|
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-18-003-095-001/10
(TARKHAN MAJRA)
|
2618003000NRG23260720220087347
|
26/07/2022
|
Om Nath
|
2618003WL004203
|
Om Nath
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182116
|
|
MR OM NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRHIND
|
PB-18-003-095-001/103
(TARKHAN MAJRA)
|
2618003000NRG23260720220087349
|
26/07/2022
|
Nirmal Kaur
|
2618003WL004203
|
Nirmal Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182118
|
|
NIRMAL KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIRHIND
|
PB-18-003-095-001/11
(TARKHAN MAJRA)
|
2618003000NRG23260720220087350
|
26/07/2022
|
Satveer Kaur
|
2618003WL004203
|
Satveer Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182115
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRHIND
|
PB-18-003-095-001/12
(TARKHAN MAJRA)
|
2618003000NRG23260720220087358
|
26/07/2022
|
Bhinder Kaur
|
2618003WL004203
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182113
|
|
Mrs. BHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIRHIND
|
PB-18-003-095-001/120
(TARKHAN MAJRA)
|
2618003000NRG23260720220087359
|
26/07/2022
|
Kuldeep Kaur
|
2618003WL004203
|
Kuldeep Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182114
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRHIND
|
PB-18-003-095-001/27
(TARKHAN MAJRA)
|
2618003000NRG23260720220087401
|
26/07/2022
|
Amrik Singh
|
2618003WL004203
|
Amrik Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182111
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRHIND
|
PB-18-003-095-001/39
(TARKHAN MAJRA)
|
2618003000NRG23260720220087406
|
26/07/2022
|
Preety
|
2618003WL004203
|
Preety
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182112
|
|
MRS PREETY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRHIND
|
PB-18-003-095-001/43
(TARKHAN MAJRA)
|
2618003000NRG23260720220087409
|
26/07/2022
|
Simerjit Kaur
|
2618003WL004203
|
Simerjit Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182119
|
|
MRS SIMERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-095-001/113
(TARKHAN MAJRA)
|
2618003000NRG23260720220087352
|
26/07/2022
|
Ajmair Kaur
|
2618003WL004203
|
Ajmair Kaur
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182148
|
|
Mrs. AJMAIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIRHIND
|
PB-18-003-095-001/136
(TARKHAN MAJRA)
|
2618003000NRG23260720220087365
|
26/07/2022
|
Manju
|
2618003WL004203
|
Manju
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182152
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-026-001/157
(CHHALERI KALAN)
|
2618003000NRG23260720220087232
|
26/07/2022
|
Bhajan Singh
|
2618003WL004201
|
Bhajan Singh
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182134
|
|
BHAJAN SINGH SO BUDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-054-001/71
(MOHAMADI PUR)
|
2618003000NRG23260720220087450
|
26/07/2022
|
Jaswant Kaur
|
2618003WL004204
|
Jaswant Kaur
|
00177
|
IOBA0000515
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182133
|
|
LABH SINGH,JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-095-001/143
(TARKHAN MAJRA)
|
2618003000NRG23260720220087370
|
26/07/2022
|
Sindarpal Kaur
|
2618003WL004203
|
Sindarpal Kaur
|
00177
|
IOBA0002347
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182142
|
|
SINDERPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
SIRHIND
|
PB-18-003-095-001/116
(TARKHAN MAJRA)
|
2618003000NRG23260720220087355
|
26/07/2022
|
Baljit Kaur
|
2618003WL004203
|
Baljit Kaur
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182131
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
SIRHIND
|
PB-18-003-069-001/5
(NALINA KALAN)
|
2618003000NRG23260720220087315
|
26/07/2022
|
Jasvir Kaur
|
2618003WL004202
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182132
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
SIRHIND
|
PB-18-003-095-001/138
(TARKHAN MAJRA)
|
2618003000NRG23260720220087366
|
26/07/2022
|
Jasvir Kaur
|
2618003WL004203
|
Jasvir Kaur
|
00349
|
PSIB0021305
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182141
|
|
JASVIR KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SIRHIND
|
PB-18-003-095-001/79
(TARKHAN MAJRA)
|
2618003000NRG23260720220087426
|
26/07/2022
|
Meena Kaur
|
2618003WL004203
|
Meena Kaur
|
00349
|
PSIB0021305
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182139
|
|
