|
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-18-003-030-001/28
(DALO MAJRA)
|
2618003000NRG23060120230309071
|
06/01/2023
|
Paramjit Kaur
|
2618003WL013355
|
Paramjit Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855837
|
|
PARMJEET KAUR WO AMRIK RAM
|
BANK OF BARODA(606985)
|
|
2
|
SIRHIND
|
PB-18-003-030-001/79
(DALO MAJRA)
|
2618003000NRG23060120230309088
|
06/01/2023
|
Bimla Devi
|
2618003WL013355
|
Bimla Devi
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855758
|
|
Bimla Devi
|
BANK OF BARODA(606985)
|
|
3
|
SIRHIND
|
PB-18-003-030-001/87
(DALO MAJRA)
|
2618003000NRG23060120230309091
|
06/01/2023
|
Kasmiro Devi
|
2618003WL013355
|
Kasmiro Devi
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855759
|
|
Kasmiro Devi
|
BANK OF BARODA(606985)
|
|
4
|
SIRHIND
|
PB-18-003-030-001/96
(DALO MAJRA)
|
2618003000NRG23060120230309094
|
06/01/2023
|
Joginder Kaur
|
2618003WL013355
|
Joginder Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855760
|
|
Joginder Kaur
|
BANK OF BARODA(606985)
|
|
5
|
SIRHIND
|
PB-18-003-078-001/123
(REONA UCHA)
|
2618003000NRG23060120230308991
|
06/01/2023
|
Lakhveer Khan
|
2618003WL013351
|
Lakhveer Khan
|
00045
|
BARB0SIRHIN
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855757
|
|
LAKHVEER KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-030-001/41
(DALO MAJRA)
|
2618003000NRG23060120230309074
|
06/01/2023
|
Afsana Begam
|
2618003WL013355
|
Afsana Begam
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855732
|
|
AFSANA BEGAM W/O AMJAD KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
SIRHIND
|
PB-18-003-030-001/75
(DALO MAJRA)
|
2618003000NRG23060120230309087
|
06/01/2023
|
Sajjan Singh
|
2618003WL013355
|
Sajjan Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855854
|
|
SAJJAN SINGH S/O GURBACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
SIRHIND
|
PB-18-003-030-001/93
(DALO MAJRA)
|
2618003000NRG23060120230309093
|
06/01/2023
|
Preet Devi
|
2618003WL013355
|
Preet Devi
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855731
|
|
PREET DEVI W/O JAMU RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
9
|
SIRHIND
|
PB-18-003-078-001/116
(REONA UCHA)
|
2618003000NRG23060120230308989
|
06/01/2023
|
Randhir Kumar
|
2618003WL013351
|
Randhir Kumar
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855855
|
|
RANDHIR KUMAR S/O NASIB CHAND
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-028-001/44
(CHANALON)
|
2618003000NRG23060120230309053
|
06/01/2023
|
Paramjit Kaur
|
2618003WL013354
|
Paramjit Kaur
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855742
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-012-001/10
(BHAMARSI BULAND)
|
2618003000NRG23060120230309027
|
06/01/2023
|
Harwinder Singh
|
2618003WL013353
|
Harwinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855891
|
|
HARVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
SIRHIND
|
PB-18-003-012-001/15
(BHAMARSI BULAND)
|
2618003000NRG23060120230309029
|
06/01/2023
|
Manjit Kaur
|
2618003WL013353
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854855844
|
|
MANJEET KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SIRHIND
|
PB-18-003-012-001/16
(BHAMARSI BULAND)
|
2618003000NRG23060120230309030
|
06/01/2023
|
Harjeet Kaur
|
2618003WL013353
|
Harjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855849
|
|
HARJEET KAUR D O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SIRHIND
|
PB-18-003-012-001/17
(BHAMARSI BULAND)
|
2618003000NRG23060120230309031
|
06/01/2023
|
Manjit Kaur
|
2618003WL013353
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855735
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIRHIND
|
PB-18-003-012-001/19
(BHAMARSI BULAND)
|
2618003000NRG23060120230309032
|
06/01/2023
|
Sukhwinder Kaur
|
2618003WL013353
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855851
|
|
SUKHDEV KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SIRHIND
|
PB-18-003-012-001/22
(BHAMARSI BULAND)
|
2618003000NRG23060120230309034
|
06/01/2023
|
Manjeet Kaur
|
2618003WL013353
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855821
|
|
MANJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SIRHIND
|
PB-18-003-012-001/28
(BHAMARSI BULAND)
|
2618003000NRG23060120230309037
|
06/01/2023
|
Charanjit Kaur
|
2618003WL013353
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854855736
|
|
CHARANJIT KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SIRHIND
|
PB-18-003-012-001/29
(BHAMARSI BULAND)
|
2618003000NRG23060120230309038
|
06/01/2023
|
Sinder pal Kaur
|
2618003WL013353
|
Sinder pal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855850
|
|
MRS SIDARPAL KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRHIND
|
PB-18-003-012-001/31
(BHAMARSI BULAND)
|
2618003000NRG23060120230309039
|
06/01/2023
|
Surjeet Kaur
|
2618003WL013353
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855890
|
|
SURJEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SIRHIND
|
PB-18-003-012-001/34
(BHAMARSI BULAND)
|
2618003000NRG23060120230309040
|
06/01/2023
|
Jeeto
|
2618003WL013353
|
Jeeto
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855739
|
|
JEETO W O SEEBU
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SIRHIND
|
PB-18-003-012-001/35
(BHAMARSI BULAND)
|
2618003000NRG23060120230309041
|
06/01/2023
|
Sinder Kaur
|
2618003WL013353
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855843
|
|
SINDERPAL KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SIRHIND
|
PB-18-003-012-001/43
(BHAMARSI BULAND)
|
2618003000NRG23060120230309045
|
06/01/2023
|
Darshana
|
2618003WL013353
|
Darshana
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855740
|
|
DARSHANA W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SIRHIND
|
PB-18-003-012-001/49
(BHAMARSI BULAND)
|
2618003000NRG23060120230309047
