|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRHIND
|
PB-18-003-036-001/116
(JAGO CHANATHAL)
|
2618003000NRG23041020220198540
|
04/10/2022
|
Manjit Kaur
|
2618003WL008580
|
Manjit Kaur
|
00032
|
UTIB0002190
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080200
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
SIRHIND
|
PB-18-003-036-001/129
(JAGO CHANATHAL)
|
2618003000NRG23041020220198546
|
04/10/2022
|
Satinder Kaur
|
2618003WL008580
|
Satinder Kaur
|
00032
|
UTIB0002190
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080201
|
|
SATINDER KAUR W/O GURSEWAK SINGH
|
AXIS BANK(607153)
|
|
3
|
SIRHIND
|
PB-18-003-036-001/137
(JAGO CHANATHAL)
|
2618003000NRG23041020220198550
|
04/10/2022
|
Malkeet Singh
|
2618003WL008580
|
Malkeet Singh
|
00032
|
UTIB0002190
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080202
|
|
MALKEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-027-001/77
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23041020220198689
|
04/10/2022
|
Balwinder kaur
|
2618003WL008586
|
Balwinder kaur
|
00045
|
BARB0RAJPAT
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080027
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-019-001/35
(BUCHREY)
|
2618003000NRG23041020220198640
|
04/10/2022
|
Sarabjit Kaur
|
2618003WL008584
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080198
|
|
SARABJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-019-001/53
(BUCHREY)
|
2618003000NRG23041020220198644
|
04/10/2022
|
Ishar Singh
|
2618003WL008584
|
Ishar Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080196
|
|
ISHER SINGH SO PALU RAM
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-019-001/63
(BUCHREY)
|
2618003000NRG23041020220198647
|
04/10/2022
|
Karamjit Kaur
|
2618003WL008584
|
Karamjit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939080195
|
|
KARAMJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-019-001/64
(BUCHREY)
|
2618003000NRG23041020220198648
|
04/10/2022
|
Manjit Kaur
|
2618003WL008584
|
Manjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080194
|
|
MANJIT KAUR WO RAM DIAL
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-019-001/74
(BUCHREY)
|
2618003000NRG23041020220198650
|
04/10/2022
|
Gurmukh Singh
|
2618003WL008584
|
Gurmukh Singh
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939080199
|
|
GURMUKH SINGH SO RAM ASRA
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-019-001/9
(BUCHREY)
|
2618003000NRG23041020220198653
|
04/10/2022
|
Jaswinder Kaur
|
2618003WL008584
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080197
|
|
JASWINDER KAUR WO MANGAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-036-001/11
(JAGO CHANATHAL)
|
2618003000NRG23041020220198535
|
04/10/2022
|
Mulakh Raj
|
2618003WL008580
|
Mulakh Raj
|
00114
|
UTIB0SFGH01
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080017
|
|
MULAKH RAJ SO BUTTA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-028-001/20
(CHANALON)
|
2618003000NRG23041020220198660
|
04/10/2022
|
Kamaljit Singh
|
2618003WL008585
|
Kamaljit Singh
|
00349
|
PSIB0000195
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079943
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-019-001/24
(BUCHREY)
|
2618003000NRG23041020220198636
|
04/10/2022
|
Ram Lal
|
2618003WL008584
|
Ram Lal
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079959
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SIRHIND
|
PB-18-003-022-001/103
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198751
|
04/10/2022
|
Gurmeet Kaur
|
2618003WL008588
|
Gurmeet Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080011
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIRHIND
|
PB-18-003-022-001/11
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198754
|
04/10/2022
|
Harmesh Singh
|
2618003WL008588
|
Harmesh Singh
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079984
|
|
HARMESH SINGH S/O KULDEEP SING H
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SIRHIND
|
PB-18-003-022-001/111
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198755
|
04/10/2022
|
Manjit Kaur
|
2618003WL008588
|
Manjit Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080014
|
|
MANJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SIRHIND
|
PB-18-003-022-001/118
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198758
|
04/10/2022
|
Amarjeet Kaur
|
2618003WL008588
|
Amarjeet Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080015
|
|
AMARJIT KAUR W O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIRHIND
|
PB-18-003-022-001/16
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198763
|
04/10/2022
|
Husna
|
2618003WL008588
|
Husna
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079981
|
|
HUSNA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIRHIND
|
PB-18-003-022-001/20
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198764
|
04/10/2022
|
Jaswant Singh
|
2618003WL008588
|
Jaswant Singh
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939079980
|
|
JASWANT SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SIRHIND
|
PB-18-003-022-001/21
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198765
|
04/10/2022
|
jasvir kaur
|
2618003WL008588
|
jasvir kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079982
|
|
JASVIR KAUR W/O LAKHWINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIRHIND
|
PB-18-003-022-001/24
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198767
|
04/10/2022
|
Veerpal Kaur
|
2618003WL008588
|
Veerpal Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079978
|
|
VEERPAL KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIRHIND
|
PB-18-003-022-001/26
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198768
|
04/10/2022
|
Bimala Devi
|
2618003WL008588
|
Bimala Devi
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079975
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIRHIND
|
PB-18-003-022-001/28
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198769
|
04/10/2022
|
Multan Mohammad
|
2618003WL008588
|
Multan Mohammad
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079977
|
|
MULTAN MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIRHIND
|
PB-18-003-022-001/31
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198770
|
04/10/2022
|
Kuldeep Kaur
|
2618003WL008588
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079971
|
|
KULDEEP KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIRHIND
|
PB-18-003-022-001/39
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198775
|
04/10/2022
|
Harjit Kaur
|
2618003WL008588
|
Harjit Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079973
|
|
HARJIT KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIRHIND
|
PB-18-003-022-001/42
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198777
|
04/10/2022
|
Gurmit Kaur
|
2618003WL008588
|
Gurmit Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079974
|
|
GURMEET KAUR WO AMAR NATH SIN
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIRHIND
|
PB-18-003-022-001/43
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198778
|
04/10/2022
|
Swaran Kaur
|
2618003WL008588
|
Swaran Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079966
|
|
SWARAN KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIRHIND
|
PB-18-003-022-001/48
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198782
|
04/10/2022
|
Surinder Kaur
|
2618003WL008588
|
Surinder Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079972
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIRHIND
|
PB-18-003-022-001/50
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198783
|
04/10/2022
|
Darshan Kaur
|
2618003WL008588
|
Darshan Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079965
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIRHIND
|
PB-18-003-022-001/55
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198784
|
04/10/2022
|
Chhinder Kaur
|
2618003WL008588
|
Chhinder Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079964
|
|
SINDER KAUR W/O DAVINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIRHIND
|
PB-18-003-022-001/56
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198785
|
04/10/2022
|
Harmesh Kaur
|
2618003WL008588
