|
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-18-003-058-001/16
(MALKO MAJRA)
|
2618003000NRG23280620220052554
|
28/06/2022
|
Amarjit Kaur
|
2618003WL002605
|
Amarjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571704
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRHIND
|
PB-18-003-058-001/19
(MALKO MAJRA)
|
2618003000NRG23280620220052555
|
28/06/2022
|
Gurmeet kaur
|
2618003WL002605
|
Gurmeet kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571709
|
|
GURMEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRHIND
|
PB-18-003-058-001/20
(MALKO MAJRA)
|
2618003000NRG23280620220052556
|
28/06/2022
|
Balveer Kaur
|
2618003WL002605
|
Balveer Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571707
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRHIND
|
PB-18-003-058-001/21
(MALKO MAJRA)
|
2618003000NRG23280620220052557
|
28/06/2022
|
Baljeet Kaur
|
2618003WL002605
|
Baljeet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571705
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRHIND
|
PB-18-003-058-001/23
(MALKO MAJRA)
|
2618003000NRG23280620220052559
|
28/06/2022
|
Manjeet Kaur
|
2618003WL002605
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571702
|
|
MANJIT KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-058-001/37
(MALKO MAJRA)
|
2618003000NRG23280620220052562
|
28/06/2022
|
Pritam Kaur
|
2618003WL002605
|
Pritam Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571703
|
|
PRITAM KAUR WO SHADI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-058-001/42
(MALKO MAJRA)
|
2618003000NRG23280620220052565
|
28/06/2022
|
Gurmukh Singh
|
2618003WL002605
|
Gurmukh Singh
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899571701
|
|
MR GURMUKH SINGH SO CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRHIND
|
PB-18-003-058-001/43
(MALKO MAJRA)
|
2618003000NRG23280620220052566
|
28/06/2022
|
Surjit Kaur
|
2618003WL002605
|
Surjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571710
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRHIND
|
PB-18-003-058-001/45
(MALKO MAJRA)
|
2618003000NRG23280620220052567
|
28/06/2022
|
Manjeet kaur
|
2618003WL002605
|
Manjeet kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571708
|
|
MANJEET KAUR WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-058-001/47
(MALKO MAJRA)
|
2618003000NRG23280620220052568
|
28/06/2022
|
Malkit kaur
|
2618003WL002605
|
Malkit kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571706
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRHIND
|
PB-18-003-058-001/54
(MALKO MAJRA)
|
2618003000NRG23280620220052571
|
28/06/2022
|
Parveen Bagam
|
2618003WL002605
|
Parveen Bagam
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571711
|
|
PARVEEN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRHIND
|
PB-18-003-058-001/55
(MALKO MAJRA)
|
2618003000NRG23280620220052572
|
28/06/2022
|
Balbir Kaur
|
2618003WL002605
|
Balbir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571712
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRHIND
|
PB-18-003-058-001/57
(MALKO MAJRA)
|
2618003000NRG23280620220052573
|
28/06/2022
|
Jaswinder Singh
|
2618003WL002605
|
Jaswinder Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571713
|
|
JASWINDER SINGH SO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-058-001/60
(MALKO MAJRA)
|
2618003000NRG23280620220052574
|
28/06/2022
|
Balwinder Kaur
|
2618003WL002605
|
Balwinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571714
|
|
BALWINDER KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-058-001/61
(MALKO MAJRA)
|
2618003000NRG23280620220052575
|
28/06/2022
|
Chhota Singh
|
2618003WL002605
|
Chhota Singh
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899571717
|
|
CHHOTA SINGH SO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-058-001/69
(MALKO MAJRA)
|
2618003000NRG23280620220052577
|
28/06/2022
|
Sarabjit Kaur
|
2618003WL002605
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571716
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRHIND
|
PB-18-003-058-001/71
(MALKO MAJRA)
|
2618003000NRG23280620220052578
|
28/06/2022
|
Paramjit Kaur
|
2618003WL002605
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571718
|
|
PARMJEET KAUR WOGURPREET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-058-001/72
(MALKO MAJRA)
|
2618003000NRG23280620220052579
|
28/06/2022
|
Balvir Kaur
|
2618003WL002605
|
Balvir Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899571715
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRHIND
|
PB-18-003-058-001/74
(MALKO MAJRA)
|
2618003000NRG23280620220052580
|
28/06/2022
|
Parveen Begum
|
2618003WL002605
|
Parveen Begum
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571719
|
|
PARVEEN BEGUM WO IQBAL MOHAMMAD
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-058-001/75
(MALKO MAJRA)
|
2618003000NRG23280620220052581
|
28/06/2022
|
Surjeet Singh
|
2618003WL002605
|
Surjeet Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571720
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRHIND
|
PB-18-003-058-001/79
(MALKO MAJRA)
|
2618003000NRG23280620220052582
|
28/06/2022
|
Lakhvir Kaur
|
2618003WL002605
|
Lakhvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571721
|
|
LAKHVEER KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-058-001/82
(MALKO MAJRA)
|
2618003000NRG23280620220052584
|
28/06/2022
|
Manpreet Kaur
|
2618003WL002605
|
Manpreet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571722
|
|
MANPREET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-058-001/83
(MALKO MAJRA)
|
2618003000NRG23280620220052585
|
28/06/2022
|
Karamjit Kaur
|
2618003WL002605
|
Karamjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571723
|
|
KARAMJIT KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIRHIND
|
PB-18-003-058-001/84
(MALKO MAJRA)
|
2618003000NRG23280620220052586
|
28/06/2022
|
sukhwinder kaur
|
2618003WL002605
|
sukhwinder kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571725
|
|
SUKHWINDER KAUR SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRHIND
|
PB-18-003-058-001/86
(MALKO MAJRA)
|
2618003000NRG23280620220052588
|
28/06/2022
|
inderjit kaur
|
2618003WL002605
|
inderjit kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571724
|
|
INDERJIT KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
26
|
SIRHIND
|
PB-18-003-091-001/85
(SANI PUR)
|
2618003000NRG23280620220052770
|
28/06/2022
|
Gursewak Singh
|
2618003WL002609
|
Gursewak Singh
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571515
|
|
GURSEWAAK SINGH AND RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
SIRHIND
|
PB-18-003-011-001/155
(BALPUR)
|
2618003000NRG23280620220052789
|
28/06/2022
|
Paramjit Kaur
|
2618003WL002610
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899571511
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRHIND
|
PB-18-003-097-001/5
(VAZIR NAGAR)
|
2618003000NRG23280620220052697
|
28/06/2022
|
Baljeet Singh
|
2618003WL002608
|
Baljeet Singh