|
06/01/2023
|
Jagir Singh
|
2618003WL013353
|
Jagir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855846
|
|
JANGIR SINGH S/O ISHAR SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
SIRHIND
|
PB-18-003-012-001/50
(BHAMARSI BULAND)
|
2618003000NRG23060120230309048
|
06/01/2023
|
Jasvir Kaur
|
2618003WL013353
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854855737
|
|
JASVIR KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SIRHIND
|
PB-18-003-012-001/7
(BHAMARSI BULAND)
|
2618003000NRG23060120230309049
|
06/01/2023
|
Raj Kaur
|
2618003WL013353
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855848
|
|
RAJ KAUR W O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SIRHIND
|
PB-18-003-012-001/8
(BHAMARSI BULAND)
|
2618003000NRG23060120230309050
|
06/01/2023
|
Sinder Kaur
|
2618003WL013353
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855738
|
|
SINDER KAUR W O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SIRHIND
|
PB-18-003-012-001/80
(BHAMARSI BULAND)
|
2618003000NRG23060120230309051
|
06/01/2023
|
Amarjit Singh
|
2618003WL013353
|
Amarjit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854855845
|
|
AMARJIT SINGH & SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
28
|
SIRHIND
|
PB-18-003-051-001/100
(LATOUR)
|
2618003000NRG23060120230309095
|
06/01/2023
|
Gurjit Kaur
|
2618003WL013356
|
Gurjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855901
|
|
GURJEET KAUR W/O BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIRHIND
|
PB-18-003-051-001/103
(LATOUR)
|
2618003000NRG23060120230309096
|
06/01/2023
|
Diyal Singh
|
2618003WL013356
|
Diyal Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855904
|
|
DIAL S
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIRHIND
|
PB-18-003-051-001/108
(LATOUR)
|
2618003000NRG23060120230309099
|
06/01/2023
|
Kulwinder Kaur
|
2618003WL013356
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855859
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIRHIND
|
PB-18-003-051-001/120
(LATOUR)
|
2618003000NRG23060120230309106
|
06/01/2023
|
Kiranjeet kaur
|
2618003WL013356
|
Kiranjeet kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855858
|
|
KIRNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIRHIND
|
PB-18-003-051-001/126
(LATOUR)
|
2618003000NRG23060120230309107
|
06/01/2023
|
Kuldeep Laria
|
2618003WL013356
|
Kuldeep Laria
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855856
|
|
KULDEEP LARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRHIND
|
PB-18-003-051-001/13
(LATOUR)
|
2618003000NRG23060120230309108
|
06/01/2023
|
Ajmer Kaur
|
2618003WL013356
|
Ajmer Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855880
|
|
AJMER KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIRHIND
|
PB-18-003-051-001/15
(LATOUR)
|
2618003000NRG23060120230309109
|
06/01/2023
|
Harmesh Kaur
|
2618003WL013356
|
Harmesh Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855898
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIRHIND
|
PB-18-003-051-001/18
(LATOUR)
|
2618003000NRG23060120230309110
|
06/01/2023
|
Lakhwinder Kaur
|
2618003WL013356
|
Lakhwinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854855857
|
|
LAKHWINDER KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRHIND
|
PB-18-003-051-001/21
(LATOUR)
|
2618003000NRG23060120230309112
|
06/01/2023
|
Manjit Kaur
|
2618003WL013356
|
Manjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855899
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIRHIND
|
PB-18-003-051-001/22
(LATOUR)
|
2618003000NRG23060120230309113
|
06/01/2023
|
Mohinder Kaur
|
2618003WL013356
|
Mohinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854855878
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIRHIND
|
PB-18-003-051-001/25
(LATOUR)
|
2618003000NRG23060120230309114
|
06/01/2023
|
Surjit Kaur
|
2618003WL013356
|
Surjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855871
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIRHIND
|
PB-18-003-051-001/26
(LATOUR)
|
2618003000NRG23060120230309115
|
06/01/2023
|
Balkish Kaur
|
2618003WL013356
|
Balkish Kaur
|
00349
|
PSIB0000454
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854855905
|
|
Balkeesh
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIRHIND
|
PB-18-003-051-001/34
(LATOUR)
|
2618003000NRG23060120230309116
|
06/01/2023
|
Harbans Singh
|
2618003WL013356
|
Harbans Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855879
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIRHIND
|
PB-18-003-051-001/35
(LATOUR)
|
2618003000NRG23060120230309117
|
06/01/2023
|
Jarnail Kaur
|
2618003WL013356
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855877
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIRHIND
|
PB-18-003-051-001/42
(LATOUR)
|
2618003000NRG23060120230309118
|
06/01/2023
|
Kulwant Kaur
|
2618003WL013356
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854855860
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIRHIND
|
PB-18-003-051-001/51
(LATOUR)
|
2618003000NRG23060120230309119
|
06/01/2023
|
Harnek Singh
|
2618003WL013356
|
Harnek Singh
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854855730
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIRHIND
|
PB-18-003-051-001/53
(LATOUR)
|
2618003000NRG23060120230309120
|
06/01/2023
|
Nirmal Kaur
|
2618003WL013356
|
Nirmal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855866
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIRHIND
|
PB-18-003-051-001/54
(LATOUR)
|
2618003000NRG23060120230309121
|
06/01/2023
|
Randhir Kaur
|
2618003WL013356
|
Randhir Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855897
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIRHIND
|
PB-18-003-051-001/6
(LATOUR)
|
2618003000NRG23060120230309122
|
06/01/2023
|
Ajaib Kaur
|
2618003WL013356
|
