|
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-18-003-036-001/116
(JAGO CHANATHAL)
|
2618003000NRG23271020220224903
|
27/10/2022
|
Manjit Kaur
|
2618003WL009598
|
Manjit Kaur
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906687
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
SIRHIND
|
PB-18-003-036-001/129
(JAGO CHANATHAL)
|
2618003000NRG23271020220224909
|
27/10/2022
|
Satinder Kaur
|
2618003WL009598
|
Satinder Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097906688
|
|
SATINDER KAUR W/O GURSEWAK SINGH
|
AXIS BANK(607153)
|
|
3
|
SIRHIND
|
PB-18-003-036-001/137
(JAGO CHANATHAL)
|
2618003000NRG23271020220224915
|
27/10/2022
|
Malkeet Singh
|
2618003WL009598
|
Malkeet Singh
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097906689
|
|
MALKEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-016-001/32
(BHATT MAJRA)
|
2618003000NRG23271020220224640
|
27/10/2022
|
Satya Devi
|
2618003WL009589
|
Satya Devi
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906534
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRHIND
|
PB-18-003-046-001/28
(KHERI)
|
2618003000NRG23271020220224735
|
27/10/2022
|
Hajra
|
2618003WL009592
|
Hajra
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906593
|
|
HAJRA
|
BANK OF BARODA(606985)
|
|
6
|
SIRHIND
|
PB-18-003-046-001/4
(KHERI)
|
2618003000NRG23271020220224738
|
27/10/2022
|
Guljar Khan
|
2618003WL009592
|
Guljar Khan
|
00045
|
BARB0SIRHIN
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097906594
|
|
GULJAR KHAN
|
BANK OF BARODA(606985)
|
|
7
|
SIRHIND
|
PB-18-003-046-001/53
(KHERI)
|
2618003000NRG23271020220224739
|
27/10/2022
|
Balveer Kaur
|
2618003WL009592
|
Balveer Kaur
|
00045
|
BARB0SIRHIN
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906590
|
|
Mrs. BALVEER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SIRHIND
|
PB-18-003-046-001/77
(KHERI)
|
2618003000NRG23271020220224748
|
27/10/2022
|
Sher Singh
|
2618003WL009592
|
Sher Singh
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906591
|
|
SHER SINGH S/O NARANJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
9
|
SIRHIND
|
PB-18-003-046-001/78
(KHERI)
|
2618003000NRG23271020220224749
|
27/10/2022
|
Jaswinder Kaur
|
2618003WL009592
|
Jaswinder Kaur
|
00045
|
BARB0SIRHIN
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906592
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-021-001/306
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224563
|
27/10/2022
|
Soma
|
2618003WL009587
|
Soma
|
00045
|
BARB0VJFAGA
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906589
|
|
SOMA W/O IQBAL MUHAMMAD
|
BANK OF BARODA(606985)
|
|
11
|
SIRHIND
|
PB-18-003-046-001/25
(KHERI)
|
2618003000NRG23271020220224734
|
27/10/2022
|
Charanjit Kaur
|
2618003WL009592
|
Charanjit Kaur
|
00045
|
BARB0VJFAGA
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906588
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
12
|
SIRHIND
|
PB-18-003-046-001/66
(KHERI)
|
2618003000NRG23271020220224742
|
27/10/2022
|
Netar Singh
|
2618003WL009592
|
Netar Singh
|
00045
|
BARB0VJFAGA
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906587
|
|
NETAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-019-001/25
(BUCHREY)
|
2618003000NRG23271020220224603
|
27/10/2022
|
Ram Pyari
|
2618003WL009588
|
Ram Pyari
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906583
|
|
RAM PIYARI WO RAGHBIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-019-001/31
(BUCHREY)
|
2618003000NRG23271020220224604
|
27/10/2022
|
Nachattar Kaur
|
2618003WL009588
|
Nachattar Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906586
|
|
NACHHATTAR KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-019-001/35
(BUCHREY)
|
2618003000NRG23271020220224606
|
27/10/2022
|
Sarabjit Kaur
|
2618003WL009588
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906584
|
|
SARABJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-019-001/53
(BUCHREY)
|
2618003000NRG23271020220224611
|
27/10/2022
|
Ishar Singh
|
2618003WL009588
|
Ishar Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906582
|
|
ISHER SINGH SO PALU RAM
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-019-001/63
(BUCHREY)
|
2618003000NRG23271020220224612
|
27/10/2022
|
Karamjit Kaur
|
2618003WL009588
|
Karamjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906581
|
|
KARAMJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-019-001/64
(BUCHREY)
|
2618003000NRG23271020220224613
|
27/10/2022
|
Manjit Kaur
|
2618003WL009588
|
Manjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906580
|
|
MANJIT KAUR WO RAM DIAL
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-019-001/78
(BUCHREY)
|
2618003000NRG23271020220224615
|
27/10/2022
|
Balvir Kaur
|
2618003WL009588
|
Balvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906585
|
|
BALVIR KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRHIND
|
PB-18-003-019-001/95
(BUCHREY)
|
2618003000NRG23271020220224616
|
27/10/2022
|
Amarjit kaur
|
2618003WL009588
|
Amarjit kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906579
|
|
RAMESH KUMAR SO AMAR NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
21
|
SIRHIND
|
PB-18-003-046-001/23
(KHERI)
|
2618003000NRG23271020220224733
|
27/10/2022
|
Chinder Kaur
|
2618003WL009592
|
Chinder Kaur
|
00051
|
MAHB0001895
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906618
|
|
Mrs. CHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SIRHIND
|
PB-18-003-046-001/59
(KHERI)
|
2618003000NRG23271020220224741
|
27/10/2022
|
Bhinder Kaur
|
2618003WL009592
|
Bhinder Kaur
|
00051
|
MAHB0001895
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906537
|
|
Mrs. BHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SIRHIND
|
PB-18-003-046-001/81
(KHERI)
|
2618003000NRG23271020220224750
|
27/10/2022
|
Malkit Khan
|
2618003WL009592
|
Malkit Khan
|
00051
|
MAHB0001895
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906619
|
|
Mr. MALKIT KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-046-001/74
(KHERI)
|
2618003000NRG23271020220224746
|
27/10/2022
|
Gurmeet Singh
|
2618003WL009592
|
Gurmeet Singh
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906535
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
25
|
SIRHIND
|
PB-18-003-036-001/11
(JAGO CHANATHAL)
|
2618003000NRG23271020220224899
|
27/10/2022
|
Mulakh Raj
|
2618003WL009598
|
Mulakh Raj
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097906465
|
|
MULAKH RAJ SO BUTTA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
SIRHIND
|
PB-18-003-003-001/10
(ATTAPUR)
|
2618003000NRG23271020220224489
|
27/10/2022
|
harjinder kaur
|
2618003WL009586
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906658
|
|
HARJINDER KAUR W O S.HARBHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SIRHIND
|
PB-18-003-003-001/12
(ATTAPUR)
|
2618003000NRG23271020220224491
|
27/10/2022
|
Surinder kaur
|
2618003WL009586
|
Surinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906654
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SIRHIND
|
PB-18-003-003-001/13
(ATTAPUR)
|
2618003000NRG23271020220224492
|
27/10/2022
|
jaswinder kaur
|
2618003WL009586
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906655
|
|
JASWINDER KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SIRHIND
|
PB-18-003-003-001/21
(ATTAPUR)
|
2618003000NRG23271020220224500
|
27/10/2022
|
baljinder kaur
|
2618003WL009586
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906657
|
|
BALJINDER KAUR W O SH.BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SIRHIND
|
PB-18-003-003-001/23
(ATTAPUR)
|
2618003000NRG23271020220224501
|
27/10/2022
|
jarnail kaur
|
2618003WL009586
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906653
|
|
JARNAIL KAUR W O S.SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SIRHIND
|
PB-18-003-003-001/4
(ATTAPUR)
|
2618003000NRG23271020220224502
|
27/10/2022
|
balbir kaur
|
2618003WL009586
|
balbir kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906622
|
|
BALVIR KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SIRHIND
|
PB-18-003-003-001/41
(ATTAPUR)
|
2618003000NRG23271020220224503
|
27/10/2022
|
NIRMAL KAUR
|
2618003WL009586
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906659
|
|
NIRMAL KAUR W O S.RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SIRHIND
|
PB-18-003-003-001/5
(ATTAPUR)
|
2618003000NRG23271020220224504