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571512
|
|
BALJEET SINGH S/O PAKHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
29
|
SIRHIND
|
PB-18-003-097-001/10
(VAZIR NAGAR)
|
2618003000NRG23280620220052665
|
28/06/2022
|
Paramjit Kaur
|
2618003WL002608
|
Paramjit Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571550
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRHIND
|
PB-18-003-097-001/100
(VAZIR NAGAR)
|
2618003000NRG23280620220052666
|
28/06/2022
|
Lakhwinder Kaur
|
2618003WL002608
|
Lakhwinder Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571554
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
SIRHIND
|
PB-18-003-097-001/103
(VAZIR NAGAR)
|
2618003000NRG23280620220052668
|
28/06/2022
|
Amanjeet Kaur
|
2618003WL002608
|
Amanjeet Kaur
|
00152
|
HDFC0003147
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571563
|
|
AMANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SIRHIND
|
PB-18-003-097-001/105
(VAZIR NAGAR)
|
2618003000NRG23280620220052670
|
28/06/2022
|
Babli
|
2618003WL002608
|
Babli
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571553
|
|
BABLI KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
SIRHIND
|
PB-18-003-097-001/13
(VAZIR NAGAR)
|
2618003000NRG23280620220052677
|
28/06/2022
|
Kanta Rani
|
2618003WL002608
|
Kanta Rani
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571559
|
|
KANTA RANI
|
HDFC BANK LTD(607152)
|
|
34
|
SIRHIND
|
PB-18-003-097-001/2
(VAZIR NAGAR)
|
2618003000NRG23280620220052680
|
28/06/2022
|
Bant Singh
|
2618003WL002608
|
Bant Singh
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571547
|
|
BANT SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
SIRHIND
|
PB-18-003-097-001/20
(VAZIR NAGAR)
|
2618003000NRG23280620220052681
|
28/06/2022
|
Rani Kaur
|
2618003WL002608
|
Rani Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571562
|
|
RANI KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIRHIND
|
PB-18-003-097-001/21
(VAZIR NAGAR)
|
2618003000NRG23280620220052682
|
28/06/2022
|
Raj Bala
|
2618003WL002608
|
Raj Bala
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571565
|
|
RAJ BALA
|
HDFC BANK LTD(607152)
|
|
37
|
SIRHIND
|
PB-18-003-097-001/33
(VAZIR NAGAR)
|
2618003000NRG23280620220052686
|
28/06/2022
|
Jaspal KAur
|
2618003WL002608
|
Jaspal KAur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571561
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SIRHIND
|
PB-18-003-097-001/36
(VAZIR NAGAR)
|
2618003000NRG23280620220052687
|
28/06/2022
|
Chotti Kaur
|
2618003WL002608
|
Chotti Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571548
|
|
CHOTI KAUR W
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIRHIND
|
PB-18-003-097-001/39
(VAZIR NAGAR)
|
2618003000NRG23280620220052690
|
28/06/2022
|
Ajaib Kaur
|
2618003WL002608
|
Ajaib Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571551
|
|
AJAIB KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
SIRHIND
|
PB-18-003-097-001/43
(VAZIR NAGAR)
|
2618003000NRG23280620220052692
|
28/06/2022
|
Dimple Singh
|
2618003WL002608
|
Dimple Singh
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571546
|
|
MR DIMPLE SINGH SO JUMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRHIND
|
PB-18-003-097-001/45
(VAZIR NAGAR)
|
2618003000NRG23280620220052693
|
28/06/2022
|
Gurmeet Kaur
|
2618003WL002608
|
Gurmeet Kaur
|
00152
|
HDFC0003147
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571555
|
|
GURMIT KAUR W/O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRHIND
|
PB-18-003-097-001/49
(VAZIR NAGAR)
|
2618003000NRG23280620220052696
|
28/06/2022
|
Ramandeep Kaur
|
2618003WL002608
|
Ramandeep Kaur
|
00152
|
HDFC0003147
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899571558
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
SIRHIND
|
PB-18-003-097-001/57
(VAZIR NAGAR)
|
2618003000NRG23280620220052699
|
28/06/2022
|
Sawarn Kaur
|
2618003WL002608
|
Sawarn Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571560
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SIRHIND
|
PB-18-003-097-001/7
(VAZIR NAGAR)
|
2618003000NRG23280620220052708
|
28/06/2022
|
Mukand Singh
|
2618003WL002608
|
Mukand Singh
|
00152
|
HDFC0003147
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899571549
|
|
MUKIND SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
SIRHIND
|
PB-18-003-097-001/74
(VAZIR NAGAR)
|
2618003000NRG23280620220052709
|
28/06/2022
|
Gurjit Kaur
|
2618003WL002608
|
Gurjit Kaur
|
00152
|
HDFC0003147
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571566
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
SIRHIND
|
PB-18-003-097-001/76
(VAZIR NAGAR)
|
2618003000NRG23280620220052710
|
28/06/2022
|
Jassi Kaur
|
2618003WL002608
|
Jassi Kaur
|
00152
|
HDFC0003147
|
846
|
846
|
Processed
|
08/07/2022
|
|
2899571564
|
|
JASSI KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
SIRHIND
|
PB-18-003-097-001/90
(VAZIR NAGAR)
|
2618003000NRG23280620220052712
|
28/06/2022
|
Ravinder Kaur
|
2618003WL002608
|
Ravinder Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571556
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
SIRHIND
|
PB-18-003-097-001/95
(VAZIR NAGAR)
|
2618003000NRG23280620220052714
|
28/06/2022
|
Soni Kaur
|
2618003WL002608
|
Soni Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571557
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
SIRHIND
|
PB-18-003-097-001/98
(VAZIR NAGAR)
|
2618003000NRG23280620220052716
|
28/06/2022
|
Manjeet Kaur
|
2618003WL002608
|
Manjeet Kaur
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571552
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
50
|
SIRHIND
|
PB-18-003-022-001/103
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052613
|
28/06/2022
|
Gurmeet Kaur
|
2618003WL002607
|
Gurmeet Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571508
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIRHIND
|
PB-18-003-022-001/11
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052615
|
28/06/2022
|
Harmesh Singh
|
2618003WL002607
|
Harmesh Singh
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
08/07/2022
|
|
2899571503
|
|
HARMESH SINGH S/O KULDEEP SING H
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIRHIND
|
PB-18-003-022-001/11
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052616
|
28/06/2022
|
Kamaljit Kaur
|
2618003WL002607
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899571502
|
|
MRS KAMALJIT KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRHIND
|
PB-18-003-022-001/115
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052617
|
28/06/2022
|
Gudo
|
2618003WL002607
|
Gudo
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571507
|
|
GUDO W/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIRHIND
|
PB-18-003-022-001/118
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052619
|
28/06/2022
|
Amarjeet Kaur
|
2618003WL002607
|
Amarjeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571509
|
|
AMARJIT KAUR W O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIRHIND
|
PB-18-003-022-001/12
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052622
|
28/06/2022
|
Gurmial Kaur
|
2618003WL002607
|
Gurmial Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571602
|
|
GURMEL KAUR
|
AXIS BANK(607153)
|
|
56
|
SIRHIND
|
PB-18-003-022-001/18
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052626
|
28/06/2022
|
Sukhwinder Kaur
|
2618003WL002607
|
Sukhwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571584
|
|
SUKHWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRHIND
|
PB-18-003-022-001/24
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052628
|
28/06/2022
|
Veerpal Kaur
|
2618003WL002607
|
Veerpal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571601
|
|
VEERPAL KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIRHIND
|
PB-18-003-022-001/25
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052629
|
28/06/2022
|
Karamjit Kaur
|
2618003WL002607
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571595
|
|
KARAMJIT KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIRHIND
|
PB-18-003-022-001/27
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052630
|
28/06/2022
|
bhajan Kaur
|
2618003WL002607
|
bhajan Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571596
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRHIND
|
PB-18-003-022-001/28
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052631
|
28/06/2022
|
Multan Mohammad
|
2618003WL002607
|
Multan Mohammad
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571600
|
|
MULTAN MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIRHIND
|
PB-18-003-022-001/31
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052632
|
28/06/2022
|
Kuldeep Kaur
|
2618003WL002607
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571594
|
|
KULDEEP KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIRHIND
|
PB-18-003-022-001/39
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052636
|
28/06/2022
|
Harjit Kaur
|
2618003WL002607
|
Harjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571598
|
|
HARJIT KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIRHIND
|
PB-18-003-022-001/42
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052638
|
28/06/2022
|
Gurmit Kaur
|
2618003WL002607
|
Gurmit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899571599
|
|
GURMEET KAUR W/O AMAR NATH SIN
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIRHIND
|
PB-18-003-022-001/43
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052639
|
28/06/2022
|
Swaran Kaur
|
2618003WL002607
|
Swaran Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571588
|
|
SWARAN KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIRHIND
|
PB-18-003-022-001/48
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052643
|
28/06/2022
|
Surinder Kaur
|
2618003WL002607
|
Surinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571597
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIRHIND
|
PB-18-003-022-001/50
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052645
|
28/06/2022
|
Darshan Kaur
|
2618003WL002607
|
Darshan Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571587
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIRHIND
|
PB-18-003-022-001/51
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052646
|
28/06/2022
|
Jaspal Kaur
|
2618003WL002607
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571592
|
|
JASPAL KAUR & MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIRHIND
|
PB-18-003-022-001/52
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052647
|
28/06/2022
|
Jarnail Kaur
|
2618003WL002607
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571585
|
|
JARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIRHIND
|
PB-18-003-022-001/55
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052648
|
28/06/2022
|
Chhinder Kaur
|
2618003WL002607
|
Chhinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571586
|
|
SINDER KAUR W/O DAVINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIRHIND
|
PB-18-003-022-001/57
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052649
|
28/06/2022
|
Manjit Kaur
|
2618003WL002607
|
Manjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571510
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIRHIND
|
PB-18-003-022-001/59
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052650
|
28/06/2022
|
Mewa Singh
|
2618003WL002607
|
Mewa Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571582
|
|
MEWA S
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIRHIND
|
PB-18-003-022-001/63
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052651
|
28/06/2022
|
Kulwinder Kaur
|
2618003WL002607
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571589
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIRHIND
|
PB-18-003-022-001/64
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052652
|
28/06/2022
|
Gurtej Singh
|
2618003WL002607
|
Gurtej Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571591
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIRHIND
|
PB-18-003-022-001/7
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052654
|
28/06/2022
|
Baljit Kaur
|
2618003WL002607
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571593
|
|
BALJIT KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIRHIND
|
PB-18-003-022-001/73
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052656
|
28/06/2022
|
Sukhjinder Singh
|
2618003WL002607
|
Sukhjinder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571583
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIRHIND
|
PB-18-003-022-001/76
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052657
|
28/06/2022
|
Harjit Kaur
|
2618003WL002607
|
Harjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571590
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRHIND
|
PB-18-003-022-001/81
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052659
|
28/06/2022
|
Sarbjit Kaur
|
2618003WL002607
|
Sarbjit Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
08/07/2022
|
|
2899571501
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIRHIND
|
PB-18-003-022-001/86
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052660
|
28/06/2022
|
Sarabjeet Kaur
|
2618003WL002607
|
Sarabjeet Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571504
|
|
SARABJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIRHIND
|
PB-18-003-022-001/94
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052662
|
28/06/2022
|
Gurmail Kaur
|
2618003WL002607
|
Gurmail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571506
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIRHIND
|
PB-18-003-022-001/95
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052663
|
28/06/2022
|
Jaswinder Kaur
|
2618003WL002607
|
Jaswinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571505
|
|
JASWINDER KAUR & RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
81
|
SIRHIND
|
PB-18-003-022-001/21
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052627