Ajaib Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854855903
|
|
AJAIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIRHIND
|
PB-18-003-051-001/64
(LATOUR)
|
2618003000NRG23060120230309123
|
06/01/2023
|
Sakeena
|
2618003WL013356
|
Sakeena
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854855902
|
|
MRS SAKINA SAKINQA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRHIND
|
PB-18-003-051-001/66
(LATOUR)
|
2618003000NRG23060120230309125
|
06/01/2023
|
Nirmal Kaur
|
2618003WL013356
|
Nirmal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855864
|
|
NIRMAL KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIRHIND
|
PB-18-003-051-001/69
(LATOUR)
|
2618003000NRG23060120230309126
|
06/01/2023
|
Gurmit Kaur
|
2618003WL013356
|
Gurmit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855870
|
|
GURMIT KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIRHIND
|
PB-18-003-051-001/7
(LATOUR)
|
2618003000NRG23060120230309127
|
06/01/2023
|
Sinder Kaur
|
2618003WL013356
|
Sinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855909
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIRHIND
|
PB-18-003-051-001/70
(LATOUR)
|
2618003000NRG23060120230309128
|
06/01/2023
|
Surjit Kaur
|
2618003WL013356
|
Surjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855861
|
|
SURJIT KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIRHIND
|
PB-18-003-051-001/71
(LATOUR)
|
2618003000NRG23060120230309129
|
06/01/2023
|
Jaswinder Kaur
|
2618003WL013356
|
Jaswinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854855865
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIRHIND
|
PB-18-003-051-001/73
(LATOUR)
|
2618003000NRG23060120230309130
|
06/01/2023
|
Rekha Rani
|
2618003WL013356
|
Rekha Rani
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855867
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIRHIND
|
PB-18-003-051-001/76
(LATOUR)
|
2618003000NRG23060120230309131
|
06/01/2023
|
Rajia
|
2618003WL013356
|
Rajia
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855869
|
|
RAZIA W/O ABDUL KHAN
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIRHIND
|
PB-18-003-051-001/79
(LATOUR)
|
2618003000NRG23060120230309132
|
06/01/2023
|
Bib
|
2618003WL013356
|
Bib
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855868
|
|
BIB
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIRHIND
|
PB-18-003-051-001/81
(LATOUR)
|
2618003000NRG23060120230309133
|
06/01/2023
|
Jarnail Kaur
|
2618003WL013356
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854855874
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIRHIND
|
PB-18-003-051-001/82
(LATOUR)
|
2618003000NRG23060120230309134
|
06/01/2023
|
Bhinder Kaur
|
2618003WL013356
|
Bhinder Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855872
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIRHIND
|
PB-18-003-051-001/85
(LATOUR)
|
2618003000NRG23060120230309135
|
06/01/2023
|
Karnail Kaur
|
2618003WL013356
|
Karnail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855876
|
|
KARNAIL KAUR W/O ROOP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIRHIND
|
PB-18-003-051-001/86
(LATOUR)
|
2618003000NRG23060120230309136
|
06/01/2023
|
Swaranjit Kaur
|
2618003WL013356
|
Swaranjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855873
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIRHIND
|
PB-18-003-051-001/9
(LATOUR)
|
2618003000NRG23060120230309137
|
06/01/2023
|
Randhir Kaur
|
2618003WL013356
|
Randhir Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855900
|
|
RANDHIR KAUR S/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIRHIND
|
PB-18-003-051-001/90
(LATOUR)
|
2618003000NRG23060120230309138
|
06/01/2023
|
Renu
|
2618003WL013356
|
Renu
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855863
|
|
RENNU
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIRHIND
|
PB-18-003-051-001/92
(LATOUR)
|
2618003000NRG23060120230309139
|
06/01/2023
|
Hari Singh
|
2618003WL013356
|
Hari Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855875
|
|
HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIRHIND
|
PB-18-003-051-001/94
(LATOUR)
|
2618003000NRG23060120230309140
|
06/01/2023
|
Kuldeep Kaur
|
2618003WL013356
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855862
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
64
|
SIRHIND
|
PB-18-003-051-001/117
(LATOUR)
|
2618003000NRG23060120230309103
|
06/01/2023
|
Parmjit
|
2618003WL013356
|
Parmjit
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854855733
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
65
|
SIRHIND
|
PB-18-003-028-001/45
(CHANALON)
|
2618003000NRG23060120230309054
|
06/01/2023
|
Kulvir Kaur
|
2618003WL013354
|
Kulvir Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855852
|
|
KULVIR KAUR WO LATE SH JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
SIRHIND
|
PB-18-003-012-001/11
(BHAMARSI BULAND)
|
2618003000NRG23060120230309028
|
06/01/2023
|
Paramjit Kaur
|
2618003WL013353
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855823
|
|
PARAMJIT KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-012-001/23
(BHAMARSI BULAND)
|
2618003000NRG23060120230309035
|
06/01/2023
|
Baljeet kaur
|
2618003WL013353
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855822
|
|
BALJIT KAUR W O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SIRHIND
|
PB-18-003-012-001/24
(BHAMARSI BULAND)
|
2618003000NRG23060120230309036
|
06/01/2023
|
Swran Kaur
|
2618003WL013353
|
Swran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855847
|
|
SWARAN KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SIRHIND
|
PB-18-003-012-001/40
(BHAMARSI BULAND)
|
2618003000NRG23060120230309044
|
06/01/2023
|
Ramandeep Kaur
|
2618003WL013353
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854855824
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRHIND
|
PB-18-003-012-001/44
(BHAMARSI BULAND)
|
2618003000NRG23060120230309046
|
06/01/2023
|
Raj Begam
|
2618003WL013353
|
Raj Begam
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855842
|
|
RAJ BEGAM W/O SHOKAT ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-030-001/107
(DALO MAJRA)
|
2618003000NRG23060120230309061
|
06/01/2023
|
Manpreet
|
2618003WL013355
|
Manpreet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855825
|
|
MRS MANPREET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
72
|
SIRHIND
|
PB-18-003-030-001/10
(DALO MAJRA)
|
2618003000NRG23060120230309057
|
06/01/2023
|
Preeto Devi
|
2618003WL013355
|
Preeto Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855724
|
|
PREETO DEVI W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIRHIND
|
PB-18-003-030-001/11
(DALO MAJRA)
|
2618003000NRG23060120230309063
|
06/01/2023
|
Bimal kaur
|
2618003WL013355
|
Bimal kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855907
|
|
BIMAL KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIRHIND
|
PB-18-003-030-001/110
(DALO MAJRA)
|
2618003000NRG23060120230309064
|
06/01/2023
|
Mina Rani
|
2618003WL013355
|
Mina Rani
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855727
|
|
MINA RANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIRHIND
|
PB-18-003-030-001/17
(DALO MAJRA)
|
2618003000NRG23060120230309066
|
06/01/2023
|
Amar Kaur
|
2618003WL013355
|
Amar Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855886
|
|
AMAR KAUR W O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRHIND
|
PB-18-003-030-001/21
(DALO MAJRA)
|
2618003000NRG23060120230309068
|
06/01/2023
|
Kiranjit Kaur
|
2618003WL013355
|
Kiranjit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855883
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
77
|
SIRHIND
|
PB-18-003-030-001/26
(DALO MAJRA)
|
2618003000NRG23060120230309069
|
06/01/2023
|
Mahindro Devi
|
2618003WL013355
|
Mahindro Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855888
|
|
MAHINDRO DEVI W O MINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIRHIND
|
PB-18-003-030-001/27
(DALO MAJRA)
|
2618003000NRG23060120230309070
|
06/01/2023
|
Jgindro Devi
|
2618003WL013355
|
Jgindro Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855885
|
|
JOGINDARO DEVI W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
79
|
SIRHIND
|
PB-18-003-030-001/29
(DALO MAJRA)
|
2618003000NRG23060120230309072
|
06/01/2023
|
Meena Devi
|
2618003WL013355
|
Meena Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855887
|
|
MEENA DEVI W O JAGDESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRHIND
|
PB-18-003-030-001/35
(DALO MAJRA)
|
2618003000NRG23060120230309073
|
06/01/2023
|
Bhupinder Singh
|
2618003WL013355
|
Bhupinder Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855884
|
|
BHUPINDER SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRHIND
|
PB-18-003-030-001/43
(DALO MAJRA)
|
2618003000NRG23060120230309075
|
06/01/2023
|
balihar singh
|
2618003WL013355
|
balihar singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855881
|
|
BALIHAR SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRHIND
|
PB-18-003-030-001/47
(DALO MAJRA)
|
2618003000NRG23060120230309076
|
06/01/2023
|
Jito Devi
|
2618003WL013355
|
Jito Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855725
|
|
JEETO DEVI W O BINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRHIND
|
PB-18-003-030-001/52
(DALO MAJRA)
|
2618003000NRG23060120230309077
|
06/01/2023
|
Avtar Singh
|
2618003WL013355
|
Avtar Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855728
|
|
AVTAR SINGHS/O VEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
84
|
SIRHIND
|
PB-18-003-030-001/52
(DALO MAJRA)
|
2618003000NRG23060120230309078
|
06/01/2023
|
Gurdev Singh
|
2618003WL013355
|
Gurdev Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855906
|
|
GURDEV SINGH,AVTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRHIND
|
PB-18-003-030-001/57
(DALO MAJRA)
|
2618003000NRG23060120230309079
|
06/01/2023
|
Radhika Rani
|
2618003WL013355
|
Radhika Rani
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855729
|
|
RADHIKA DEVI W O BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIRHIND
|
PB-18-003-030-001/59
(DALO MAJRA)
|
2618003000NRG23060120230309080
|
06/01/2023
|
Swaran Kaur
|
2618003WL013355
|
Swaran Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855723
|
|
SWARAN KAUR WO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRHIND
|
PB-18-003-030-001/6
(DALO MAJRA)
|
2618003000NRG23060120230309081
|
06/01/2023
|
Joginder Ram
|
2618003WL013355
|
Joginder Ram
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855882
|
|
JOGINDER RAM S O THUKRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRHIND
|
PB-18-003-030-001/63
(DALO MAJRA)
|
2618003000NRG23060120230309082
|
06/01/2023
|
Karnail Kaur
|
2618003WL013355
|
Karnail Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855908
|
|
KARNAIL KAUR W O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRHIND
|
PB-18-003-030-001/64
(DALO MAJRA)
|
2618003000NRG23060120230309083
|
06/01/2023
|
Krishna Devi
|
2618003WL013355
|
Krishna Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855889
|
|
KRISHNA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRHIND
|
PB-18-003-030-001/69
(DALO MAJRA)
|
2618003000NRG23060120230309084
|
06/01/2023
|
Bhura Devi
|
2618003WL013355
|
Bhura Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855726
|
|
BHURA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
91
|
SIRHIND
|
PB-18-003-078-001/132
(REONA UCHA)
|
2618003000NRG23060120230308994
|
06/01/2023
|
Habib Qurreshi
|
2618003WL013351
|
Habib Qurreshi
|
00354
|
PUNB0128000
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855734
|
|
HABIB QURRESHI S/O HARBHAJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRHIND
|
PB-18-003-080-001/32
(REONA NIWAN)
|
2618003000NRG23060120230309157
|
06/01/2023
|
Baljit Singh
|
2618003WL013356
|
Baljit Singh
|
00354
|
PUNB0128000
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855853
|
|
BALJIT SINGH S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
93
|
SIRHIND
|
PB-18-003-080-001/22
(REONA NIWAN)
|
2618003000NRG23060120230309150
|
06/01/2023
|
Mahinder Singh
|
2618003WL013356
|
Mahinder Singh
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855752
|
|
MAHINDER SINGH S/O RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
94
|
SIRHIND
|
PB-18-003-028-001/5
(CHANALON)
|
2618003000NRG23060120230309055
|
06/01/2023
|
Jaswinder Kaur
|
2618003WL013354
|
Jaswinder Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855896
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRHIND
|
PB-18-003-028-001/8
(CHANALON)
|
2618003000NRG23060120230309056
|
06/01/2023
|
Balveer Kaur
|
2618003WL013354
|
Balveer Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855895
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRHIND
|
PB-18-003-078-001/1
(REONA UCHA)
|
2618003000NRG23060120230308985
|
06/01/2023
|
Swarn Devi
|
2618003WL013351
|
Swarn Devi
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855744
|
|
BABU RAM SWARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRHIND
|
PB-18-003-078-001/28
(REONA UCHA)
|
2618003000NRG23060120230309005
|
06/01/2023
|
Gurmeet Kaur
|
2618003WL013351
|
Gurmeet Kaur
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855743
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRHIND
|
PB-18-003-078-001/35
(REONA UCHA)
|
2618003000NRG23060120230309006
|
06/01/2023
|
Reena Devi
|
2618003WL013351
|
Reena Devi
|
00415
|
SBIN0005102
|
1128
|
1128
|
Rejected
|
12/01/2023
|
|
7854855745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SIRHIND
|
PB-18-003-078-001/38
(REONA UCHA)
|
2618003000NRG23060120230309008
|
06/01/2023
|
Bimla
|
2618003WL013351
|
Bimla
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855749
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-078-001/40
(REONA UCHA)
|
2618003000NRG23060120230309011
|
06/01/2023
|
Gurmeet Kaur
|
2618003WL013351
|
Gurmeet Kaur
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855751
|
|
GURMEET KAUR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRHIND
|
PB-18-003-078-001/68
(REONA UCHA)
|
2618003000NRG23060120230309013
|
06/01/2023
|
Kamla Devi
|
2618003WL013351
|
Kamla Devi
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855747
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRHIND
|
PB-18-003-078-001/69
(REONA UCHA)
|
2618003000NRG23060120230309014
|
06/01/2023
|
Mango Devi
|
2618003WL013351
|
Mango Devi
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855748
|
|
MISS MANGO
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRHIND
|
PB-18-003-078-001/89
(REONA UCHA)
|
2618003000NRG23060120230309016
|
06/01/2023
|
Gurmeet Kaur
|
2618003WL013351
|
Gurmeet Kaur
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855750
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
104
|
SIRHIND
|
PB-18-003-078-001/23
(REONA UCHA)
|
2618003000NRG23060120230309004
|
06/01/2023
|
Malkit Singh
|
2618003WL013351
|
Malkit Singh
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855746
|
|
MALKEET SINGH S/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
105
|
SIRHIND
|
PB-18-003-009-001/60
(BAGRIAN)
|
2618003000NRG23060120230308979
|
06/01/2023
|
Amninder Kaur
|
2618003WL013350
|
Amninder Kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855755
|
|
MRS AMNINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
106
|
SIRHIND
|
PB-18-003-009-001/1
(BAGRIAN)
|
2618003000NRG23060120230309018
|
06/01/2023
|
Jaswant Kaur
|
2618003WL013352
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854855833
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-009-001/16
(BAGRIAN)
|
2618003000NRG23060120230309020
|
06/01/2023
|
Karnail Kaur
|
2618003WL013352
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855835
|
|
MISS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-009-001/17
(BAGRIAN)
|
2618003000NRG23060120230309021
|
06/01/2023
|
Pyari Kaur
|
2618003WL013352
|
Pyari Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855836
|
|
MRS PIYARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRHIND
|
PB-18-003-009-001/18
(BAGRIAN)
|
2618003000NRG23060120230309022
|
06/01/2023
|
Gurmeet Kaur
|
2618003WL013352
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855768
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-009-001/21
(BAGRIAN)
|
2618003000NRG23060120230309023
|
06/01/2023
|
Navneesh Kaur
|
2618003WL013352
|
Navneesh Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854855789
|
|
MRS NAVNEES
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-009-001/24
(BAGRIAN)
|
2618003000NRG23060120230309024
|
06/01/2023
|
Labh Kaur
|
2618003WL013352
|
Labh Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854855834
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-009-001/34
(BAGRIAN)
|
2618003000NRG23060120230309026
|
06/01/2023
|
Maya
|
2618003WL013352
|
Maya
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854855765
|
|
MISS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-009-001/41
(BAGRIAN)
|
2618003000NRG23060120230308972
|
06/01/2023
|
Karmjit Kaur
|
2618003WL013350
|
Karmjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855770
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-009-001/42
(BAGRIAN)
|
2618003000NRG23060120230308973
|
06/01/2023
|
Kulwinder Kaur
|
2618003WL013350
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854855767
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-009-001/44
(BAGRIAN)
|
2618003000NRG23060120230308974
|
06/01/2023
|
Parmjit Kaur
|
2618003WL013350
|
Parmjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855769
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-009-001/48
(BAGRIAN)
|
2618003000NRG23060120230308975
|
06/01/2023
|
Kuldeep Singh
|
2618003WL013350
|
Kuldeep Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854855764
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-009-001/50
(BAGRIAN)
|
2618003000NRG23060120230308976
|
06/01/2023
|
Mukhtiyar Kaur
|
2618003WL013350
|
Mukhtiyar Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855766
|
|
MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-009-001/56
(BAGRIAN)
|
2618003000NRG23060120230308977
|
06/01/2023
|
Manjit Kaur
|
2618003WL013350
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855787
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-009-001/6
(BAGRIAN)
|
2618003000NRG23060120230308978
|
06/01/2023
|
Sandeep Kaur
|
2618003WL013350
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855841
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-009-001/62
(BAGRIAN)
|
2618003000NRG23060120230308980
|
06/01/2023
|
Lachhmi Devi
|
2618003WL013350
|
Lachhmi Devi
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855791
|
|
MRS LACHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-009-001/65
(BAGRIAN)
|
2618003000NRG23060120230308981
|
06/01/2023
|
Lakhvir kaur
|
2618003WL013350
|
Lakhvir kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855792
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-009-001/69
(BAGRIAN)
|
2618003000NRG23060120230308982
|
06/01/2023
|
Sukhwinder Kaur
|
2618003WL013350
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855790
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-009-001/70
(BAGRIAN)
|
2618003000NRG23060120230308983
|
06/01/2023
|
Surinderpal Singh
|
2618003WL013350
|
Surinderpal Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855762
|
|
MR SURINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-009-001/71
(BAGRIAN)
|
2618003000NRG23060120230308984
|
06/01/2023
|
Nachatero
|
2618003WL013350
|
Nachatero
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855805
|
|
MRS NACHHATRO
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-051-001/107
(LATOUR)
|
2618003000NRG23060120230309098
|
06/01/2023
|
neelam kaur
|
2618003WL013356
|
neelam kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855818
|
|
MRS NILAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-051-001/11
(LATOUR)
|
2618003000NRG23060120230309100
|
06/01/2023
|
Jaspal Kaur
|
2618003WL013356
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855830
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
127
|
SIRHIND
|
PB-18-003-051-001/112
(LATOUR)
|
2618003000NRG23060120230309102
|
06/01/2023
|
Manjit Kaur
|
2618003WL013356
|
Manjit Kaur
|
00415
|
SBIN0050591
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854855774
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
128
|
SIRHIND
|
PB-18-003-030-001/105
(DALO MAJRA)
|
2618003000NRG23060120230309060
|
06/01/2023
|
Mithan Ram
|
2618003WL013355
|
Mithan Ram
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855771
|
|
MR MITHAN RAM SO BALKAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-078-001/18
(REONA UCHA)
|
2618003000NRG23060120230308997
|
06/01/2023
|
Harpreet Singh
|
2618003WL013351
|
Harpreet Singh
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855775
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-078-001/39
(REONA UCHA)
|
2618003000NRG23060120230309009
|
06/01/2023
|
Soma Singh
|
2618003WL013351
|
Soma Singh
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855788
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-080-001/74
(REONA NIWAN)
|
2618003000NRG23060120230309174
|
06/01/2023
|
Simran Singh
|
2618003WL013356
|
Simran Singh
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855772
|
|
MASTER SIMRAN SINGH UGS RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
132
|
SIRHIND
|
PB-18-003-051-001/104
(LATOUR)
|
2618003000NRG23060120230309097
|
06/01/2023
|
Manjit Kaur
|
2618003WL013356
|
Manjit Kaur
|
00415
|
SBIN0051269
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854855832
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-051-001/119
(LATOUR)
|
2618003000NRG23060120230309105
|
06/01/2023
|
Rajina
|
2618003WL013356
|
Rajina
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855753
|
|
RAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIRHIND
|
PB-18-003-051-001/19
(LATOUR)
|
2618003000NRG23060120230309111
|
06/01/2023
|
Raj Kumar
|
2618003WL013356
|
Raj Kumar
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855831
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-051-001/65
(LATOUR)
|
2618003000NRG23060120230309124
|
06/01/2023
|
Rupinder Kaur
|
2618003WL013356
|
Rupinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855828
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIRHIND
|
PB-18-003-078-001/102
(REONA UCHA)
|
2618003000NRG23060120230308987
|
06/01/2023
|
Salma Begam
|
2618003WL013351
|
Salma Begam
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855806
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-078-001/99
(REONA UCHA)
|
2618003000NRG23060120230309017
|
06/01/2023
|
Gurmeet Kaur
|
2618003WL013351
|
Gurmeet Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855776
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-080-001/15
(REONA NIWAN)
|
2618003000NRG23060120230309144
|
06/01/2023
|
Kaka Singh
|
2618003WL013356
|
Kaka Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855780
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-080-001/15
(REONA NIWAN)
|
2618003000NRG23060120230309145
|
06/01/2023
|
Sinder Kaur
|
2618003WL013356
|
Sinder Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855781
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-080-001/17
(REONA NIWAN)
|