MEENA KAUR WO SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-095-001/2
(TARKHAN MAJRA)
|
2618003000NRG23260720220087395
|
26/07/2022
|
Dalel Singh
|
2618003WL004203
|
Dalel Singh
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182154
|
|
DALEL SINGH AND CDPO S/O NAGEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRHIND
|
PB-18-003-095-001/51
(TARKHAN MAJRA)
|
2618003000NRG23260720220087411
|
26/07/2022
|
Harinder Kaur
|
2618003WL004203
|
Harinder Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182155
|
|
HARINDER KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-095-001/52
(TARKHAN MAJRA)
|
2618003000NRG23260720220087412
|
26/07/2022
|
Hari Krishan Singh
|
2618003WL004203
|
Hari Krishan Singh
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182156
|
|
HARI KRISHAN S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRHIND
|
PB-18-003-095-001/57
(TARKHAN MAJRA)
|
2618003000NRG23260720220087415
|
26/07/2022
|
Hans Raj
|
2618003WL004203
|
Hans Raj
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182157
|
|
HANS RAJ SO NAGINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
22
|
SIRHIND
|
PB-18-003-054-001/77
(MOHAMADI PUR)
|
2618003000NRG23260720220087455
|
26/07/2022
|
Jagtar Singh
|
2618003WL004204
|
Jagtar Singh
|
00415
|
SBIN0001712
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182138
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
SIRHIND
|
PB-18-003-095-001/112
(TARKHAN MAJRA)
|
2618003000NRG23260720220087351
|
26/07/2022
|
Swaran Kaur
|
2618003WL004203
|
Swaran Kaur
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182145
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRHIND
|
PB-18-003-095-001/115
(TARKHAN MAJRA)
|
2618003000NRG23260720220087354
|
26/07/2022
|
Harjinder Kaur
|
2618003WL004203
|
Harjinder Kaur
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182137
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRHIND
|
PB-18-003-095-001/117
(TARKHAN MAJRA)
|
2618003000NRG23260720220087356
|
26/07/2022
|
Parmjit Kaur
|
2618003WL004203
|
Parmjit Kaur
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182136
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRHIND
|
PB-18-003-095-001/119
(TARKHAN MAJRA)
|
2618003000NRG23260720220087357
|
26/07/2022
|
Daljeet Kaur
|
2618003WL004203
|
Daljeet Kaur
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182146
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRHIND
|
PB-18-003-095-001/123
(TARKHAN MAJRA)
|
2618003000NRG23260720220087361
|
26/07/2022
|
Kulwinder Kaur
|
2618003WL004203
|
Kulwinder Kaur
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182150
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRHIND
|
PB-18-003-095-001/131
(TARKHAN MAJRA)
|
2618003000NRG23260720220087362
|
26/07/2022
|
Surjit Kaur
|
2618003WL004203
|
Surjit Kaur
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182140
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRHIND
|
PB-18-003-095-001/135
(TARKHAN MAJRA)
|
2618003000NRG23260720220087364
|
26/07/2022
|
Mandeep Kaur
|
2618003WL004203
|
Mandeep Kaur
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182151
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRHIND
|
PB-18-003-095-001/140
(TARKHAN MAJRA)
|
2618003000NRG23260720220087367
|
26/07/2022
|
Mahinder Singh
|
2618003WL004203
|
Mahinder Singh
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182153
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRHIND
|
PB-18-003-095-001/88
(TARKHAN MAJRA)
|
2618003000NRG23260720220087427
|
26/07/2022
|
Balveer Kaur
|
2618003WL004203
|
Balveer Kaur
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182135
|
|
BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRHIND
|
PB-18-003-095-001/94
(TARKHAN MAJRA)
|
2618003000NRG23260720220087432
|
26/07/2022
|
Jaswinder Kaur
|
2618003WL004203
|
Jaswinder Kaur
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182147
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
33
|
SIRHIND
|
PB-18-003-026-001/126
(CHHALERI KALAN)
|
2618003000NRG23260720220087217
|
26/07/2022
|
Saroop Singh
|
2618003WL004201
|
Saroop Singh
|
00415
|
SBIN0050015
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182160
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
34
|
SIRHIND
|
PB-18-003-095-001/65
(TARKHAN MAJRA)
|
2618003000NRG23260720220087420
|
26/07/2022
|
Hardeep Kaur
|
2618003WL004203
|
Hardeep Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182158