|
Harmesh Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079963
|
|
HARMESH KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIRHIND
|
PB-18-003-022-001/59
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198787
|
04/10/2022
|
Mewa Singh
|
2618003WL008588
|
Mewa Singh
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079948
|
|
MEWA S
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIRHIND
|
PB-18-003-022-001/61
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198789
|
04/10/2022
|
Manjeet Kaur
|
2618003WL008588
|
Manjeet Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080012
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIRHIND
|
PB-18-003-022-001/63
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198790
|
04/10/2022
|
Kulwinder Kaur
|
2618003WL008588
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079967
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIRHIND
|
PB-18-003-022-001/64
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198791
|
04/10/2022
|
Gurtej Singh
|
2618003WL008588
|
Gurtej Singh
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079969
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIRHIND
|
PB-18-003-022-001/7
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198793
|
04/10/2022
|
Baljit Kaur
|
2618003WL008588
|
Baljit Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079970
|
|
BALJIT KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIRHIND
|
PB-18-003-022-001/73
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198795
|
04/10/2022
|
Sukhjinder Singh
|
2618003WL008588
|
Sukhjinder Singh
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079953
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIRHIND
|
PB-18-003-022-001/76
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198796
|
04/10/2022
|
Harjit Kaur
|
2618003WL008588
|
Harjit Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079968
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRHIND
|
PB-18-003-022-001/79
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198797
|
04/10/2022
|
Balvir Kaur
|
2618003WL008588
|
Balvir Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079976
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIRHIND
|
PB-18-003-022-001/82
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198799
|
04/10/2022
|
Kamaljit Kaur
|
2618003WL008588
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939079979
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIRHIND
|
PB-18-003-022-001/86
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198800
|
04/10/2022
|
Sarabjeet Kaur
|
2618003WL008588
|
Sarabjeet Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079990
|
|
SARABJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIRHIND
|
PB-18-003-022-001/94
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198802
|
04/10/2022
|
Gurmail Kaur
|
2618003WL008588
|
Gurmail Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079999
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIRHIND
|
PB-18-003-022-001/95
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198803
|
04/10/2022
|
Jaswinder Kaur
|
2618003WL008588
|
Jaswinder Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939079994
|
|
JASWINDER KAUR & RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIRHIND
|
PB-18-003-045-001/101
(KHARORI)
|
2618003000NRG23041020220198693
|
04/10/2022
|
Charan Kaur
|
2618003WL008587
|
Charan Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079949
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIRHIND
|
PB-18-003-045-001/110
(KHARORI)
|
2618003000NRG23041020220198694
|
04/10/2022
|
Darshan kaur
|
2618003WL008587
|
Darshan kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079951
|
|
DARSHAN KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIRHIND
|
PB-18-003-045-001/114
(KHARORI)
|
2618003000NRG23041020220198695
|
04/10/2022
|
Charan Kaur
|
2618003WL008587
|
Charan Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939079989
|
|
CHARAN KAUR WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIRHIND
|
PB-18-003-045-001/136
(KHARORI)
|
2618003000NRG23041020220198699
|
04/10/2022
|
Manjit Kaur
|
2618003WL008587
|
Manjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080013
|
|
MANJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIRHIND
|
PB-18-003-045-001/14
(KHARORI)
|
2618003000NRG23041020220198701
|
04/10/2022
|
Lakhvir Kaur
|
2618003WL008587
|
Lakhvir Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079950
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIRHIND
|
PB-18-003-045-001/18
(KHARORI)
|
2618003000NRG23041020220198713
|
04/10/2022
|
Karamjit Kaur
|
2618003WL008587
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939079955
|
|
KARMJIT KAUR W/O JASPAL SIN.
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIRHIND
|
PB-18-003-045-001/19
(KHARORI)
|
2618003000NRG23041020220198600
|
04/10/2022
|
Labh Kaur
|
2618003WL008582
|
Labh Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939079942
|
|
LABH KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIRHIND
|
PB-18-003-045-001/20
(KHARORI)
|
2618003000NRG23041020220198714
|
04/10/2022
|
Baljit Kaur
|
2618003WL008587
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079988
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIRHIND
|
PB-18-003-045-001/21
(KHARORI)
|
2618003000NRG23041020220198715
|
04/10/2022
|
Baljit Kaur
|
2618003WL008587
|
Baljit Kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939079946
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
SIRHIND
|
PB-18-003-045-001/23
(KHARORI)
|
2618003000NRG23041020220198716
|
04/10/2022
|
Amar Kaur
|
2618003WL008587
|
Amar Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079960
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIRHIND
|
PB-18-003-045-001/25
(KHARORI)
|
2618003000NRG23041020220198717
|
04/10/2022
|
Charan Kaur
|
2618003WL008587
|
Charan Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079947
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIRHIND
|
PB-18-003-045-001/27
(KHARORI)
|
2618003000NRG23041020220198718
|
04/10/2022
|
Kuldeep Kaur
|
2618003WL008587
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079944
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIRHIND
|
PB-18-003-045-001/31
(KHARORI)
|
2618003000NRG23041020220198721
|
04/10/2022
|
Baljit Kaur
|
2618003WL008587
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939079956
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIRHIND
|
PB-18-003-045-001/36
(KHARORI)
|
2618003000NRG23041020220198723
|
04/10/2022
|
Mandeep Kaur
|
2618003WL008587
|
Mandeep Kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939079992
|
|
MANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIRHIND
|
PB-18-003-045-001/39
(KHARORI)
|
2618003000NRG23041020220198601
|
04/10/2022
|
Chhoti Kaur
|
2618003WL008582
|
Chhoti Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079945
|
|
CHHOTI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIRHIND
|
PB-18-003-045-001/43
(KHARORI)
|
2618003000NRG23041020220198724
|
04/10/2022
|
Amarjit Kaur
|
2618003WL008587
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079986
|
|
Mrs. Amarjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
60
|
SIRHIND
|
PB-18-003-045-001/46
(KHARORI)
|
2618003000NRG23041020220198725
|
04/10/2022
|
Narinder Kaur
|
2618003WL008587
|
Narinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080010
|
|
NARINDER KAUR W O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIRHIND
|
PB-18-003-045-001/49
(KHARORI)
|
2618003000NRG23041020220198726
|
04/10/2022
|
Guljar singh
|
2618003WL008587
|
Guljar singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079987
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIRHIND
|
PB-18-003-045-001/51
(KHARORI)
|
2618003000NRG23041020220198727
|
04/10/2022
|
Jasvir kaur
|
2618003WL008587
|
Jasvir kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939079995
|
|
JASVIR KAUR W O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIRHIND
|
PB-18-003-045-001/53
(KHARORI)
|
2618003000NRG23041020220198728
|
04/10/2022
|
Gurjeet kaur
|
2618003WL008587
|
Gurjeet kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079993
