|
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-18-003-027-001/77
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23101120220239474
|
10/11/2022
|
Balwinder kaur
|
2618003WL010296
|
Balwinder kaur
|
00045
|
BARB0RAJPAT
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579463224
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-014-001/43
(BEHLOLPUR)
|
2618003000NRG23101120220239566
|
10/11/2022
|
Sarabjit Kaur
|
2618003WL010299
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463195
|
|
SARABJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIRHIND
|
PB-18-003-014-001/46
(BEHLOLPUR)
|
2618003000NRG23101120220239567
|
10/11/2022
|
Manjit Kaur
|
2618003WL010299
|
Manjit Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579463196
|
|
MANJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-014-001/48
(BEHLOLPUR)
|
2618003000NRG23101120220239569
|
10/11/2022
|
Manjit Kaur
|
2618003WL010299
|
Manjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463197
|
|
MANJIT KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-014-001/5
(BEHLOLPUR)
|
2618003000NRG23101120220239570
|
10/11/2022
|
Krishna Devi
|
2618003WL010299
|
Krishna Devi
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463198
|
|
KRISHANA DEVI WO SODHI RAM
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-095-001/10
(TARKHAN MAJRA)
|
2618003000NRG23101120220239098
|
10/11/2022
|
Om Nath
|
2618003WL010286
|
Om Nath
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463204
|
|
MR OM NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRHIND
|
PB-18-003-095-001/103
(TARKHAN MAJRA)
|
2618003000NRG23101120220239099
|
10/11/2022
|
Nirmal Kaur
|
2618003WL010286
|
Nirmal Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463210
|
|
NIRMAL KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-095-001/11
(TARKHAN MAJRA)
|
2618003000NRG23101120220239100
|
10/11/2022
|
Satveer Kaur
|
2618003WL010286
|
Satveer Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463202
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRHIND
|
PB-18-003-095-001/12
(TARKHAN MAJRA)
|
2618003000NRG23101120220239108
|
10/11/2022
|
Bhinder Kaur
|
2618003WL010286
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463200
|
|
Mrs. BHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIRHIND
|
PB-18-003-095-001/120
(TARKHAN MAJRA)
|
2618003000NRG23101120220239109
|
10/11/2022
|
Kuldeep Kaur
|
2618003WL010286
|
Kuldeep Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463201
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRHIND
|
PB-18-003-095-001/27
(TARKHAN MAJRA)
|
2618003000NRG23101120220239155
|
10/11/2022
|
Amrik Singh
|
2618003WL010286
|
Amrik Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463199
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-095-001/113
(TARKHAN MAJRA)
|
2618003000NRG23101120220239102
|
10/11/2022
|
Ajmair Kaur
|
2618003WL010286
|
Ajmair Kaur
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463303
|
|
Mrs. AJMAIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIRHIND
|
PB-18-003-095-001/136
(TARKHAN MAJRA)
|
2618003000NRG23101120220239117
|
10/11/2022
|
Manju
|
2618003WL010286
|
Manju
|
00089
|
CBIN0284680
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463320
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
SIRHIND
|
PB-18-003-048-001/33
(KOTLA JATAN)
|
2618003000NRG23101120220239351
|
10/11/2022
|
Kuldip Kaur
|
2618003WL010293
|
Kuldip Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463325
|
|
MR KULDEEP KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
SIRHIND
|
PB-18-003-086-001/1
(SUHAG HERI)
|
2618003000NRG23101120220239169
|
10/11/2022
|
Charan Kaur
|
2618003WL010287
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463269
|
|
CHARAN KAUR W O S. DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SIRHIND
|
PB-18-003-086-001/129
(SUHAG HERI)
|
2618003000NRG23101120220239171
|
10/11/2022
|
Manjit kaur
|
2618003WL010287
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463270
|
|
MANJIT KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SIRHIND
|
PB-18-003-086-001/142
(SUHAG HERI)
|
2618003000NRG23101120220239173
|
10/11/2022
|
Harinder Singh
|
2618003WL010287
|
Harinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463271
|
|
HARINDER SINGH SO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SIRHIND
|
PB-18-003-086-001/17
(SUHAG HERI)
|
2618003000NRG23101120220239174
|
10/11/2022
|
Paal Kaur
|
2618003WL010287
|
Paal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463272
|
|
PAL KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SIRHIND
|
PB-18-003-086-001/21
(SUHAG HERI)
|
2618003000NRG23101120220239179
|
10/11/2022
|
amanpreet kaur
|
2618003WL010287
|
amanpreet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463273
|
|
AMANPREET KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SIRHIND
|
PB-18-003-086-001/24
(SUHAG HERI)
|
2618003000NRG23101120220239182
|
10/11/2022
|
Gurmeet Kaur
|
2618003WL010287
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463274
|
|
GURMEET KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SIRHIND
|
PB-18-003-086-001/27
(SUHAG HERI)
|
2618003000NRG23101120220239183
|
10/11/2022
|
Labh Kaur
|
2618003WL010287
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463312
|
|
LABH KAUR W O CHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SIRHIND
|
PB-18-003-086-001/3
(SUHAG HERI)
|
2618003000NRG23101120220239185
|
10/11/2022
|
Balbir Kaur
|
2618003WL010287
|
Balbir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463275
|
|
BALBIR KAUR WO PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SIRHIND
|
PB-18-003-086-001/33
(SUHAG HERI)
|
2618003000NRG23101120220239188
|
10/11/2022
|
Baljeet Kaur
|
2618003WL010287
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463177
|
|
BALJEET KAUR W O SINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SIRHIND
|
PB-18-003-086-001/35
(SUHAG HERI)
|
2618003000NRG23101120220239189
|
10/11/2022
|
Sorinder Kaur
|
2618003WL010287
|
Sorinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463178
|
|
SINDER KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SIRHIND
|
PB-18-003-086-001/4
(SUHAG HERI)
|
2618003000NRG23101120220239192
|
10/11/2022
|
Manjeet Kaur
|
2618003WL010287
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463278
|
|
MRS MANJEET KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRHIND
|
PB-18-003-086-001/44
(SUHAG HERI)
|
2618003000NRG23101120220239193
|
10/11/2022
|
Rajpal Kaur
|
2618003WL010287
|
Rajpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463179
|
|
RAJPAL KAUR W O SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SIRHIND
|
PB-18-003-086-001/46
(SUHAG HERI)
|
2618003000NRG23101120220239195
|
10/11/2022
|
Manjit Kaur
|
2618003WL010287
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463279
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SIRHIND
|
PB-18-003-086-001/48
(SUHAG HERI)
|
2618003000NRG23101120220239196
|
10/11/2022
|
Rimpy kaur
|
2618003WL010287
|