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
35
|
SIRHIND
|
PB-18-003-026-001/103
(CHHALERI KALAN)
|
2618003000NRG23260720220087207
|
26/07/2022
|
Mamo Devi
|
2618003WL004201
|
Mamo Devi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182189
|
|
MRS MAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRHIND
|
PB-18-003-026-001/104
(CHHALERI KALAN)
|
2618003000NRG23260720220087208
|
26/07/2022
|
Harbans Kaur
|
2618003WL004201
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182250
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRHIND
|
PB-18-003-026-001/108
(CHHALERI KALAN)
|
2618003000NRG23260720220087209
|
26/07/2022
|
Harpreet Kaur
|
2618003WL004201
|
Harpreet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182191
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRHIND
|
PB-18-003-026-001/110
(CHHALERI KALAN)
|
2618003000NRG23260720220087210
|
26/07/2022
|
Rani
|
2618003WL004201
|
Rani
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182159
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRHIND
|
PB-18-003-026-001/113
(CHHALERI KALAN)
|
2618003000NRG23260720220087211
|
26/07/2022
|
Jaswant Kaur
|
2618003WL004201
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182192
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRHIND
|
PB-18-003-026-001/120
(CHHALERI KALAN)
|
2618003000NRG23260720220087214
|
26/07/2022
|
Vidya Devi
|
2618003WL004201
|
Vidya Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182193
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRHIND
|
PB-18-003-026-001/122
(CHHALERI KALAN)
|
2618003000NRG23260720220087215
|
26/07/2022
|
Sindro Devi
|
2618003WL004201
|
Sindro Devi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182194
|
|
MRS SINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRHIND
|
PB-18-003-026-001/123
(CHHALERI KALAN)
|
2618003000NRG23260720220087216
|
26/07/2022
|
Paramjit Kaur
|
2618003WL004201
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182195
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRHIND
|
PB-18-003-026-001/13
(CHHALERI KALAN)
|
2618003000NRG23260720220087218
|
26/07/2022
|
Gagandeep Kaur
|
2618003WL004201
|
Gagandeep Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182161
|
|
MRS GAGAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRHIND
|
PB-18-003-026-001/131
(CHHALERI KALAN)
|
2618003000NRG23260720220087220
|
26/07/2022
|
Harprit Kaur
|
2618003WL004201
|
Harprit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182162
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRHIND
|
PB-18-003-026-001/135
(CHHALERI KALAN)
|
2618003000NRG23260720220087221
|
26/07/2022
|
Kulwinder Kaur
|
2618003WL004201
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182182
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRHIND
|
PB-18-003-026-001/136
(CHHALERI KALAN)
|
2618003000NRG23260720220087222
|
26/07/2022
|
Parkash Kaur
|
2618003WL004201
|
Parkash Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182196
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRHIND
|
PB-18-003-026-001/137
(CHHALERI KALAN)
|
2618003000NRG23260720220087223
|
26/07/2022
|
Sukhpreet Kaur
|
2618003WL004201
|
Sukhpreet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182197
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRHIND
|
PB-18-003-026-001/139
(CHHALERI KALAN)
|
2618003000NRG23260720220087224
|
26/07/2022
|
Pal Kaur
|
2618003WL004201
|
Pal Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182198
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRHIND
|
PB-18-003-026-001/14
(CHHALERI KALAN)
|
2618003000NRG23260720220087225
|
26/07/2022
|
PAAL KAUR
|
2618003WL004201
|
PAAL KAUR
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182163
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRHIND
|
PB-18-003-026-001/143
(CHHALERI KALAN)
|
2618003000NRG23260720220087226
|
26/07/2022
|
Amarjeet Kaur
|
2618003WL004201
|
Amarjeet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182186
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRHIND
|
PB-18-003-026-001/15
(CHHALERI KALAN)
|
2618003000NRG23260720220087227
|
26/07/2022
|
Bimla Rani
|
2618003WL004201
|
Bimla Rani
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182110
|
|
MR BIMAL RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRHIND
|
PB-18-003-026-001/150
(CHHALERI KALAN)
|
2618003000NRG23260720220087228
