23200720220081124
|
20/07/2022
|
Balvir Kaur
|
2618003WL003909
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392294
|
|
BALBIR KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SIRHIND
|
PB-18-003-015-001/39
(BHAL MAJRA)
|
2618003000NRG23200720220081125
|
20/07/2022
|
Gurmeet Kaur
|
2618003WL003909
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392382
|
|
GURMEET KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SIRHIND
|
PB-18-003-015-001/40
(BHAL MAJRA)
|
2618003000NRG23200720220081126
|
20/07/2022
|
Balwinder Kaur
|
2618003WL003909
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392402
|
|
BALVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SIRHIND
|
PB-18-003-015-001/43
(BHAL MAJRA)
|
2618003000NRG23200720220081127
|
20/07/2022
|
Jasvir Kaur
|
2618003WL003909
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392295
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRHIND
|
PB-18-003-015-001/46
(BHAL MAJRA)
|
2618003000NRG23200720220081130
|
20/07/2022
|
Dalvir Kaur
|
2618003WL003909
|
Dalvir Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318392296
|
|
DALVIR KAUR W O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SIRHIND
|
PB-18-003-015-001/55
(BHAL MAJRA)
|
2618003000NRG23200720220081133
|
20/07/2022
|
Paramjit Kaur
|
2618003WL003909
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392391
|
|
PARAMJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SIRHIND
|
PB-18-003-015-001/58
(BHAL MAJRA)
|
2618003000NRG23200720220081135
|
20/07/2022
|
Balvir Kaur
|
2618003WL003909
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392297
|
|
BALVIR KAUR W O NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SIRHIND
|
PB-18-003-015-001/59
(BHAL MAJRA)
|
2618003000NRG23200720220081136
|
20/07/2022
|
Arjan Singh
|
2618003WL003909
|
Arjan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392298
|
|
MR ARJUN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRHIND
|
PB-18-003-015-001/60
(BHAL MAJRA)
|
2618003000NRG23200720220081137
|
20/07/2022
|
manjit Kaur
|
2618003WL003909
|
manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392299
|
|
MANJIT KAUR W O SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SIRHIND
|
PB-18-003-015-001/68
(BHAL MAJRA)
|
2618003000NRG23200720220081138
|
20/07/2022
|
Kiran Kaur
|
2618003WL003909
|
Kiran Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392300
|
|
KIRAN KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SIRHIND
|
PB-18-003-015-001/73
(BHAL MAJRA)
|
2618003000NRG23200720220081140
|
20/07/2022
|
mandeep singh
|
2618003WL003909
|
mandeep singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392301
|
|
MANDEEP SINGH S O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SIRHIND
|
PB-18-003-015-001/76
(BHAL MAJRA)
|
2618003000NRG23200720220081141
|
20/07/2022
|
baljinder kaur
|
2618003WL003909
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392387
|
|
BALJINDER KAUR W/O TARSEM SING
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SIRHIND
|
PB-18-003-015-001/8
(BHAL MAJRA)
|
2618003000NRG23200720220081142
|
20/07/2022
|
pal Kaur
|
2618003WL003909
|
pal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392393
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-015-001/80
(BHAL MAJRA)
|
2618003000NRG23200720220081143
|
20/07/2022
|
Sarbjit Kaur
|
2618003WL003909
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392302
|
|
SARABJIT KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SIRHIND
|
PB-18-003-015-001/83
(BHAL MAJRA)
|
2618003000NRG23200720220081144
|
20/07/2022
|
Mukhtyar Kaur
|
2618003WL003909
|
Mukhtyar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392388
|
|
MUKHTIAR KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SIRHIND
|
PB-18-003-015-001/85
(BHAL MAJRA)
|
2618003000NRG23200720220081145
|
20/07/2022
|
Simranjit Kaur
|
2618003WL003909
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392351
|
|
SIMRANJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SIRHIND
|
PB-18-003-015-001/9
(BHAL MAJRA)
|
2618003000NRG23200720220081146
|
20/07/2022
|
Manjit Kaur
|
2618003WL003909
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392403
|
|
MANJIT KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
SIRHIND
|
PB-18-003-015-001/90
(BHAL MAJRA)
|
2618003000NRG23200720220081147
|
20/07/2022
|
Malkiat Kaur
|
2618003WL003909
|