|
27/10/2022
|
manjeet kaur
|
2618003WL009586
|
manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906656
|
|
MANJEET KAUR W O S.DIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SIRHIND
|
PB-18-003-003-001/58
(ATTAPUR)
|
2618003000NRG23271020220224506
|
27/10/2022
|
Manjit Kaur
|
2618003WL009586
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906663
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRHIND
|
PB-18-003-003-001/60
(ATTAPUR)
|
2618003000NRG23271020220224439
|
27/10/2022
|
Harjit Kaur
|
2618003WL009584
|
Harjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906669
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRHIND
|
PB-18-003-003-001/61
(ATTAPUR)
|
2618003000NRG23271020220224440
|
27/10/2022
|
Sukhwinder Kaur
|
2618003WL009584
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906662
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRHIND
|
PB-18-003-003-001/69
(ATTAPUR)
|
2618003000NRG23271020220224442
|
27/10/2022
|
Karishna Kaur
|
2618003WL009584
|
Karishna Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906670
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRHIND
|
PB-18-003-003-001/85
(ATTAPUR)
|
2618003000NRG23271020220224446
|
27/10/2022
|
Paramjit Kaur
|
2618003WL009584
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906673
|
|
PARAMJIT KAUR W O RAJWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SIRHIND
|
PB-18-003-003-001/86
(ATTAPUR)
|
2618003000NRG23271020220224447
|
27/10/2022
|
Bhinder Kaur
|
2618003WL009584
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906675
|
|
BHINDER KAUR W O S.BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SIRHIND
|
PB-18-003-003-001/87
(ATTAPUR)
|
2618003000NRG23271020220224448
|
27/10/2022
|
Gurmel kaur
|
2618003WL009584
|
Gurmel kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906674
|
|
GURMEL KAUR
|
AXIS BANK(607153)
|
|
41
|
SIRHIND
|
PB-18-003-021-001/1
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224507
|
27/10/2022
|
Sher Singh
|
2618003WL009587
|
Sher Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906520
|
|
SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SIRHIND
|
PB-18-003-021-001/107
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224508
|
27/10/2022
|
Harbans Kaur
|
2618003WL009587
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906627
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-021-001/110
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224509
|
27/10/2022
|
Jaswinder Kaur
|
2618003WL009587
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906606
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-021-001/113
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224511
|
27/10/2022
|
Surinder Kaur
|
2618003WL009587
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097906629
|
|
SURINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-021-001/114
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224512
|
27/10/2022
|
Amarjit Kaur
|
2618003WL009587
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906630
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIRHIND
|
PB-18-003-021-001/121
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224514
|
27/10/2022
|
Jaspal Kaur
|
2618003WL009587
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906601
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-021-001/122
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224515
|
27/10/2022
|
Raj Kaur
|
2618003WL009587
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906600
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-021-001/124
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224517
|
27/10/2022
|
Baljit Kaur
|
2618003WL009587
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906647
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-021-001/125
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224518
|
27/10/2022
|
Samsher Singh
|
2618003WL009587
|
Samsher Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906517
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRHIND
|
PB-18-003-021-001/138
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224519
|
27/10/2022
|
Ranjit Kaur
|
2618003WL009587
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097906667
|
|
RANJIT KAUR W O S.SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SIRHIND
|
PB-18-003-021-001/162
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224523
|
27/10/2022
|
Bhupinder Kaur
|
2618003WL009587
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906624
|
|
BHUPINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SIRHIND
|
PB-18-003-021-001/164
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224524
|
27/10/2022
|
Gurdev Kaur
|
2618003WL009587
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906625
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRHIND
|
PB-18-003-021-001/168
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224525
|
27/10/2022
|
Sinder Kaur
|
2618003WL009587
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906642
|
|
SALINDER KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-021-001/17
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224526
|
27/10/2022
|
Rani
|
2618003WL009587
|
Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906605
|
|
RANI W/O ANVAR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIRHIND
|
PB-18-003-021-001/170
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224527
|
27/10/2022
|
Garib Singh
|
2618003WL009587
|
Garib Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906644
|
|
GREEB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-021-001/176
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224528
|
27/10/2022
|
Sonia Kaur
|
2618003WL009587
|
Sonia Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906678
|
|
SONIA KAUR W O S.SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-021-001/189
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224532
|
27/10/2022
|
Lakhvir Kaur
|
2618003WL009587
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906668
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRHIND
|
PB-18-003-021-001/19
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224533
|
27/10/2022
|
Rajinder Kaur
|
2618003WL009587
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906683
|
|
RAJINDER KAUR W/O S.SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SIRHIND
|
PB-18-003-021-001/192
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224534
|
27/10/2022
|
Harbans Kaur
|
2618003WL009587
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906633
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRHIND
|
PB-18-003-021-001/196
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224536
|
27/10/2022
|
Jaswinder Kaur
|
2618003WL009587
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906603
|
|
JASWINDER KAUR W/O S.AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-021-001/204
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224537
|
27/10/2022
|
Surjit Kaur
|
2618003WL009587
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906525
|
|
SURJIT KAUR W/O S.KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SIRHIND
|
PB-18-003-021-001/209
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224538
|
27/10/2022
|
kulwinder kaur
|
2618003WL009587
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906623
|
|
KULWINDER KAUR W O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-021-001/217
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224539
|
27/10/2022
|
Karamjit Kaur
|
2618003WL009587
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906680
|
|
KARAMJEET KAUR W/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
64
|
SIRHIND
|
PB-18-003-021-001/233
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224541
|
27/10/2022
|
Nirmala kaur
|
2618003WL009587
|
Nirmala kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906648
|
|
NIRMAL KAUR W O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SIRHIND
|
PB-18-003-021-001/236
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224542
|
27/10/2022
|
Gurmeet Kaur
|
2618003WL009587
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906651
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRHIND
|
PB-18-003-021-001/241
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224543
|
27/10/2022
|
Gurdev Kaur
|
