|
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-18-003-019-001/106
(BUCHREY)
|
2618003000NRG23300620220055938
|
30/06/2022
|
Baljit Kaur
|
2618003WL002749
|
Baljit Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615251
|
|
BALJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SIRHIND
|
PB-18-003-019-001/2
(BUCHREY)
|
2618003000NRG23300620220055959
|
30/06/2022
|
Malak Chand
|
2618003WL002749
|
Malak Chand
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615250
|
|
MALAK CHAND SO LAL CHAND
|
BANK OF INDIA(508505)
|
|
3
|
SIRHIND
|
PB-18-003-019-001/25
(BUCHREY)
|
2618003000NRG23300620220055965
|
30/06/2022
|
Ram Pyari
|
2618003WL002749
|
Ram Pyari
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615255
|
|
RAM PIYARI WO RAGHBIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-019-001/28
(BUCHREY)
|
2618003000NRG23300620220055966
|
30/06/2022
|
Sinder Kaur
|
2618003WL002749
|
Sinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615260
|
|
SINDER KAUR WO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-019-001/32
(BUCHREY)
|
2618003000NRG23300620220055968
|
30/06/2022
|
Sukhpal Kaur
|
2618003WL002749
|
Sukhpal Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615256
|
|
SUKHPAL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-019-001/53
(BUCHREY)
|
2618003000NRG23300620220055976
|
30/06/2022
|
Ishar Singh
|
2618003WL002749
|
Ishar Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615254
|
|
ISHER SINGH SO PALU RAM
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-019-001/63
(BUCHREY)
|
2618003000NRG23300620220055978
|
30/06/2022
|
Karamjit Kaur
|
2618003WL002749
|
Karamjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615253
|
|
KARAMJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-019-001/64
(BUCHREY)
|
2618003000NRG23300620220055979
|
30/06/2022
|
Manjit Kaur
|
2618003WL002749
|
Manjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615252
|
|
MANJIT KAUR WO RAM DIAL
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-019-001/74
(BUCHREY)
|
2618003000NRG23300620220055981
|
30/06/2022
|
Gurmukh Singh
|
2618003WL002749
|
Gurmukh Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615258
|
|
GURMUKH SINGH SO RAM ASRA
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-019-001/78
(BUCHREY)
|
2618003000NRG23300620220055982
|
30/06/2022
|
Balvir Kaur
|
2618003WL002749
|
Balvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615259
|
|
BALVIR KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRHIND
|
PB-18-003-019-001/9
(BUCHREY)
|
2618003000NRG23300620220055984
|
30/06/2022
|
Jaswinder Kaur
|
2618003WL002749
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615257
|
|
JASWINDER KAUR WO MANGAT RAM
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-019-001/95
(BUCHREY)
|
2618003000NRG23300620220055985
|
30/06/2022
|
Amarjit kaur
|
2618003WL002749
|
Amarjit kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615249
|
|
RAMESH KUMAR SO AMAR NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-006-001/41
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055913
|
30/06/2022
|
Pummy
|
2618003WL002748
|
Pummy
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615308
|
|
Mrs. PAMMI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
SIRHIND
|
PB-18-003-067-001/154
(NOU LAKHA)
|
2618003000NRG23300620220056031
|
30/06/2022
|
Shamsher Singh
|
2618003WL002752
|
Shamsher Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615286
|
|
SHAMSHER SINGH S/O CHINT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
SIRHIND
|
PB-18-003-021-001/103
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055676
|
30/06/2022
|
satya kaur
|
2618003WL002730
|
satya kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615301
|
|
SATYA DEVI W O S.CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SIRHIND
|
PB-18-003-021-001/11
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055677
|
30/06/2022
|
Rani
|
2618003WL002730
|
Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615270
|
|
RANI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SIRHIND
|
PB-18-003-021-001/113
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055679
|
30/06/2022
|
Surinder Kaur
|
2618003WL002730
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615295
|
|
SURINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SIRHIND
|
PB-18-003-021-001/118
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055680
|
30/06/2022
|
Baljinder Kaur
|
2618003WL002730
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615297
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SIRHIND
|
PB-18-003-021-001/121
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055681
|
30/06/2022
|
Jaspal Kaur
|
2618003WL002730
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615265
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SIRHIND
|
PB-18-003-021-001/162
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055682
|
30/06/2022
|
Bhupinder Kaur
|
2618003WL002730
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615296
|
|
BHUPINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SIRHIND
|
PB-18-003-021-001/170
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055683
|
30/06/2022
|
Garib Singh
|
2618003WL002730
|
Garib Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615268
|
|
GREEB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SIRHIND
|