Malkiat Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392303
|
|
MALKIAT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SIRHIND
|
PB-18-003-015-001/94
(BHAL MAJRA)
|
2618003000NRG23200720220081150
|
20/07/2022
|
Bhajan Kaur
|
2618003WL003909
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318392304
|
|
BHAJAN KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SIRHIND
|
PB-18-003-015-001/95
(BHAL MAJRA)
|
2618003000NRG23200720220081151
|
20/07/2022
|
Kuljit Kaur
|
2618003WL003909
|
Kuljit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392305
|
|
KULJIT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SIRHIND
|
PB-18-003-015-001/96
(BHAL MAJRA)
|
2618003000NRG23200720220081152
|
20/07/2022
|
Baljinder Kaur
|
2618003WL003909
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318392306
|
|
BALJINDER KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SIRHIND
|
PB-18-003-015-001/97
(BHAL MAJRA)
|
2618003000NRG23200720220081153
|
20/07/2022
|
Sukhwinder Kaur
|
2618003WL003909
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392307
|
|
SUKHWINDER KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SIRHIND
|
PB-18-003-017-001/11
(BIR BHAMARSI)
|
2618003000NRG23200720220081156
|
20/07/2022
|
Bahadur Singh
|
2618003WL003911
|
Bahadur Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318392285
|
|
BAHADAR SINGH SO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
110
|
SIRHIND
|
PB-18-003-035-001/1
(HUSAIN PURA)
|
2618003000NRG23200720220081444
|
20/07/2022
|
Paramjit Kaur
|
2618003WL003919
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318392308
|
|
PARAMJIT KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SIRHIND
|
PB-18-003-035-001/104
(HUSAIN PURA)
|
2618003000NRG23200720220081445
|
20/07/2022
|
Shinder Kaur
|
2618003WL003919
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392309
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-035-001/105
(HUSAIN PURA)
|
2618003000NRG23200720220081446
|
20/07/2022
|
Surinder Kaur
|
2618003WL003919
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318392310
|
|
SURINDER KAUR W O S.MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SIRHIND
|
PB-18-003-035-001/106
(HUSAIN PURA)
|
2618003000NRG23200720220081447
|
20/07/2022
|
Manjeet Kaur
|
2618003WL003919
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392311
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-035-001/108
(HUSAIN PURA)
|
2618003000NRG23200720220081449
|
20/07/2022
|
Avtar Singh
|
2618003WL003919
|
Avtar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392312
|
|
AVTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
SIRHIND
|
PB-18-003-035-001/112
(HUSAIN PURA)
|
2618003000NRG23200720220081451
|
20/07/2022
|
Sandeep Kaur
|
2618003WL003919
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318392313
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SIRHIND
|
PB-18-003-035-001/114
(HUSAIN PURA)
|
2618003000NRG23200720220081453
|
20/07/2022
|
Gurmel Kaur
|
2618003WL003919
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392286
|
|
GURMAIL KAUR W O S.KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SIRHIND
|
PB-18-003-035-001/119
(HUSAIN PURA)
|
2618003000NRG23200720220081454
|
20/07/2022
|
Manpreet Kaur
|
2618003WL003919
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392314
|
|
MANPREET KAUR W O S.RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SIRHIND
|
PB-18-003-035-001/120
(HUSAIN PURA)
|
2618003000NRG23200720220081455
|
20/07/2022
|
Kanwaljit Kaur
|
2618003WL003919
|
Kanwaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392315
|
|
KANWALJEET KAUR W O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SIRHIND
|
PB-18-003-035-001/121
(HUSAIN PURA)
|
2618003000NRG23200720220081456
|
20/07/2022
|
Manjeet Kaur
|
2618003WL003919
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392316
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-035-001/125
(HUSAIN PURA)
|
2618003000NRG23200720220081457
|
20/07/2022
|
Baljinder Kaur
|
2618003WL003919
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392352
|
|
BALJINDER KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
SIRHIND
|
PB-18-003-035-001/128
(HUSAIN PURA)
|
2618003000NRG23200720220081458
|
20/07/2022
|
Surjit Kaur
|
2618003WL003919
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392349
|
|