|
|
GURJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIRHIND
|
PB-18-003-045-001/54
(KHARORI)
|
2618003000NRG23041020220198729
|
04/10/2022
|
Prem singh
|
2618003WL008587
|
Prem singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939079998
|
|
PREM SINGH S/O SURAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIRHIND
|
PB-18-003-045-001/55
(KHARORI)
|
2618003000NRG23041020220198730
|
04/10/2022
|
Sandeep kaur
|
2618003WL008587
|
Sandeep kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939079991
|
|
SANDEEP KAUR WO AMRINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIRHIND
|
PB-18-003-045-001/57
(KHARORI)
|
2618003000NRG23041020220198602
|
04/10/2022
|
Kamajeet Kaur
|
2618003WL008582
|
Kamajeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080000
|
|
KAMALJIT KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIRHIND
|
PB-18-003-045-001/58
(KHARORI)
|
2618003000NRG23041020220198731
|
04/10/2022
|
Surinder singh
|
2618003WL008587
|
Surinder singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079985
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIRHIND
|
PB-18-003-045-001/65
(KHARORI)
|
2618003000NRG23041020220198732
|
04/10/2022
|
Hansa Singh
|
2618003WL008587
|
Hansa Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080005
|
|
HANSA SINGH S/O PRABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIRHIND
|
PB-18-003-045-001/67
(KHARORI)
|
2618003000NRG23041020220198603
|
04/10/2022
|
Des Raj
|
2618003WL008582
|
Des Raj
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079997
|
|
DES RAJ S/O DEVI DITA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIRHIND
|
PB-18-003-045-001/68
(KHARORI)
|
2618003000NRG23041020220198733
|
04/10/2022
|
Harbans Kaur
|
2618003WL008587
|
Harbans Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080008
|
|
HARBANS KAUR W/O MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIRHIND
|
PB-18-003-045-001/69
(KHARORI)
|
2618003000NRG23041020220198734
|
04/10/2022
|
Harwinder Kaur
|
2618003WL008587
|
Harwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080001
|
|
HARWINDER KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIRHIND
|
PB-18-003-045-001/70
(KHARORI)
|
2618003000NRG23041020220198735
|
04/10/2022
|
Sarabjeet Kaur
|
2618003WL008587
|
Sarabjeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079961
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIRHIND
|
PB-18-003-045-001/73
(KHARORI)
|
2618003000NRG23041020220198736
|
04/10/2022
|
Sarabjit Kaur
|
2618003WL008587
|
Sarabjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079962
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIRHIND
|
PB-18-003-045-001/74
(KHARORI)
|
2618003000NRG23041020220198737
|
04/10/2022
|
Jaspal Kaur
|
2618003WL008587
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079958
|
|
JASPAL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIRHIND
|
PB-18-003-045-001/75
(KHARORI)
|
2618003000NRG23041020220198738
|
04/10/2022
|
Jaspal Kaur
|
2618003WL008587
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079996
|
|
JASPAL KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIRHIND
|
PB-18-003-045-001/78
(KHARORI)
|
2618003000NRG23041020220198739
|
04/10/2022
|
Amarjit Kaur
|
2618003WL008587
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079952
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIRHIND
|
PB-18-003-045-001/83
(KHARORI)
|
2618003000NRG23041020220198741
|
04/10/2022
|
Karam Chand
|
2618003WL008587
|
Karam Chand
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080002
|
|
KARAMCHAND S/O UDHEY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIRHIND
|
PB-18-003-045-001/85
(KHARORI)
|
2618003000NRG23041020220198742
|
04/10/2022
|
Amar Kaur
|
2618003WL008587
|
Amar Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939080007
|
|
AMAR KAUR W/O GAREEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIRHIND
|
PB-18-003-045-001/87
(KHARORI)
|
2618003000NRG23041020220198743
|
04/10/2022
|
Kulwant Kaur
|
2618003WL008587
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080016
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIRHIND
|
PB-18-003-045-001/88
(KHARORI)
|
2618003000NRG23041020220198744
|
04/10/2022
|
Laxmi
|
2618003WL008587
|
Laxmi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079957
|
|
LACHHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIRHIND
|
PB-18-003-045-001/89
(KHARORI)
|
2618003000NRG23041020220198745
|
04/10/2022
|
Sinder Kaur
|
2618003WL008587
|
Sinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080003
|
|
SINDER KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIRHIND
|
PB-18-003-045-001/90
(KHARORI)
|
2618003000NRG23041020220198746
|
04/10/2022
|
Baljit Kaur
|
2618003WL008587
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079954
|
|
BALJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIRHIND
|
PB-18-003-045-001/92
(KHARORI)
|
2618003000NRG23041020220198747
|
04/10/2022
|
Harpreet Kaur
|
2618003WL008587
|
Harpreet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080009
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIRHIND
|
PB-18-003-045-001/97
(KHARORI)
|
2618003000NRG23041020220198748
|
04/10/2022
|
Butta Singh
|
2618003WL008587
|
Butta Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080004
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIRHIND
|
PB-18-003-045-001/98
(KHARORI)
|
2618003000NRG23041020220198749
|
04/10/2022
|
Paramjit Kaur
|
2618003WL008587
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080006
|
|
PARAMJIT KAUR W/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIRHIND
|
PB-18-003-045-001/99
(KHARORI)
|
2618003000NRG23041020220198750
|
04/10/2022
|
Harnek Singh
|
2618003WL008587
|
Harnek Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939079983
|
|
HARNEK SINGH S/O GARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93342
|
93342
|
|
|
|
|
|
|
|
|
87
|
SIRHIND
|
PB-18-003-027-001/100
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23041020220198680
|
04/10/2022
|
Kamaljit Kaur
|
2618003WL008586
|
Kamaljit Kaur
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080021
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIRHIND
|
PB-18-003-027-001/104
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23041020220198681
|
04/10/2022
|
Harjinder Kaur
|
2618003WL008586
|
Harjinder Kaur
|
00349
|
PSIB0021203
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080022
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIRHIND
|
PB-18-003-027-001/63
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23041020220198687
|
04/10/2022
|
Manjit Singh
|
2618003WL008586
|
Manjit Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939080019
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIRHIND
|
PB-18-003-027-001/69
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23041020220198688
|
04/10/2022
|
Narinder Singh
|
2618003WL008586
|
Narinder Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939080018
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIRHIND
|
PB-18-003-027-001/99
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23041020220198692
|
04/10/2022
|
Sadhu Singh
|
2618003WL008586
|
Sadhu Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939080020
|
|
SADHU SINGH S/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
92
|
SIRHIND
|
PB-18-003-028-001/1
(CHANALON)
|
2618003000NRG23041020220198655
|
04/10/2022
|
Balwinder Kaur
|
2618003WL008585
|
Balwinder Kaur
|
00349
|
PSIB0021305
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080026
|
|
BALWINDER KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIRHIND
|
PB-18-003-028-001/26
(CHANALON)
|
2618003000NRG23041020220198663
|
04/10/2022
|
Karnail Singh
|
2618003WL008585
|
Karnail Singh
|
00349
|
PSIB0021305
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080025
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIRHIND
|
PB-18-003-028-001/6
(CHANALON)
|
2618003000NRG23041020220198676
|
04/10/2022
|
Kamaljeet Kaur
|
2618003WL008585
|
Kamaljeet Kaur
|
00349
|
PSIB0021305
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080024
|
|
KAMALJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIRHIND
|
PB-18-003-045-001/123
(KHARORI)