PB-18-003-021-001/189
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055685
|
30/06/2022
|
Lakhvir Kaur
|
2618003WL002730
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615277
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRHIND
|
PB-18-003-021-001/209
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055687
|
30/06/2022
|
kulwinder kaur
|
2618003WL002730
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615298
|
|
KULWINDER KAUR W O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SIRHIND
|
PB-18-003-021-001/217
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055688
|
30/06/2022
|
Karamjit Kaur
|
2618003WL002730
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615280
|
|
KARAMJEET KAUR W/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
25
|
SIRHIND
|
PB-18-003-021-001/25
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055690
|
30/06/2022
|
Naib Kaur
|
2618003WL002730
|
Naib Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615264
|
|
NAIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SIRHIND
|
PB-18-003-021-001/254
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055692
|
30/06/2022
|
Malkit Kaur
|
2618003WL002730
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615263
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRHIND
|
PB-18-003-021-001/276
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055693
|
30/06/2022
|
parmjit kaur
|
2618003WL002730
|
parmjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615269
|
|
PARAMJEET KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SIRHIND
|
PB-18-003-021-001/279
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055694
|
30/06/2022
|
daljit kaur
|
2618003WL002730
|
daljit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615293
|
|
DALJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SIRHIND
|
PB-18-003-021-001/28
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055695
|
30/06/2022
|
Meena Rani
|
2618003WL002730
|
Meena Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615261
|
|
MINA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SIRHIND
|
PB-18-003-021-001/282
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055696
|
30/06/2022
|
amandeep kaur
|
2618003WL002730
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615303
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRHIND
|
PB-18-003-021-001/289
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055697
|
30/06/2022
|
rajinder kaur
|
2618003WL002730
|
rajinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615306
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRHIND
|
PB-18-003-021-001/292
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055698
|
30/06/2022
|
Bhinder Kaur
|
2618003WL002730
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615305
|
|
BHUPINDER KAUR W O S.GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SIRHIND
|
PB-18-003-021-001/298
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055699
|
30/06/2022
|
GURMEET KAUR
|
2618003WL002730
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615272
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRHIND
|
PB-18-003-021-001/300
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055700
|
30/06/2022
|
Jaspal Kaur
|
2618003WL002730
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615279
|
|
JASPAL KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SIRHIND
|
PB-18-003-021-001/309
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055702
|
30/06/2022
|
mohinder singh
|
2618003WL002730
|
mohinder singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615302
|
|
MOHINDER SINGH S O S.GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SIRHIND
|
PB-18-003-021-001/319
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055703
|
30/06/2022
|
Jaswinder Kaur
|
2618003WL002730
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615275
|
|
JASWINDER KAUR W O S.BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SIRHIND
|
PB-18-003-021-001/322
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055704
|
30/06/2022
|
Maya Kaur
|
2618003WL002730
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615273
|
|
MAYA KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SIRHIND
|
PB-18-003-021-001/430
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055705
|
30/06/2022
|
Rajinder Kaur
|
2618003WL002730
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615278
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRHIND
|
PB-18-003-021-001/437
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055706
|
30/06/2022
|
Satwinder Kaur
|
2618003WL002730
|
Satwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615281
|
|
SATWINDER KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SIRHIND
|
PB-18-003-021-001/473
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055707
|
30/06/2022
|
Labh Singh
|
2618003WL002730
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615274
|
|
LABH SINGH S O S.SADHU SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SIRHIND
|
PB-18-003-021-001/50
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055708
|
30/06/2022
|
Lachhmi Kaur
|
2618003WL002730
|
Lachhmi Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615267
|
|
LACHHMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SIRHIND
|
PB-18-003-021-001/58
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055712