|
28/06/2022
|
Jasvir Singh
|
2618003WL002607
|
Jasvir Singh
|
00349
|
PSIB0020938
|
564
|
564
|
Processed
|
08/07/2022
|
|
2899571513
|
|
JASBIR SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
82
|
SIRHIND
|
PB-18-003-064-001/31
(MADHO PUR)
|
2618003000NRG23280620220052518
|
28/06/2022
|
Prem singh
|
2618003WL002604
|
Prem singh
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571517
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
SIRHIND
|
PB-18-003-064-001/1
(MADHO PUR)
|
2618003000NRG23280620220052494
|
28/06/2022
|
AVTAR KAUR
|
2618003WL002604
|
AVTAR KAUR
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571580
|
|
AVTARKAURW/OJOGINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRHIND
|
PB-18-003-064-001/52
(MADHO PUR)
|
2618003000NRG23280620220052527
|
28/06/2022
|
Charanjit Kaur
|
2618003WL002604
|
Charanjit Kaur
|
00354
|
PUNB0045310
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899571581
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
85
|
SIRHIND
|
PB-18-003-058-001/65
(MALKO MAJRA)
|
2618003000NRG23280620220052576
|
28/06/2022
|
Ruksana
|
2618003WL002605
|
Ruksana
|
00354
|
PUNB0354000
|
846
|
846
|
Processed
|
08/07/2022
|
|
2899571540
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIRHIND
|
PB-18-003-058-001/80
(MALKO MAJRA)
|
2618003000NRG23280620220052583
|
28/06/2022
|
Gurmukh Singh
|
2618003WL002605
|
Gurmukh Singh
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571516
|
|
GURMUKH SINGH SO SANT RAM
|
BANK OF INDIA(508505)
|
|
87
|
SIRHIND
|
PB-18-003-091-001/14
(SANI PUR)
|
2618003000NRG23280620220052720
|
28/06/2022
|
Mohan Singh
|
2618003WL002609
|
Mohan Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571539
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRHIND
|
PB-18-003-091-001/18
(SANI PUR)
|
2618003000NRG23280620220052722
|
28/06/2022
|
Sunita Rani
|
2618003WL002609
|
Sunita Rani
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571538
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRHIND
|
PB-18-003-091-001/22
(SANI PUR)
|
2618003000NRG23280620220052727
|
28/06/2022
|
Surjit Kaur
|
2618003WL002609
|
Surjit Kaur
|
00354
|
PUNB0354000
|
564
|
564
|
Processed
|
08/07/2022
|
|
2899571541
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRHIND
|
PB-18-003-091-001/27
(SANI PUR)
|
2618003000NRG23280620220052729
|
28/06/2022
|
Kamal Begam
|
2618003WL002609
|
Kamal Begam
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899571543
|
|
KAMAL BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIRHIND
|
PB-18-003-091-001/38
(SANI PUR)
|
2618003000NRG23280620220052733
|
28/06/2022
|
Balvir Kaur
|
2618003WL002609
|
Balvir Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571537
|
|
BALVIR KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRHIND
|
PB-18-003-091-001/39
(SANI PUR)
|
2618003000NRG23280620220052734
|
28/06/2022
|
Jasvir Kaur
|
2618003WL002609
|
Jasvir Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571522
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRHIND
|
PB-18-003-091-001/42
(SANI PUR)
|
2618003000NRG23280620220052736
|
28/06/2022
|
Charanjit Kaur
|
2618003WL002609
|
Charanjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571526
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIRHIND
|
PB-18-003-091-001/43
(SANI PUR)
|
2618003000NRG23280620220052737
|
28/06/2022
|
Mukhtiyar Kaur
|
2618003WL002609
|
Mukhtiyar Kaur
|
00354
|
PUNB0354000
|
846
|
846
|
Processed
|
08/07/2022
|
|
2899571525
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIRHIND
|
PB-18-003-091-001/44
(SANI PUR)
|
2618003000NRG23280620220052738
|
28/06/2022
|
Charanjit Kaur
|
2618003WL002609
|
Charanjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571527
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIRHIND
|
PB-18-003-091-001/46
(SANI PUR)
|
2618003000NRG23280620220052740
|
28/06/2022
|
Nasib Kaur
|
2618003WL002609
|
Nasib Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899571520
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIRHIND
|
PB-18-003-091-001/57
(SANI PUR)
|
2618003000NRG23280620220052748
|
28/06/2022
|
Parkash Kaur
|
2618003WL002609
|
Parkash Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571530
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRHIND
|
PB-18-003-091-001/6
(SANI PUR)
|
2618003000NRG23280620220052750
|
28/06/2022
|
Avtar Kaur
|
2618003WL002609
|
Avtar Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571542
|
|
AVTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRHIND
|
PB-18-003-091-001/61
(SANI PUR)
|
2618003000NRG23280620220052751
|
28/06/2022
|
Kiranjit Kaur
|
2618003WL002609
|
Kiranjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571518
|
|
KIRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRHIND
|
PB-18-003-091-001/62
(SANI PUR)
|
2618003000NRG23280620220052752
|
28/06/2022
|
Pritam Singh
|
2618003WL002609
|
Pritam Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571523
|
|
PRITAM SINGH S/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIRHIND
|
PB-18-003-091-001/63
(SANI PUR)
|
2618003000NRG23280620220052753
|
28/06/2022
|
Simi
|
2618003WL002609
|
Simi
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571519
|
|
SIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRHIND
|
PB-18-003-091-001/67
(SANI PUR)
|
2618003000NRG23280620220052754
|
28/06/2022
|
Hardeep Kaur
|
2618003WL002609
|
Hardeep Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571535
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRHIND
|
PB-18-003-091-001/68
(SANI PUR)
|
2618003000NRG23280620220052755
|
28/06/2022
|
Malti Devi
|
2618003WL002609
|
Malti Devi
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571529
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIRHIND
|
PB-18-003-091-001/69
(SANI PUR)
|
2618003000NRG23280620220052756
|
28/06/2022
|
Paramjit Kaur
|
2618003WL002609
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571536
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIRHIND
|
PB-18-003-091-001/7
(SANI PUR)
|
2618003000NRG23280620220052757
|
28/06/2022
|
Dalveer Kaur
|
2618003WL002609
|
Dalveer Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571524
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRHIND
|
PB-18-003-091-001/71
(SANI PUR)
|
2618003000NRG23280620220052758
|
28/06/2022
|
Darshan Kaur
|
2618003WL002609
|
Darshan Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571532
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIRHIND
|
PB-18-003-091-001/73
(SANI PUR)
|
2618003000NRG23280620220052759
|
28/06/2022
|
Jarnail Kaur
|
2618003WL002609
|
Jarnail Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571531
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIRHIND
|
PB-18-003-091-001/74
(SANI PUR)
|
2618003000NRG23280620220052760
|
28/06/2022
|
Karnail Kaur
|
2618003WL002609
|
Karnail Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571534
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIRHIND
|
PB-18-003-091-001/75
(SANI PUR)