Rimpy kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463280
|
|
RIMPY KAUR W O SINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SIRHIND
|
PB-18-003-086-001/5
(SUHAG HERI)
|
2618003000NRG23101120220239198
|
10/11/2022
|
Bhajan Kaur
|
2618003WL010287
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463395
|
|
BHAJAN KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SIRHIND
|
PB-18-003-086-001/57
(SUHAG HERI)
|
2618003000NRG23101120220239200
|
10/11/2022
|
Harbans Kaur
|
2618003WL010287
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463281
|
|
HARBANS KAUR WO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SIRHIND
|
PB-18-003-086-001/6
(SUHAG HERI)
|
2618003000NRG23101120220239201
|
10/11/2022
|
manjit kaur
|
2618003WL010287
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463180
|
|
MANJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SIRHIND
|
PB-18-003-086-001/75
(SUHAG HERI)
|
2618003000NRG23101120220239202
|
10/11/2022
|
Kuldip kaur
|
2618003WL010287
|
Kuldip kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463282
|
|
KULDIP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRHIND
|
PB-18-003-086-001/76
(SUHAG HERI)
|
2618003000NRG23101120220239203
|
10/11/2022
|
Amandeep kaur
|
2618003WL010287
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463223
|
|
MRS AMANDEEP KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRHIND
|
PB-18-003-086-001/9
(SUHAG HERI)
|
2618003000NRG23101120220239205
|
10/11/2022
|
Sinderpal Kaur
|
2618003WL010287
|
Sinderpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463181
|
|
SINDERPAL KAUR W/O SANTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
35
|
SIRHIND
|
PB-18-003-086-001/92
(SUHAG HERI)
|
2618003000NRG23101120220239206
|
10/11/2022
|
Manjit Kaur
|
2618003WL010287
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463283
|
|
MANJIT KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
36
|
SIRHIND
|
PB-18-003-014-001/42
(BEHLOLPUR)
|
2618003000NRG23101120220239565
|
10/11/2022
|
Gurmit Kaur
|
2618003WL010299
|
Gurmit Kaur
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463285
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIRHIND
|
PB-18-003-095-001/116
(TARKHAN MAJRA)
|
2618003000NRG23101120220239105
|
10/11/2022
|
Baljit Kaur
|
2618003WL010286
|
Baljit Kaur
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463296
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
38
|
SIRHIND
|
PB-18-003-014-001/102
(BEHLOLPUR)
|
2618003000NRG23101120220239535
|
10/11/2022
|
Krishna Rani
|
2618003WL010299
|
Krishna Rani
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463287
|
|
KRISHNA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRHIND
|
PB-18-003-014-001/14
(BEHLOLPUR)
|
2618003000NRG23101120220239554
|
10/11/2022
|
Surinder Kaur
|
2618003WL010299
|
Surinder Kaur
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463308
|
|
SURINDER KAUR W/O RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIRHIND
|
PB-18-003-014-001/15
(BEHLOLPUR)
|
2618003000NRG23101120220239558
|
10/11/2022
|
Jasvinder Kaur
|
2618003WL010299
|
Jasvinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463309
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIRHIND
|
PB-18-003-014-001/19
(BEHLOLPUR)
|
2618003000NRG23101120220239560
|
10/11/2022
|
Sukh Devi
|
2618003WL010299
|
Sukh Devi
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463290
|
|
SUKH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIRHIND
|
PB-18-003-014-001/41
(BEHLOLPUR)
|
2618003000NRG23101120220239564
|
10/11/2022
|
Guddi
|
2618003WL010299
|
Guddi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463289
|
|
GUDI W/O INDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIRHIND
|
PB-18-003-014-001/47
(BEHLOLPUR)
|
2618003000NRG23101120220239568
|
10/11/2022
|
Sukhwinder Kaur
|
2618003WL010299
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463304
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIRHIND
|
PB-18-003-014-001/50
(BEHLOLPUR)
|
2618003000NRG23101120220239571
|
10/11/2022
|
Pyara Singh
|
2618003WL010299
|
Pyara Singh
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463286
|
|
PYARA SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIRHIND
|
PB-18-003-014-001/53
(BEHLOLPUR)
|
2618003000NRG23101120220239572
|
10/11/2022
|
Charanjit Kaur
|
2618003WL010299
|
Charanjit Kaur
|
00349
|
PSIB0021203
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463288
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIRHIND
|
PB-18-003-014-001/59
(BEHLOLPUR)
|
2618003000NRG23101120220239573
|
10/11/2022
|
Labh Kaur
|
2618003WL010299
|
Labh Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463305
|
|
LABH KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIRHIND
|
PB-18-003-014-001/62
(BEHLOLPUR)
|
2618003000NRG23101120220239575
|
10/11/2022
|
Jagir singh
|
2618003WL010299
|
Jagir singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463311
|
|
JAGIR SINGH S/O CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIRHIND
|
PB-18-003-014-001/65
(BEHLOLPUR)
|
2618003000NRG23101120220239577
|
10/11/2022
|
Jaswinder Kaur
|
2618003WL010299
|
Jaswinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463315
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIRHIND
|
PB-18-003-014-001/7
(BEHLOLPUR)
|
2618003000NRG23101120220239580
|
10/11/2022
|
Shanti Devi
|
2618003WL010299
|
Shanti Devi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463291
|
|
SHANTI DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRHIND
|
PB-18-003-014-001/71
(BEHLOLPUR)
|
2618003000NRG23101120220239581
|
10/11/2022
|
Meena
|
2618003WL010299
|
Meena
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463292
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIRHIND
|
PB-18-003-014-001/75
(BEHLOLPUR)
|
2618003000NRG23101120220239584
|
10/11/2022
|
Sohan Singh
|
2618003WL010299
|
Sohan Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463306
|
|
SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
52
|
SIRHIND
|
PB-18-003-014-001/75
(BEHLOLPUR)
|
2618003000NRG23101120220239585
|
10/11/2022
|
Swaran Kaur
|
2618003WL010299
|
Swaran Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463293
|
|
SWARAN KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIRHIND
|
PB-18-003-014-001/78
(BEHLOLPUR)
|
2618003000NRG23101120220239587
|
10/11/2022
|
Preet kaur
|
2618003WL010299
|
Preet kaur
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579463295
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIRHIND
|
PB-18-003-014-001/98
(BEHLOLPUR)
|
2618003000NRG23101120220239591
|
10/11/2022
|
Kamaljeet Kaur
|
2618003WL010299
|
Kamaljeet Kaur
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463307
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIRHIND
|
PB-18-003-027-001/100
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23101120220239462
|
10/11/2022
|
Kamaljit Kaur
|
2618003WL010296
|
Kamaljit Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463327
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIRHIND
|
PB-18-003-027-001/102
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23101120220239463
|
10/11/2022
|
Manjeet Kaur
|
2618003WL010296
|
Manjeet Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463326
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRHIND
|
PB-18-003-027-001/104
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23101120220239464
|
10/11/2022
|
Harjinder Kaur
|
2618003WL010296
|
Harjinder Kaur
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579463328
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIRHIND
|
PB-18-003-027-001/63
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23101120220239471
|
10/11/2022
|
Manjit Singh
|
2618003WL010296
|
Manjit Singh
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579463310
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIRHIND
|
PB-18-003-027-001/69
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23101120220239473
|
10/11/2022
|
Narinder Singh
|
2618003WL010296
|
Narinder Singh
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579463294
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIRHIND
|
PB-18-003-027-001/88
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23101120220239476
|
10/11/2022
|
Kuldeep Singh
|
2618003WL010296
|
Kuldeep Singh
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463225
|
|
SURJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRHIND
|
PB-18-003-027-001/99
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23101120220239477
|
10/11/2022
|
Sadhu Singh
|
2618003WL010296
|
Sadhu Singh
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579463330
|
|
SADHU SINGH S/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
62
|
SIRHIND
|
PB-18-003-095-001/138
(TARKHAN MAJRA)
|
2618003000NRG23101120220239118
|
10/11/2022
|
Jasvir Kaur
|
2618003WL010286
|
Jasvir Kaur
|
00349
|
PSIB0021305
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463317
|
|
JASVIR KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
63
|
SIRHIND
|
PB-18-003-039-001/49
(JAKHWALI)
|
2618003000NRG23101120220239420
|
10/11/2022
|
Manjit Singh
|
2618003WL010294
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463244
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRHIND
|
PB-18-003-086-001/31
(SUHAG HERI)
|
2618003000NRG23101120220239187
|
10/11/2022
|
Bhuro Kaur
|
2618003WL010287
|
Bhuro Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463276
|
|
BHURO W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SIRHIND
|
PB-18-003-086-001/37
(SUHAG HERI)
|
2618003000NRG23101120220239191
|
10/11/2022
|
Manpreet Kaur
|
2618003WL010287
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463277
|
|
MANPREET KAUR D O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
66
|
SIRHIND
|
PB-18-003-014-001/104
(BEHLOLPUR)
|
2618003000NRG23101120220239536
|
10/11/2022
|
Amro Devi
|
2618003WL010299
|
Amro Devi
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463314
|
|
AMRO DEVI W/O PATHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRHIND
|
PB-18-003-014-001/37
(BEHLOLPUR)
|
2618003000NRG23101120220239562
|
10/11/2022
|
Jaspal Kaur
|
2618003WL010299
|
Jaspal Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463324
|
|
JASPAL KAUR W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
68
|
SIRHIND
|
PB-18-003-095-001/2
(TARKHAN MAJRA)
|
2618003000NRG23101120220239147
|
10/11/2022
|
Dalel Singh
|
2618003WL010286
|
Dalel Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463323
|
|
DALEL SINGH AND CDPO S/O NAGEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
SIRHIND
|
PB-18-003-095-001/112
(TARKHAN MAJRA)
|
2618003000NRG23101120220239101
|
10/11/2022
|
Swaran Kaur
|
2618003WL010286
|
Swaran Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463300
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRHIND
|
PB-18-003-095-001/115
(TARKHAN MAJRA)
|
2618003000NRG23101120220239104
|
10/11/2022
|
Harjinder Kaur
|
2618003WL010286
|
Harjinder Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463299
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRHIND
|
PB-18-003-095-001/117
(TARKHAN MAJRA)
|
2618003000NRG23101120220239106
|
10/11/2022
|
Parmjit Kaur
|
2618003WL010286
|
Parmjit Kaur
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463298
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRHIND
|
PB-18-003-095-001/119
(TARKHAN MAJRA)
|
2618003000NRG23101120220239107
|
10/11/2022
|
Daljeet Kaur
|
2618003WL010286
|
Daljeet Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463301
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRHIND
|
PB-18-003-095-001/123
(TARKHAN MAJRA)
|
2618003000NRG23101120220239111
|
10/11/2022
|
Kulwinder Kaur
|
2618003WL010286
|
Kulwinder Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463313
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRHIND
|
PB-18-003-095-001/131
(TARKHAN MAJRA)
|
2618003000NRG23101120220239112
|
10/11/2022
|
Surjit Kaur
|
2618003WL010286
|
Surjit Kaur
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463316
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRHIND
|
PB-18-003-095-001/135
(TARKHAN MAJRA)
|
2618003000NRG23101120220239116
|
10/11/2022
|
Mandeep Kaur
|
2618003WL010286
|
Mandeep Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463318
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRHIND
|
PB-18-003-095-001/140
(TARKHAN MAJRA)
|
2618003000NRG23101120220239119
|
10/11/2022
|
Mahinder Singh
|
2618003WL010286
|
Mahinder Singh
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463321
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRHIND
|
PB-18-003-095-001/142
(TARKHAN MAJRA)
|
2618003000NRG23101120220239121
|
10/11/2022
|
Paramjit Kaur
|
2618003WL010286
|
Paramjit Kaur
|
00415
|
SBIN0005102
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463319
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRHIND
|
PB-18-003-095-001/88
(TARKHAN MAJRA)
|
2618003000NRG23101120220239160
|
10/11/2022
|
Balveer Kaur
|
2618003WL010286
|
Balveer Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463297
|
|
BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRHIND
|
PB-18-003-095-001/94
(TARKHAN MAJRA)
|
2618003000NRG23101120220239165
|
10/11/2022
|
Jaswinder Kaur
|
2618003WL010286
|
Jaswinder Kaur
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463302
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
80
|
SIRHIND
|
PB-18-003-099-001/13
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239490
|
10/11/2022
|
Labh Singh
|
2618003WL010298
|
Labh Singh
|
00415
|
SBIN0050015
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463329
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
81
|
SIRHIND
|
PB-18-003-048-001/69
(KOTLA JATAN)
|
2618003000NRG23101120220239359
|
10/11/2022
|
Jethu Ram
|
2618003WL010293
|
Jethu Ram
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463266
|
|
JETHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
SIRHIND
|
PB-18-003-014-001/73
(BEHLOLPUR)
|
2618003000NRG23101120220239583
|
10/11/2022
|
Balvir Kaur
|
2618003WL010299
