|
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-18-003-072-001/126
(PANDRALI)
|
2618003000NRG23130520220011079
|
13/05/2022
|
Deedar Singh
|
2618003WL000597
|
Deedar Singh
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554762
|
|
DEEDAR SINGH
|
AXIS BANK(607153)
|
|
2
|
SIRHIND
|
PB-18-003-072-001/19
(PANDRALI)
|
2618003000NRG23130520220011087
|
13/05/2022
|
Baljinder Kaur
|
2618003WL000597
|
Baljinder Kaur
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554763
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-053-001/50
(MIAN PUR)
|
2618003000NRG23130520220011312
|
13/05/2022
|
Sukhwinder Kaur
|
2618003WL000607
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554721
|
|
SUKHWINDER KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-053-001/77
(MIAN PUR)
|
2618003000NRG23130520220011314
|
13/05/2022
|
Jarnail Singh
|
2618003WL000607
|
Jarnail Singh
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590554722
|
|
JARNAIL SINGH S/O GOPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
SIRHIND
|
PB-18-003-053-001/79
(MIAN PUR)
|
2618003000NRG23130520220011315
|
13/05/2022
|
Sukhdev Singh
|
2618003WL000607
|
Sukhdev Singh
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590554737
|
|
SUKHEV SINGH S O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRHIND
|
PB-18-003-053-001/81
(MIAN PUR)
|
2618003000NRG23130520220011316
|
13/05/2022
|
Jaswinder Kaur
|
2618003WL000607
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590554736
|
|
JASWINDER KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-053-001/85
(MIAN PUR)
|
2618003000NRG23130520220011317
|
13/05/2022
|
Gurmeet Kaur
|
2618003WL000607
|
Gurmeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554723
|
|
GURMEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-072-001/34
(PANDRALI)
|
2618003000NRG23130520220011091
|
13/05/2022
|
Kulwinder Kaur
|
2618003WL000597
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554733
|
|
KULWINDER KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-072-001/35
(PANDRALI)
|
2618003000NRG23130520220011092
|
13/05/2022
|
Parvinder Kaur
|
2618003WL000597
|
Parvinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554729
|
|
PARMINDER KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-072-001/36
(PANDRALI)
|
2618003000NRG23130520220011093
|
13/05/2022
|
Paramjit Kaur
|
2618003WL000597
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554728
|
|
PARAMJIT KAUR WO GOBINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-072-001/37
(PANDRALI)
|
2618003000NRG23130520220011094
|
13/05/2022
|
Jaswinder kaur
|
2618003WL000597
|
Jaswinder kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554730
|
|
JASWINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-072-001/47
(PANDRALI)
|
2618003000NRG23130520220011095
|
13/05/2022
|
Satya Rani
|
2618003WL000597
|
Satya Rani
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554732
|
|
SATIYA RANI
|
AXIS BANK(607153)
|
|
13
|
SIRHIND
|
PB-18-003-072-001/61
(PANDRALI)
|
2618003000NRG23130520220011096
|
13/05/2022
|
LACHMI
|
2618003WL000597
|
LACHMI
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554734
|
|
LACHHMI WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-072-001/64
(PANDRALI)
|
2618003000NRG23130520220011097
|
13/05/2022
|
Harbans Kaur
|
2618003WL000597
|
Harbans Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554735
|
|
HARBANS KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-072-001/7
(PANDRALI)
|
2618003000NRG23130520220011098
|
13/05/2022
|
Jasvir Kaur
|
2618003WL000597
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554731
|
|
JASVIR KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-072-001/74
(PANDRALI)
|
2618003000NRG23130520220011099
|
13/05/2022
|
Jaspreet Kaur
|
2618003WL000597
|
Jaspreet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554727
|
|
JASPREET KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-072-001/84
(PANDRALI)
|
2618003000NRG23130520220011100
|
13/05/2022
|
Prem Singh
|
2618003WL000597
|
Prem Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554724
|
|
PREM SINGH SO NIRANJAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-072-001/88
(PANDRALI)
|
2618003000NRG23130520220011101
|
13/05/2022
|
Murti
|
2618003WL000597
|
Murti
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554726
|
|
MURTI WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-072-001/98
(PANDRALI)
|
2618003000NRG23130520220011103
|
13/05/2022
|
Sukhdev Singh
|
2618003WL000597
|
Sukhdev Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554725
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-087-001/146
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011284
|
13/05/2022
|
Gurbakhsh singh
|
2618003WL000606
|
Gurbakhsh singh
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554738
|
|
GURBAKHSH SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
21
|
SIRHIND
|
PB-18-003-048-001/33
(KOTLA JATAN)
|
2618003000NRG23130520220010985
|
13/05/2022
|
Kuldip Kaur
|
2618003WL000593
|
Kuldip Kaur
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554549
|
|
MR KULDEEP KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
22
|
SIRHIND
|
PB-18-003-072-001/128
(PANDRALI)
|
2618003000NRG23130520220011080
|
13/05/2022
|
Mukesh Kaur
|
2618003WL000597
|
Mukesh Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554759
|
|
MUKESH KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SIRHIND
|
PB-18-003-072-001/129
(PANDRALI)
|
2618003000NRG23130520220011081
|
13/05/2022
|
Manisha Rani
|
2618003WL000597
|
Manisha Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554758