|
2618003000NRG23041020220198698
|
04/10/2022
|
Amandeep Kaur
|
2618003WL008587
|
Amandeep Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080023
|
|
AMANDEEP KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
96
|
SIRHIND
|
PB-18-003-092-001/63
(SAID PURA)
|
2618003000NRG23041020220198947
|
04/10/2022
|
Bimla Devi
|
2618003WL008591
|
Bimla Devi
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939080033
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
97
|
SIRHIND
|
PB-18-003-028-001/18
(CHANALON)
|
2618003000NRG23041020220198659
|
04/10/2022
|
Bhajan Kaur
|
2618003WL008585
|
Bhajan Kaur
|
00415
|
SBIN0005102
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080030
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRHIND
|
PB-18-003-028-001/22
(CHANALON)
|
2618003000NRG23041020220198661
|
04/10/2022
|
Gurdas Singh
|
2618003WL008585
|
Gurdas Singh
|
00415
|
SBIN0005102
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080032
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRHIND
|
PB-18-003-028-001/23
(CHANALON)
|
2618003000NRG23041020220198662
|
04/10/2022
|
Kamla Devi
|
2618003WL008585
|
Kamla Devi
|
00415
|
SBIN0005102
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080028
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-028-001/5
(CHANALON)
|
2618003000NRG23041020220198675
|
04/10/2022
|
Jaswinder Kaur
|
2618003WL008585
|
Jaswinder Kaur
|
00415
|
SBIN0005102
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080029
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRHIND
|
PB-18-003-028-001/8
(CHANALON)
|
2618003000NRG23041020220198678
|
04/10/2022
|
Balveer Kaur
|
2618003WL008585
|
Balveer Kaur
|
00415
|
SBIN0005102
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080031
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
102
|
SIRHIND
|
PB-18-003-092-001/11
(SAID PURA)
|
2618003000NRG23041020220198910
|
04/10/2022
|
Balwinder Singh
|
2618003WL008591
|
Balwinder Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080063
|
|
BALWINDER SINGH S/O DARSAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
103
|
SIRHIND
|
PB-18-003-092-001/12
(SAID PURA)
|
2618003000NRG23041020220198911
|
04/10/2022
|
Karam Singh
|
2618003WL008591
|
Karam Singh
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939080055
|
|
MR KARAM SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRHIND
|
PB-18-003-092-001/14
(SAID PURA)
|
2618003000NRG23041020220198912
|
04/10/2022
|
Jasvir singh
|
2618003WL008591
|
Jasvir singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080125
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRHIND
|
PB-18-003-092-001/15
(SAID PURA)
|
2618003000NRG23041020220198913
|
04/10/2022
|
Balvir Singh
|
2618003WL008591
|
Balvir Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080116
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-092-001/16
(SAID PURA)
|
2618003000NRG23041020220198914
|
04/10/2022
|
Jaspal Kaur
|
2618003WL008591
|
Jaspal Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080121
|
|
MRS JASPAL KAUR W O BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-092-001/18
(SAID PURA)
|
2618003000NRG23041020220198915
|
04/10/2022
|
Paramjeet Kaur
|
2618003WL008591
|
Paramjeet Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080179
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-092-001/2
(SAID PURA)
|
2618003000NRG23041020220198916
|
04/10/2022
|
Charnjeet Kaur
|
2618003WL008591
|
Charnjeet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080069
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRHIND
|
PB-18-003-092-001/20
(SAID PURA)
|
2618003000NRG23041020220198917
|
04/10/2022
|
Raj Kaur
|
2618003WL008591
|
Raj Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080088
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-092-001/21
(SAID PURA)
|
2618003000NRG23041020220198918
|
04/10/2022
|
Jasbir Kaur
|
2618003WL008591
|
Jasbir Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080124
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-092-001/24
(SAID PURA)
|
2618003000NRG23041020220198919
|
04/10/2022
|
Paramjit Kaur
|
2618003WL008591
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080034
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-092-001/25
(SAID PURA)
|
2618003000NRG23041020220198920
|
04/10/2022
|
Balbir Kaur
|
2618003WL008591
|
Balbir Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080123
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-092-001/26
(SAID PURA)
|
2618003000NRG23041020220198921
|
04/10/2022
|
Gurmeet kaur
|
2618003WL008591
|
Gurmeet kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080147
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-092-001/27
(SAID PURA)
|
2618003000NRG23041020220198922
|
04/10/2022
|
Sukhwinder kaur
|
2618003WL008591
|
Sukhwinder kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080122
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-092-001/3
(SAID PURA)
|
2618003000NRG23041020220198924
|
04/10/2022
|
Sinder Kaur
|
2618003WL008591
|
Sinder Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080130
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-092-001/30
(SAID PURA)
|
2618003000NRG23041020220198925
|
04/10/2022
|
Kamla
|
2618003WL008591
|
Kamla
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080148
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-092-001/31
(SAID PURA)
|
2618003000NRG23041020220198926
|
04/10/2022
|
maia devi
|
2618003WL008591
|
maia devi
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939080152
|
|
MRS MAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-092-001/35
(SAID PURA)
|
2618003000NRG23041020220198927
|
04/10/2022
|
Surjit kaur
|
2618003WL008591
|
Surjit kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080056
|
|
MRS SURJIT KAUR CDPO SIRHIND
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-092-001/37
(SAID PURA)
|
2618003000NRG23041020220198929
|
04/10/2022
|
Gurmeet kaur
|
2618003WL008591
|
Gurmeet kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080094
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-092-001/39
(SAID PURA)
|
2618003000NRG23041020220198931
|
04/10/2022
|
Gurmeet Kaur
|
2618003WL008591
|
Gurmeet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080119
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-092-001/41
(SAID PURA)
|
2618003000NRG23041020220198932
|
04/10/2022
|
Manjeet Kaur
|
2618003WL008591
|
Manjeet Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080151
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-092-001/42
(SAID PURA)
|
2618003000NRG23041020220198933
|
04/10/2022
|
Baljit Kaur
|
2618003WL008591
|
Baljit Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080150
|
|
BALJIT KAUR W/O SH JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIRHIND
|
PB-18-003-092-001/43
(SAID PURA)
|
2618003000NRG23041020220198934
|
04/10/2022
|
Maia
|
2618003WL008591
|
Maia
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080154
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-092-001/44
(SAID PURA)
|
2618003000NRG23041020220198935
|
04/10/2022
|
Jaswinder Kaur
|
2618003WL008591
|
Jaswinder Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080155
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-092-001/48
(SAID PURA)
|
2618003000NRG23041020220198936
|
04/10/2022
|
Harpal Kaur
|
2618003WL008591
|
Harpal Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080153
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-092-001/49
(SAID PURA)
|
2618003000NRG23041020220198937
|
04/10/2022
|
Paramjit Kaur
|
2618003WL008591
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080149
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-092-001/5
(SAID PURA)
|
2618003000NRG23041020220198938
|
04/10/2022
|
Surinder Kaur
|
2618003WL008591
|
Surinder Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080046
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-092-001/50
(SAID PURA)
|
2618003000NRG23041020220198939
|
04/10/2022
|
Harbans Kaur
|
2618003WL008591
|
Harbans Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080156
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-092-001/53
(SAID PURA)
|
2618003000NRG23041020220198940
|