SURJIT KAUR W O S.DALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SIRHIND
|
PB-18-003-035-001/22
(HUSAIN PURA)
|
2618003000NRG23200720220081469
|
20/07/2022
|
Maya Devi
|
2618003WL003919
|
Maya Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392317
|
|
MAYA DEVI W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
SIRHIND
|
PB-18-003-035-001/23
(HUSAIN PURA)
|
2618003000NRG23200720220081470
|
20/07/2022
|
Baljit Singh
|
2618003WL003919
|
Baljit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392318
|
|
BALJIT SINGH S O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
SIRHIND
|
PB-18-003-035-001/26
(HUSAIN PURA)
|
2618003000NRG23200720220081472
|
20/07/2022
|
Ranjit Kaur
|
2618003WL003919
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318392319
|
|
RANJIT KAUR W O S.DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
SIRHIND
|
PB-18-003-035-001/29
(HUSAIN PURA)
|
2618003000NRG23200720220081473
|
20/07/2022
|
KulwinderKaur
|
2618003WL003919
|
KulwinderKaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392347
|
|
KULWINDER KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIRHIND
|
PB-18-003-035-001/30
(HUSAIN PURA)
|
2618003000NRG23200720220081474
|
20/07/2022
|
Sukhwinder Kaur
|
2618003WL003919
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392412
|
|
SUKHWINDER KAUR W/O S.LAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
SIRHIND
|
PB-18-003-035-001/32
(HUSAIN PURA)
|
2618003000NRG23200720220081475
|
20/07/2022
|
Gurmel Singh
|
2618003WL003919
|
Gurmel Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392257
|
|
GURMAIL SINGH S/O S.JETHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
SIRHIND
|
PB-18-003-035-001/33
(HUSAIN PURA)
|
2618003000NRG23200720220081476
|
20/07/2022
|
Baljit Kaur
|
2618003WL003919
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392320
|
|
BALJIT KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
SIRHIND
|
PB-18-003-035-001/36
(HUSAIN PURA)
|
2618003000NRG23200720220081477
|
20/07/2022
|
Karamjit Kaur
|
2618003WL003919
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318392321
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-035-001/47
(HUSAIN PURA)
|
2618003000NRG23200720220081478
|
20/07/2022
|
Manjit Kaur
|
2618003WL003919
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392322
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
SIRHIND
|
PB-18-003-035-001/58
(HUSAIN PURA)
|
2618003000NRG23200720220081481
|
20/07/2022
|
Bhinder Kaur
|
2618003WL003919
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318392324
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SIRHIND
|
PB-18-003-035-001/66
(HUSAIN PURA)
|
2618003000NRG23200720220081482
|
20/07/2022
|
Gurmeet Kaur
|
2618003WL003919
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318392325
|
|
GURMEET KAUR W O S.BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
SIRHIND
|
PB-18-003-035-001/68
(HUSAIN PURA)
|
2618003000NRG23200720220081484
|
20/07/2022
|
Swaran Kaur
|
2618003WL003919
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392326
|
|
SWARAN KAUR W O S.TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
SIRHIND
|
PB-18-003-035-001/71
(HUSAIN PURA)
|
2618003000NRG23200720220081486
|
20/07/2022
|
Charnjit Kaur
|
2618003WL003919
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392287
|
|
CHARANJIT KAIR W O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
SIRHIND
|
PB-18-003-035-001/75
(HUSAIN PURA)
|
2618003000NRG23200720220081487
|
20/07/2022
|
Malkit Kaur
|
2618003WL003919
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392327
|
|
MALKIT KAUR W O S.HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
SIRHIND
|
PB-18-003-035-001/79
(HUSAIN PURA)
|
2618003000NRG23200720220081488
|
20/07/2022
|
Swaranjit Kaur
|
2618003WL003919
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318392328
|
|
SWARANJIT KAUR W O S.HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
SIRHIND
|
PB-18-003-035-001/8
(HUSAIN PURA)
|
2618003000NRG23200720220081489
|
20/07/2022
|
Jaswant Kaur
|
2618003WL003919
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392348
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-035-001/8
(HUSAIN PURA)
|
2618003000NRG23200720220081490
|
20/07/2022
|
Sandeep Kaur
|
2618003WL003919
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392329
|
|