|
Balvir Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463187
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRHIND
|
PB-18-003-027-001/61
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23101120220239469
|
10/11/2022
|
Bakhshish Singh
|
2618003WL010296
|
Bakhshish Singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463331
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRHIND
|
PB-18-003-027-001/62
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23101120220239470
|
10/11/2022
|
Bakhshi
|
2618003WL010296
|
Bakhshi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579463332
|
|
MR BAKHSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRHIND
|
PB-18-003-027-001/64
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23101120220239472
|
10/11/2022
|
Jasvir Kaur
|
2618003WL010296
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463396
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRHIND
|
PB-18-003-027-001/81
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23101120220239475
|
10/11/2022
|
Bakshish Singh
|
2618003WL010296
|
Bakshish Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579463333
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRHIND
|
PB-18-003-039-001/102
(JAKHWALI)
|
2618003000NRG23101120220239369
|
10/11/2022
|
Sandeep Kaur
|
2618003WL010294
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463334
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRHIND
|
PB-18-003-039-001/103
(JAKHWALI)
|
2618003000NRG23101120220239370
|
10/11/2022
|
manjit kaur
|
2618003WL010294
|
manjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463335
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRHIND
|
PB-18-003-039-001/107
(JAKHWALI)
|
2618003000NRG23101120220239371
|
10/11/2022
|
HARBHAJAN KAUR
|
2618003WL010294
|
HARBHAJAN KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463336
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRHIND
|
PB-18-003-039-001/109
(JAKHWALI)
|
2618003000NRG23101120220239372
|
10/11/2022
|
Harjindar kaur
|
2618003WL010294
|
Harjindar kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463337
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRHIND
|
PB-18-003-039-001/11
(JAKHWALI)
|
2618003000NRG23101120220239373
|
10/11/2022
|
Harwinder kaur
|
2618003WL010294
|
Harwinder kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463226
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRHIND
|
PB-18-003-039-001/124
(JAKHWALI)
|
2618003000NRG23101120220239374
|
10/11/2022
|
Gejo
|
2618003WL010294
|
Gejo
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463338
|
|
MR GEJO GEJO
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRHIND
|
PB-18-003-039-001/128
(JAKHWALI)
|
2618003000NRG23101120220239375
|
10/11/2022
|
Charnjeet Kaur
|
2618003WL010294
|
Charnjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463374
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRHIND
|
PB-18-003-039-001/132
(JAKHWALI)
|
2618003000NRG23101120220239376
|
10/11/2022
|
Karnail Kaur
|
2618003WL010294
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463380
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRHIND
|
PB-18-003-039-001/137
(JAKHWALI)
|
2618003000NRG23101120220239377
|
10/11/2022
|
Amar kaur
|
2618003WL010294
|
Amar kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463227
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRHIND
|
PB-18-003-039-001/14
(JAKHWALI)
|
2618003000NRG23101120220239378
|
10/11/2022
|
Kiran kaur
|
2618003WL010294
|
Kiran kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463228
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRHIND
|
PB-18-003-039-001/141
(JAKHWALI)
|
2618003000NRG23101120220239379
|
10/11/2022
|
Harwinder Kaur
|
2618003WL010294
|
Harwinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463371
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRHIND
|
PB-18-003-039-001/149
(JAKHWALI)
|
2618003000NRG23101120220239380
|
10/11/2022
|
Pinky
|
2618003WL010294
|
Pinky
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463373
|
|
MRS PINKY WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRHIND
|
PB-18-003-039-001/15
(JAKHWALI)
|
2618003000NRG23101120220239381
|
10/11/2022
|
Sinder Kaur
|
2618003WL010294
|
Sinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463229
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-039-001/151
(JAKHWALI)
|
2618003000NRG23101120220239382
|
10/11/2022
|
Kuldeep Singh
|
2618003WL010294
|
Kuldeep Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463339
|
|
MASTER KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRHIND
|
PB-18-003-039-001/153
(JAKHWALI)
|
2618003000NRG23101120220239383
|
10/11/2022
|
Kulwinder Singh
|
2618003WL010294
|
Kulwinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463340
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
SIRHIND
|
PB-18-003-039-001/165
(JAKHWALI)
|
2618003000NRG23101120220239384
|
10/11/2022
|
Harwinder Singh
|
2618003WL010294
|
Harwinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463230
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRHIND
|
PB-18-003-039-001/166
(JAKHWALI)
|
2618003000NRG23101120220239385
|
10/11/2022
|
Jagdev singh
|
2618003WL010294
|
Jagdev singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463231
|
|
JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
SIRHIND
|
PB-18-003-039-001/170
(JAKHWALI)
|
2618003000NRG23101120220239387
|
10/11/2022
|
Charanjeet Kaur
|
2618003WL010294
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463220
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRHIND
|
PB-18-003-039-001/173
(JAKHWALI)
|
2618003000NRG23101120220239388
|
10/11/2022
|
Nirmala Rani
|
2618003WL010294
|
Nirmala Rani
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579463322
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-039-001/178
(JAKHWALI)
|
2618003000NRG23101120220239389
|
10/11/2022
|
Raj Rani
|
2618003WL010294
|
Raj Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463206
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-039-001/183
(JAKHWALI)
|
2618003000NRG23101120220239390
|
10/11/2022
|
Baljeet Kaur
|
2618003WL010294
|
Baljeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463397
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-039-001/2
(JAKHWALI)
|
2618003000NRG23101120220239392
|
10/11/2022
|
Shakuntla Devi
|
2618003WL010294
|
Shakuntla Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463232
|
|
MRS SHAKUNTLA RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRHIND
|
PB-18-003-039-001/201
(JAKHWALI)
|
2618003000NRG23101120220239394
|
10/11/2022
|
Baljit Kaur
|
2618003WL010294
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463222
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-039-001/207
(JAKHWALI)
|
2618003000NRG23101120220239395
|
10/11/2022
|
manjeet kaur
|
2618003WL010294
|
manjeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463219
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-039-001/218
(JAKHWALI)
|