04/10/2022
|
Gurpreet Kaur
|
2618003WL008591
|
Gurpreet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080172
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-092-001/55
(SAID PURA)
|
2618003000NRG23041020220198941
|
04/10/2022
|
Balbir Singh
|
2618003WL008591
|
Balbir Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080164
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-092-001/56
(SAID PURA)
|
2618003000NRG23041020220198942
|
04/10/2022
|
Bhupinder Kaur
|
2618003WL008591
|
Bhupinder Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080163
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-092-001/6
(SAID PURA)
|
2618003000NRG23041020220198944
|
04/10/2022
|
Kulbir Kaur
|
2618003WL008591
|
Kulbir Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080177
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-092-001/60
(SAID PURA)
|
2618003000NRG23041020220198945
|
04/10/2022
|
Shinder Kaur
|
2618003WL008591
|
Shinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080171
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-092-001/62
(SAID PURA)
|
2618003000NRG23041020220198946
|
04/10/2022
|
Balvir Singh
|
2618003WL008591
|
Balvir Singh
|
00415
|
SBIN0050087
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080176
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-092-001/69
(SAID PURA)
|
2618003000NRG23041020220198950
|
04/10/2022
|
Surinder Singh
|
2618003WL008591
|
Surinder Singh
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080118
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-092-001/75
(SAID PURA)
|
2618003000NRG23041020220198954
|
04/10/2022
|
Gurpreet Kaur
|
2618003WL008591
|
Gurpreet Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080174
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-092-001/76
(SAID PURA)
|
2618003000NRG23041020220198955
|
04/10/2022
|
Husiar Kaur
|
2618003WL008591
|
Husiar Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080160
|
|
MRS HUSIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-092-001/77
(SAID PURA)
|
2618003000NRG23041020220198956
|
04/10/2022
|
Jarnail Singh
|
2618003WL008591
|
Jarnail Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080120
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-092-001/8
(SAID PURA)
|
2618003000NRG23041020220198958
|
04/10/2022
|
Paramjeet Kaur
|
2618003WL008591
|
Paramjeet Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080117
|
|
PARAMJIT KAUR
|
FEDERAL BANK(607165)
|
|
140
|
SIRHIND
|
PB-18-003-092-001/9
(SAID PURA)
|
2618003000NRG23041020220198961
|
04/10/2022
|
Pritam Singh
|
2618003WL008591
|
Pritam Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080173
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72474
|
72474
|
|
|
|
|
|
|
|
|
141
|
SIRHIND
|
PB-18-003-067-001/11
(NOU LAKHA)
|
2618003000NRG23041020220198806
|
04/10/2022
|
balvir singh
|
2618003WL008589
|
balvir singh
|
00415
|
SBIN0050137
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080168
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
142
|
SIRHIND
|
PB-18-003-036-001/150
(JAGO CHANATHAL)
|
2618003000NRG23041020220198554
|
04/10/2022
|
Kamaljeet Kaur
|
2618003WL008580
|
Kamaljeet Kaur
|
00415
|
SBIN0050386
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080190
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-036-001/34
(JAGO CHANATHAL)
|
2618003000NRG23041020220198571
|
04/10/2022
|
Bholi Rani
|
2618003WL008580
|
Bholi Rani
|
00415
|
SBIN0050386
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080186
|
|
BHOLI W/O PAL KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
144
|
SIRHIND
|
PB-18-003-027-001/61
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23041020220198685
|
04/10/2022
|
Bakhshish Singh
|
2618003WL008586
|
Bakhshish Singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080082
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-027-001/62
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23041020220198686
|
04/10/2022
|
Bakhshi
|
2618003WL008586
|
Bakhshi
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939080087
|
|
MR BAKHSHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-027-001/81
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23041020220198691
|
04/10/2022
|
Bakshish Singh
|
2618003WL008586
|
Bakshish Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939080086
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-036-001/101
(JAGO CHANATHAL)
|
2618003000NRG23041020220198529
|
04/10/2022
|
Kashmir Kaur
|
2618003WL008580
|
Kashmir Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080068
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-036-001/104
(JAGO CHANATHAL)
|
2618003000NRG23041020220198531
|
04/10/2022
|
Manjeet Kaur
|
2618003WL008580
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080146
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-036-001/105
(JAGO CHANATHAL)
|
2618003000NRG23041020220198532
|
04/10/2022
|
Harpreet Kaur
|
2618003WL008580
|
Harpreet Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080067
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-036-001/107
(JAGO CHANATHAL)
|
2618003000NRG23041020220198533
|
04/10/2022
|
Hans Kaur
|
2618003WL008580
|
Hans Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080157
|
|
MRS HANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-036-001/114
(JAGO CHANATHAL)
|
2618003000NRG23041020220198539
|
04/10/2022
|
Pilo
|
2618003WL008580
|
Pilo
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080161
|
|
MRS PILO
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-036-001/119
(JAGO CHANATHAL)
|
2618003000NRG23041020220198541
|
04/10/2022
|
Manpreet Kaur
|
2618003WL008580
|
Manpreet Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080166
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-036-001/12
(JAGO CHANATHAL)
|
2618003000NRG23041020220198542
|
04/10/2022
|
Jaspal Kaur
|
2618003WL008580
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080136
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-036-001/124
(JAGO CHANATHAL)
|
2618003000NRG23041020220198545
|
04/10/2022
|
Parminder Kaur
|
2618003WL008580
|
Parminder Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080188
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-036-001/13
(JAGO CHANATHAL)
|
2618003000NRG23041020220198547
|
04/10/2022
|
Swarn Kaur
|
2618003WL008580
|
Swarn Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080165
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-036-001/15
(JAGO CHANATHAL)
|
2618003000NRG23041020220198553
|
04/10/2022
|
Jaswinder Kaur
|
2618003WL008580
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080142
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-036-001/16
(JAGO CHANATHAL)
|
2618003000NRG23041020220198555
|
04/10/2022
|
Charnjit Kaur
|
2618003WL008580
|
Charnjit Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080139
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-036-001/17
(JAGO CHANATHAL)
|
2618003000NRG23041020220198556
|
04/10/2022
|
Piyar Kaur
|
2618003WL008580
|
Piyar Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080057
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-036-001/21
(JAGO CHANATHAL)
|
2618003000NRG23041020220198565
|
04/10/2022
|
Rani Kaur
|
2618003WL008580
|
Rani Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080070
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-036-001/23
(JAGO CHANATHAL)
|
2618003000NRG23041020220198566
|
04/10/2022
|
Mandeep Kaur
|
2618003WL008580
|
Mandeep Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080138
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-036-001/3
(JAGO CHANATHAL)
|
2618003000NRG23041020220198568
|
04/10/2022
|
Ravinder Kaur
|
2618003WL008580
|
Ravinder Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080134
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-036-001/31
(JAGO CHANATHAL)
|
2618003000NRG23041020220198569
|
04/10/2022
|
Sano
|
2618003WL008580
|
Sano
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080089
|
|
MRS SANO
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-036-001/33
(JAGO CHANATHAL)
|
2618003000NRG23041020220198570
|
04/10/2022
|
Jaswinder Kaur
|
2618003WL008580