|
30/06/2022
|
Manjit Kaur
|
2618003WL002730
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615300
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-021-001/59
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055713
|
30/06/2022
|
Kulwinder Kaur
|
2618003WL002730
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615262
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-021-001/79
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055715
|
30/06/2022
|
Karnail Singh
|
2618003WL002730
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615294
|
|
KARNAIL SINGH S O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-021-001/81
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055716
|
30/06/2022
|
Balbir Singh
|
2618003WL002730
|
Balbir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615271
|
|
BALBIR SINGH S\OGURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIRHIND
|
PB-18-003-021-001/84
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055717
|
30/06/2022
|
Baljinder Kaur
|
2618003WL002730
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615276
|
|
BALJINDER KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIRHIND
|
PB-18-003-021-001/86
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055718
|
30/06/2022
|
Sawarnjit Kaur
|
2618003WL002730
|
Sawarnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615307
|
|
SWARAN KAUR W O S.PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-021-001/97
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055719
|
30/06/2022
|
Jaswant Kaur
|
2618003WL002730
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615299
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
49
|
SIRHIND
|
PB-18-003-019-001/24
(BUCHREY)
|
2618003000NRG23300620220055964
|
30/06/2022
|
Ram Lal
|
2618003WL002749
|
Ram Lal
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615285
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
SIRHIND
|
PB-18-003-006-001/12
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055893
|
30/06/2022
|
Dano
|
2618003WL002748
|
Dano
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615291
|
|
DANO WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIRHIND
|
PB-18-003-006-001/16
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055895
|
30/06/2022
|
Pashi
|
2618003WL002748
|
Pashi
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615288
|
|
PASI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIRHIND
|
PB-18-003-006-001/33
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055908
|
30/06/2022
|
Jaswinder kaur
|
2618003WL002748
|
Jaswinder kaur
|
00349
|
PSIB0021305
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615289
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIRHIND
|
PB-18-003-006-001/47
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055917
|
30/06/2022
|
Jasveer Kaur
|
2618003WL002748
|
Jasveer Kaur
|
00349
|
PSIB0021305
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615290
|
|
JASVEER KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIRHIND
|
PB-18-003-006-001/52
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055920
|
30/06/2022
|
Soma Rani
|
2618003WL002748
|
Soma Rani
|
00349
|
PSIB0021305
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615287
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIRHIND
|
PB-18-003-006-001/6
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055923
|
30/06/2022
|
Toti Kaur
|
2618003WL002748
|
Toti Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615292
|
|
TOTEE KAUR WO RANGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
56
|
SIRHIND
|
PB-18-003-021-001/111
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055678
|
30/06/2022
|
Satnam Singh
|
2618003WL002730
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615282
|
|
SATNAM SINGH S O S.AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-021-001/250
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055691
|
30/06/2022
|
Amarjit Kaur
|
2618003WL002730
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615266
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SIRHIND
|
PB-18-003-021-001/305
(BADHACUHHI KALAN)
|
2618003000NRG23300620220055701
|
30/06/2022
|
Jarnail Kaur
|
2618003WL002730
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615304
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
59
|
SIRHIND
|
PB-18-003-006-001/32
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055907
|
30/06/2022
|
Bholi
|
2618003WL002748
|
Bholi
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615284
|
|
BHOLI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRHIND
|
PB-18-003-006-001/54
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055921
|
30/06/2022
|
Satwinder Singh
|
2618003WL002748
|
Satwinder Singh
|
00354
|
PUNB0042800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615283
|
|
SATWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
61
|
SIRHIND
|
PB-18-003-006-001/10
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055892
|
30/06/2022
|
Chotto Kaur
|
2618003WL002748
|
Chotto Kaur
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615310
|
|
MRS CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRHIND
|
PB-18-003-006-001/17
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055896
|
30/06/2022
|
Shinder Kaur
|
2618003WL002748
|
Shinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615319
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIRHIND
|
PB-18-003-006-001/19
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055897
|
30/06/2022
|
Toti Kaur
|
2618003WL002748
|
Toti Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615320
|
|
TOTI KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRHIND
|
PB-18-003-006-001/2
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055898
|
30/06/2022
|
Mohinder Kaur
|
2618003WL002748
|
Mohinder Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615315
|
|
MAHINDER KAUR WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRHIND
|
PB-18-003-006-001/23
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055900
|
30/06/2022
|
Preeti
|
2618003WL002748
|
Preeti
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615321
|
|
PREETI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIRHIND
|
PB-18-003-006-001/27
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055902
|
30/06/2022
|
Neelam Rani
|
2618003WL002748
|
Neelam Rani
|
00354
|
PUNB0354000
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910615317
|
|
NILAM RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRHIND
|
PB-18-003-006-001/28
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055903
|
30/06/2022
|
Jagir Kaur
|
2618003WL002748
|
Jagir Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615309
|
|
NAJEERO (URF) JAGIR KAUR W/O SULTAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRHIND
|
PB-18-003-006-001/29
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055904
|
30/06/2022
|
Manjeet Kaur
|
2618003WL002748
|
Manjeet Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615313
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRHIND
|
PB-18-003-006-001/3
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055905
|
30/06/2022
|
Harjinder Kaur
|
2618003WL002748
|
Harjinder Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615312
|
|
HARJINDER KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRHIND
|
PB-18-003-006-001/31
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055906
|
30/06/2022
|
Jasvir Kaur
|
2618003WL002748
|
Jasvir Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615323
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIRHIND
|
PB-18-003-006-001/35
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055909
|
30/06/2022
|
Miko
|
2618003WL002748
|
Miko
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615318
|
|
MIKO DEVI WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRHIND
|
PB-18-003-006-001/39
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055911
|
30/06/2022
|
Laxmi Devi
|
2618003WL002748
|
Laxmi Devi
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615316
|
|
LUXMI DEVI WO RAMPARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRHIND
|
PB-18-003-006-001/42
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055914
|
30/06/2022
|
Peelo Kaur
|
2618003WL002748
|
Peelo Kaur
|
00354
|
PUNB0354000
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910615311
|
|
MRS PEELO KAUR WO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRHIND
|
PB-18-003-006-001/43
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055915
|
30/06/2022
|
Babli
|
2618003WL002748
|
Babli
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615322
|
|
BABLI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIRHIND
|
PB-18-003-006-001/44
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055916
|
30/06/2022
|
Paramjit Kaur
|
2618003WL002748
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615314
|
|
PARAMJIT KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRHIND
|
PB-18-003-006-001/48
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055918
|
30/06/2022
|
Seema Rani
|
2618003WL002748
|
Seema Rani
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615326
|
|
SEEMA RANI W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIRHIND
|
PB-18-003-006-001/51
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055919
|
30/06/2022
|
Rajni
|
2618003WL002748
|
Rajni
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615327
|
|
RAJNI W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRHIND
|
PB-18-003-006-001/8
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055934
|
30/06/2022
|
Channo Devi
|
2618003WL002748
|
Channo Devi
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615324
|
|
CHHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRHIND
|
PB-18-003-006-001/9
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055936
|
30/06/2022
|
Rimpi Devi
|
2618003WL002748
|
Rimpi Devi
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615325
|
|
RIMPY WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
80
|
SIRHIND
|
PB-18-003-067-001/11
(NOU LAKHA)
|
2618003000NRG23300620220056015
|
30/06/2022
|
balvir singh
|
2618003WL002752
|
balvir singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615399
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
81
|
SIRHIND
|
PB-18-003-067-001/120
(NOU LAKHA)
|
2618003000NRG23300620220056022
|
30/06/2022
|
Hardeep Kaur
|
2618003WL002752
|
Hardeep Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615357
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
82
|
SIRHIND
|
PB-18-003-096-001/74
(TANA)
|
2618003000NRG23300620220055731
|
30/06/2022
|
Shiv Kumar
|
2618003WL002732
|
Shiv Kumar
|
00415
|
SBIN0050386