2618003WL009587
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906677
|
|
GURDEV KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-021-001/242
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224544
|
27/10/2022
|
Manpreet Kaur
|
2618003WL009587
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906628
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SIRHIND
|
PB-18-003-021-001/254
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224547
|
27/10/2022
|
Malkit Kaur
|
2618003WL009587
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906599
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIRHIND
|
PB-18-003-021-001/255
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224548
|
27/10/2022
|
Sawarnjit Kaur
|
2618003WL009587
|
Sawarnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906602
|
|
SWARANJIT KAUR W/O S.SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-021-001/276
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224550
|
27/10/2022
|
parmjit kaur
|
2618003WL009587
|
parmjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906645
|
|
PARAMJEET KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-021-001/279
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224551
|
27/10/2022
|
daljit kaur
|
2618003WL009587
|
daljit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906631
|
|
DALJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SIRHIND
|
PB-18-003-021-001/28
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224552
|
27/10/2022
|
Meena Rani
|
2618003WL009587
|
Meena Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906597
|
|
MINA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SIRHIND
|
PB-18-003-021-001/282
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224553
|
27/10/2022
|
amandeep kaur
|
2618003WL009587
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906523
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRHIND
|
PB-18-003-021-001/284
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224554
|
27/10/2022
|
kuldeep kaur
|
2618003WL009587
|
kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906646
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SIRHIND
|
PB-18-003-021-001/291
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224555
|
27/10/2022
|
Baljit Kaur
|
2618003WL009587
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906650
|
|
BALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SIRHIND
|
PB-18-003-021-001/293
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224556
|
27/10/2022
|
Ajmer Kaur
|
2618003WL009587
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906518
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRHIND
|
PB-18-003-021-001/298
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224558
|
27/10/2022
|
GURMEET KAUR
|
2618003WL009587
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906649
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRHIND
|
PB-18-003-021-001/3
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224560
|
27/10/2022
|
Gulzar Kaur
|
2618003WL009587
|
Gulzar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906598
|
|
GULJAR KAUR W O S.JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SIRHIND
|
PB-18-003-021-001/300
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224561
|
27/10/2022
|
Jaspal Kaur
|
2618003WL009587
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906676
|
|
JASPAL KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SIRHIND
|
PB-18-003-021-001/303
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224562
|
27/10/2022
|
Dalip Kaur
|
2618003WL009587
|
Dalip Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097906516
|
|
DALIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SIRHIND
|
PB-18-003-021-001/309
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224564
|
27/10/2022
|
mohinder singh
|
2618003WL009587
|
mohinder singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906521
|
|
MOHINDER SINGH S O S.GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SIRHIND
|
PB-18-003-021-001/312
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224565
|
27/10/2022
|
gurmeet kaur
|
2618003WL009587
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906660
|
|
GURMEET KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SIRHIND
|
PB-18-003-021-001/318
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224566
|
27/10/2022
|
Lachmi Kaur
|
2618003WL009587
|
Lachmi Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906519
|
|
LACHHMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SIRHIND
|
PB-18-003-021-001/319
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224567
|
27/10/2022
|
Jaswinder Kaur
|
2618003WL009587
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906665
|
|
JASWINDER KAUR W O S.BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SIRHIND
|
PB-18-003-021-001/320
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224568
|
27/10/2022
|
Gurmeet Kaur
|
2618003WL009587
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906682
|
|
GURMEET KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SIRHIND
|
PB-18-003-021-001/322
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224569
|
27/10/2022
|
Maya Kaur
|
2618003WL009587
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906661
|
|
MAYA KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SIRHIND
|
PB-18-003-021-001/346
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224572
|
27/10/2022
|
Ranjit singh
|
2618003WL009587
|
Ranjit singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906522
|
|
RANJIT SINGH S O S.ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SIRHIND
|
PB-18-003-021-001/358
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224573
|
27/10/2022
|
Surjit singh
|
2618003WL009587
|
Surjit singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906526
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SIRHIND
|
PB-18-003-021-001/366
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224574
|
27/10/2022
|
Kulwant Kaur
|
2618003WL009587
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906524
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SIRHIND
|
PB-18-003-021-001/386
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224575
|
27/10/2022
|
Karnail Kaur
|
2618003WL009587
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906666
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRHIND
|
PB-18-003-021-001/387
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224576
|
27/10/2022
|
Labh Kaur
|
2618003WL009587
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906595
|
|
LABH KAUR W O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SIRHIND
|
PB-18-003-021-001/390
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224577
|
27/10/2022
|
Sunita
|
2618003WL009587
|
Sunita
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906632
|
|
SUNITA W O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SIRHIND
|
PB-18-003-021-001/473
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224580
|
27/10/2022
|
Labh Singh
|
2618003WL009587
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906664
|
|
LABH SINGH S O S.SADHU SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SIRHIND
|
PB-18-003-021-001/475
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224581
|
27/10/2022
|
Susma Devi
|
2618003WL009587
|
Susma Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906671
|
|
SUSHMA DEVI W O SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SIRHIND
|
PB-18-003-021-001/50
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224583
|
27/10/2022
|
Lachhmi Kaur
|
2618003WL009587
|
Lachhmi Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906643
|
|
LACHHMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SIRHIND
|
PB-18-003-021-001/51
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224584
|
27/10/2022
|
Harbans kaur
|
2618003WL009587
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097906626
|
|
HARBANS KAUR W O S.KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SIRHIND
|
PB-18-003-021-001/71
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224585
|
27/10/2022
|
Jaswinder Kaur
|
2618003WL009587
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097906596
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104904
|
104904
|
|
|
|
|
|
|
|
|
98
|
SIRHIND
|