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080184
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-036-001/35
(JAGO CHANATHAL)
|
2618003000NRG23041020220198572
|
04/10/2022
|
Kashmir Kaur
|
2618003WL008580
|
Kashmir Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080144
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-036-001/38
(JAGO CHANATHAL)
|
2618003000NRG23041020220198573
|
04/10/2022
|
Kiran
|
2618003WL008580
|
Kiran
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080133
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-036-001/39
(JAGO CHANATHAL)
|
2618003000NRG23041020220198574
|
04/10/2022
|
Najir Khan
|
2618003WL008580
|
Najir Khan
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080167
|
|
MR NAZIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-036-001/41
(JAGO CHANATHAL)
|
2618003000NRG23041020220198575
|
04/10/2022
|
Avtar Khan
|
2618003WL008580
|
Avtar Khan
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080183
|
|
AVTAR KHAN S/O AMAR CHAND
|
BANK OF INDIA(508505)
|
|
168
|
SIRHIND
|
PB-18-003-036-001/46
(JAGO CHANATHAL)
|
2618003000NRG23041020220198577
|
04/10/2022
|
Pyiara Singh
|
2618003WL008580
|
Pyiara Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080064
|
|
MR PIYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-036-001/49
(JAGO CHANATHAL)
|
2618003000NRG23041020220198578
|
04/10/2022
|
Indro
|
2618003WL008580
|
Indro
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080145
|
|
MRS INDERO
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-036-001/63
(JAGO CHANATHAL)
|
2618003000NRG23041020220198582
|
04/10/2022
|
Jasmel Kaur
|
2618003WL008580
|
Jasmel Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080058
|
|
MRS JASMAIL KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-036-001/65
(JAGO CHANATHAL)
|
2618003000NRG23041020220198583
|
04/10/2022
|
Sito
|
2618003WL008580
|
Sito
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080143
|
|
MRS SITO SITO
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-036-001/7
(JAGO CHANATHAL)
|
2618003000NRG23041020220198584
|
04/10/2022
|
Bahadur Singh
|
2618003WL008580
|
Bahadur Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080137
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-036-001/71
(JAGO CHANATHAL)
|
2618003000NRG23041020220198585
|
04/10/2022
|
Sukhpal Kaur
|
2618003WL008580
|
Sukhpal Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080141
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-036-001/72
(JAGO CHANATHAL)
|
2618003000NRG23041020220198586
|
04/10/2022
|
Shano Devo
|
2618003WL008580
|
Shano Devo
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080114
|
|
MRS SHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-036-001/78
(JAGO CHANATHAL)
|
2618003000NRG23041020220198587
|
04/10/2022
|
Jaspal Singh
|
2618003WL008580
|
Jaspal Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080040
|
|
JASPAL SINGH S/O RAM RATTAN
|
BANK OF INDIA(508505)
|
|
176
|
SIRHIND
|
PB-18-003-036-001/80
(JAGO CHANATHAL)
|
2618003000NRG23041020220198588
|
04/10/2022
|
Gajan Singh
|
2618003WL008580
|
Gajan Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080059
|
|
MR GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-036-001/83
(JAGO CHANATHAL)
|
2618003000NRG23041020220198589
|
04/10/2022
|
Manga Khan
|
2618003WL008580
|
Manga Khan
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080054
|
|
MR MANGA KHAN SO BATI KHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-036-001/85
(JAGO CHANATHAL)
|
2618003000NRG23041020220198590
|
04/10/2022
|
Nirmala Devi
|
2618003WL008580
|
Nirmala Devi
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080140
|
|
MRS NIRMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-036-001/87
(JAGO CHANATHAL)
|
2618003000NRG23041020220198591
|
04/10/2022
|
Manjit Kaur
|
2618003WL008580
|
Manjit Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080132
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-036-001/9
(JAGO CHANATHAL)
|
2618003000NRG23041020220198592
|
04/10/2022
|
Nachhater Kaur
|
2618003WL008580
|
Nachhater Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080135
|
|
MRS NACHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-036-001/95
(JAGO CHANATHAL)
|
2618003000NRG23041020220198593
|
04/10/2022
|
Bachan Kaur
|
2618003WL008580
|
Bachan Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080090
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-036-001/99
(JAGO CHANATHAL)
|
2618003000NRG23041020220198595
|
04/10/2022
|
Sano
|
2618003WL008580
|
Sano
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080085
|
|
MRS SANO WO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-067-001/131
(NOU LAKHA)
|
2618003000NRG23041020220198811
|
04/10/2022
|
Sukhjit kaur
|
2618003WL008589
|
Sukhjit kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080066
|
|
SUKHJIT KAUR W/O RAJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
184
|
SIRHIND
|
PB-18-003-067-001/149
(NOU LAKHA)
|
2618003000NRG23041020220198814
|
04/10/2022
|
Narinder Singh
|
2618003WL008589
|
Narinder Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080039
|
|
NARINDER SINGH S/O RANJOD SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
185
|
SIRHIND
|
PB-18-003-082-001/100
(RAJINDER NAGAR)
|
2618003000NRG23041020220198860
|
04/10/2022
|
Baljit Kaur
|
2618003WL008590
|
Baljit Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080092
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-082-001/102
(RAJINDER NAGAR)
|
2618003000NRG23041020220198861
|
04/10/2022
|
Baljinder Kaur
|
2618003WL008590
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080042
|
|
BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-082-001/106
(RAJINDER NAGAR)
|
2618003000NRG23041020220198862
|
04/10/2022
|
Sulakhan singh
|
2618003WL008590
|
Sulakhan singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080045
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-082-001/108
(RAJINDER NAGAR)
|
2618003000NRG23041020220198863
|
04/10/2022
|
Amarjeet Kaur
|
2618003WL008590
|
Amarjeet Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080061
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-082-001/122
(RAJINDER NAGAR)
|
2618003000NRG23041020220198867
|
04/10/2022
|
Amrik Singh
|
2618003WL008590
|
Amrik Singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080191
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRHIND
|
PB-18-003-082-001/43
(RAJINDER NAGAR)
|
2618003000NRG23041020220198880
|
04/10/2022
|
Bawa Singh
|
2618003WL008590
|
Bawa Singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080036
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-082-001/45
(RAJINDER NAGAR)
|
2618003000NRG23041020220198881
|
04/10/2022
|
Jaswinder Kaur
|
2618003WL008590
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080071
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
192
|
SIRHIND
|
PB-18-003-082-001/48
(RAJINDER NAGAR)
|
2618003000NRG23041020220198882
|
04/10/2022
|
Baljinder Kaur
|
2618003WL008590
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080072
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-082-001/54
(RAJINDER NAGAR)
|
2618003000NRG23041020220198885
|
04/10/2022
|
Santosh Kaur
|
2618003WL008590
|
Santosh Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080076
|
|
SANTOSH KAUR W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
194
|
SIRHIND
|
PB-18-003-082-001/56
(RAJINDER NAGAR)
|
2618003000NRG23041020220198887
|
04/10/2022
|
Sinder Kaur
|
2618003WL008590
|
Sinder Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080077
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-082-001/63
(RAJINDER NAGAR)
|
2618003000NRG23041020220198890
|
04/10/2022
|
Surinder Kaur
|
2618003WL008590
|
Surinder Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080080
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-082-001/64
(RAJINDER NAGAR)
|
2618003000NRG23041020220198891
|
04/10/2022
|
Jaspal Kaur
|
2618003WL008590
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080078
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-082-001/66
(RAJINDER NAGAR)
|
2618003000NRG23041020220198892
|
04/10/2022
|
Satya
|
2618003WL008590
|
Satya