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615328
|
|
SHIV KUMAR & BINA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
83
|
SIRHIND
|
PB-18-003-018-001/24
(BULEVAS MUKANDPURA)
|
2618003000NRG23300620220055722
|
30/06/2022
|
Lakhwinder Singh
|
2618003WL002731
|
Lakhwinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615331
|
|
LAKHWINDER SINGH S/O AMAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
84
|
SIRHIND
|
PB-18-003-018-001/36
(BULEVAS MUKANDPURA)
|
2618003000NRG23300620220055724
|
30/06/2022
|
raghvir singh
|
2618003WL002731
|
raghvir singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615347
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRHIND
|
PB-18-003-067-001/131
(NOU LAKHA)
|
2618003000NRG23300620220056025
|
30/06/2022
|
Sukhjit kaur
|
2618003WL002752
|
Sukhjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615351
|
|
SUKHJIT KAUR W/O RAJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
86
|
SIRHIND
|
PB-18-003-067-001/159
(NOU LAKHA)
|
2618003000NRG23300620220056034
|
30/06/2022
|
Surjit Kaur
|
2618003WL002752
|
Surjit Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910615330
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRHIND
|
PB-18-003-067-001/164
(NOU LAKHA)
|
2618003000NRG23300620220056038
|
30/06/2022
|
Harbans singh
|
2618003WL002752
|
Harbans singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910615346
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRHIND
|
PB-18-003-067-001/170
(NOU LAKHA)
|
2618003000NRG23300620220056043
|
30/06/2022
|
gurmiit kaur
|
2618003WL002752
|
gurmiit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615353
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRHIND
|
PB-18-003-067-001/174
(NOU LAKHA)
|
2618003000NRG23300620220056046
|
30/06/2022
|
Davinder Kaur
|
2618003WL002752
|
Davinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615333
|
|
DAVINDER KAUR W/O JAGROOP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
90
|
SIRHIND
|
PB-18-003-096-001/22
(TANA)
|
2618003000NRG23300620220055729
|
30/06/2022
|
Kulwant Singh
|
2618003WL002732
|
Kulwant Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615348
|
|
KULWANT SINGH S/O SIRI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
91
|
SIRHIND
|
PB-18-003-096-001/25
(TANA)
|
2618003000NRG23300620220055730
|
30/06/2022
|
Gurtej Singh
|
2618003WL002732
|
Gurtej Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615349
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRHIND
|
PB-18-003-096-001/79
(TANA)
|
2618003000NRG23300620220055732
|
30/06/2022
|
pal chand
|
2618003WL002732
|
pal chand
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615329
|
|
PAL CHAND S/O RAJA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
93
|
SIRHIND
|
PB-18-003-096-001/97
(TANA)
|
2618003000NRG23300620220055733
|
30/06/2022
|
Dhani Ram
|
2618003WL002732
|
Dhani Ram
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615358
|
|
DHANI RAM S/O SIRI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
94
|
SIRHIND
|
PB-18-003-019-001/112
(BUCHREY)
|
2618003000NRG23300620220055941
|
30/06/2022
|
Jasveer Singh
|
2618003WL002749
|
Jasveer Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615404
|
|
Mr. JASVEER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
SIRHIND
|
PB-18-003-006-001/55
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055922
|
30/06/2022
|
Balvir Kaur
|
2618003WL002748
|
Balvir Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615240
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
SIRHIND
|
PB-18-003-067-001/10
(NOU LAKHA)
|
2618003000NRG23300620220056014
|
30/06/2022
|
kulwinder kaur
|
2618003WL002752
|
kulwinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615390
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRHIND
|
PB-18-003-067-001/112
(NOU LAKHA)
|
2618003000NRG23300620220056016
|
30/06/2022
|
Baldev singh
|
2618003WL002752
|
Baldev singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615335
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRHIND
|
PB-18-003-067-001/114
(NOU LAKHA)
|
2618003000NRG23300620220056017
|
30/06/2022
|
Sukhwinder Kaur
|
2618003WL002752
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615394
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRHIND
|
PB-18-003-067-001/116
(NOU LAKHA)
|
2618003000NRG23300620220056019
|
30/06/2022
|
Simranjeet Kaur
|
2618003WL002752
|
Simranjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615336
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-067-001/12
(NOU LAKHA)
|
2618003000NRG23300620220056021
|
30/06/2022
|
karamjit kaur
|
2618003WL002752
|
karamjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615356
|
|
KARAMJT KAUR W/O DHARAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
101
|
SIRHIND
|
PB-18-003-067-001/122
(NOU LAKHA)
|
2618003000NRG23300620220056023
|
30/06/2022
|
Sukhwinder Kaur
|
2618003WL002752
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615395
|
|
SUKHWINDER KAUR W/O RAVINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
102
|
SIRHIND
|
PB-18-003-067-001/13
(NOU LAKHA)
|
2618003000NRG23300620220056024
|
30/06/2022
|
balvir kaur
|
2618003WL002752
|
balvir kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615382
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRHIND
|
PB-18-003-067-001/143
(NOU LAKHA)
|
2618003000NRG23300620220056027
|