|
26/07/2022
|
Puna Devi
|
2618003WL004201
|
Puna Devi
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182122
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRHIND
|
PB-18-003-026-001/155
(CHHALERI KALAN)
|
2618003000NRG23260720220087230
|
26/07/2022
|
Harpreet Kaur
|
2618003WL004201
|
Harpreet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182128
|
|
MRS HARPREET KAUR WOGURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRHIND
|
PB-18-003-026-001/156
(CHHALERI KALAN)
|
2618003000NRG23260720220087231
|
26/07/2022
|
Sarbjit Kaur
|
2618003WL004201
|
Sarbjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182123
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRHIND
|
PB-18-003-026-001/158
(CHHALERI KALAN)
|
2618003000NRG23260720220087233
|
26/07/2022
|
Kanta Rani
|
2618003WL004201
|
Kanta Rani
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182125
|
|
MISS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRHIND
|
PB-18-003-026-001/16
(CHHALERI KALAN)
|
2618003000NRG23260720220087234
|
26/07/2022
|
Krishana Rani
|
2618003WL004201
|
Krishana Rani
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182127
|
|
MR KRISHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRHIND
|
PB-18-003-026-001/21
(CHHALERI KALAN)
|
2618003000NRG23260720220087249
|
26/07/2022
|
Jasbir Kaur
|
2618003WL004201
|
Jasbir Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182164
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRHIND
|
PB-18-003-026-001/22
(CHHALERI KALAN)
|
2618003000NRG23260720220087250
|
26/07/2022
|
Jasvir Kaur
|
2618003WL004201
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182199
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRHIND
|
PB-18-003-026-001/35
(CHHALERI KALAN)
|
2618003000NRG23260720220087252
|
26/07/2022
|
Sukhwinder Kaur
|
2618003WL004201
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412182165
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRHIND
|
PB-18-003-026-001/52
(CHHALERI KALAN)
|
2618003000NRG23260720220087255
|
26/07/2022
|
Malkeet Singh
|
2618003WL004201
|
Malkeet Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182143
|
|
MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRHIND
|
PB-18-003-026-001/74
(CHHALERI KALAN)
|
2618003000NRG23260720220087262
|
26/07/2022
|
Pal Kaur
|
2618003WL004201
|
Pal Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182185
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRHIND
|
PB-18-003-026-001/77
(CHHALERI KALAN)
|
2618003000NRG23260720220087263
|
26/07/2022
|
Nirmal Singh
|
2618003WL004201
|
Nirmal Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182166
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRHIND
|
PB-18-003-054-001/29
(MOHAMADI PUR)
|
2618003000NRG23260720220087438
|
26/07/2022
|
Kamaljeet Kaur
|
2618003WL004204
|
Kamaljeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182167
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRHIND
|
PB-18-003-054-001/62
(MOHAMADI PUR)
|
2618003000NRG23260720220087441
|
26/07/2022
|
Manjit Kaur
|
2618003WL004204
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182109
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRHIND
|
PB-18-003-054-001/65
(MOHAMADI PUR)
|
2618003000NRG23260720220087444
|
26/07/2022
|
Inderjit Singh
|
2618003WL004204
|
Inderjit Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182169
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRHIND
|
PB-18-003-054-001/65
(MOHAMADI PUR)
|
2618003000NRG23260720220087445
|
26/07/2022
|
Manjit Kaur
|
2618003WL004204
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182170
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
67
|
SIRHIND
|
PB-18-003-054-001/68
(MOHAMADI PUR)
|
2618003000NRG23260720220087448
|
26/07/2022
|
Harnam Singh
|
2618003WL004204
|
Harnam Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182171
|
|
HARNAM SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
SIRHIND
|
PB-18-003-054-001/73
(MOHAMADI PUR)
|
2618003000NRG23260720220087451
|
26/07/2022
|
Lakhvir Kaur
|
2618003WL004204
|
Lakhvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182200
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRHIND
|
PB-18-003-054-001/74
(MOHAMADI PUR)
|
2618003000NRG23260720220087452
|
26/07/2022
|
Ram Singh
|
2618003WL004204
|
Ram Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182201
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRHIND
|
PB-18-003-054-001/75
(MOHAMADI PUR)
|
2618003000NRG23260720220087453
|
26/07/2022
|
Surjit Kaur
|
2618003WL004204
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182247
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRHIND
|
PB-18-003-054-001/77
(MOHAMADI PUR)
|
2618003000NRG23260720220087454
|
26/07/2022
|
Paramjit Kaur
|
2618003WL004204
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182202
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRHIND
|
PB-18-003-054-001/80
(MOHAMADI PUR)
|
2618003000NRG23260720220087456
|
26/07/2022
|
Paramjit Kaur
|
2618003WL004204
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182107
|
|
SHRI RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRHIND
|
PB-18-003-054-001/82
(MOHAMADI PUR)
|
2618003000NRG23260720220087458
|
26/07/2022
|
Gurdeep Singh
|
2618003WL004204
|
Gurdeep Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182183
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRHIND
|
PB-18-003-054-001/82
(MOHAMADI PUR)
|
2618003000NRG23260720220087457
|
26/07/2022
|
Paramjit Kaur
|
2618003WL004204
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182203
|
|
MRS PARAMJEET KAUUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRHIND
|
PB-18-003-054-001/83
(MOHAMADI PUR)
|
2618003000NRG23260720220087459
|
26/07/2022
|
Paramjit Kaur
|
2618003WL004204
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182204
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRHIND
|
PB-18-003-054-001/85
(MOHAMADI PUR)
|
2618003000NRG23260720220087461
|
26/07/2022
|
Bhupinder kaur
|
2618003WL004204
|
Bhupinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182205
|
|
BHUPINDER KAUR W O INDERJIT SINGH
|
UCO BANK(607066)
|
|
77
|
SIRHIND
|
PB-18-003-054-001/86
(MOHAMADI PUR)
|
2618003000NRG23260720220087462
|
26/07/2022
|
Paramjit Kaur
|
2618003WL004204
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182206
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRHIND
|
PB-18-003-054-001/87
(MOHAMADI PUR)
|
2618003000NRG23260720220087463
|
26/07/2022
|
Prem Singh
|
2618003WL004204
|
Prem Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182180
|
|
PREM SINGH S/O MEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
79
|
SIRHIND
|
PB-18-003-054-001/88
(MOHAMADI PUR)
|
2618003000NRG23260720220087464
|
26/07/2022
|
Gurmeet Kaur
|
2618003WL004204
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182173
|
|
MR GURMEL SINGH GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRHIND
|
PB-18-003-054-001/89
(MOHAMADI PUR)
|
2618003000NRG23260720220087465
|
26/07/2022
|
Baljinder Kaur
|
2618003WL004204
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182106
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRHIND
|
PB-18-003-054-001/90
(MOHAMADI PUR)
|
2618003000NRG23260720220087466
|
26/07/2022
|
Rakha Singh
|
2618003WL004204
|
Rakha Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182149
|
|
MR RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRHIND
|
PB-18-003-054-001/93
(MOHAMADI PUR)
|
2618003000NRG23260720220087467
|
26/07/2022
|
Malkit Kaur
|
2618003WL004204
|
Malkit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182207
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRHIND
|
PB-18-003-054-001/95
(MOHAMADI PUR)
|
2618003000NRG23260720220087468
|
26/07/2022
|
Karnail Kaur
|
2618003WL004204
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182208
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRHIND
|
PB-18-003-054-001/99
(MOHAMADI PUR)
|
2618003000NRG23260720220087470
|
26/07/2022
|
Harbans Kaur
|
2618003WL004204
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182209
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84882
|
84882
|
|
|
|
|
|
|
|
|
85
|
SIRHIND
|
PB-18-003-069-001/120
(NALINA KALAN)
|
2618003000NRG23260720220087278
|
26/07/2022
|
Charanjit Kaur
|
2618003WL004202
|
Charanjit Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182187
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRHIND
|
PB-18-003-095-001/134
(TARKHAN MAJRA)
|
2618003000NRG23260720220087363
|
26/07/2022
|
Lakhvir Kaur
|
2618003WL004203
|
Lakhvir Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182184
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRHIND
|
PB-18-003-095-001/141
(TARKHAN MAJRA)
|
2618003000NRG23260720220087369
|
26/07/2022
|
Balwinder Kaur
|
2618003WL004203
|