SANDEEP KAUR D O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
SIRHIND
|
PB-18-003-035-001/87
(HUSAIN PURA)
|
2618003000NRG23200720220081491
|
20/07/2022
|
Ranjit Kaur
|
2618003WL003919
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392330
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-035-001/94
(HUSAIN PURA)
|
2618003000NRG23200720220081494
|
20/07/2022
|
Lakhwinder Kaur
|
2618003WL003919
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392331
|
|
LAKHWINDER KAUR W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
SIRHIND
|
PB-18-003-049-001/37
(KHAREY)
|
2618003000NRG23200720220081287
|
20/07/2022
|
Sukhjit Kaur
|
2618003WL003914
|
Sukhjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318392421
|
|
SUKHJEET KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
142
|
SIRHIND
|
PB-18-003-049-001/51
(KHAREY)
|
2618003000NRG23200720220081296
|
20/07/2022
|
Ranjit Kaur
|
2618003WL003914
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392333
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123516
|
123516
|
|
|
|
|
|
|
|
|
143
|
SIRHIND
|
PB-18-003-019-001/1
(BUCHREY)
|
2618003000NRG23200720220081158
|
20/07/2022
|
Bimla Devi
|
2618003WL003912
|
Bimla Devi
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392354
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SIRHIND
|
PB-18-003-019-001/24
(BUCHREY)
|
2618003000NRG23200720220081196
|
20/07/2022
|
Ram Lal
|
2618003WL003912
|
Ram Lal
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392355
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
145
|
SIRHIND
|
PB-18-003-015-001/71
(BHAL MAJRA)
|
2618003000NRG23200720220081139
|
20/07/2022
|
Gurmeet Kaur
|
2618003WL003909
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392390
|
|
GURMEET KAUR W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
SIRHIND
|
PB-18-003-015-001/92
(BHAL MAJRA)
|
2618003000NRG23200720220081149
|
20/07/2022
|
Jaswinder Kaur
|
2618003WL003909
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392346
|
|
JASWINDER KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
SIRHIND
|
PB-18-003-035-001/21
(HUSAIN PURA)
|
2618003000NRG23200720220081467
|
20/07/2022
|
Parkash Singh
|
2618003WL003919
|
Parkash Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392411
|
|
PRAKASH SINGH S O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
SIRHIND
|
PB-18-003-035-001/56
(HUSAIN PURA)
|
2618003000NRG23200720220081480
|
20/07/2022
|
gurpreet singh
|
2618003WL003919
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392323
|
|
GURPREET SINGH S O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
SIRHIND
|
PB-18-003-035-001/95
(HUSAIN PURA)
|
2618003000NRG23200720220081495
|
20/07/2022
|
Manjeet kaur
|
2618003WL003919
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392288
|
|
MANJEET KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
150
|
SIRHIND
|
PB-18-003-040-001/12
(JALHA)
|
2618003000NRG23200720220081222
|
20/07/2022
|
Jarnail Kaur
|
2618003WL003913
|
Jarnail Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392420
|
|
MRS JARNAIL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-040-001/131
(JALHA)
|
2618003000NRG23200720220081224
|
20/07/2022
|
Jaswinder Kaur
|
2618003WL003913
|
Jaswinder Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392269
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIRHIND
|
PB-18-003-040-001/37
(JALHA)
|
2618003000NRG23200720220081238
|
20/07/2022
|
Mukhtiyar Kaur
|
2618003WL003913
|
Mukhtiyar Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392258
|
|
MUKHTIAR KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIRHIND
|
PB-18-003-040-001/80
(JALHA)
|
2618003000NRG23200720220081255
|
20/07/2022
|
Sawaran Kaur
|
2618003WL003913
|
Sawaran Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Rejected
|
26/07/2022
|
|
3318392252
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
154
|
SIRHIND
|
PB-18-003-015-001/113
(BHAL MAJRA)
|
2618003000NRG23200720220081095
|
20/07/2022
|
Gagndeep Kaur
|
2618003WL003909
|
Gagndeep Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392255
|
|
GAGANDEEP KAUR WO SUDAGAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
SIRHIND
|
PB-18-003-015-001/56
(BHAL MAJRA)
|
2618003000NRG23200720220081134
|
20/07/2022
|
Kuldeep Kaur
|
2618003WL003909
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392256
|
|