2618003000NRG23101120220239396
|
10/11/2022
|
Sarabjeet Kaur
|
2618003WL010294
|
Sarabjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463364
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-039-001/221
(JAKHWALI)
|
2618003000NRG23101120220239398
|
10/11/2022
|
Sucha Singh
|
2618003WL010294
|
Sucha Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463363
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-039-001/225
(JAKHWALI)
|
2618003000NRG23101120220239399
|
10/11/2022
|
Dipi Rani
|
2618003WL010294
|
Dipi Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463216
|
|
MRS DIPI RANI WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-039-001/226
(JAKHWALI)
|
2618003000NRG23101120220239400
|
10/11/2022
|
Banty
|
2618003WL010294
|
Banty
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463221
|
|
MRS BANTY
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-039-001/25
(JAKHWALI)
|
2618003000NRG23101120220239402
|
10/11/2022
|
Paramjit Kaur
|
2618003WL010294
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463233
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-039-001/26
(JAKHWALI)
|
2618003000NRG23101120220239405
|
10/11/2022
|
Jaswinder Kaur
|
2618003WL010294
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463234
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-039-001/27
(JAKHWALI)
|
2618003000NRG23101120220239407
|
10/11/2022
|
Sheela Rani
|
2618003WL010294
|
Sheela Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463235
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-039-001/28
(JAKHWALI)
|
2618003000NRG23101120220239408
|
10/11/2022
|
Karamjit Kaur
|
2618003WL010294
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463236
|
|
SHRI PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-039-001/29
(JAKHWALI)
|
2618003000NRG23101120220239409
|
10/11/2022
|
Manjit Kaur
|
2618003WL010294
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463365
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-039-001/34
(JAKHWALI)
|
2618003000NRG23101120220239410
|
10/11/2022
|
Balvir Kaur
|
2618003WL010294
|
Balvir Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579463237
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-039-001/38
(JAKHWALI)
|
2618003000NRG23101120220239412
|
10/11/2022
|
Jarnail Kaur
|
2618003WL010294
|
Jarnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463341
|
|
MRS JARNAIL KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-039-001/40
(JAKHWALI)
|
2618003000NRG23101120220239415
|
10/11/2022
|
Bachan Kaur
|
2618003WL010294
|
Bachan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463239
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-039-001/40
(JAKHWALI)
|
2618003000NRG23101120220239414
|
10/11/2022
|
Bholi
|
2618003WL010294
|
Bholi
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463238
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-039-001/42
(JAKHWALI)
|
2618003000NRG23101120220239416
|
10/11/2022
|
Lakhvir Kaur
|
2618003WL010294
|
Lakhvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463240
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-039-001/43
(JAKHWALI)
|
2618003000NRG23101120220239417
|
10/11/2022
|
Karnail Kaur
|
2618003WL010294
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463241
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-039-001/45
(JAKHWALI)
|
2618003000NRG23101120220239418
|
10/11/2022
|
Krishna
|
2618003WL010294
|
Krishna
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463242
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-039-001/46
(JAKHWALI)
|
2618003000NRG23101120220239419
|
10/11/2022
|
Surinder Kaur
|
2618003WL010294
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463243
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-039-001/5
(JAKHWALI)
|
2618003000NRG23101120220239421
|
10/11/2022
|
Jagtaar Singh
|
2618003WL010294
|
Jagtaar Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463398
|
|
MR JAGTAR SINGH SO UJAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-039-001/50
(JAKHWALI)
|
2618003000NRG23101120220239422
|
10/11/2022
|
paramjit kaur
|
2618003WL010294
|
paramjit kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463245
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-039-001/51
(JAKHWALI)
|
2618003000NRG23101120220239423
|
10/11/2022
|
Bhajan Kaur
|
2618003WL010294
|
Bhajan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463215
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-039-001/56
(JAKHWALI)
|
2618003000NRG23101120220239424
|
10/11/2022
|
Ram Singh
|
2618003WL010294
|
Ram Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463342
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-039-001/6
(JAKHWALI)
|
2618003000NRG23101120220239425
|
10/11/2022
|
Ajmer Kaur
|
2618003WL010294
|
Ajmer Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463246
|
|
MRS AJMER KAUR WO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-039-001/61
(JAKHWALI)
|
2618003000NRG23101120220239426
|
10/11/2022
|
Suman kaur
|
2618003WL010294
|
Suman kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463247
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-039-001/65
(JAKHWALI)
|
2618003000NRG23101120220239428
|
10/11/2022
|
Rani
|
2618003WL010294
|
Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463248
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-039-001/66
(JAKHWALI)
|
2618003000NRG23101120220239429
|
10/11/2022
|
Baljit Kaur
|
2618003WL010294
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463249
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-039-001/69
(JAKHWALI)
|
2618003000NRG23101120220239431
|
10/11/2022
|
Gurpreet Singh
|
2618003WL010294
|
Gurpreet Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463250
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-039-001/7
(JAKHWALI)
|
2618003000NRG23101120220239432
|
10/11/2022
|
Paal Singh
|
2618003WL010294
|
Paal Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463343
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-039-001/71
(JAKHWALI)
|
2618003000NRG23101120220239433
|
10/11/2022
|
Satya
|
2618003WL010294
|
Satya
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463251
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-039-001/73
(JAKHWALI)
|
2618003000NRG23101120220239435
|
10/11/2022
|
Charanjit Kaur
|
2618003WL010294
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463252
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-039-001/76
(JAKHWALI)
|
2618003000NRG23101120220239436
|
10/11/2022
|
Balvir Kaur
|
2618003WL010294
|
Balvir Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579463253
|
|
BALVIR KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
141
|
SIRHIND
|
PB-18-003-039-001/78
(JAKHWALI)
|
2618003000NRG23101120220239438
|
10/11/2022
|
Balwinder Kaur
|
2618003WL010294
|
Balwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463254
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-039-001/8
(JAKHWALI)
|
2618003000NRG23101120220239439
|
10/11/2022
|
Darshna devi