Balwinder Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182120
|
|
MRS BALWINDER KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRHIND
|
PB-18-003-095-001/54
(TARKHAN MAJRA)
|
2618003000NRG23260720220087414
|
26/07/2022
|
Malkit Kaur
|
2618003WL004203
|
Malkit Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182188
|
|
MALKIT KAUR WO RAM DAS
|
BANK OF INDIA(508505)
|
|
89
|
SIRHIND
|
PB-18-003-095-001/77
(TARKHAN MAJRA)
|
2618003000NRG23260720220087424
|
26/07/2022
|
Dalvir Kaur
|
2618003WL004203
|
Dalvir Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182179
|
|
MISS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
90
|
SIRHIND
|
PB-18-003-054-001/64
(MOHAMADI PUR)
|
2618003000NRG23260720220087443
|
26/07/2022
|
Amar Kaur
|
2618003WL004204
|
Amar Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182248
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRHIND
|
PB-18-003-054-001/64
(MOHAMADI PUR)
|
2618003000NRG23260720220087442
|
26/07/2022
|
Charanjit Kaur
|
2618003WL004204
|
Charanjit Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182168
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRHIND
|
PB-18-003-054-001/66
(MOHAMADI PUR)
|
2618003000NRG23260720220087446
|
26/07/2022
|
Pritam Singh
|
2618003WL004204
|
Pritam Singh
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182181
|
|
MR PRITAM SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRHIND
|
PB-18-003-054-001/70
(MOHAMADI PUR)
|
2618003000NRG23260720220087449
|
26/07/2022
|
Paramjit Kaur
|
2618003WL004204
|
Paramjit Kaur
|
00415
|
SBIN0051215
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182172
|
|
MRS LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
94
|
SIRHIND
|
PB-18-003-069-001/10
(NALINA KALAN)
|
2618003000NRG23260720220087267
|
26/07/2022
|
Malkeet Kaur
|
2618003WL004202
|
Malkeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182210
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRHIND
|
PB-18-003-069-001/11
(NALINA KALAN)
|
2618003000NRG23260720220087269
|
26/07/2022
|
Harjeet Kaur
|
2618003WL004202
|
Harjeet Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182174
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRHIND
|
PB-18-003-069-001/111
(NALINA KALAN)
|
2618003000NRG23260720220087271
|
26/07/2022
|
Sandeep Kaur
|
2618003WL004202
|
Sandeep Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182117
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRHIND
|
PB-18-003-069-001/116
(NALINA KALAN)
|
2618003000NRG23260720220087274
|
26/07/2022
|
Kulwant Singh
|
2618003WL004202
|
Kulwant Singh
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182108
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRHIND
|
PB-18-003-069-001/116
(NALINA KALAN)
|
2618003000NRG23260720220087273
|
26/07/2022
|
Manjit Kaur
|
2618003WL004202
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182249
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRHIND
|
PB-18-003-069-001/122
(NALINA KALAN)
|
2618003000NRG23260720220087279
|
26/07/2022
|
Manjit Kaur
|
2618003WL004202
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182124
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-069-001/127
(NALINA KALAN)
|
2618003000NRG23260720220087280
|
26/07/2022
|
Karorha Singh
|
2618003WL004202
|
Karorha Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182129
|
|
MR KARORHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRHIND
|
PB-18-003-069-001/17
(NALINA KALAN)
|
2618003000NRG23260720220087290
|
26/07/2022
|
Sukhdeep Kaur
|
2618003WL004202
|
Sukhdeep Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182130
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRHIND
|
PB-18-003-069-001/18
(NALINA KALAN)
|
2618003000NRG23260720220087291
|
26/07/2022
|
Gurnam Kaur
|
2618003WL004202
|
Gurnam Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182211
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRHIND
|
PB-18-003-069-001/19
(NALINA KALAN)
|
2618003000NRG23260720220087292
|
26/07/2022
|
Baljinder Kaur
|
2618003WL004202
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182212
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRHIND
|
PB-18-003-069-001/22
(NALINA KALAN)
|
2618003000NRG23260720220087293
|
26/07/2022
|
Gurmail Kaur
|
2618003WL004202
|
Gurmail Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182213
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRHIND
|