|
2618003000NRG23280620220052761
|
28/06/2022
|
Sheela Devi
|
2618003WL002609
|
Sheela Devi
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571533
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIRHIND
|
PB-18-003-091-001/79
(SANI PUR)
|
2618003000NRG23280620220052764
|
28/06/2022
|
Mukhtiyar kaur
|
2618003WL002609
|
Mukhtiyar kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571521
|
|
MUKHTIAR KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIRHIND
|
PB-18-003-091-001/80
(SANI PUR)
|
2618003000NRG23280620220052767
|
28/06/2022
|
Jagtar Singh
|
2618003WL002609
|
Jagtar Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571528
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
112
|
SIRHIND
|
PB-18-003-064-001/57
(MADHO PUR)
|
2618003000NRG23280620220052530
|
28/06/2022
|
Paramjit Kaur
|
2618003WL002604
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571576
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
113
|
SIRHIND
|
PB-18-003-029-001/55
(DHATONDA)
|
2618003000NRG23280620220052473
|
28/06/2022
|
Amandeep singh
|
2618003WL002603
|
Amandeep singh
|
00415
|
SBIN0050137
|
564
|
564
|
Processed
|
08/07/2022
|
|
2899571686
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-029-001/91
(DHATONDA)
|
2618003000NRG23280620220052492
|
28/06/2022
|
Jarnail kaur
|
2618003WL002603
|
Jarnail kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571634
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
115
|
SIRHIND
|
PB-18-003-011-001/1
(BALPUR)
|
2618003000NRG23280620220052774
|
28/06/2022
|
Joginder Kaur
|
2618003WL002610
|
Joginder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571614
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-011-001/110
(BALPUR)
|
2618003000NRG23280620220052775
|
28/06/2022
|
Amarjit Kaur
|
2618003WL002610
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571607
|
|
AMARJIT KAUR W/O KULDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
117
|
SIRHIND
|
PB-18-003-011-001/114
(BALPUR)
|
2618003000NRG23280620220052777
|
28/06/2022
|
Manjit Kaur
|
2618003WL002610
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571612
|
|
MANJIT DSWO FGS
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-011-001/125
(BALPUR)
|
2618003000NRG23280620220052780
|
28/06/2022
|
Gurmel Kaur
|
2618003WL002610
|
Gurmel Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571570
|
|
MISS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-011-001/127
(BALPUR)
|
2618003000NRG23280620220052781
|
28/06/2022
|
Kamaljit Kaur
|
2618003WL002610
|
Kamaljit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571608
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-011-001/13
(BALPUR)
|
2618003000NRG23280620220052782
|
28/06/2022
|
Gurmeet Kaur
|
2618003WL002610
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571622
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-011-001/133
(BALPUR)
|
2618003000NRG23280620220052783
|
28/06/2022
|
Darshna Kaur
|
2618003WL002610
|
Darshna Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571615
|
|
DARSHNA KAUR W/O KULDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
122
|
SIRHIND
|
PB-18-003-011-001/142
(BALPUR)
|
2618003000NRG23280620220052785
|
28/06/2022
|
Sarinder Kaur
|
2618003WL002610
|
Sarinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571617
|
|
MRS SARINDER KAURCDPO
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-011-001/147
(BALPUR)
|
2618003000NRG23280620220052786
|
28/06/2022
|
Gurmail Singh
|
2618003WL002610
|
Gurmail Singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
08/07/2022
|
|
2899571573
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-011-001/148
(BALPUR)
|
2618003000NRG23280620220052787
|
28/06/2022
|
Amarjit Kaur
|
2618003WL002610
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571671
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-011-001/15
(BALPUR)
|
2618003000NRG23280620220052788
|
28/06/2022
|
Manjit Kaur
|
2618003WL002610
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571568
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-011-001/164
(BALPUR)
|
2618003000NRG23280620220052790
|
28/06/2022
|
Balvir Kaur
|
2618003WL002610
|
Balvir Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
08/07/2022
|
|
2899571616
|
|
MISS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-011-001/187
(BALPUR)
|
2618003000NRG23280620220052792
|
28/06/2022
|
Charan Kaur
|
2618003WL002610
|
Charan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571620
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-011-001/193
(BALPUR)
|
2618003000NRG23280620220052794
|
28/06/2022
|
gurpal kaur
|
2618003WL002610
|
gurpal kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571637
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-011-001/202
(BALPUR)
|
2618003000NRG23280620220052795
|
28/06/2022
|
Jaswinder Kaur
|
2618003WL002610
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571650
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-011-001/218
(BALPUR)
|
2618003000NRG23280620220052797
|
28/06/2022
|
Baljit Kaur
|
2618003WL002610
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571673
|
|
BALJIT KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SIRHIND
|
PB-18-003-011-001/231
(BALPUR)
|
2618003000NRG23280620220052800
|
28/06/2022
|
Rekha Rani
|
2618003WL002610
|
Rekha Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571700
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-011-001/28
(BALPUR)
|
2618003000NRG23280620220052809
|
28/06/2022
|
Amarjit Kaur
|
2618003WL002610
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
08/07/2022
|
|
2899571619
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-011-001/3
(BALPUR)
|
2618003000NRG23280620220052810
|
28/06/2022
|
Surjit Kaur
|
2618003WL002610
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571640
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-011-001/31
(BALPUR)
|
2618003000NRG23280620220052811
|
28/06/2022
|
Surjit Kaur
|
2618003WL002610
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571646
|
|
MRS SURJIT DSWO KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-011-001/37
(BALPUR)
|
2618003000NRG23280620220052812
|
28/06/2022
|
Gurmail Kaur
|
2618003WL002610
|
Gurmail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571613
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-011-001/47
(BALPUR)
|
2618003000NRG23280620220052815
|
28/06/2022
|
Harmeet Kaur
|
2618003WL002610
|
Harmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571611
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-011-001/47
(BALPUR)
|
2618003000NRG23280620220052816
|
28/06/2022
|
Ranjit Singh
|
2618003WL002610
|
Ranjit Singh
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
08/07/2022
|
|
2899571579
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-011-001/60
(BALPUR)
|
2618003000NRG23280620220052819
|
28/06/2022
|
jaswant singh
|
2618003WL002610
|
jaswant singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571572