MRS KULDEEP KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-015-001/91
(BHAL MAJRA)
|
2618003000NRG23200720220081148
|
20/07/2022
|
Balvir Kaur
|
2618003WL003909
|
Balvir Kaur
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392266
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SIRHIND
|
PB-18-003-049-001/61
(KHAREY)
|
2618003000NRG23200720220081302
|
20/07/2022
|
Manjit Kaur
|
2618003WL003914
|
Manjit Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392278
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
158
|
SIRHIND
|
PB-18-003-039-001/144
(JAKHWALI)
|
2618003000NRG23200720220081496
|
20/07/2022
|
Manpreet kaur
|
2618003WL003920
|
Manpreet kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392284
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
159
|
SIRHIND
|
PB-18-003-039-001/166
(JAKHWALI)
|
2618003000NRG23200720220081497
|
20/07/2022
|
Jagdev singh
|
2618003WL003920
|
Jagdev singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392413
|
|
JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
SIRHIND
|
PB-18-003-039-001/168
(JAKHWALI)
|
2618003000NRG23200720220081498
|
20/07/2022
|
Happy Khan
|
2618003WL003920
|
Happy Khan
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392414
|
|
MR HAPPY KHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-039-001/210
(JAKHWALI)
|
2618003000NRG23200720220081501
|
20/07/2022
|
sukhwinder singh
|
2618003WL003920
|
sukhwinder singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392275
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-039-001/221
(JAKHWALI)
|
2618003000NRG23200720220081504
|
20/07/2022
|
Sucha Singh
|
2618003WL003920
|
Sucha Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392267
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-039-001/5
(JAKHWALI)
|
2618003000NRG23200720220081507
|
20/07/2022
|
Jagtaar Singh
|
2618003WL003920
|
Jagtaar Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392415
|
|
MR JAGTAR SINGH SO UJAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-039-001/52
(JAKHWALI)
|
2618003000NRG23200720220081508
|
20/07/2022
|
Balvir Singh
|
2618003WL003920
|
Balvir Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392416
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-039-001/56
(JAKHWALI)
|
2618003000NRG23200720220081510
|
20/07/2022
|
Ram Singh
|
2618003WL003920
|
Ram Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392417
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-039-001/64
(JAKHWALI)
|
2618003000NRG23200720220081511
|
20/07/2022
|
Krishan Kumar
|
2618003WL003920
|
Krishan Kumar
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392418
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-039-001/7
(JAKHWALI)
|
2618003000NRG23200720220081512
|
20/07/2022
|
Paal Singh
|
2618003WL003920
|
Paal Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392419
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
168
|
SIRHIND
|
PB-18-003-019-001/112
(BUCHREY)
|
2618003000NRG23200720220081163
|
20/07/2022
|
Jasveer Singh
|
2618003WL003912
|
Jasveer Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392264
|
|
Mr. JASVEER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
169
|
SIRHIND
|
PB-18-003-035-001/107
(HUSAIN PURA)
|
2618003000NRG23200720220081448
|
20/07/2022
|
Darshan Kaur
|
2618003WL003919
|
Darshan Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392395
|
|
MR DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-049-001/60
(KHAREY)
|
2618003000NRG23200720220081301
|
20/07/2022
|
Paramjit Kaur
|
2618003WL003914
|
Paramjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392272
|
|
MRS PARAMJIT KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
171
|
SIRHIND
|
PB-18-003-019-001/113
(BUCHREY)
|
2618003000NRG23200720220081164
|
20/07/2022
|
Kalaso Devi
|
2618003WL003912
|
Kalaso Devi
|
00415
|
SBIN0051333
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392283
|
|
MRS KALASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-019-001/116
(BUCHREY)
|
2618003000NRG23200720220081166
|
20/07/2022
|
Kamlesh Kaur
|
2618003WL003912
|
Kamlesh Kaur
|
00415
|
SBIN0051333
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392282
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-019-001/117
(BUCHREY)
|
2618003000NRG23200720220081167
|
20/07/2022
|
Parveen Kaur
|
2618003WL003912
|
Parveen Kaur
|
00415
|
SBIN0051333