|
2618003WL010294
|
Darshna devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463255
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-039-001/9
(JAKHWALI)
|
2618003000NRG23101120220239480
|
10/11/2022
|
Paramjit Kaur
|
2618003WL010297
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463344
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-039-001/90
(JAKHWALI)
|
2618003000NRG23101120220239481
|
10/11/2022
|
Karamjit Kaur
|
2618003WL010297
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463375
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-039-001/91
(JAKHWALI)
|
2618003000NRG23101120220239482
|
10/11/2022
|
Darsana Devi
|
2618003WL010297
|
Darsana Devi
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463256
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-039-001/92
(JAKHWALI)
|
2618003000NRG23101120220239483
|
10/11/2022
|
Manpreet Kaur
|
2618003WL010297
|
Manpreet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463361
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-039-001/95
(JAKHWALI)
|
2618003000NRG23101120220239485
|
10/11/2022
|
Bhajan kaur
|
2618003WL010297
|
Bhajan kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463257
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-039-001/97
(JAKHWALI)
|
2618003000NRG23101120220239486
|
10/11/2022
|
kirna rani
|
2618003WL010297
|
kirna rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463345
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-039-001/98
(JAKHWALI)
|
2618003000NRG23101120220239487
|
10/11/2022
|
harjit kaur
|
2618003WL010297
|
harjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463346
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-048-001/1
(KOTLA JATAN)
|
2618003000NRG23101120220239321
|
10/11/2022
|
Harmesh Singh
|
2618003WL010293
|
Harmesh Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463258
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-048-001/10
(KOTLA JATAN)
|
2618003000NRG23101120220239322
|
10/11/2022
|
Kulwinder Kaur
|
2618003WL010293
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463259
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-048-001/109
(KOTLA JATAN)
|
2618003000NRG23101120220239324
|
10/11/2022
|
Babli Kaur
|
2618003WL010293
|
Babli Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463260
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-048-001/120
(KOTLA JATAN)
|
2618003000NRG23101120220239329
|
10/11/2022
|
Narmala Kaur
|
2618003WL010293
|
Narmala Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463347
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-048-001/125
(KOTLA JATAN)
|
2618003000NRG23101120220239331
|
10/11/2022
|
Ranjit Kaur
|
2618003WL010293
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463261
|
|
MRS RANJIT KAUR CDPO SIRHIND
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-048-001/126
(KOTLA JATAN)
|
2618003000NRG23101120220239332
|
10/11/2022
|
Sukhwinder Kaur
|
2618003WL010293
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463362
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-048-001/13
(KOTLA JATAN)
|
2618003000NRG23101120220239333
|
10/11/2022
|
Sinder Kaur
|
2618003WL010293
|
Sinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463262
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-048-001/135
(KOTLA JATAN)
|
2618003000NRG23101120220239336
|
10/11/2022
|
joginder kaur
|
2618003WL010293
|
joginder kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463263
|
|
MRS JOGIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-048-001/137
(KOTLA JATAN)
|
2618003000NRG23101120220239337
|
10/11/2022
|
Angraj Kaur
|
2618003WL010293
|
Angraj Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463264
|
|
MR ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-048-001/139
(KOTLA JATAN)
|
2618003000NRG23101120220239338
|
10/11/2022
|
Bhajan Das
|
2618003WL010293
|
Bhajan Das
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463369
|
|
BHAJAN DASS S/O RAMJI DASS
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
160
|
SIRHIND
|
PB-18-003-048-001/143
(KOTLA JATAN)
|
2618003000NRG23101120220239340
|
10/11/2022
|
Charanjit Kaur
|
2618003WL010293
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463265
|
|
CHARANJIT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SIRHIND
|
PB-18-003-048-001/145
(KOTLA JATAN)
|
2618003000NRG23101120220239341
|
10/11/2022
|
Lakhvir Singh
|
2618003WL010293
|
Lakhvir Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463399
|
|
LAKHVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIRHIND
|
PB-18-003-048-001/149
(KOTLA JATAN)
|
2618003000NRG23101120220239342
|
10/11/2022
|
Rinku Singh
|
2618003WL010293
|
Rinku Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Rejected
|
22/11/2022
|
|
N112200CC86DE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SIRHIND
|
PB-18-003-048-001/23
(KOTLA JATAN)
|
2618003000NRG23101120220239349
|
10/11/2022
|
Dalvir Singh
|
2618003WL010293
|
Dalvir Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463381
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-048-001/4
(KOTLA JATAN)
|
2618003000NRG23101120220239353
|
10/11/2022
|
Kuldip Singh
|
2618003WL010293
|
Kuldip Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463348
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-048-001/43
(KOTLA JATAN)
|
2618003000NRG23101120220239354
|
10/11/2022
|
Baljinder Kaur
|
2618003WL010293
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463349
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-048-001/44
(KOTLA JATAN)
|
2618003000NRG23101120220239355
|
10/11/2022
|
Kesar Singh
|
2618003WL010293
|
Kesar Singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463174
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-048-001/46
(KOTLA JATAN)
|
2618003000NRG23101120220239356
|
10/11/2022
|
Surjit Kaur
|
2618003WL010293
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463175
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-048-001/49
(KOTLA JATAN)
|
2618003000NRG23101120220239357
|
10/11/2022
|
Charanjit kaur
|
2618003WL010293
|
Charanjit kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463350
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-048-001/7
(KOTLA JATAN)
|
2618003000NRG23101120220239360
|
10/11/2022
|
Paramjit Kaur
|
2618003WL010293
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463351
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-048-001/77
(KOTLA JATAN)
|
2618003000NRG23101120220239361
|
10/11/2022
|
Darshna Devi
|
2618003WL010293
|
Darshna Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463267
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-048-001/78
(KOTLA JATAN)
|
2618003000NRG23101120220239362
|
10/11/2022
|
Jaswant Kaur
|
2618003WL010293
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463352
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-048-001/79
(KOTLA JATAN)
|
2618003000NRG23101120220239363
|
10/11/2022
|
Baljinder Kaur
|
2618003WL010293
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463353