PB-18-003-028-001/20
(CHANALON)
|
2618003000NRG23271020220224709
|
27/10/2022
|
Kamaljit Singh
|
2618003WL009591
|
Kamaljit Singh
|
00349
|
PSIB0000195
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906641
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
SIRHIND
|
PB-18-003-051-001/100
(LATOUR)
|
2618003000NRG23271020220224759
|
27/10/2022
|
Gurjit Kaur
|
2618003WL009594
|
Gurjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906638
|
|
GURJEET KAUR W/O BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIRHIND
|
PB-18-003-051-001/103
(LATOUR)
|
2618003000NRG23271020220224760
|
27/10/2022
|
Diyal Singh
|
2618003WL009594
|
Diyal Singh
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097906437
|
|
DIAL S
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIRHIND
|
PB-18-003-051-001/105
(LATOUR)
|
2618003000NRG23271020220224762
|
27/10/2022
|
Sandeep Kaur
|
2618003WL009594
|
Sandeep Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906637
|
|
SANDEEP KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIRHIND
|
PB-18-003-051-001/108
(LATOUR)
|
2618003000NRG23271020220224764
|
27/10/2022
|
Kulwinder Kaur
|
2618003WL009594
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906463
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIRHIND
|
PB-18-003-051-001/13
(LATOUR)
|
2618003000NRG23271020220224772
|
27/10/2022
|
Ajmer Kaur
|
2618003WL009594
|
Ajmer Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906430
|
|
AJMER KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIRHIND
|
PB-18-003-051-001/15
(LATOUR)
|
2618003000NRG23271020220224773
|
27/10/2022
|
Harmesh Kaur
|
2618003WL009594
|
Harmesh Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906455
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIRHIND
|
PB-18-003-051-001/18
(LATOUR)
|
2618003000NRG23271020220224774
|
27/10/2022
|
Lakhwinder Kaur
|
2618003WL009594
|
Lakhwinder Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906464
|
|
LAKHWINDER KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SIRHIND
|
PB-18-003-051-001/21
(LATOUR)
|
2618003000NRG23271020220224775
|
27/10/2022
|
Manjit Kaur
|
2618003WL009594
|
Manjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906450
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIRHIND
|
PB-18-003-051-001/22
(LATOUR)
|
2618003000NRG23271020220224776
|
27/10/2022
|
Mohinder Kaur
|
2618003WL009594
|
Mohinder Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906433
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SIRHIND
|
PB-18-003-051-001/23
(LATOUR)
|
2618003000NRG23271020220224777
|
27/10/2022
|
Pargas Singh
|
2618003WL009594
|
Pargas Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906438
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SIRHIND
|
PB-18-003-051-001/24
(LATOUR)
|
2618003000NRG23271020220224778
|
27/10/2022
|
Amarjit Singh
|
2618003WL009594
|
Amarjit Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906459
|
|
AMARJIT SINGH S/O RAM SARAN
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIRHIND
|
PB-18-003-051-001/25
(LATOUR)
|
2618003000NRG23271020220224779
|
27/10/2022
|
Surjit Kaur
|
2618003WL009594
|
Surjit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906441
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIRHIND
|
PB-18-003-051-001/26
(LATOUR)
|
2618003000NRG23271020220224780
|
27/10/2022
|
Balkish Kaur
|
2618003WL009594
|
Balkish Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906432
|
|
Balkeesh
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SIRHIND
|
PB-18-003-051-001/29
(LATOUR)
|
2618003000NRG23271020220224781
|
27/10/2022
|
Bakhshi Ram
|
2618003WL009594
|
Bakhshi Ram
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906457
|
|
BAKHSI RAM S/O KARTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIRHIND
|
PB-18-003-051-001/29
(LATOUR)
|
2618003000NRG23271020220224782
|
27/10/2022
|
Gurdev Kaur
|
2618003WL009594
|
Gurdev Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906448
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIRHIND
|
PB-18-003-051-001/31
(LATOUR)
|
2618003000NRG23271020220224783
|
27/10/2022
|
Harminder Singh
|
2618003WL009594
|
Harminder Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906436
|
|
HARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIRHIND
|
PB-18-003-051-001/32
(LATOUR)
|
2618003000NRG23271020220224784
|
27/10/2022
|
Fakir Mohammad
|
2618003WL009594
|
Fakir Mohammad
|
00349
|
PSIB0000454
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097906640
|
|
FAQIR MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIRHIND
|
PB-18-003-051-001/34
(LATOUR)
|
2618003000NRG23271020220224785
|
27/10/2022
|
Harbans Singh
|
2618003WL009594
|
Harbans Singh
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097906431
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIRHIND
|
PB-18-003-051-001/35
(LATOUR)
|
2618003000NRG23271020220224786
|
27/10/2022
|
Jarnail Kaur
|
2618003WL009594
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906434
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIRHIND
|
PB-18-003-051-001/42
(LATOUR)
|
2618003000NRG23271020220224787
|
27/10/2022
|
Kulwant Kaur
|
2618003WL009594
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906462
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIRHIND
|
PB-18-003-051-001/45
(LATOUR)
|
2618003000NRG23271020220224788
|
27/10/2022
|
Kamaljit Kaur
|
2618003WL009594
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906456
|
|
KAMALJEET KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIRHIND
|
PB-18-003-051-001/53
(LATOUR)
|
2618003000NRG23271020220224789
|
27/10/2022
|
Nirmal Kaur
|
2618003WL009594
|
Nirmal Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906452
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIRHIND
|
PB-18-003-051-001/54
(LATOUR)
|
2618003000NRG23271020220224790
|
27/10/2022
|
Randhir Kaur
|
2618003WL009594
|
Randhir Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906460
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIRHIND
|
PB-18-003-051-001/57
(LATOUR)
|
2618003000NRG23271020220224791
|
27/10/2022
|
Kamaljit Kaur
|
2618003WL009594
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097906444
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIRHIND
|
PB-18-003-051-001/6
(LATOUR)
|
2618003000NRG23271020220224792
|
27/10/2022
|
Ajaib Kaur
|
2618003WL009594
|
Ajaib Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906639
|
|
AJAIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIRHIND
|
PB-18-003-051-001/61
(LATOUR)
|
2618003000NRG23271020220224793
|
27/10/2022
|
Gurnam Kaur
|
2618003WL009594
|
Gurnam Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097906461
|
|
GURNAM KAUR W/O NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIRHIND
|
PB-18-003-051-001/61
(LATOUR)
|
2618003000NRG23271020220224794
|
27/10/2022
|
Narijan Singh
|
2618003WL009594
|
Narijan Singh
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906445
|
|
NARINJAN SINGH S/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIRHIND
|
PB-18-003-051-001/64
(LATOUR)
|
2618003000NRG23271020220224795
|
27/10/2022
|
Sakeena
|
2618003WL009594
|
Sakeena
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097906443
|
|
MRS SAKINA SAKINQA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-051-001/69
(LATOUR)
|
2618003000NRG23271020220224800
|
27/10/2022
|
Gurmit Kaur
|
2618003WL009594
|
Gurmit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906442
|
|
GURMIT KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIRHIND
|
PB-18-003-051-001/7
(LATOUR)
|
2618003000NRG23271020220224801
|
27/10/2022
|
Sinder Kaur
|
2618003WL009594
|
Sinder Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906428
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SIRHIND
|
PB-18-003-051-001/71
(LATOUR)
|
2618003000NRG23271020220224803
|
27/10/2022
|
Jaswinder Kaur
|
2618003WL009594
|
Jaswinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906453
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SIRHIND
|
PB-18-003-051-001/73
(LATOUR)
|
2618003000NRG23271020220224804
|
27/10/2022
|
Rekha Rani
|
2618003WL009594
|
Rekha Rani
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906451
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SIRHIND
|
PB-18-003-051-001/74
(LATOUR)
|
2618003000NRG23271020220224805
|
27/10/2022
|
Amro
|
2618003WL009594
|
Amro