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080075
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-082-001/68
(RAJINDER NAGAR)
|
2618003000NRG23041020220198893
|
04/10/2022
|
Jarnail Kaur
|
2618003WL008590
|
Jarnail Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939080083
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRHIND
|
PB-18-003-082-001/69
(RAJINDER NAGAR)
|
2618003000NRG23041020220198894
|
04/10/2022
|
Paramjit Kaur
|
2618003WL008590
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5939080074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
SIRHIND
|
PB-18-003-082-001/73
(RAJINDER NAGAR)
|
2618003000NRG23041020220198897
|
04/10/2022
|
Surinder Kaur
|
2618003WL008590
|
Surinder Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080037
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
201
|
SIRHIND
|
PB-18-003-082-001/75
(RAJINDER NAGAR)
|
2618003000NRG23041020220198898
|
04/10/2022
|
Gurmel Kaur
|
2618003WL008590
|
Gurmel Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080079
|
|
GURMEL KAUR W/O KARMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
202
|
SIRHIND
|
PB-18-003-082-001/84
(RAJINDER NAGAR)
|
2618003000NRG23041020220198901
|
04/10/2022
|
Malkit Kaur
|
2618003WL008590
|
Malkit Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080073
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRHIND
|
PB-18-003-082-001/88
(RAJINDER NAGAR)
|
2618003000NRG23041020220198902
|
04/10/2022
|
Jit Kaur
|
2618003WL008590
|
Jit Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080035
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
204
|
SIRHIND
|
PB-18-003-019-001/112
(BUCHREY)
|
2618003000NRG23041020220198607
|
04/10/2022
|
Jasveer Singh
|
2618003WL008584
|
Jasveer Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080175
|
|
Mr. JASVEER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
205
|
SIRHIND
|
PB-18-003-028-001/11
(CHANALON)
|
2618003000NRG23041020220198656
|
04/10/2022
|
Palwinder Kaur
|
2618003WL008585
|
Palwinder Kaur
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080185
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SIRHIND
|
PB-18-003-092-001/38
(SAID PURA)
|
2618003000NRG23041020220198930
|
04/10/2022
|
Manjeet Kaur
|
2618003WL008591
|
Manjeet Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080093
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-092-001/58
(SAID PURA)
|
2618003000NRG23041020220198943
|
04/10/2022
|
Surinder Kaur
|
2618003WL008591
|
Surinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080159
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
208
|
SIRHIND
|
PB-18-003-092-001/71
(SAID PURA)
|
2618003000NRG23041020220198951
|
04/10/2022
|
Karamjit Kaur
|
2618003WL008591
|
Karamjit Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939080178
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-092-001/72
(SAID PURA)
|
2618003000NRG23041020220198952
|
04/10/2022
|
Manjeet Kaur
|
2618003WL008591
|
Manjeet Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939080170
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIRHIND
|
PB-18-003-092-001/78
(SAID PURA)
|
2618003000NRG23041020220198957
|
04/10/2022
|
Charanjeet Kaur
|
2618003WL008591
|
Charanjeet Kaur
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939080044
|
|
MRS CHARANJEET KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
211
|
SIRHIND
|
PB-18-003-022-001/105
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198752
|
04/10/2022
|
binder kaur
|
2618003WL008588
|
binder kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080182
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIRHIND
|
PB-18-003-022-001/106
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198753
|
04/10/2022
|
manjit kaur
|
2618003WL008588
|
manjit kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080187
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-022-001/22
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198766
|
04/10/2022
|
Jagtar Singh
|
2618003WL008588
|
Jagtar Singh
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080180
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIRHIND
|
PB-18-003-022-001/45
(NARIANPURA/CHOURWALA)
|
2618003000NRG23041020220198780
|
04/10/2022
|
Gurmail Kaur
|
2618003WL008588
|
Gurmail Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080181
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-067-001/10
(NOU LAKHA)
|
2618003000NRG23041020220198805
|
04/10/2022
|
kulwinder kaur
|
2618003WL008589
|
kulwinder kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080126
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-067-001/12
(NOU LAKHA)
|
2618003000NRG23041020220198807
|
04/10/2022
|
karamjit kaur
|
2618003WL008589
|
karamjit kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080091
|
|
KARAMJT KAUR W/O DHARAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
217
|
SIRHIND
|
PB-18-003-067-001/122
(NOU LAKHA)
|
2618003000NRG23041020220198808
|
04/10/2022
|
Sukhwinder Kaur
|
2618003WL008589
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080131
|
|
SUKHWINDER KAUR W/O RAVINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
218
|
SIRHIND
|
PB-18-003-067-001/127
(NOU LAKHA)
|
2618003000NRG23041020220198809
|
04/10/2022
|
Sohanjit Kaur
|
2618003WL008589
|
Sohanjit Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080162
|
|
MRS SOHANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-067-001/13
(NOU LAKHA)
|
2618003000NRG23041020220198810
|
04/10/2022
|
balvir kaur
|
2618003WL008589
|
balvir kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080109
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-067-001/143
(NOU LAKHA)
|
2618003000NRG23041020220198813
|
04/10/2022
|
Sukhwinder Kaur
|
2618003WL008589
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080169
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-067-001/15
(NOU LAKHA)
|
2618003000NRG23041020220198815
|
04/10/2022
|
paramjit kaur
|
2618003WL008589
|
paramjit kaur
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080102
|
|
PARAMJIT KAUR W/O MALKEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
222
|
SIRHIND
|
PB-18-003-067-001/165
(NOU LAKHA)
|
2618003000NRG23041020220198818
|
04/10/2022
|
Manchand Kumar
|
2618003WL008589
|
Manchand Kumar
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080084
|
|
MR MAN CHAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-067-001/18
(NOU LAKHA)
|
2618003000NRG23041020220198819
|
04/10/2022
|
GURMEET KAUR
|
2618003WL008589
|
GURMEET KAUR
|
00415
|
SBIN0051269
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939080111
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-067-001/20
(NOU LAKHA)
|
2618003000NRG23041020220198823
|
04/10/2022
|
baljit kaur
|
2618003WL008589
|
baljit kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080096
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIRHIND
|
PB-18-003-067-001/24
(NOU LAKHA)
|
2618003000NRG23041020220198826
|
04/10/2022
|
jaspal kaur
|
2618003WL008589
|
jaspal kaur
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080053
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-067-001/25
(NOU LAKHA)
|
2618003000NRG23041020220198827
|
04/10/2022
|
GURJIT KAUR
|
2618003WL008589
|
GURJIT KAUR
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080100
|
|
GURJEET KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
227
|
SIRHIND
|
PB-18-003-067-001/26
(NOU LAKHA)
|
2618003000NRG23041020220198828
|
04/10/2022
|
daljit kaur
|
2618003WL008589
|
daljit kaur
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080115
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIRHIND
|
PB-18-003-067-001/29
(NOU LAKHA)
|
2618003000NRG23041020220198830
|
04/10/2022
|
charn singh
|
2618003WL008589
|
charn singh
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080158
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-067-001/30
(NOU LAKHA)
|
2618003000NRG23041020220198831
|
04/10/2022
|
gurjant kaur
|
2618003WL008589
|
gurjant kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080097
|
|
GURJANT KAUR W/O JOGINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
230
|
SIRHIND
|
PB-18-003-067-001/33
(NOU LAKHA)
|
2618003000NRG23041020220198832