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392280
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-019-001/17
(BUCHREY)
|
2618003000NRG23200720220081186
|
20/07/2022
|
Reshma Devi
|
2618003WL003912
|
Reshma Devi
|
00415
|
SBIN0051333
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392281
|
|
MR RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-019-001/20
(BUCHREY)
|
2618003000NRG23200720220081194
|
20/07/2022
|
Rajinder Kaur
|
2618003WL003912
|
Rajinder Kaur
|
00415
|
SBIN0051333
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392268
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
176
|
SIRHIND
|
PB-18-003-040-001/132
(JALHA)
|
2618003000NRG23200720220081225
|
20/07/2022
|
Charnjeet Kaur
|
2618003WL003913
|
Charnjeet Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392270
|
|
MRS CHARNJEET KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-040-001/137
(JALHA)
|
2618003000NRG23200720220081226
|
20/07/2022
|
Gurmit Kaur
|
2618003WL003913
|
Gurmit Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392277
|
|
MRS GURMIT KAUR WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-040-001/144
(JALHA)
|
2618003000NRG23200720220081227
|
20/07/2022
|
Kulvinder Kaur
|
2618003WL003913
|
Kulvinder Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392271
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
179
|
SIRHIND
|
PB-18-003-019-001/102
(BUCHREY)
|
2618003000NRG23200720220081160
|
20/07/2022
|
Ajmer Kaur
|
2618003WL003912
|
Ajmer Kaur
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318392404
|
|
AJMER KAUR W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
SIRHIND
|
PB-18-003-019-001/115
(BUCHREY)
|
2618003000NRG23200720220081165
|
20/07/2022
|
Jaswinder Kaur
|
2618003WL003912
|
Jaswinder Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392279
|
|
JASWINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIRHIND
|
PB-18-003-019-001/122
(BUCHREY)
|
2618003000NRG23200720220081168
|
20/07/2022
|
Sher Singh
|
2618003WL003912
|
Sher Singh
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392265
|
|
SHER SINGH S/O NARATA SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
SIRHIND
|
PB-18-003-019-001/15
(BUCHREY)
|
2618003000NRG23200720220081180
|
20/07/2022
|
Hardeep Kaur
|
2618003WL003912
|
Hardeep Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318392405
|
|
HARDEEP KAUR W/O JAEWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
183
|
SIRHIND
|
PB-18-003-019-001/23
(BUCHREY)
|
2618003000NRG23200720220081195
|
20/07/2022
|
Soma Devi
|
2618003WL003912
|
Soma Devi
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318392406
|
|
SOMA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SIRHIND
|
PB-18-003-019-001/26
(BUCHREY)
|
2618003000NRG23200720220081198
|
20/07/2022
|
Karnail Kaur
|
2618003WL003912
|
Karnail Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392251
|
|
KARNAIL KAUR W/O RAMLOK
|
UNION BANK OF INDIA(508500)
|
|
185
|
SIRHIND
|
PB-18-003-019-001/30
(BUCHREY)
|
2618003000NRG23200720220081199
|
20/07/2022
|
Surinder Kaur
|
2618003WL003912
|
Surinder Kaur
|
00468
|
UBIN0560405
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318392407
|
|
SURINDER KAUR W/O SUDESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
SIRHIND
|
PB-18-003-019-001/33
(BUCHREY)
|
2618003000NRG23200720220081202
|
20/07/2022
|
Harjinder Kaur
|
2618003WL003912
|
Harjinder Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392408
|
|
HARJINDER KAUR W/O DEEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SIRHIND
|
PB-18-003-019-001/37
(BUCHREY)
|
2618003000NRG23200720220081204
|
20/07/2022
|
Ramanpreet Kaur
|
2618003WL003912
|
Ramanpreet Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392409
|
|
RAMANPREET KAUR W/O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
SIRHIND
|
PB-18-003-019-001/81
(BUCHREY)
|
2618003000NRG23200720220081216
|
20/07/2022
|
Mamta Rani
|
2618003WL003912
|
Mamta Rani
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392253
|
|
MAMTA RANI W/O RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
SIRHIND
|
PB-18-003-019-001/90
(BUCHREY)
|
2618003000NRG23200720220081217
|
20/07/2022
|
Malkit Kaur
|
2618003WL003912
|
Malkit Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318392410
|
|
MALKEET KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323736
|
323736
|
|
|
|
|
|
|
|