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097906447
|
|
AMRO
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SIRHIND
|
PB-18-003-051-001/79
(LATOUR)
|
2618003000NRG23271020220224807
|
27/10/2022
|
Bib
|
2618003WL009594
|
Bib
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906449
|
|
BIB
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SIRHIND
|
PB-18-003-051-001/82
(LATOUR)
|
2618003000NRG23271020220224809
|
27/10/2022
|
Bhinder Kaur
|
2618003WL009594
|
Bhinder Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906440
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SIRHIND
|
PB-18-003-051-001/85
(LATOUR)
|
2618003000NRG23271020220224810
|
27/10/2022
|
Karnail Kaur
|
2618003WL009594
|
Karnail Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906435
|
|
KARNAIL KAUR W/O ROOP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SIRHIND
|
PB-18-003-051-001/86
(LATOUR)
|
2618003000NRG23271020220224811
|
27/10/2022
|
Swaranjit Kaur
|
2618003WL009594
|
Swaranjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906439
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIRHIND
|
PB-18-003-051-001/9
(LATOUR)
|
2618003000NRG23271020220224812
|
27/10/2022
|
Randhir Kaur
|
2618003WL009594
|
Randhir Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097906446
|
|
RANDHIR KAUR S/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SIRHIND
|
PB-18-003-051-001/90
(LATOUR)
|
2618003000NRG23271020220224813
|
27/10/2022
|
Renu
|
2618003WL009594
|
Renu
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906454
|
|
RENNU
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIRHIND
|
PB-18-003-051-001/94
(LATOUR)
|
2618003000NRG23271020220224814
|
27/10/2022
|
Kuldeep Kaur
|
2618003WL009594
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906458
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
139
|
SIRHIND
|
PB-18-003-051-001/67
(LATOUR)
|
2618003000NRG23271020220224798
|
27/10/2022
|
Balvir Kaur
|
2618003WL009594
|
Balvir Kaur
|
00349
|
PSIB0021203
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097906466
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SIRHIND
|
PB-18-003-075-001/1
(PANJOLI KHURD)
|
2618003000NRG23271020220224815
|
27/10/2022
|
Beant Kaur
|
2618003WL009595
|
Beant Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906506
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SIRHIND
|
PB-18-003-075-001/10
(PANJOLI KHURD)
|
2618003000NRG23271020220224816
|
27/10/2022
|
Gurmeet Kaur
|
2618003WL009595
|
Gurmeet Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906468
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SIRHIND
|
PB-18-003-075-001/11
(PANJOLI KHURD)
|
2618003000NRG23271020220224818
|
27/10/2022
|
Bhago
|
2618003WL009595
|
Bhago
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906484
|
|
BHAG KAUR WO VISHAKHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SIRHIND
|
PB-18-003-075-001/11
(PANJOLI KHURD)
|
2618003000NRG23271020220224817
|
27/10/2022
|
Vishakhi Ram
|
2618003WL009595
|
Vishakhi Ram
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906479
|
|
VISHAKHI RAM S/O LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SIRHIND
|
PB-18-003-075-001/12
(PANJOLI KHURD)
|
2618003000NRG23271020220224819
|
27/10/2022
|
Baljinder Kaur
|
2618003WL009595
|
Baljinder Kaur
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906498
|
|
BALJINDER KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SIRHIND
|
PB-18-003-075-001/13
(PANJOLI KHURD)
|
2618003000NRG23271020220224820
|
27/10/2022
|
Ajeet Singh
|
2618003WL009595
|
Ajeet Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906478
|
|
AJEET SINGH SO NARATA RAM
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SIRHIND
|
PB-18-003-075-001/14
(PANJOLI KHURD)
|
2618003000NRG23271020220224821
|
27/10/2022
|
Bala Devi
|
2618003WL009595
|
Bala Devi
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906477
|
|
BALA DEVI WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SIRHIND
|
PB-18-003-075-001/15
(PANJOLI KHURD)
|
2618003000NRG23271020220224822
|
27/10/2022
|
Bhinder Kaur
|
2618003WL009595
|
Bhinder Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906476
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SIRHIND
|
PB-18-003-075-001/16
(PANJOLI KHURD)
|
2618003000NRG23271020220224824
|
27/10/2022
|
Aman Singh
|
2618003WL009595
|
Aman Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906470
|
|
AMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SIRHIND
|
PB-18-003-075-001/16
(PANJOLI KHURD)
|
2618003000NRG23271020220224823
|
27/10/2022
|
Paramjit Kaur
|
2618003WL009595
|
Paramjit Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906474
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SIRHIND
|
PB-18-003-075-001/17
(PANJOLI KHURD)
|
2618003000NRG23271020220224826
|
27/10/2022
|
Harbans Kaur
|
2618003WL009595
|
Harbans Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906494
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-075-001/17
(PANJOLI KHURD)
|
2618003000NRG23271020220224825
|
27/10/2022
|
Swaran Singh
|
2618003WL009595
|
Swaran Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906500
|
|
MR SWARAN SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-075-001/18
(PANJOLI KHURD)
|
2618003000NRG23271020220224827
|
27/10/2022
|
Shakuntla Devi
|
2618003WL009595
|
Shakuntla Devi
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906497
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SIRHIND
|
PB-18-003-075-001/19
(PANJOLI KHURD)
|
2618003000NRG23271020220224828
|
27/10/2022
|
Rumalo Kaur
|
2618003WL009595
|
Rumalo Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906491
|
|
RUMALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SIRHIND
|
PB-18-003-075-001/2
(PANJOLI KHURD)
|
2618003000NRG23271020220224829
|
27/10/2022
|
Gurmail Kaur
|
2618003WL009595
|
Gurmail Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906493
|
|
GURMAIL KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SIRHIND
|
PB-18-003-075-001/20
(PANJOLI KHURD)
|
2618003000NRG23271020220224830
|
27/10/2022
|
Tej Kaur
|
2618003WL009595
|
Tej Kaur
|
00349
|
PSIB0021203
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097906481
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SIRHIND
|
PB-18-003-075-001/21
(PANJOLI KHURD)
|
2618003000NRG23271020220224831
|
27/10/2022
|
Shakuntla Devi
|
2618003WL009595
|
Shakuntla Devi
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906496
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SIRHIND
|
PB-18-003-075-001/22
(PANJOLI KHURD)
|
2618003000NRG23271020220224832
|
27/10/2022
|
Bhupinder Kaur
|
2618003WL009595
|
Bhupinder Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906485
|
|
BHUPINDER KAUR W/O JAGPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
158
|
SIRHIND
|
PB-18-003-075-001/23
(PANJOLI KHURD)
|
2618003000NRG23271020220224833
|
27/10/2022
|
Deepa Kaur
|
2618003WL009595
|
Deepa Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906499
|
|
DEEPA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SIRHIND
|
PB-18-003-075-001/26
(PANJOLI KHURD)
|
2618003000NRG23271020220224835
|
27/10/2022
|
Parkash Kaur
|
2618003WL009595
|
Parkash Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906487
|
|
PARKASH KAUR W/O KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SIRHIND
|
PB-18-003-075-001/27
(PANJOLI KHURD)
|
2618003000NRG23271020220224837
|
27/10/2022
|
Balwinder Kaur
|
2618003WL009595
|
Balwinder Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906483
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SIRHIND
|
PB-18-003-075-001/27
(PANJOLI KHURD)
|
2618003000NRG23271020220224836
|
27/10/2022
|
Satnam Singh
|
2618003WL009595
|
Satnam Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906486
|
|
SATNAM SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SIRHIND
|
PB-18-003-075-001/28
(PANJOLI KHURD)
|
2618003000NRG23271020220224838
|
27/10/2022
|
Kulwant Kaur
|
2618003WL009595
|
Kulwant Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906489
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SIRHIND
|
PB-18-003-075-001/29
(PANJOLI KHURD)
|
2618003000NRG23271020220224839
|
27/10/2022
|
Sukhwinder Kaur
|
2618003WL009595
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906480
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SIRHIND
|
PB-18-003-075-001/30
(PANJOLI KHURD)
|
2618003000NRG23271020220224841