30/06/2022
|
Sukhwinder Kaur
|
2618003WL002752
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615400
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRHIND
|
PB-18-003-067-001/15
(NOU LAKHA)
|
2618003000NRG23300620220056028
|
30/06/2022
|
paramjit kaur
|
2618003WL002752
|
paramjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615372
|
|
PARAMJIT KAUR W/O MALKEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
105
|
SIRHIND
|
PB-18-003-067-001/150
(NOU LAKHA)
|
2618003000NRG23300620220056029
|
30/06/2022
|
Karamjit Kaur
|
2618003WL002752
|
Karamjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615396
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-067-001/152
(NOU LAKHA)
|
2618003000NRG23300620220056030
|
30/06/2022
|
Baljit kaur
|
2618003WL002752
|
Baljit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615402
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-067-001/158
(NOU LAKHA)
|
2618003000NRG23300620220056033
|
30/06/2022
|
Ram Piari
|
2618003WL002752
|
Ram Piari
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615239
|
|
MRS RAM PIARI WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-067-001/16
(NOU LAKHA)
|
2618003000NRG23300620220056035
|
30/06/2022
|
manjit kaur
|
2618003WL002752
|
manjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615362
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRHIND
|
PB-18-003-067-001/163
(NOU LAKHA)
|
2618003000NRG23300620220056037
|
30/06/2022
|
Avtar Kaur
|
2618003WL002752
|
Avtar Kaur
|
00415
|
SBIN0051269
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615245
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-067-001/165
(NOU LAKHA)
|
2618003000NRG23300620220056039
|
30/06/2022
|
Manchand Kumar
|
2618003WL002752
|
Manchand Kumar
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615355
|
|
MR MAN CHAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-067-001/167
(NOU LAKHA)
|
2618003000NRG23300620220056040
|
30/06/2022
|
Sukhwinder Kaur
|
2618003WL002752
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615334
|
|
MR GURCHARAN SINGH AND SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-067-001/169
(NOU LAKHA)
|
2618003000NRG23300620220056041
|
30/06/2022
|
Ranjit Kaur
|
2618003WL002752
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615247
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-067-001/17
(NOU LAKHA)
|
2618003000NRG23300620220056042
|
30/06/2022
|
dalip kaur
|
2618003WL002752
|
dalip kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615370
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-067-001/175
(NOU LAKHA)
|
2618003000NRG23300620220056047
|
30/06/2022
|
Bhagshali Devi
|
2618003WL002752
|
Bhagshali Devi
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615243
|
|
MRS BHAGSHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-067-001/176
(NOU LAKHA)
|
2618003000NRG23300620220056048
|
30/06/2022
|
Nagina
|
2618003WL002752
|
Nagina
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615241
|
|
MRS NAGINA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-067-001/179
(NOU LAKHA)
|
2618003000NRG23300620220056049
|
30/06/2022
|
Simranpreet Kaur
|
2618003WL002752
|
Simranpreet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615244
|
|
SIMRANPREET KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
117
|
SIRHIND
|
PB-18-003-067-001/18
(NOU LAKHA)
|
2618003000NRG23300620220056050
|
30/06/2022
|
GURMEET KAUR
|
2618003WL002752
|
GURMEET KAUR
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615384
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-067-001/20
(NOU LAKHA)
|
2618003000NRG23300620220056059
|
30/06/2022
|
baljit kaur
|
2618003WL002752
|
baljit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615361
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-067-001/21
(NOU LAKHA)
|
2618003000NRG23300620220056062
|
30/06/2022
|
swaran kaur
|
2618003WL002752
|
swaran kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615369
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-067-001/24
(NOU LAKHA)
|
2618003000NRG23300620220056064
|
30/06/2022
|
jaspal kaur
|
2618003WL002752
|
jaspal kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615345
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-067-001/25
(NOU LAKHA)
|
2618003000NRG23300620220056065
|
30/06/2022
|
GURJIT KAUR
|
2618003WL002752
|
GURJIT KAUR
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615368
|
|
GURJEET KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
122
|
SIRHIND
|
PB-18-003-067-001/26
(NOU LAKHA)
|
2618003000NRG23300620220056066
|
30/06/2022
|
daljit kaur
|
2618003WL002752
|
daljit kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615388
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-067-001/29
(NOU LAKHA)
|
2618003000NRG23300620220056068
|
30/06/2022
|
charn singh
|
2618003WL002752
|
charn singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615398
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-067-001/30
(NOU LAKHA)
|
2618003000NRG23300620220056069
|
30/06/2022
|
gurjant kaur
|
2618003WL002752
|
gurjant kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615364
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-067-001/31
(NOU LAKHA)
|
2618003000NRG23300620220056070
|
30/06/2022
|
paramjit kaur
|
2618003WL002752
|
paramjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615363