2618003000NRG23060120230309146
|
06/01/2023
|
Ranjit Kaur
|
2618003WL013356
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855779
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-080-001/19
(REONA NIWAN)
|
2618003000NRG23060120230309147
|
06/01/2023
|
Gurmeet Singh
|
2618003WL013356
|
Gurmeet Singh
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854855784
|
|
GURMIT SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
142
|
SIRHIND
|
PB-18-003-080-001/20
(REONA NIWAN)
|
2618003000NRG23060120230309148
|
06/01/2023
|
Baljinder Kaur
|
2618003WL013356
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855783
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-080-001/24
(REONA NIWAN)
|
2618003000NRG23060120230309151
|
06/01/2023
|
Maya Devi
|
2618003WL013356
|
Maya Devi
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855782
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-080-001/25
(REONA NIWAN)
|
2618003000NRG23060120230309152
|
06/01/2023
|
Sukhjit Kaur
|
2618003WL013356
|
Sukhjit Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855793
|
|
SUKHJIT KAUR
|
IDBI BANK(607095)
|
|
145
|
SIRHIND
|
PB-18-003-080-001/26
(REONA NIWAN)
|
2618003000NRG23060120230309153
|
06/01/2023
|
Jeet Singh
|
2618003WL013356
|
Jeet Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855777
|
|
JEET SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
146
|
SIRHIND
|
PB-18-003-080-001/27
(REONA NIWAN)
|
2618003000NRG23060120230309154
|
06/01/2023
|
Gurmeet Kaur
|
2618003WL013356
|
Gurmeet Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855778
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-080-001/28
(REONA NIWAN)
|
2618003000NRG23060120230309155
|
06/01/2023
|
Harbans Kaur
|
2618003WL013356
|
Harbans Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855794
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-080-001/34
(REONA NIWAN)
|
2618003000NRG23060120230309159
|
06/01/2023
|
Kaki Kaur
|
2618003WL013356
|
Kaki Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854855795
|
|
MRS KAKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-080-001/36
(REONA NIWAN)
|
2618003000NRG23060120230309160
|
06/01/2023
|
Swaran Kaur
|
2618003WL013356
|
Swaran Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855803
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-080-001/39
(REONA NIWAN)
|
2618003000NRG23060120230309161
|
06/01/2023
|
Bhud Ram
|
2618003WL013356
|
Bhud Ram
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855801
|
|
BUDH RAM S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
151
|
SIRHIND
|
PB-18-003-080-001/39
(REONA NIWAN)
|
2618003000NRG23060120230309162
|
06/01/2023
|
Samsher Kaur
|
2618003WL013356
|
Samsher Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855802
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-080-001/41
(REONA NIWAN)
|
2618003000NRG23060120230309163
|
06/01/2023
|
Jaswinder Kaur
|
2618003WL013356
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854855797
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-080-001/45
(REONA NIWAN)
|
2618003000NRG23060120230309164
|
06/01/2023
|
Sunita Rani
|
2618003WL013356
|
Sunita Rani
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854855798
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-080-001/5
(REONA NIWAN)
|
2618003000NRG23060120230309167
|
06/01/2023
|
Akwinder Kaur
|
2618003WL013356
|
Akwinder Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855799
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-080-001/7
(REONA NIWAN)
|
2618003000NRG23060120230309173
|
06/01/2023
|
Harchand Singh
|
2618003WL013356
|
Harchand Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855800
|
|
HARCHAND SINGH S/O RAM DHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
156
|
SIRHIND
|
PB-18-003-080-001/9
(REONA NIWAN)
|
2618003000NRG23060120230309180
|
06/01/2023
|
Gurmeet Singh
|
2618003WL013356
|
Gurmeet Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855894
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
157
|
SIRHIND
|
PB-18-003-030-001/72
(DALO MAJRA)
|
2618003000NRG23060120230309086
|
06/01/2023
|
Kunde Devi
|
2618003WL013355
|
Kunde Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855819
|
|
MRS KUNDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-030-001/85
(DALO MAJRA)
|
2618003000NRG23060120230309090
|
06/01/2023
|
Parkash Kaur
|
2618003WL013355
|
Parkash Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855840
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-051-001/110
(LATOUR)
|
2618003000NRG23060120230309101
|
06/01/2023
|
Baljinder Rani
|
2618003WL013356
|
Baljinder Rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855820
|
|
MRS BALJINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-051-001/118
(LATOUR)
|
2618003000NRG23060120230309104
|
06/01/2023
|
Sukhjinder Kaur
|
2618003WL013356
|
Sukhjinder Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854855816
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-078-001/100
(REONA UCHA)
|
2618003000NRG23060120230308986
|
06/01/2023
|
Mamta Rani
|
2618003WL013351
|
Mamta Rani
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855807
|
|
MRS MAMTA RANI WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-078-001/152
(REONA UCHA)
|
2618003000NRG23060120230308995
|
06/01/2023
|
Kuldeep Kaur
|
2618003WL013351
|
Kuldeep Kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855892
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-078-001/175
(REONA UCHA)
|
2618003000NRG23060120230308996
|
06/01/2023
|
Ravinderpal
|
2618003WL013351
|
Ravinderpal
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855817
|
|
MR RAVINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-078-001/191
(REONA UCHA)
|
2618003000NRG23060120230308998
|
06/01/2023
|
Shakuntla
|
2618003WL013351
|
Shakuntla