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-048-001/8
(KOTLA JATAN)
|
2618003000NRG23101120220239364
|
10/11/2022
|
Pinki Rani
|
2618003WL010293
|
Pinki Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463268
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-048-001/81
(KOTLA JATAN)
|
2618003000NRG23101120220239365
|
10/11/2022
|
Santokh Singh
|
2618003WL010293
|
Santokh Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463176
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-048-001/97
(KOTLA JATAN)
|
2618003000NRG23101120220239368
|
10/11/2022
|
Ram Saroop
|
2618003WL010293
|
Ram Saroop
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463354
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-099-001/10
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239488
|
10/11/2022
|
Jitto
|
2618003WL010298
|
Jitto
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463355
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-099-001/15
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239492
|
10/11/2022
|
Gurmit Singh
|
2618003WL010298
|
Gurmit Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463366
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-099-001/4
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239510
|
10/11/2022
|
Hardeep Kaur
|
2618003WL010298
|
Hardeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463209
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149460
|
149460
|
|
|
|
|
|
|
|
|
179
|
SIRHIND
|
PB-18-003-095-001/132
(TARKHAN MAJRA)
|
2618003000NRG23101120220239113
|
10/11/2022
|
Gurpreet Kaur
|
2618003WL010286
|
Gurpreet Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463211
|
|
MRS GURPREET KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-095-001/134
(TARKHAN MAJRA)
|
2618003000NRG23101120220239115
|
10/11/2022
|
Lakhvir Kaur
|
2618003WL010286
|
Lakhvir Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463360
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-095-001/77
(TARKHAN MAJRA)
|
2618003000NRG23101120220239156
|
10/11/2022
|
Dalvir Kaur
|
2618003WL010286
|
Dalvir Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463383
|
|
MISS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
182
|
SIRHIND
|
PB-18-003-099-001/11
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239489
|
10/11/2022
|
Karnail Kaur
|
2618003WL010298
|
Karnail Kaur
|
00415
|
SBIN0051215
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463368
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-099-001/16
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239493
|
10/11/2022
|
Bhajan Kaur
|
2618003WL010298
|
Bhajan Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463372
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
SIRHIND
|
PB-18-003-099-001/17
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239494
|
10/11/2022
|
Karnail Kaur
|
2618003WL010298
|
Karnail Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463386
|
|
MRS KARNAIL KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-099-001/18
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239495
|
10/11/2022
|
Karamjeet Kaur
|
2618003WL010298
|
Karamjeet Kaur
|
00415
|
SBIN0051215
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463182
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-099-001/19
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239496
|
10/11/2022
|
Shyam Singh
|
2618003WL010298
|
Shyam Singh
|
00415
|
SBIN0051215
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463356
|
|
MR SHYAM SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-099-001/2
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239497
|
10/11/2022
|
Surjit Kaur
|
2618003WL010298
|
Surjit Kaur
|
00415
|
SBIN0051215
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463384
|
|
MRS GURJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-099-001/20
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239498
|
10/11/2022
|
Amarjeet kaur
|
2618003WL010298
|
Amarjeet kaur
|
00415
|
SBIN0051215
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579463183
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-099-001/24
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239499
|
10/11/2022
|
Karamjeet Kaur
|
2618003WL010298
|
Karamjeet Kaur
|
00415
|
SBIN0051215
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579463370
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
SIRHIND
|
PB-18-003-099-001/28
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239500
|
10/11/2022
|
Dev Singh
|
2618003WL010298
|
Dev Singh
|
00415
|
SBIN0051215
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463385
|
|
MR DEV SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-099-001/29
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239501
|
10/11/2022
|
Jaswinder Kaur
|
2618003WL010298
|
Jaswinder Kaur
|
00415
|
SBIN0051215
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463376
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-099-001/3
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239502
|
10/11/2022
|
Harwinder Singh
|
2618003WL010298
|
Harwinder Singh
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463367
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-099-001/30
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239503
|
10/11/2022
|
Kulwinder Kaur
|
2618003WL010298
|
Kulwinder Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463357
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
SIRHIND
|
PB-18-003-099-001/31
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239504
|
10/11/2022
|
Rajinder Kaur
|
2618003WL010298
|
Rajinder Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Rejected
|
22/11/2022
|
|
N112200CC8725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
SIRHIND
|
PB-18-003-099-001/33
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239506
|
10/11/2022
|
Surinder Kaur
|
2618003WL010298
|
Surinder Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463184
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
SIRHIND
|
PB-18-003-099-001/34
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239507
|
10/11/2022
|
Baljeet Kaur
|
2618003WL010298
|
Baljeet Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463391
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
SIRHIND
|
PB-18-003-099-001/37
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239508
|
10/11/2022
|
Darshana Devi
|
2618003WL010298
|
Darshana Devi
|
00415
|
SBIN0051215
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463390
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-099-001/39
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239509
|
10/11/2022
|
Kulwinder Kaur
|
2618003WL010298
|
Kulwinder Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463393
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SIRHIND
|
PB-18-003-099-001/40
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239511
|
10/11/2022
|
Jaswant Kaur
|
2618003WL010298
|
Jaswant Kaur
|
00415
|