PB-18-003-069-001/25
(NALINA KALAN)
|
2618003000NRG23260720220087295
|
26/07/2022
|
Rajinder Dass
|
2618003WL004202
|
Rajinder Dass
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182175
|
|
MR RAJINDER DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-069-001/27
(NALINA KALAN)
|
2618003000NRG23260720220087296
|
26/07/2022
|
Pyar Kaur
|
2618003WL004202
|
Pyar Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182176
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-069-001/30
(NALINA KALAN)
|
2618003000NRG23260720220087299
|
26/07/2022
|
Salma Rani
|
2618003WL004202
|
Salma Rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182214
|
|
MRS SALMA RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-069-001/31
(NALINA KALAN)
|
2618003000NRG23260720220087300
|
26/07/2022
|
Nirmal Kaur
|
2618003WL004202
|
Nirmal Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182177
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRHIND
|
PB-18-003-069-001/32
(NALINA KALAN)
|
2618003000NRG23260720220087301
|
26/07/2022
|
Paramjit Kaur
|
2618003WL004202
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182215
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-069-001/34
(NALINA KALAN)
|
2618003000NRG23260720220087302
|
26/07/2022
|
Seema Rani
|
2618003WL004202
|
Seema Rani
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182216
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-069-001/36
(NALINA KALAN)
|
2618003000NRG23260720220087303
|
26/07/2022
|
Ranjit Kaur
|
2618003WL004202
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182217
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-069-001/37
(NALINA KALAN)
|
2618003000NRG23260720220087304
|
26/07/2022
|
Gurnam Kaur
|
2618003WL004202
|
Gurnam Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182144
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-069-001/38
(NALINA KALAN)
|
2618003000NRG23260720220087305
|
26/07/2022
|
Amar Kaur
|
2618003WL004202
|
Amar Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182218
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-069-001/4
(NALINA KALAN)
|
2618003000NRG23260720220087307
|
26/07/2022
|
Pal Kaur
|
2618003WL004202
|
Pal Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182219
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-069-001/40
(NALINA KALAN)
|
2618003000NRG23260720220087308
|
26/07/2022
|
Gulzar Kaur
|
2618003WL004202
|
Gulzar Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182220
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-069-001/43
(NALINA KALAN)
|
2618003000NRG23260720220087309
|
26/07/2022
|
Jaspal Kaur
|
2618003WL004202
|
Jaspal Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182221
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-069-001/45
(NALINA KALAN)
|
2618003000NRG23260720220087310
|
26/07/2022
|
Darshan Kaur
|
2618003WL004202
|
Darshan Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182222
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-069-001/46
(NALINA KALAN)
|
2618003000NRG23260720220087311
|
26/07/2022
|
Harvinder Kaur
|
2618003WL004202
|
Harvinder Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182223
|
|
HARVINDER KAUR WO PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
119
|
SIRHIND
|
PB-18-003-069-001/47
(NALINA KALAN)
|
2618003000NRG23260720220087312
|
26/07/2022
|
Rani Kaur
|
2618003WL004202
|
Rani Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182224
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-069-001/48
(NALINA KALAN)
|
2618003000NRG23260720220087313
|
26/07/2022
|
Kulwant Kaur
|
2618003WL004202
|
Kulwant Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182225
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-069-001/49
(NALINA KALAN)
|
2618003000NRG23260720220087314
|
26/07/2022
|
Jaswinder Kaur
|
2618003WL004202
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182226
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-069-001/50
(NALINA KALAN)
|
2618003000NRG23260720220087316
|
26/07/2022
|
Amarjit Singh
|
2618003WL004202
|
Amarjit Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182190
|
|
SHRI AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-069-001/51
(NALINA KALAN)
|
2618003000NRG23260720220087317
|
26/07/2022
|
Balwinder Kaur
|
2618003WL004202
|
Balwinder Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182227
|
|
BALWINDER KAUR.W/O.LAT.JAGDEV.