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855838
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-078-001/211
(REONA UCHA)
|
2618003000NRG23060120230309000
|
06/01/2023
|
REENA DEVI
|
2618003WL013351
|
REENA DEVI
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855815
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-078-001/218
(REONA UCHA)
|
2618003000NRG23060120230309002
|
06/01/2023
|
Satwinder Khan
|
2618003WL013351
|
Satwinder Khan
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855773
|
|
MR SATWINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-078-001/22
(REONA UCHA)
|
2618003000NRG23060120230309003
|
06/01/2023
|
Darshan Singh
|
2618003WL013351
|
Darshan Singh
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855812
|
|
DARSHAN SINGH S/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
168
|
SIRHIND
|
PB-18-003-078-001/37
(REONA UCHA)
|
2618003000NRG23060120230309007
|
06/01/2023
|
Karnail Kaur
|
2618003WL013351
|
Karnail Kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855827
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-078-001/4
(REONA UCHA)
|
2618003000NRG23060120230309010
|
06/01/2023
|
Karamjeet Kaur
|
2618003WL013351
|
Karamjeet Kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855741
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-078-001/5
(REONA UCHA)
|
2618003000NRG23060120230309012
|
06/01/2023
|
Surjit Singh
|
2618003WL013351
|
Surjit Singh
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855839
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-078-001/76
(REONA UCHA)
|
2618003000NRG23060120230309015
|
06/01/2023
|
Asha Devi
|
2618003WL013351
|
Asha Devi
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855813
|
|
ASHA DEVI WO SHASHI KAMAL
|
UNION BANK OF INDIA(508500)
|
|
172
|
SIRHIND
|
PB-18-003-080-001/1
(REONA NIWAN)
|
2618003000NRG23060120230309142
|
06/01/2023
|
Hardeep Singh
|
2618003WL013356
|
Hardeep Singh
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855893
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SIRHIND
|
PB-18-003-080-001/1
(REONA NIWAN)
|
2618003000NRG23060120230309141
|
06/01/2023
|
Ranjeet Kaur
|
2618003WL013356
|
Ranjeet Kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855804
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-080-001/12
(REONA NIWAN)
|
2618003000NRG23060120230309143
|
06/01/2023
|
Sarabjit Kaur
|
2618003WL013356
|
Sarabjit Kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855796
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-080-001/30
(REONA NIWAN)
|
2618003000NRG23060120230309156
|
06/01/2023
|
Om Parkash
|
2618003WL013356
|
Om Parkash
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855761
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-080-001/33
(REONA NIWAN)
|
2618003000NRG23060120230309158
|
06/01/2023
|
Bhinder Kaur
|
2618003WL013356
|
Bhinder Kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855785
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-080-001/47
(REONA NIWAN)
|
2618003000NRG23060120230309166
|
06/01/2023
|
Davinder Singh
|
2618003WL013356
|
Davinder Singh
|
00415
|
SBIN0051333
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854855829
|
|
MR DAVINDER SINGH SO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-080-001/56
(REONA NIWAN)
|
2618003000NRG23060120230309168
|
06/01/2023
|
Jaswinder Kaur
|
2618003WL013356
|
Jaswinder Kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855826
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-080-001/59
(REONA NIWAN)
|
2618003000NRG23060120230309170
|
06/01/2023
|
Jaspal Singh
|
2618003WL013356
|
Jaspal Singh
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855786
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-080-001/61
(REONA NIWAN)
|
2618003000NRG23060120230309171
|
06/01/2023
|
Jasveer Kaur
|
2618003WL013356
|
Jasveer Kaur
|
00415
|
SBIN0051333
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854855810
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-080-001/65
(REONA NIWAN)
|
2618003000NRG23060120230309172
|
06/01/2023
|
Shinder Kaur
|
2618003WL013356
|
Shinder Kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855754
|
|
SINDER KAUR W/O TARA CHAND
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
182
|
SIRHIND
|
PB-18-003-080-001/75
(REONA NIWAN)
|
2618003000NRG23060120230309175
|
06/01/2023
|
Jarnail Singh
|
2618003WL013356
|
Jarnail Singh
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855809
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-080-001/76
(REONA NIWAN)
|
2618003000NRG23060120230309176
|
06/01/2023
|
gurpreet singh
|
2618003WL013356
|
gurpreet singh
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855756
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SIRHIND
|
PB-18-003-080-001/77
(REONA NIWAN)
|
2618003000NRG23060120230309177
|
06/01/2023
|
daljeet kaur
|
2618003WL013356
|
daljeet kaur
|
00415
|
SBIN0051333
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854855808
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-080-001/78
(REONA NIWAN)
|
2618003000NRG23060120230309178
|
06/01/2023
|
karamjeet kaur
|
2618003WL013356
|
karamjeet kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855811
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-080-001/79
(REONA NIWAN)
|
2618003000NRG23060120230309179
|
06/01/2023
|
Kulwant Kaur
|
2618003WL013356
|
Kulwant Kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854855814
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
187
|
SIRHIND
|
PB-18-003-030-001/102
(DALO MAJRA)
|
2618003000NRG23060120230309058
|
06/01/2023
|
Jharmal Singh
|
2618003WL013355
|
Jharmal Singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854855763
|
|
JHARMAL SINGH S/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255774
|
255774
|
|
|
|
|
|
|
|