SBIN0051215
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463185
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRHIND
|
PB-18-003-099-001/41
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239512
|
10/11/2022
|
Sulinder Kaur
|
2618003WL010298
|
Sulinder Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463388
|
|
MRS SULINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-099-001/43
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239513
|
10/11/2022
|
Bhupinder Kaur
|
2618003WL010298
|
Bhupinder Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463186
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
202
|
SIRHIND
|
PB-18-003-099-001/45
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239515
|
10/11/2022
|
Sarabjit kaur
|
2618003WL010298
|
Sarabjit kaur
|
00415
|
SBIN0051215
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579463192
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRHIND
|
PB-18-003-099-001/46
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239516
|
10/11/2022
|
Sunita Rani
|
2618003WL010298
|
Sunita Rani
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463193
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-099-001/48
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239517
|
10/11/2022
|
Jasvir Kaur
|
2618003WL010298
|
Jasvir Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463392
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-099-001/49
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239518
|
10/11/2022
|
Kamaljeet Kaur
|
2618003WL010298
|
Kamaljeet Kaur
|
00415
|
SBIN0051215
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579463194
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-099-001/5
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239519
|
10/11/2022
|
Amarjit Kaur
|
2618003WL010298
|
Amarjit Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463358
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-099-001/53
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239521
|
10/11/2022
|
Balveer Kaur
|
2618003WL010298
|
Balveer Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463394
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-099-001/56
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239523
|
10/11/2022
|
Rani
|
2618003WL010298
|
Rani
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463205
|
|
MRS RANI W O SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-099-001/57
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239524
|
10/11/2022
|
Rajinder Singh
|
2618003WL010298
|
Rajinder Singh
|
00415
|
SBIN0051215
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579463207
|
|
RAJINDER SINGH S/O JEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
210
|
SIRHIND
|
PB-18-003-099-001/6
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239525
|
10/11/2022
|
Kamlesh Rani
|
2618003WL010298
|
Kamlesh Rani
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463389
|
|
KAMLESH RANI
|
HDFC BANK LTD(607152)
|
|
211
|
SIRHIND
|
PB-18-003-099-001/7
(DITTUPUR FAQIRAN)
|
2618003000NRG23101120220239533
|
10/11/2022
|
Paramjit Kaur
|
2618003WL010298
|
Paramjit Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463387
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
212
|
SIRHIND
|
PB-18-003-080-001/17
(REONA NIWAN)
|
2618003000NRG23101120220239443
|
10/11/2022
|
Ranjit Kaur
|
2618003WL010295
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463378
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-080-001/19
(REONA NIWAN)
|
2618003000NRG23101120220239444
|
10/11/2022
|
Gurmeet Singh
|
2618003WL010295
|
Gurmeet Singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463382
|
|
GURMIT SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
214
|
SIRHIND
|
PB-18-003-080-001/26
(REONA NIWAN)
|
2618003000NRG23101120220239446
|
10/11/2022
|
Jeet Singh
|
2618003WL010295
|
Jeet Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579463377
|
|
JEET SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
215
|
SIRHIND
|
PB-18-003-080-001/26
(REONA NIWAN)
|
2618003000NRG23101120220239447
|
10/11/2022
|
Lachmi Devi
|
2618003WL010295
|
Lachmi Devi
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463379
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-080-001/28
(REONA NIWAN)
|
2618003000NRG23101120220239449
|
10/11/2022
|
Harbans Kaur
|
2618003WL010295
|
Harbans Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463188
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-080-001/39
(REONA NIWAN)
|
2618003000NRG23101120220239451
|
10/11/2022
|
Samsher Kaur
|
2618003WL010295
|
Samsher Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463189
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-080-001/5
(REONA NIWAN)
|
2618003000NRG23101120220239453
|
10/11/2022
|
Akwinder Kaur
|
2618003WL010295
|
Akwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463190
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-080-001/7
(REONA NIWAN)
|
2618003000NRG23101120220239457
|
10/11/2022
|
Harchand Singh
|
2618003WL010295
|
Harchand Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463191
|
|
HARCHAND SINGH S/O RAM DHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
220
|
SIRHIND
|
PB-18-003-080-001/9
(REONA NIWAN)
|
2618003000NRG23101120220239461
|
10/11/2022
|
Gurmeet Singh
|
2618003WL010295
|
Gurmeet Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463217
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
221
|
SIRHIND
|
PB-18-003-014-001/6
(BEHLOLPUR)
|
2618003000NRG23101120220239574
|
10/11/2022
|
Resham
|
2618003WL010299
|
Resham
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463203
|
|
RESHMA W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SIRHIND
|
PB-18-003-014-001/63
(BEHLOLPUR)
|
2618003000NRG23101120220239576
|
10/11/2022
|
Naro Devi
|
2618003WL010299
|
Naro Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463212
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-014-001/82
(BEHLOLPUR)
|
2618003000NRG23101120220239589
|
10/11/2022
|
Karnail Singh
|
2618003WL010299
|
Karnail Singh
|
00415
|
SBIN0051333
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579463214
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-080-001/28
(REONA NIWAN)
|
2618003000NRG23101120220239448
|
10/11/2022
|
Amarjit Singh
|
2618003WL010295
|
Amarjit Singh
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579463359
|
|
AMARJIT SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
225
|
SIRHIND
|
PB-18-003-080-001/47
(REONA NIWAN)
|
2618003000NRG23101120220239452
|
10/11/2022
|
Davinder Singh
|
2618003WL010295
|
Davinder Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463208
|
|
MR DAVINDER SINGH SO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-080-001/56
(REONA NIWAN)
|
2618003000NRG23101120220239454
|
10/11/2022
|
Jaswinder Kaur
|
2618003WL010295
|
Jaswinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579463218
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340938
|
340938
|
|
|
|
|
|
|
|