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-011-001/62
(BALPUR)
|
2618003000NRG23280620220052820
|
28/06/2022
|
Surinder Kaur
|
2618003WL002610
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571610
|
|
MRS SURINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-011-001/63
(BALPUR)
|
2618003000NRG23280620220052821
|
28/06/2022
|
Mehar Kaur
|
2618003WL002610
|
Mehar Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899571621
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-011-001/68
(BALPUR)
|
2618003000NRG23280620220052823
|
28/06/2022
|
Jarnail Kaur
|
2618003WL002610
|
Jarnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571571
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-011-001/71
(BALPUR)
|
2618003000NRG23280620220052825
|
28/06/2022
|
Subhash Kaur
|
2618003WL002610
|
Subhash Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571670
|
|
MRS SUBHASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-011-001/93
(BALPUR)
|
2618003000NRG23280620220052827
|
28/06/2022
|
Kulwant Kaur
|
2618003WL002610
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571609
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
SIRHIND
|
PB-18-003-029-001/105
(DHATONDA)
|
2618003000NRG23280620220052465
|
28/06/2022
|
Manjeet kaur
|
2618003WL002603
|
Manjeet kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571633
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-029-001/154
(DHATONDA)
|
2618003000NRG23280620220052466
|
28/06/2022
|
Harbans Kaur
|
2618003WL002603
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571699
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-029-001/168
(DHATONDA)
|
2618003000NRG23280620220052467
|
28/06/2022
|
Mukhtiyar Kaur
|
2618003WL002603
|
Mukhtiyar Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571656
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-029-001/195
(DHATONDA)
|
2618003000NRG23280620220052469
|
28/06/2022
|
harjinder kaur
|
2618003WL002603
|
harjinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571676
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-029-001/40
(DHATONDA)
|
2618003000NRG23280620220052471
|
28/06/2022
|
Charanjeet Kaur
|
2618003WL002603
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571623
|
|
MRS CHARANSIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-029-001/57
(DHATONDA)
|
2618003000NRG23280620220052474
|
28/06/2022
|
Chota singh
|
2618003WL002603
|
Chota singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571635
|
|
MR CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-029-001/59
(DHATONDA)
|
2618003000NRG23280620220052475
|
28/06/2022
|
Gurmeet singh
|
2618003WL002603
|
Gurmeet singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
08/07/2022
|
|
2899571569
|
|
SHRI GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-029-001/67
(DHATONDA)
|
2618003000NRG23280620220052476
|
28/06/2022
|
BINDER KAUR
|
2618003WL002603
|
BINDER KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571603
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-029-001/68
(DHATONDA)
|
2618003000NRG23280620220052477
|
28/06/2022
|
Kuldeep Kaur
|
2618003WL002603
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571626
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-029-001/70
(DHATONDA)
|
2618003000NRG23280620220052479
|
28/06/2022
|
surinder singh
|
2618003WL002603
|
surinder singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571677
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-029-001/71
(DHATONDA)
|
2618003000NRG23280620220052480
|
28/06/2022
|
Harjit kaur
|
2618003WL002603
|
Harjit kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
08/07/2022
|
|
2899571627
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-029-001/72
(DHATONDA)
|
2618003000NRG23280620220052481
|
28/06/2022
|
Inderjit kaur
|
2618003WL002603
|
Inderjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571624
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
SIRHIND
|
PB-18-003-029-001/76
(DHATONDA)
|
2618003000NRG23280620220052482
|
28/06/2022
|
Paramjit Kaur
|
2618003WL002603
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571628
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-029-001/78
(DHATONDA)
|
2618003000NRG23280620220052483
|
28/06/2022
|
Harjinder kaur
|
2618003WL002603
|
Harjinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571604
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-029-001/79
(DHATONDA)
|
2618003000NRG23280620220052484
|
28/06/2022
|
Baljit kaur
|
2618003WL002603
|
Baljit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571606
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-029-001/80
(DHATONDA)
|
2618003000NRG23280620220052485
|
28/06/2022
|
Gurmeet Kaur
|
2618003WL002603
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571574
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
SIRHIND
|
PB-18-003-029-001/82
(DHATONDA)
|
2618003000NRG23280620220052486
|
28/06/2022
|
Ranjit kaur
|
2618003WL002603
|
Ranjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571630
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-029-001/83
(DHATONDA)
|
2618003000NRG23280620220052487
|
28/06/2022
|
Jasvir Kaur
|
2618003WL002603
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571629
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-029-001/84
(DHATONDA)
|
2618003000NRG23280620220052488
|
28/06/2022
|
Kulwinder kaur
|
2618003WL002603
|
Kulwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571632
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-029-001/87
(DHATONDA)
|
2618003000NRG23280620220052489
|
28/06/2022
|
Gurjit kaur
|
2618003WL002603
|
Gurjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571625
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-029-001/89
(DHATONDA)
|
2618003000NRG23280620220052491
|
28/06/2022
|
Swarnjit kaur
|
2618003WL002603
|
Swarnjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571631
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-029-001/93
(DHATONDA)
|
2618003000NRG23280620220052493
|
28/06/2022
|
Siuna
|
2618003WL002603
|
Siuna
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
08/07/2022
|
|
2899571639
|
|
MRS SIUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
166
|
SIRHIND
|
PB-18-003-091-001/59
(SANI PUR)
|
2618003000NRG23280620220052749
|
28/06/2022
|
Gurdev Kaur
|
2618003WL002609
|
Gurdev Kaur
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571567
|
|
MRS GURDEV KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
167
|
SIRHIND
|
PB-18-003-064-001/13
(MADHO PUR)
|
2618003000NRG23280620220052506
|
28/06/2022
|
Shinder Kaur
|
2618003WL002604
|
Shinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571669
|
|
MISS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-064-001/14
(MADHO PUR)
|
2618003000NRG23280620220052507
|
28/06/2022
|
Karmjeet Kaur
|
2618003WL002604
|
Karmjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571665
|
|
MISS KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-064-001/15