|
27/10/2022
|
Jageer Kaur
|
2618003WL009595
|
Jageer Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906488
|
|
JAGEER KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SIRHIND
|
PB-18-003-075-001/31
(PANJOLI KHURD)
|
2618003000NRG23271020220224843
|
27/10/2022
|
Kailash Devi
|
2618003WL009595
|
Kailash Devi
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906475
|
|
KAILASH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SIRHIND
|
PB-18-003-075-001/31
(PANJOLI KHURD)
|
2618003000NRG23271020220224842
|
27/10/2022
|
Roshan Lal
|
2618003WL009595
|
Roshan Lal
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906472
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SIRHIND
|
PB-18-003-075-001/32
(PANJOLI KHURD)
|
2618003000NRG23271020220224844
|
27/10/2022
|
Jasvir Kaur
|
2618003WL009595
|
Jasvir Kaur
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906492
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SIRHIND
|
PB-18-003-075-001/33
(PANJOLI KHURD)
|
2618003000NRG23271020220224845
|
27/10/2022
|
Sukhwinder Kaur
|
2618003WL009595
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906467
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SIRHIND
|
PB-18-003-075-001/37
(PANJOLI KHURD)
|
2618003000NRG23271020220224846
|
27/10/2022
|
Randhir Singh
|
2618003WL009595
|
Randhir Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906473
|
|
RANDHIR SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SIRHIND
|
PB-18-003-075-001/38
(PANJOLI KHURD)
|
2618003000NRG23271020220224847
|
27/10/2022
|
Rano
|
2618003WL009595
|
Rano
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906490
|
|
MRS RANO WO KHILU RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-075-001/39
(PANJOLI KHURD)
|
2618003000NRG23271020220224848
|
27/10/2022
|
Rita Rani
|
2618003WL009595
|
Rita Rani
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906495
|
|
RITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SIRHIND
|
PB-18-003-075-001/40
(PANJOLI KHURD)
|
2618003000NRG23271020220224849
|
27/10/2022
|
Kiranpal Kaur
|
2618003WL009595
|
Kiranpal Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906502
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SIRHIND
|
PB-18-003-075-001/42
(PANJOLI KHURD)
|
2618003000NRG23271020220224850
|
27/10/2022
|
Baljeet Kaur
|
2618003WL009595
|
Baljeet Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906503
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SIRHIND
|
PB-18-003-075-001/44
(PANJOLI KHURD)
|
2618003000NRG23271020220224851
|
27/10/2022
|
Mahlo Rani
|
2618003WL009595
|
Mahlo Rani
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906636
|
|
MAHLO RANI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SIRHIND
|
PB-18-003-075-001/45
(PANJOLI KHURD)
|
2618003000NRG23271020220224852
|
27/10/2022
|
Ravinder Kaur
|
2618003WL009595
|
Ravinder Kaur
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097906501
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SIRHIND
|
PB-18-003-075-001/47
(PANJOLI KHURD)
|
2618003000NRG23271020220224853
|
27/10/2022
|
Paramjit Kaur
|
2618003WL009595
|
Paramjit Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906505
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SIRHIND
|
PB-18-003-075-001/50
(PANJOLI KHURD)
|
2618003000NRG23271020220224855
|
27/10/2022
|
Harbhajan Kaur
|
2618003WL009595
|
Harbhajan Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906511
|
|
HARBHAJAN KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
SIRHIND
|
PB-18-003-075-001/54
(PANJOLI KHURD)
|
2618003000NRG23271020220224857
|
27/10/2022
|
Rupinder Kaur
|
2618003WL009595
|
Rupinder Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906508
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SIRHIND
|
PB-18-003-075-001/55
(PANJOLI KHURD)
|
2618003000NRG23271020220224858
|
27/10/2022
|
Gurdeep Kaur
|
2618003WL009595
|
Gurdeep Kaur
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906507
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SIRHIND
|
PB-18-003-075-001/56
(PANJOLI KHURD)
|
2618003000NRG23271020220224860
|
27/10/2022
|
Darshan Singh
|
2618003WL009595
|
Darshan Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906509
|
|
DARSHAN SINGH S/O MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SIRHIND
|
PB-18-003-075-001/56
(PANJOLI KHURD)
|
2618003000NRG23271020220224859
|
27/10/2022
|
Indo Rani
|
2618003WL009595
|
Indo Rani
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906510
|
|
INDO RANI W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SIRHIND
|
PB-18-003-075-001/58
(PANJOLI KHURD)
|
2618003000NRG23271020220224861
|
27/10/2022
|
Balbir Kaur
|
2618003WL009595
|
Balbir Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906504
|
|
MR BALBIR KAUR W O AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-075-001/59
(PANJOLI KHURD)
|
2618003000NRG23271020220224862
|
27/10/2022
|
Bimla Rani
|
2618003WL009595
|
Bimla Rani
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906512
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SIRHIND
|
PB-18-003-075-001/6
(PANJOLI KHURD)
|
2618003000NRG23271020220224864
|
27/10/2022
|
Kuldip Kaur
|
2618003WL009595
|
Kuldip Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906469
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
SIRHIND
|
PB-18-003-075-001/7
(PANJOLI KHURD)
|
2618003000NRG23271020220224869
|
27/10/2022
|
Darshan Kaur
|
2618003WL009595
|
Darshan Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906482
|
|
DARSHAN KAUR W/O BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
SIRHIND
|
PB-18-003-075-001/8
(PANJOLI KHURD)
|
2618003000NRG23271020220224870
|
27/10/2022
|
Charanjit Kaur
|
2618003WL009595
|
Charanjit Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906471
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
187
|
SIRHIND
|
PB-18-003-028-001/1
(CHANALON)
|
2618003000NRG23271020220224703
|
27/10/2022
|
Balwinder Kaur
|
2618003WL009591
|
Balwinder Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906514
|
|
BALWINDER KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
SIRHIND
|
PB-18-003-028-001/3
(CHANALON)
|
2618003000NRG23271020220224714
|
27/10/2022
|
Surinder Kaur
|
2618003WL009591
|
Surinder Kaur
|
00349
|
PSIB0021305
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906634
|
|
SURINDER KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SIRHIND
|
PB-18-003-028-001/6
(CHANALON)
|
2618003000NRG23271020220224724
|
27/10/2022
|
Kamaljeet Kaur
|
2618003WL009591
|
Kamaljeet Kaur
|
00349
|
PSIB0021305
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906513
|
|
KAMALJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
190
|
SIRHIND
|
PB-18-003-003-001/115
(ATTAPUR)
|
2618003000NRG23271020220224490
|
27/10/2022
|
Kulwant Kaur
|
2618003WL009586
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906679
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
SIRHIND
|
PB-18-003-003-001/149
(ATTAPUR)
|
2618003000NRG23271020220224493
|
27/10/2022
|
Sukhwinder Kaur
|
2618003WL009586
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906685
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
SIRHIND
|
PB-18-003-003-001/76
(ATTAPUR)
|
2618003000NRG23271020220224444
|
27/10/2022
|
Gurmail Kaur
|
2618003WL009584
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906672
|
|
GURMEL KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SIRHIND
|
PB-18-003-021-001/111
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224510
|
27/10/2022
|
Satnam Singh
|
2618003WL009587
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097906681
|
|
SATNAM SINGH S O S.AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
SIRHIND
|
PB-18-003-021-001/115
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224513
|
27/10/2022
|
Paramjit Kaur
|
2618003WL009587
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906652
|
|
PARAMJEET KAUR W O S.MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
SIRHIND
|
PB-18-003-021-001/123
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224516
|
27/10/2022
|
Harjinder Singh
|
2618003WL009587
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906684
|
|
HARJINDER SINGH S/O S.JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
SIRHIND
|
PB-18-003-021-001/178
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224529
|
27/10/2022
|
Sukhdev Singh
|
2618003WL009587