|
|
MANISHA RANI WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SIRHIND
|
PB-18-003-072-001/139
(PANDRALI)
|
2618003000NRG23130520220011083
|
13/05/2022
|
Charanjit Kaur
|
2618003WL000597
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554757
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
25
|
SIRHIND
|
PB-18-003-072-001/92
(PANDRALI)
|
2618003000NRG23130520220011102
|
13/05/2022
|
Bimla
|
2618003WL000597
|
Bimla
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590554740
|
|
BIMLA KAUR W/O GURNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
SIRHIND
|
PB-18-003-087-001/103
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011272
|
13/05/2022
|
Gurmeet Singh
|
2618003WL000606
|
Gurmeet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554572
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRHIND
|
PB-18-003-087-001/107
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011273
|
13/05/2022
|
Hari Krishan
|
2618003WL000606
|
Hari Krishan
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590554751
|
|
HARI KRISHAN S/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRHIND
|
PB-18-003-087-001/108
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011274
|
13/05/2022
|
Rajwinder singh
|
2618003WL000606
|
Rajwinder singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554753
|
|
RAJWINDER SINGH SO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIRHIND
|
PB-18-003-087-001/113
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011275
|
13/05/2022
|
Harbhajan Singh
|
2618003WL000606
|
Harbhajan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554748
|
|
MR HARBHAJAN SINGH SO SH INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRHIND
|
PB-18-003-087-001/125
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011279
|
13/05/2022
|
Raj Rani
|
2618003WL000606
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554745
|
|
RAJ RANI WO BUDH RAM SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIRHIND
|
PB-18-003-087-001/18
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011291
|
13/05/2022
|
Manjeet Kaur
|
2618003WL000606
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554750
|
|
MANJEET KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SIRHIND
|
PB-18-003-087-001/26
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011292
|
13/05/2022
|
Parmjeet Kaur
|
2618003WL000606
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554741
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRHIND
|
PB-18-003-087-001/32
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011293
|
13/05/2022
|
Amarjeet kaur
|
2618003WL000606
|
Amarjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554742
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRHIND
|
PB-18-003-087-001/41
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011295
|
13/05/2022
|
Charanjit Kaur
|
2618003WL000606
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554743
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRHIND
|
PB-18-003-087-001/45
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011296
|
13/05/2022
|
Mahinder Singh
|
2618003WL000606
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554747
|
|
MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SIRHIND
|
PB-18-003-087-001/48
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011297
|
13/05/2022
|
Piyar Kaur
|
2618003WL000606
|
Piyar Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590554749
|
|
GURMEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRHIND
|
PB-18-003-087-001/54
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011298
|
13/05/2022
|
Kaka singh
|
2618003WL000606
|
Kaka singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554739
|
|
KAKA SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SIRHIND
|
PB-18-003-087-001/55
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011299
|
13/05/2022
|
Gurmail Kaur
|
2618003WL000606
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554744
|
|
GURMEL KAUR W O SARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SIRHIND
|
PB-18-003-087-001/61
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011300
|
13/05/2022
|
Daljit Kaur
|
2618003WL000606
|
Daljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554752
|
|
DALJIT KAUR WO RAM GOPAL
|
BANK OF INDIA(508505)
|
|
40
|
SIRHIND
|
PB-18-003-087-001/69
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011302
|
13/05/2022
|
Pinki
|
2618003WL000606
|
Pinki
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554746
|
|
PINKI W O S.BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SIRHIND
|
PB-18-003-087-001/80
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011303
|
13/05/2022
|
Nirmal Kaur
|
2618003WL000606
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554754
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRHIND
|
PB-18-003-087-001/95
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011304
|
13/05/2022
|
Joginder kaur
|
2618003WL000606
|
Joginder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554756
|
|
JOGINDER KAUR W O S.SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-087-001/99
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011305
|
13/05/2022
|
Hardeep Kaur
|
2618003WL000606
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554755
|
|
HARDEEP KAUR W O S.JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
44
|
SIRHIND
|
PB-18-003-051-001/100
(LATOUR)
|
2618003000NRG23130520220010999
|
13/05/2022
|
Gurjit Kaur
|
2618003WL000594
|
Gurjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554530