|
04/10/2022
|
sinder kaur
|
2618003WL008589
|
sinder kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080099
|
|
MISS SINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIRHIND
|
PB-18-003-067-001/35
(NOU LAKHA)
|
2618003000NRG23041020220198833
|
04/10/2022
|
davinder kaur
|
2618003WL008589
|
davinder kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080105
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIRHIND
|
PB-18-003-067-001/38
(NOU LAKHA)
|
2618003000NRG23041020220198834
|
04/10/2022
|
parmjit kaur
|
2618003WL008589
|
parmjit kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080041
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIRHIND
|
PB-18-003-067-001/40
(NOU LAKHA)
|
2618003000NRG23041020220198836
|
04/10/2022
|
surjit kaur
|
2618003WL008589
|
surjit kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080106
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIRHIND
|
PB-18-003-067-001/41
(NOU LAKHA)
|
2618003000NRG23041020220198837
|
04/10/2022
|
kulwinder kaur
|
2618003WL008589
|
kulwinder kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080062
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIRHIND
|
PB-18-003-067-001/42
(NOU LAKHA)
|
2618003000NRG23041020220198838
|
04/10/2022
|
kulwinder kaur
|
2618003WL008589
|
kulwinder kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080101
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIRHIND
|
PB-18-003-067-001/45
(NOU LAKHA)
|
2618003000NRG23041020220198839
|
04/10/2022
|
baljinder kaur
|
2618003WL008589
|
baljinder kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080065
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SIRHIND
|
PB-18-003-067-001/52
(NOU LAKHA)
|
2618003000NRG23041020220198841
|
04/10/2022
|
Raghvir singh
|
2618003WL008589
|
Raghvir singh
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080060
|
|
MR RAGBIR SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIRHIND
|
PB-18-003-067-001/53
(NOU LAKHA)
|
2618003000NRG23041020220198842
|
04/10/2022
|
Surjit kaur
|
2618003WL008589
|
Surjit kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080113
|
|
SURJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SIRHIND
|
PB-18-003-067-001/60
(NOU LAKHA)
|
2618003000NRG23041020220198843
|
04/10/2022
|
Chaju khan
|
2618003WL008589
|
Chaju khan
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080038
|
|
CHHAJU KHAN S/O IDU KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
240
|
SIRHIND
|
PB-18-003-067-001/61
(NOU LAKHA)
|
2618003000NRG23041020220198844
|
04/10/2022
|
Balvir Singh
|
2618003WL008589
|
Balvir Singh
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080081
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIRHIND
|
PB-18-003-067-001/62
(NOU LAKHA)
|
2618003000NRG23041020220198845
|
04/10/2022
|
Balwinder kaur
|
2618003WL008589
|
Balwinder kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080104
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIRHIND
|
PB-18-003-067-001/63
(NOU LAKHA)
|
2618003000NRG23041020220198846
|
04/10/2022
|
Jaswant kaur
|
2618003WL008589
|
Jaswant kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080110
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIRHIND
|
PB-18-003-067-001/65
(NOU LAKHA)
|
2618003000NRG23041020220198848
|
04/10/2022
|
Kuldeep singh
|
2618003WL008589
|
Kuldeep singh
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080108
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIRHIND
|
PB-18-003-067-001/67
(NOU LAKHA)
|
2618003000NRG23041020220198849
|
04/10/2022
|
Bhago
|
2618003WL008589
|
Bhago
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080043
|
|
MRS BHAGO
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIRHIND
|
PB-18-003-067-001/68
(NOU LAKHA)
|
2618003000NRG23041020220198850
|
04/10/2022
|
Salma begam
|
2618003WL008589
|
Salma begam
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080103
|
|
SALMA BEGAM W/O SADEEK MOHAMMAD
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
246
|
SIRHIND
|
PB-18-003-067-001/69
(NOU LAKHA)
|
2618003000NRG23041020220198851
|
04/10/2022
|
Reema rani
|
2618003WL008589
|
Reema rani
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080098
|
|
MRS REEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIRHIND
|
PB-18-003-067-001/70
(NOU LAKHA)
|
2618003000NRG23041020220198852
|
04/10/2022
|
Parmila rani
|
2618003WL008589
|
Parmila rani
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080107
|
|
MRS PARMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIRHIND
|
PB-18-003-067-001/73
(NOU LAKHA)
|
2618003000NRG23041020220198853
|
04/10/2022
|
Kuldeep kaur
|
2618003WL008589
|
Kuldeep kaur
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080095
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIRHIND
|
PB-18-003-067-001/82
(NOU LAKHA)
|
2618003000NRG23041020220198855
|
04/10/2022
|
Harwinder Kaur
|
2618003WL008589
|
Harwinder Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080129
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIRHIND
|
PB-18-003-067-001/9
(NOU LAKHA)
|
2618003000NRG23041020220198857
|
04/10/2022
|
karnail kaur
|
2618003WL008589
|
karnail kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080112
|
|
KARNAIL KAUR W/O DHANNA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
251
|
SIRHIND
|
PB-18-003-067-001/98
(NOU LAKHA)
|
2618003000NRG23041020220198858
|
04/10/2022
|
Bahadur singh
|
2618003WL008589
|
Bahadur singh
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939080127
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIRHIND
|
PB-18-003-067-001/98
(NOU LAKHA)
|
2618003000NRG23041020220198859
|
04/10/2022
|
Lajwanti
|
2618003WL008589
|
Lajwanti
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939080128
|
|
MRS LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
253
|
SIRHIND
|
PB-18-003-019-001/116
(BUCHREY)
|
2618003000NRG23041020220198610
|
04/10/2022
|
Kamlesh Kaur
|
2618003WL008584
|
Kamlesh Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939080193
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SIRHIND
|
PB-18-003-019-001/17
(BUCHREY)
|
2618003000NRG23041020220198626
|
04/10/2022
|
Reshma Devi
|
2618003WL008584
|
Reshma Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080192
|
|
MR RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIRHIND
|
PB-18-003-019-001/20
(BUCHREY)
|
2618003000NRG23041020220198633
|
04/10/2022
|
Rajinder Kaur
|
2618003WL008584
|
Rajinder Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939080189
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
256
|
SIRHIND
|
PB-18-003-019-001/115
(BUCHREY)
|
2618003000NRG23041020220198609
|
04/10/2022
|
Jaswinder Kaur
|
2618003WL008584
|
Jaswinder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080052
|
|
JASWINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
SIRHIND
|
PB-18-003-019-001/23
(BUCHREY)
|
2618003000NRG23041020220198635
|
04/10/2022
|
Soma Devi
|
2618003WL008584
|
Soma Devi
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939080048
|
|
SOMA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
SIRHIND
|
PB-18-003-019-001/30
(BUCHREY)
|
2618003000NRG23041020220198638
|
04/10/2022
|
Surinder Kaur
|
2618003WL008584
|
Surinder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080047
|
|
SURINDER KAUR W/O SUDESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
SIRHIND
|
PB-18-003-019-001/33
(BUCHREY)
|
2618003000NRG23041020220198639
|
04/10/2022
|
Harjinder Kaur
|
2618003WL008584
|
Harjinder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080051
|
|
HARJINDER KAUR W/O DEEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
SIRHIND
|
PB-18-003-019-001/37
(BUCHREY)
|
2618003000NRG23041020220198641
|
04/10/2022
|
Ramanpreet Kaur
|
2618003WL008584
|
Ramanpreet Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080050
|
|
RAMANPREET KAUR W/O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
SIRHIND
|
PB-18-003-019-001/99
(BUCHREY)
|
2618003000NRG23041020220198654
|
04/10/2022
|
Balwinder Kaur
|
2618003WL008584
|
Balwinder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939080049
|
|
BALWINDER KAUR W/O SATRVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300330
|
300330
|
|
|
|
|
|
|
|