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906686
|
|
SUKHDEV SINGH S O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
SIRHIND
|
PB-18-003-021-001/250
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224546
|
27/10/2022
|
Amarjit Kaur
|
2618003WL009587
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906604
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
SIRHIND
|
PB-18-003-046-001/34
(KHERI)
|
2618003000NRG23271020220224737
|
27/10/2022
|
Nachhattar Kaur
|
2618003WL009592
|
Nachhattar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906515
|
|
NACHATTAR KAUR WO ABDUL SATTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
199
|
SIRHIND
|
PB-18-003-016-001/20
(BHATT MAJRA)
|
2618003000NRG23271020220224628
|
27/10/2022
|
Julia
|
2618003WL009589
|
Julia
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906429
|
|
JULIA WO LALA MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
200
|
SIRHIND
|
PB-18-003-075-001/6
(PANJOLI KHURD)
|
2618003000NRG23271020220224863
|
27/10/2022
|
Labh Singh
|
2618003WL009595
|
Labh Singh
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906635
|
|
LABH SINGH S/O ARJUN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
201
|
SIRHIND
|
PB-18-003-028-001/17
(CHANALON)
|
2618003000NRG23271020220224707
|
27/10/2022
|
jaswinder singh
|
2618003WL009591
|
jaswinder singh
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906531
|
|
JASWINDER SINGH S O SH MILAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
202
|
SIRHIND
|
PB-18-003-016-001/41
(BHATT MAJRA)
|
2618003000NRG23271020220224648
|
27/10/2022
|
Sudesh Rani
|
2618003WL009589
|
Sudesh Rani
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906532
|
|
SUDESH RANI WO HARMESH KUMAR BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SIRHIND
|
PB-18-003-046-001/18
(KHERI)
|
2618003000NRG23271020220224731
|
27/10/2022
|
Birbal Mohammad
|
2618003WL009592
|
Birbal Mohammad
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906620
|
|
Mr. BEERBAL MOHAMED
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
204
|
SIRHIND
|
PB-18-003-028-001/18
(CHANALON)
|
2618003000NRG23271020220224708
|
27/10/2022
|
Bhajan Kaur
|
2618003WL009591
|
Bhajan Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906528
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-028-001/22
(CHANALON)
|
2618003000NRG23271020220224710
|
27/10/2022
|
Gurdas Singh
|
2618003WL009591
|
Gurdas Singh
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906530
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-028-001/23
(CHANALON)
|
2618003000NRG23271020220224711
|
27/10/2022
|
Kamla Devi
|
2618003WL009591
|
Kamla Devi
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906621
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-028-001/5
(CHANALON)
|
2618003000NRG23271020220224723
|
27/10/2022
|
Jaswinder Kaur
|
2618003WL009591
|
Jaswinder Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906527
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-028-001/8
(CHANALON)
|
2618003000NRG23271020220224725
|
27/10/2022
|
Balveer Kaur
|
2618003WL009591
|
Balveer Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906529
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
209
|
SIRHIND
|
PB-18-003-016-001/11
(BHATT MAJRA)
|
2618003000NRG23271020220224619
|
27/10/2022
|
Mahinder Kaur
|
2618003WL009589
|
Mahinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906558
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIRHIND
|
PB-18-003-016-001/12
(BHATT MAJRA)
|
2618003000NRG23271020220224620
|
27/10/2022
|
Paramjit Kaur
|
2618003WL009589
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906610
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRHIND
|
PB-18-003-016-001/14
(BHATT MAJRA)
|
2618003000NRG23271020220224622
|
27/10/2022
|
Manjeet Kaur
|
2618003WL009589
|
Manjeet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906559
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SIRHIND
|
PB-18-003-016-001/15
(BHATT MAJRA)
|
2618003000NRG23271020220224623
|
27/10/2022
|
Surinder Kaur
|
2618003WL009589
|
Surinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906569
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-016-001/17
(BHATT MAJRA)
|
2618003000NRG23271020220224624
|
27/10/2022
|
Paramjit Kaur
|
2618003WL009589
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906611
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIRHIND
|
PB-18-003-016-001/19
(BHATT MAJRA)
|
2618003000NRG23271020220224626
|
27/10/2022
|
Paramjit Kaur
|
2618003WL009589
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906568
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-016-001/21
(BHATT MAJRA)
|
2618003000NRG23271020220224629
|
27/10/2022
|
Charnjeet Kaur
|
2618003WL009589
|
Charnjeet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906609
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SIRHIND
|
PB-18-003-016-001/23
(BHATT MAJRA)
|
2618003000NRG23271020220224631
|
27/10/2022
|
Davinder Kaur
|
2618003WL009589
|
Davinder Kaur
|
00415
|
SBIN0050087
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906566
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SIRHIND
|
PB-18-003-016-001/24
(BHATT MAJRA)
|
2618003000NRG23271020220224632
|
27/10/2022
|
Mohan Kaur
|
2618003WL009589
|
Mohan Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906547
|
|
MRS MOHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-016-001/25
(BHATT MAJRA)
|
2618003000NRG23271020220224633
|
27/10/2022
|
Manjeet Kaur
|
2618003WL009589
|
Manjeet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906564
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-016-001/26
(BHATT MAJRA)
|
2618003000NRG23271020220224634
|
27/10/2022
|
Rajwant Kaur
|
2618003WL009589
|
Rajwant Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906561
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-016-001/28
(BHATT MAJRA)
|
2618003000NRG23271020220224636
|
27/10/2022
|
Jaswinder Kaur
|
2618003WL009589
|
Jaswinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906563
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-016-001/30
(BHATT MAJRA)
|
2618003000NRG23271020220224638
|
27/10/2022
|
Harpreet Kaur
|
2618003WL009589
|
Harpreet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906562
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-016-001/31
(BHATT MAJRA)
|
2618003000NRG23271020220224639
|
27/10/2022
|
Karmjit Kaur
|
2618003WL009589
|
Karmjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906557
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-016-001/33
(BHATT MAJRA)
|
2618003000NRG23271020220224641
|
27/10/2022
|
Bimla Devi
|
2618003WL009589
|
Bimla Devi
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906570
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-016-001/34
(BHATT MAJRA)
|
2618003000NRG23271020220224642
|
27/10/2022
|
Bhinder Kaur
|
2618003WL009589
|
Bhinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906565
|
|
MRS BHINDER KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIRHIND
|
PB-18-003-016-001/35
(BHATT MAJRA)
|
2618003000NRG23271020220224643
|
27/10/2022
|
Leena
|
2618003WL009589
|
Leena
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906545
|
|
MRS LEENA
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-016-001/45
(BHATT MAJRA)
|
2618003000NRG23271020220224649
|
27/10/2022
|
Swaran Kaur
|
2618003WL009589
|
Swaran Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906546
|
|
MRS SWARAN KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIRHIND
|
PB-18-003-050-001/3
(KOTLA SULEMAN)
|
2618003000NRG23271020220224758
|
27/10/2022
|
Harbans Kaur
|
2618003WL009593
|
Harbans Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097906575
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
228
|
SIRHIND
|
PB-18-003-003-001/65
(ATTAPUR)
|
2618003000NRG23271020220224441
|
27/10/2022
|
Dharminder Singh
|
2618003WL009584
|
Dharminder Singh
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906571
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-021-001/94
(BADHACUHHI KALAN)
|
2618003000NRG23271020220224586
|
27/10/2022
|
Sukhjinder Kaur
|
2618003WL009587
|
Sukhjinder Kaur
|
00415
|
SBIN0050137
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097906533
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
230
|
SIRHIND
|
PB-18-003-036-001/150
(JAGO CHANATHAL)