(MADHO PUR)
|
2618003000NRG23280620220052508
|
28/06/2022
|
Ram Chand
|
2618003WL002604
|
Ram Chand
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571682
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-064-001/18
(MADHO PUR)
|
2618003000NRG23280620220052510
|
28/06/2022
|
Sukhwinder Kaur
|
2618003WL002604
|
Sukhwinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571684
|
|
MISS SUKWINDER KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-064-001/20
(MADHO PUR)
|
2618003000NRG23280620220052511
|
28/06/2022
|
Balwinder Kaur
|
2618003WL002604
|
Balwinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571660
|
|
MRS BALWINDER KAUR WO PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-064-001/25
(MADHO PUR)
|
2618003000NRG23280620220052514
|
28/06/2022
|
Pal Kaur
|
2618003WL002604
|
Pal Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571666
|
|
MISS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-064-001/26
(MADHO PUR)
|
2618003000NRG23280620220052515
|
28/06/2022
|
Paramjeet Kaur
|
2618003WL002604
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571662
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-064-001/30
(MADHO PUR)
|
2618003000NRG23280620220052517
|
28/06/2022
|
Baljit Kaur
|
2618003WL002604
|
Baljit Kaur
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
08/07/2022
|
|
2899571605
|
|
BALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SIRHIND
|
PB-18-003-064-001/4
(MADHO PUR)
|
2618003000NRG23280620220052522
|
28/06/2022
|
Manjeet Kaur
|
2618003WL002604
|
Manjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571638
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-064-001/40
(MADHO PUR)
|
2618003000NRG23280620220052523
|
28/06/2022
|
Harjeet Kaur
|
2618003WL002604
|
Harjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571636
|
|
HARJEET KAUR & SH SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIRHIND
|
PB-18-003-064-001/42
(MADHO PUR)
|
2618003000NRG23280620220052524
|
28/06/2022
|
Bhago
|
2618003WL002604
|
Bhago
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571642
|
|
MRS BHAGO
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-064-001/43
(MADHO PUR)
|
2618003000NRG23280620220052525
|
28/06/2022
|
Balwinder Kaur
|
2618003WL002604
|
Balwinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571655
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-064-001/54
(MADHO PUR)
|
2618003000NRG23280620220052528
|
28/06/2022
|
Manjit Kaur
|
2618003WL002604
|
Manjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571659
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-064-001/55
(MADHO PUR)
|
2618003000NRG23280620220052529
|
28/06/2022
|
Jasvir Kaur
|
2618003WL002604
|
Jasvir Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571651
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-064-001/58
(MADHO PUR)
|
2618003000NRG23280620220052531
|
28/06/2022
|
Manjit Kaur
|
2618003WL002604
|
Manjit Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571661
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-064-001/66
(MADHO PUR)
|
2618003000NRG23280620220052532
|
28/06/2022
|
Ranvir kaur
|
2618003WL002604
|
Ranvir kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571667
|
|
MISS RANVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-064-001/69
(MADHO PUR)
|
2618003000NRG23280620220052533
|
28/06/2022
|
Charanjeet Kaur
|
2618003WL002604
|
Charanjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571672
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
184
|
SIRHIND
|
PB-18-003-064-001/7
(MADHO PUR)
|
2618003000NRG23280620220052534
|
28/06/2022
|
Surinder Kaur
|
2618003WL002604
|
Surinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571663
|
|
MRS SURINDER KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-064-001/72
(MADHO PUR)
|
2618003000NRG23280620220052535
|
28/06/2022
|
Gurmeet Kaur
|
2618003WL002604
|
Gurmeet Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571683
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
186
|
SIRHIND
|
PB-18-003-064-001/77
(MADHO PUR)
|
2618003000NRG23280620220052537
|
28/06/2022
|
Amarjeet Kaur
|
2618003WL002604
|
Amarjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571674
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
187
|
SIRHIND
|
PB-18-003-064-001/80
(MADHO PUR)
|
2618003000NRG23280620220052538
|
28/06/2022
|
Pal Kaur
|
2618003WL002604
|
Pal Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571678
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-064-001/84
(MADHO PUR)
|
2618003000NRG23280620220052539
|
28/06/2022
|
manjeet kaur
|
2618003WL002604
|
manjeet kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2899571664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
SIRHIND
|
PB-18-003-064-001/85
(MADHO PUR)
|
2618003000NRG23280620220052541
|
28/06/2022
|
Paramjit Kaur
|
2618003WL002604
|
Paramjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571681
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRHIND
|
PB-18-003-064-001/86
(MADHO PUR)
|
2618003000NRG23280620220052542
|
28/06/2022
|
Babli
|
2618003WL002604
|
Babli
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571689
|
|
MISS BABLI DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-064-001/87
(MADHO PUR)
|
2618003000NRG23280620220052543
|
28/06/2022
|
Surinder Kaur
|
2618003WL002604
|
Surinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571643
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-064-001/88
(MADHO PUR)
|
2618003000NRG23280620220052544
|
28/06/2022
|
Sunita Kaur
|
2618003WL002604
|
Sunita Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571690
|
|
MRS SUNITA KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-064-001/93
(MADHO PUR)
|
2618003000NRG23280620220052547
|
28/06/2022
|
Kulwant Kaur
|
2618003WL002604
|
Kulwant Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571685
|
|
MRS KULWANT KAUR WO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIRHIND
|
PB-18-003-085-001/1
(SIDHU WAL)
|
2618003000NRG23280620220052599
|
28/06/2022
|
Surjit Singh
|
2618003WL002606
|
Surjit Singh
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899571652
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-085-001/10
(SIDHU WAL)
|
2618003000NRG23280620220052600
|
28/06/2022
|
Amar Singh
|
2618003WL002606
|
Amar Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571658
|
|
AMAR SINGH & C D P O 65895
|
PUNJAB & SIND BANK(607087)
|
|
196
|
SIRHIND
|
PB-18-003-085-001/13
(SIDHU WAL)
|
2618003000NRG23280620220052602
|
28/06/2022
|
Kuldeep Kaur
|
2618003WL002606
|
Kuldeep Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571648
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-085-001/15
(SIDHU WAL)
|
2618003000NRG23280620220052603
|
28/06/2022
|
Baljinder Kaur
|
2618003WL002606
|
Baljinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571647
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-085-001/16
(SIDHU WAL)
|
2618003000NRG23280620220052604
|
28/06/2022
|