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
126
|
SIRHIND
|
PB-18-003-067-001/33
(NOU LAKHA)
|
2618003000NRG23300620220056071
|
30/06/2022
|
sinder kaur
|
2618003WL002752
|
sinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615367
|
|
MISS SINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-067-001/35
(NOU LAKHA)
|
2618003000NRG23300620220056072
|
30/06/2022
|
davinder kaur
|
2618003WL002752
|
davinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615379
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-067-001/36
(NOU LAKHA)
|
2618003000NRG23300620220056073
|
30/06/2022
|
manjeet kaur
|
2618003WL002752
|
manjeet kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615238
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-067-001/38
(NOU LAKHA)
|
2618003000NRG23300620220056074
|
30/06/2022
|
parmjit kaur
|
2618003WL002752
|
parmjit kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615332
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-067-001/40
(NOU LAKHA)
|
2618003000NRG23300620220056076
|
30/06/2022
|
sukhdev singh
|
2618003WL002752
|
sukhdev singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615401
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-067-001/41
(NOU LAKHA)
|
2618003000NRG23300620220056077
|
30/06/2022
|
ramkaran singh
|
2618003WL002752
|
ramkaran singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615359
|
|
SHRI RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-067-001/42
(NOU LAKHA)
|
2618003000NRG23300620220056078
|
30/06/2022
|
kulwinder kaur
|
2618003WL002752
|
kulwinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615371
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-067-001/45
(NOU LAKHA)
|
2618003000NRG23300620220056079
|
30/06/2022
|
baljinder kaur
|
2618003WL002752
|
baljinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615350
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIRHIND
|
PB-18-003-067-001/52
(NOU LAKHA)
|
2618003000NRG23300620220056080
|
30/06/2022
|
nachattar kaur
|
2618003WL002752
|
nachattar kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615387
|
|
NACHATTAR KAUR W/O RAGBIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
135
|
SIRHIND
|
PB-18-003-067-001/53
(NOU LAKHA)
|
2618003000NRG23300620220056081
|
30/06/2022
|
Surjit kaur
|
2618003WL002752
|
Surjit kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615386
|
|
SURJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIRHIND
|
PB-18-003-067-001/59
(NOU LAKHA)
|
2618003000NRG23300620220056083
|
30/06/2022
|
lajwanti
|
2618003WL002752
|
lajwanti
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615352
|
|
MRS LAJWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-067-001/61
(NOU LAKHA)
|
2618003000NRG23300620220056084
|
30/06/2022
|
Balvir Singh
|
2618003WL002752
|
Balvir Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615354
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-067-001/62
(NOU LAKHA)
|
2618003000NRG23300620220056085
|
30/06/2022
|
Balwinder kaur
|
2618003WL002752
|
Balwinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615378
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-067-001/63
(NOU LAKHA)
|
2618003000NRG23300620220056086
|
30/06/2022
|
Jaswant kaur
|
2618003WL002752
|
Jaswant kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615383
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-067-001/65
(NOU LAKHA)
|
2618003000NRG23300620220056088
|
30/06/2022
|
Kuldeep singh
|
2618003WL002752
|
Kuldeep singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615381
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-067-001/66
(NOU LAKHA)
|
2618003000NRG23300620220056089
|
30/06/2022
|
Kamlesh kaur
|
2618003WL002752
|
Kamlesh kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615365
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-067-001/68
(NOU LAKHA)
|
2618003000NRG23300620220056090
|
30/06/2022
|
Salma begam
|
2618003WL002752
|
Salma begam
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615373
|
|
SALMA BEGAM W/O SADEEK MOHAMMAD
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
143
|
SIRHIND
|
PB-18-003-067-001/69
(NOU LAKHA)
|
2618003000NRG23300620220056091
|
30/06/2022
|
Reema rani
|
2618003WL002752
|
Reema rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615366
|
|
MRS REEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-067-001/70
(NOU LAKHA)
|
2618003000NRG23300620220056092
|
30/06/2022
|
Parmila rani
|
2618003WL002752
|
Parmila rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615380
|
|
MRS PARMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-067-001/73
(NOU LAKHA)
|
2618003000NRG23300620220056093
|
30/06/2022
|
Kuldeep kaur
|
2618003WL002752
|
Kuldeep kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615360
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-067-001/76
(NOU LAKHA)
|
2618003000NRG23300620220056094
|
30/06/2022
|
Kuldip Kaur
|
2618003WL002752
|
Kuldip Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615237
|
|
KULDEEP KAUR W/O INDERJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
147
|
SIRHIND
|
PB-18-003-067-001/78
(NOU LAKHA)
|
2618003000NRG23300620220056096
|
30/06/2022
|
Baljinder Kaur
|
2618003WL002752
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615376
|
|
BALJINDER KAUR W/O NIRBHAI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
148
|
SIRHIND
|
PB-18-003-067-001/79