|
2618003000NRG23271020220224923
|
27/10/2022
|
Kamaljeet Kaur
|
2618003WL009598
|
Kamaljeet Kaur
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097906576
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
231
|
SIRHIND
|
PB-18-003-036-001/101
(JAGO CHANATHAL)
|
2618003000NRG23271020220224894
|
27/10/2022
|
Kashmir Kaur
|
2618003WL009598
|
Kashmir Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097906542
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIRHIND
|
PB-18-003-036-001/104
(JAGO CHANATHAL)
|
2618003000NRG23271020220224896
|
27/10/2022
|
Manjeet Kaur
|
2618003WL009598
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097906552
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIRHIND
|
PB-18-003-036-001/107
(JAGO CHANATHAL)
|
2618003000NRG23271020220224897
|
27/10/2022
|
Hans Kaur
|
2618003WL009598
|
Hans Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906554
|
|
MRS HANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIRHIND
|
PB-18-003-036-001/119
(JAGO CHANATHAL)
|
2618003000NRG23271020220224904
|
27/10/2022
|
Manpreet Kaur
|
2618003WL009598
|
Manpreet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906556
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIRHIND
|
PB-18-003-036-001/12
(JAGO CHANATHAL)
|
2618003000NRG23271020220224905
|
27/10/2022
|
Jaspal Kaur
|
2618003WL009598
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097906549
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIRHIND
|
PB-18-003-036-001/124
(JAGO CHANATHAL)
|
2618003000NRG23271020220224908
|
27/10/2022
|
Parminder Kaur
|
2618003WL009598
|
Parminder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097906607
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIRHIND
|
PB-18-003-036-001/13
(JAGO CHANATHAL)
|
2618003000NRG23271020220224910
|
27/10/2022
|
Swarn Kaur
|
2618003WL009598
|
Swarn Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097906555
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIRHIND
|
PB-18-003-036-001/133
(JAGO CHANATHAL)
|
2618003000NRG23271020220224914
|
27/10/2022
|
Pritam Kaur
|
2618003WL009598
|
Pritam Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906608
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIRHIND
|
PB-18-003-036-001/14
(JAGO CHANATHAL)
|
2618003000NRG23271020220224918
|
27/10/2022
|
Parmjit Kaur
|
2618003WL009598
|
Parmjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097906550
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIRHIND
|
PB-18-003-036-001/141
(JAGO CHANATHAL)
|
2618003000NRG23271020220224920
|
27/10/2022
|
Jeet Singh
|
2618003WL009598
|
Jeet Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097906544
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIRHIND
|
PB-18-003-036-001/16
(JAGO CHANATHAL)
|
2618003000NRG23271020220224925
|
27/10/2022
|
Charnjit Kaur
|
2618003WL009598
|
Charnjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097906551
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIRHIND
|
PB-18-003-036-001/17
(JAGO CHANATHAL)
|
2618003000NRG23271020220224926
|
27/10/2022
|
Piyar Kaur
|
2618003WL009598
|
Piyar Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097906615
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIRHIND
|
PB-18-003-036-001/27
(JAGO CHANATHAL)
|
2618003000NRG23271020220224934
|
27/10/2022
|
Hardev Kaur
|
2618003WL009598
|
Hardev Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097906548
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIRHIND
|
PB-18-003-036-001/83
(JAGO CHANATHAL)
|
2618003000NRG23271020220224937
|
27/10/2022
|
Manga Khan
|
2618003WL009598
|
Manga Khan
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097906616
|
|
MR MANGA KHAN SO BATI KHAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIRHIND
|
PB-18-003-051-001/107
(LATOUR)
|
2618003000NRG23271020220224763
|
27/10/2022
|
neelam kaur
|
2618003WL009594
|
neelam kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906574
|
|
MRS NILAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIRHIND
|
PB-18-003-051-001/11
(LATOUR)
|
2618003000NRG23271020220224765
|
27/10/2022
|
Jaspal Kaur
|
2618003WL009594
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906612
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIRHIND
|
PB-18-003-075-001/60
(PANJOLI KHURD)
|
2618003000NRG23271020220224865
|
27/10/2022
|
Piara Singh
|
2618003WL009595
|
Piara Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906572
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
248
|
SIRHIND
|
PB-18-003-016-001/1
(BHATT MAJRA)
|
2618003000NRG23271020220224617
|
27/10/2022
|
Paramjit Kaur
|
2618003WL009589
|
Paramjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906578
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIRHIND
|
PB-18-003-016-001/10
(BHATT MAJRA)
|
2618003000NRG23271020220224618
|
27/10/2022
|
Gurmel Kaur
|
2618003WL009589
|
Gurmel Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906560
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SIRHIND
|
PB-18-003-016-001/2
(BHATT MAJRA)
|
2618003000NRG23271020220224627
|
27/10/2022
|
Joginder Kaur
|
2618003WL009589
|
Joginder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906614
|
|
JOGINDERKAURW/OGIANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SIRHIND
|
PB-18-003-016-001/27
(BHATT MAJRA)
|
2618003000NRG23271020220224635
|
27/10/2022
|
Swarn Singh
|
2618003WL009589
|
Swarn Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906543
|
|
MR SWARN SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIRHIND
|
PB-18-003-016-001/38
(BHATT MAJRA)
|
2618003000NRG23271020220224645
|
27/10/2022
|
Jaswinder Kaur
|
2618003WL009589
|
Jaswinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906541
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SIRHIND
|
PB-18-003-016-001/4
(BHATT MAJRA)
|
2618003000NRG23271020220224646
|
27/10/2022
|
Jaswinder Kaur
|
2618003WL009589
|
Jaswinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906567
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SIRHIND
|
PB-18-003-016-001/49
(BHATT MAJRA)
|
2618003000NRG23271020220224650
|
27/10/2022
|
Harjit Kaur
|
2618003WL009589
|
Harjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906536
|
|
MRS HARJIT KAUR WO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIRHIND
|
PB-18-003-028-001/11
(CHANALON)
|
2618003000NRG23271020220224704
|
27/10/2022
|
Palwinder Kaur
|
2618003WL009591
|
Palwinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906573
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
256
|
SIRHIND
|
PB-18-003-051-001/104
(LATOUR)
|
2618003000NRG23271020220224761
|
27/10/2022
|
Manjit Kaur
|
2618003WL009594
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906613
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIRHIND
|
PB-18-003-051-001/65
(LATOUR)
|
2618003000NRG23271020220224796
|
27/10/2022
|
Rupinder Kaur
|
2618003WL009594
|
Rupinder Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097906553
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
258
|
SIRHIND
|
PB-18-003-051-001/110
(LATOUR)
|
2618003000NRG23271020220224766
|
27/10/2022
|
Baljinder Rani
|
2618003WL009594
|
Baljinder Rani
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097906577
|
|
MRS BALJINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
259
|
SIRHIND
|
PB-18-003-019-001/100
(BUCHREY)
|
2618003000NRG23271020220224587
|
27/10/2022
|
Swaran Kaur
|
2618003WL009588
|
Swaran Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906538
|
|
SWARAN KAUR W/O SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIRHIND
|
PB-18-003-019-001/115
(BUCHREY)
|
2618003000NRG23271020220224593
|
27/10/2022
|
Jaswinder Kaur
|
2618003WL009588
|
Jaswinder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906617
|
|
JASWINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIRHIND
|
PB-18-003-019-001/33
(BUCHREY)
|
2618003000NRG23271020220224605
|
27/10/2022
|
Harjinder Kaur
|
2618003WL009588
|
Harjinder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906540
|
|
HARJINDER KAUR W/O DEEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
SIRHIND
|
PB-18-003-019-001/37
(BUCHREY)
|
2618003000NRG23271020220224607
|
27/10/2022
|
Ramanpreet Kaur
|
2618003WL009588
|
Ramanpreet Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097906539
|
|
RAMANPREET KAUR W/O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374214
|
374214
|
|
|
|
|
|
|
|