Hakia
|
2618003WL002606
|
Hakia
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571653
|
|
HAKIA W/O KUTABDEEN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
199
|
SIRHIND
|
PB-18-003-085-001/20
(SIDHU WAL)
|
2618003000NRG23280620220052607
|
28/06/2022
|
kulwinder kaur
|
2618003WL002606
|
kulwinder kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571577
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRHIND
|
PB-18-003-085-001/8
(SIDHU WAL)
|
2618003000NRG23280620220052612
|
28/06/2022
|
Baljit Kaur
|
2618003WL002606
|
Baljit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571649
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
201
|
SIRHIND
|
PB-18-003-091-001/112
(SANI PUR)
|
2618003000NRG23280620220052718
|
28/06/2022
|
sajjan singh
|
2618003WL002609
|
sajjan singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571694
|
|
MR SAJJN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIRHIND
|
PB-18-003-091-001/15
(SANI PUR)
|
2618003000NRG23280620220052721
|
28/06/2022
|
Sukhwinder Kaur
|
2618003WL002609
|
Sukhwinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571679
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIRHIND
|
PB-18-003-091-001/21
(SANI PUR)
|
2618003000NRG23280620220052726
|
28/06/2022
|
Karamjit Kaur
|
2618003WL002609
|
Karamjit Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571618
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-091-001/23
(SANI PUR)
|
2618003000NRG23280620220052728
|
28/06/2022
|
Jaspal Kaur
|
2618003WL002609
|
Jaspal Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571657
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-091-001/35
(SANI PUR)
|
2618003000NRG23280620220052731
|
28/06/2022
|
Sukhwinder Singh
|
2618003WL002609
|
Sukhwinder Singh
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
08/07/2022
|
|
2899571645
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-091-001/45
(SANI PUR)
|
2618003000NRG23280620220052739
|
28/06/2022
|
Rani
|
2618003WL002609
|
Rani
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571675
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SIRHIND
|
PB-18-003-091-001/50
(SANI PUR)
|
2618003000NRG23280620220052742
|
28/06/2022
|
Maya Rani
|
2618003WL002609
|
Maya Rani
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
08/07/2022
|
|
2899571668
|
|
MISS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-091-001/51
(SANI PUR)
|
2618003000NRG23280620220052744
|
28/06/2022
|
Krishna Devi
|
2618003WL002609
|
Krishna Devi
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571641
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SIRHIND
|
PB-18-003-091-001/55
(SANI PUR)
|
2618003000NRG23280620220052746
|
28/06/2022
|
Jaswinder Kaur
|
2618003WL002609
|
Jaswinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571687
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SIRHIND
|
PB-18-003-091-001/76
(SANI PUR)
|
2618003000NRG23280620220052762
|
28/06/2022
|
Paramjit Kaur
|
2618003WL002609
|
Paramjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571693
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRHIND
|
PB-18-003-091-001/8
(SANI PUR)
|
2618003000NRG23280620220052766
|
28/06/2022
|
Shanti Devi
|
2618003WL002609
|
Shanti Devi
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571680
|
|
MRS SHANTI DEVI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIRHIND
|
PB-18-003-091-001/81
(SANI PUR)
|
2618003000NRG23280620220052769
|
28/06/2022
|
Satwinder Singh
|
2618003WL002609
|
Satwinder Singh
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2899571644
|
|
MR SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-097-001/47
(VAZIR NAGAR)
|
2618003000NRG23280620220052694
|
28/06/2022
|
Charanjit Kaur
|
2618003WL002608
|
Charanjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571695
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIRHIND
|
PB-18-003-097-001/48
(VAZIR NAGAR)
|
2618003000NRG23280620220052695
|
28/06/2022
|
Tarsem Kaur
|
2618003WL002608
|
Tarsem Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571575
|
|
MRS TARSEM KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-097-001/51
(VAZIR NAGAR)
|
2618003000NRG23280620220052698
|
28/06/2022
|
Sheela Devi
|
2618003WL002608
|
Sheela Devi
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571654
|
|
MISS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-097-001/6
(VAZIR NAGAR)
|
2618003000NRG23280620220052701
|
28/06/2022
|
Rani
|
2618003WL002608
|
Rani
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571545
|
|
RANI S/O GURDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
217
|
SIRHIND
|
PB-18-003-097-001/61
(VAZIR NAGAR)
|
2618003000NRG23280620220052703
|
28/06/2022
|
Harjinder Kaur
|
2618003WL002608
|
Harjinder Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571696
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79524
|
79524
|
|
|
|
|
|
|
|
|
218
|
SIRHIND
|
PB-18-003-022-001/105
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052614
|
28/06/2022
|
binder kaur
|
2618003WL002607
|
binder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571692
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-022-001/45
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052641
|
28/06/2022
|
Gurmail Kaur
|
2618003WL002607
|
Gurmail Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571691
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-022-001/49
(NARIANPURA/CHOURWALA)
|
2618003000NRG23280620220052644
|
28/06/2022
|
Labh Singh
|
2618003WL002607
|
Labh Singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571688
|
|
MRS LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
221
|
SIRHIND
|
PB-18-003-097-001/24
(VAZIR NAGAR)
|
2618003000NRG23280620220052684
|
28/06/2022
|
Nirmaljit Kaur
|
2618003WL002608
|
Nirmaljit Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571578
|
|
MRS NIRMALJIT KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-097-001/29
(VAZIR NAGAR)
|
2618003000NRG23280620220052685
|
28/06/2022
|
Krishna
|
2618003WL002608
|
Krishna
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2899571544
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-097-001/60
(VAZIR NAGAR)
|
2618003000NRG23280620220052702
|
28/06/2022
|
Sunita Rani
|
2618003WL002608
|
Sunita Rani
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571697
|
|
MRS SUNITA RANI WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-097-001/92
(VAZIR NAGAR)
|
2618003000NRG23280620220052713
|
28/06/2022
|
Paramjit Singh
|
2618003WL002608
|
Paramjit Singh
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571698
|
|
Mr. PARAMJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
225
|
SIRHIND
|
PB-18-003-097-001/102
(VAZIR NAGAR)
|
2618003000NRG23280620220052667
|
28/06/2022
|
Lakhwinder Kaur
|
2618003WL002608
|
Lakhwinder Kaur
|
00462
|
UCBA0002990
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899571514
|
|
LAKHWINER KAUR W O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341220
|
341220
|
|
|
|
|
|
|
|