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIRHIND
|
PB-18-003-069-001/52
(NALINA KALAN)
|
2618003000NRG23260720220087318
|
26/07/2022
|
Saroop Kaur
|
2618003WL004202
|
Saroop Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182228
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-069-001/55
(NALINA KALAN)
|
2618003000NRG23260720220087320
|
26/07/2022
|
Kuldeep Kaur
|
2618003WL004202
|
Kuldeep Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182229
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-069-001/57
(NALINA KALAN)
|
2618003000NRG23260720220087322
|
26/07/2022
|
Ranvir Kaur
|
2618003WL004202
|
Ranvir Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182230
|
|
RANVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIRHIND
|
PB-18-003-069-001/58
(NALINA KALAN)
|
2618003000NRG23260720220087323
|
26/07/2022
|
Charnjit Kaur
|
2618003WL004202
|
Charnjit Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412182231
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-069-001/62
(NALINA KALAN)
|
2618003000NRG23260720220087324
|
26/07/2022
|
Surinder Kaur
|
2618003WL004202
|
Surinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182232
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-069-001/64
(NALINA KALAN)
|
2618003000NRG23260720220087325
|
26/07/2022
|
Baljinder Kaur
|
2618003WL004202
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182233
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-069-001/67
(NALINA KALAN)
|
2618003000NRG23260720220087327
|
26/07/2022
|
Sushma Rani
|
2618003WL004202
|
Sushma Rani
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412182234
|
|
MR SHUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-069-001/68
(NALINA KALAN)
|
2618003000NRG23260720220087328
|
26/07/2022
|
Karnail Kaur
|
2618003WL004202
|
Karnail Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182235
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-069-001/69
(NALINA KALAN)
|
2618003000NRG23260720220087329
|
26/07/2022
|
Sinder Kaur
|
2618003WL004202
|
Sinder Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182236
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-069-001/7
(NALINA KALAN)
|
2618003000NRG23260720220087330
|
26/07/2022
|
Narinder Kaur
|
2618003WL004202
|
Narinder Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412182237
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-069-001/72
(NALINA KALAN)
|
2618003000NRG23260720220087331
|
26/07/2022
|
Mukhtiar Kaur
|
2618003WL004202
|
Mukhtiar Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182238
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-069-001/75
(NALINA KALAN)
|
2618003000NRG23260720220087333
|
26/07/2022
|
Harbans Kaur
|
2618003WL004202
|
Harbans Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412182239
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-069-001/76
(NALINA KALAN)
|
2618003000NRG23260720220087334
|
26/07/2022
|
Jasvir Kaur
|
2618003WL004202
|
Jasvir Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182240
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-069-001/76
(NALINA KALAN)
|
2618003000NRG23260720220087335
|
26/07/2022
|
Karam Singh
|
2618003WL004202
|
Karam Singh
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182121
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-069-001/77
(NALINA KALAN)
|
2618003000NRG23260720220087336
|
26/07/2022
|
Ranjit Kaur
|
2618003WL004202
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182241
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-069-001/8
(NALINA KALAN)
|
2618003000NRG23260720220087337
|
26/07/2022
|
Paramjeet Kaur
|
2618003WL004202
|
Paramjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182242
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-069-001/81
(NALINA KALAN)
|
2618003000NRG23260720220087338
|
26/07/2022
|
Rupinder Kaur
|
2618003WL004202
|
Rupinder Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182243
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-069-001/81
(NALINA KALAN)
|
2618003000NRG23260720220087339
|
26/07/2022
|
Shinder Kaur
|
2618003WL004202
|
Shinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182244
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-069-001/9
(NALINA KALAN)
|
2618003000NRG23260720220087340
|
26/07/2022
|
Karamjeet Kaur
|
2618003WL004202
|
Karamjeet Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182245
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-069-001/94
(NALINA KALAN)
|
2618003000NRG23260720220087344
|
26/07/2022
|
Gurjeet Kaur
|
2618003WL004202
|
Gurjeet Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182246
|
|
GURJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIRHIND
|
PB-18-003-069-001/95
(NALINA KALAN)
|
2618003000NRG23260720220087345
|
26/07/2022
|
Gurdev Singh
|
2618003WL004202
|
Gurdev Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412182178
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87420
|
87420
|
|
|
|
|
|
|
|
|
145
|
SIRHIND
|
PB-18-003-026-001/165
(CHHALERI KALAN)
|
2618003000NRG23260720220087237
|
26/07/2022
|
Paramjit Kaur
|
2618003WL004201
|
Paramjit Kaur
|
00415
|
SBIN0051333
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412182126
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253800
|
253800
|
|
|
|
|
|
|
|