(NOU LAKHA)
|
2618003000NRG23300620220056097
|
30/06/2022
|
Swaranjeet Kaur
|
2618003WL002752
|
Swaranjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615375
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-067-001/8
(NOU LAKHA)
|
2618003000NRG23300620220056098
|
30/06/2022
|
manjit kaur
|
2618003WL002752
|
manjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615393
|
|
MANJIT KAUR W/O SINDERPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
150
|
SIRHIND
|
PB-18-003-067-001/81
(NOU LAKHA)
|
2618003000NRG23300620220056099
|
30/06/2022
|
Rajinder Kaur
|
2618003WL002752
|
Rajinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615397
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-067-001/84
(NOU LAKHA)
|
2618003000NRG23300620220056101
|
30/06/2022
|
Harpreet Kaur
|
2618003WL002752
|
Harpreet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615377
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-067-001/88
(NOU LAKHA)
|
2618003000NRG23300620220056102
|
30/06/2022
|
Harwinder Kaur
|
2618003WL002752
|
Harwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615374
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-067-001/9
(NOU LAKHA)
|
2618003000NRG23300620220056103
|
30/06/2022
|
karnail kaur
|
2618003WL002752
|
karnail kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615385
|
|
KARNAIL KAUR W/O DHANNA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
154
|
SIRHIND
|
PB-18-003-067-001/92
(NOU LAKHA)
|
2618003000NRG23300620220056104
|
30/06/2022
|
Parmjit Kaur
|
2618003WL002752
|
Parmjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615389
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-067-001/94
(NOU LAKHA)
|
2618003000NRG23300620220056105
|
30/06/2022
|
Simranjeet kaur
|
2618003WL002752
|
Simranjeet kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615403
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-067-001/97
(NOU LAKHA)
|
2618003000NRG23300620220056106
|
30/06/2022
|
Gurpreet kaur
|
2618003WL002752
|
Gurpreet kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615391
|
|
GURPREET KAUR W/O HARJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
157
|
SIRHIND
|
PB-18-003-067-001/98
(NOU LAKHA)
|
2618003000NRG23300620220056107
|
30/06/2022
|
Lajwanti
|
2618003WL002752
|
Lajwanti
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615392
|
|
MRS LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98700
|
98700
|
|
|
|
|
|
|
|
|
158
|
SIRHIND
|
PB-18-003-019-001/113
(BUCHREY)
|
2618003000NRG23300620220055942
|
30/06/2022
|
Kalaso Devi
|
2618003WL002749
|
Kalaso Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615248
|
|
MRS KALASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-019-001/20
(BUCHREY)
|
2618003000NRG23300620220055961
|
30/06/2022
|
Rajinder Kaur
|
2618003WL002749
|
Rajinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615242
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
160
|
SIRHIND
|
PB-18-003-006-001/13
(ALIPUR SONDHIAN)
|
2618003000NRG23300620220055894
|
30/06/2022
|
Guljar Kaur
|
2618003WL002748
|
Guljar Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615246
|
|
MRS GULJAR KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
161
|
SIRHIND
|
PB-18-003-019-001/100
(BUCHREY)
|
2618003000NRG23300620220055937
|
30/06/2022
|
Swaran Kaur
|
2618003WL002749
|
Swaran Kaur
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615340
|
|
SWARAN KAUR W/O SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
SIRHIND
|
PB-18-003-019-001/115
(BUCHREY)
|
2618003000NRG23300620220055944
|
30/06/2022
|
Jaswinder Kaur
|
2618003WL002749
|
Jaswinder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615344
|
|
JASWINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SIRHIND
|
PB-18-003-019-001/122
(BUCHREY)
|
2618003000NRG23300620220055945
|
30/06/2022
|
Sher Singh
|
2618003WL002749
|
Sher Singh
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615338
|
|
SHER SINGH S/O NARATA SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIRHIND
|
PB-18-003-019-001/23
(BUCHREY)
|
2618003000NRG23300620220055963
|
30/06/2022
|
Soma Devi
|
2618003WL002749
|
Soma Devi
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615339
|
|
SOMA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SIRHIND
|
PB-18-003-019-001/30
(BUCHREY)
|
2618003000NRG23300620220055967
|
30/06/2022
|
Surinder Kaur
|
2618003WL002749
|
Surinder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615337
|
|
SURINDER KAUR W/O SUDESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
SIRHIND
|
PB-18-003-019-001/33
(BUCHREY)
|
2618003000NRG23300620220055969
|
30/06/2022
|
Harjinder Kaur
|
2618003WL002749
|
Harjinder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615342
|
|
HARJINDER KAUR W/O DEEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SIRHIND
|
PB-18-003-019-001/37
(BUCHREY)
|
2618003000NRG23300620220055970
|
30/06/2022
|
Ramanpreet Kaur
|
2618003WL002749
|
Ramanpreet Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615341
|
|
RAMANPREET KAUR W/O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIRHIND
|
PB-18-003-019-001/81
(BUCHREY)
|
2618003000NRG23300620220055983
|
30/06/2022
|
Mamta Rani
|
2618003WL002749
|
Mamta Rani
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615343
|
|
MAMTA RANI W/O RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252108
|
252108
|
|
|
|
|
|
|
|