|
|
GURJEET KAUR W/O BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIRHIND
|
PB-18-003-051-001/108
(LATOUR)
|
2618003000NRG23130520220011002
|
13/05/2022
|
Kulwinder Kaur
|
2618003WL000594
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554547
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIRHIND
|
PB-18-003-051-001/12
(LATOUR)
|
2618003000NRG23130520220011011
|
13/05/2022
|
Parvin
|
2618003WL000594
|
Parvin
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590554542
|
|
PARVIN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIRHIND
|
PB-18-003-051-001/15
(LATOUR)
|
2618003000NRG23130520220011013
|
13/05/2022
|
Harmesh Kaur
|
2618003WL000594
|
Harmesh Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554539
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIRHIND
|
PB-18-003-051-001/18
(LATOUR)
|
2618003000NRG23130520220011014
|
13/05/2022
|
Lakhwinder Kaur
|
2618003WL000594
|
Lakhwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554548
|
|
LAKHWINDER KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIRHIND
|
PB-18-003-051-001/21
(LATOUR)
|
2618003000NRG23130520220011015
|
13/05/2022
|
Manjit Kaur
|
2618003WL000594
|
Manjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554534
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIRHIND
|
PB-18-003-051-001/22
(LATOUR)
|
2618003000NRG23130520220011016
|
13/05/2022
|
Mohinder Kaur
|
2618003WL000594
|
Mohinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554512
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIRHIND
|
PB-18-003-051-001/23
(LATOUR)
|
2618003000NRG23130520220011017
|
13/05/2022
|
Pargas Singh
|
2618003WL000594
|
Pargas Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554517
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIRHIND
|
PB-18-003-051-001/24
(LATOUR)
|
2618003000NRG23130520220011018
|
13/05/2022
|
Amarjit Singh
|
2618003WL000594
|
Amarjit Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554541
|
|
AMARJIT SINGH S/O RAM SARAN
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIRHIND
|
PB-18-003-051-001/25
(LATOUR)
|
2618003000NRG23130520220011019
|
13/05/2022
|
Surjit Kaur
|
2618003WL000594
|
Surjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554523
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIRHIND
|
PB-18-003-051-001/26
(LATOUR)
|
2618003000NRG23130520220011020
|
13/05/2022
|
Balkish Kaur
|
2618003WL000594
|
Balkish Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554511
|
|
Balkeesh
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIRHIND
|
PB-18-003-051-001/31
(LATOUR)
|
2618003000NRG23130520220011022
|
13/05/2022
|
Harminder Singh
|
2618003WL000594
|
Harminder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554516
|
|
HARMINDER S
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIRHIND
|
PB-18-003-051-001/34
(LATOUR)
|
2618003000NRG23130520220011023
|
13/05/2022
|
Harbans Singh
|
2618003WL000594
|
Harbans Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554510
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIRHIND
|
PB-18-003-051-001/35
(LATOUR)
|
2618003000NRG23130520220011024
|
13/05/2022
|
Jarnail Kaur
|
2618003WL000594
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554514
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIRHIND
|
PB-18-003-051-001/4
(LATOUR)
|
2618003000NRG23130520220011026
|
13/05/2022
|
Tajo
|
2618003WL000594
|
Tajo
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554509
|
|
TAJO
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIRHIND
|
PB-18-003-051-001/42
(LATOUR)
|
2618003000NRG23130520220011027
|
13/05/2022
|
Kulwant Kaur
|
2618003WL000594
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554546
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIRHIND
|
PB-18-003-051-001/45
(LATOUR)
|
2618003000NRG23130520220011028
|
13/05/2022
|
Kamaljit Kaur
|
2618003WL000594
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554540
|
|
KAMALJEET KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIRHIND
|
PB-18-003-051-001/50
(LATOUR)
|
2618003000NRG23130520220011029
|
13/05/2022
|
Kamlesh Rani
|
2618003WL000594
|
Kamlesh Rani
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554543
|
|
KAMLESH KAUR W/O SWARNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIRHIND
|
PB-18-003-051-001/54
(LATOUR)
|
2618003000NRG23130520220011030
|
13/05/2022
|
Randhir Kaur
|
2618003WL000594
|
Randhir Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554544
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIRHIND
|
PB-18-003-051-001/57
(LATOUR)
|
2618003000NRG23130520220011031
|
13/05/2022
|
Kamaljit Kaur
|
2618003WL000594
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554528
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIRHIND
|
PB-18-003-051-001/6
(LATOUR)
|
2618003000NRG23130520220011032
|
13/05/2022
|
Ajaib Kaur
|
2618003WL000594
|
Ajaib Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554524
|
|
AJAIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIRHIND
|
PB-18-003-051-001/61
(LATOUR)
|
2618003000NRG23130520220011059
|
13/05/2022
|
Gurnam Kaur
|
2618003WL000596
|
Gurnam Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554545
|
|
GURNAM KAUR W/O NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIRHIND
|
PB-18-003-051-001/61
(LATOUR)
|
2618003000NRG23130520220011058
|
13/05/2022
|
Narijan Singh
|
2618003WL000596
|
Narijan Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554529
|
|
NARINJAN SINGH S/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIRHIND
|
PB-18-003-051-001/62
(LATOUR)
|
2618003000NRG23130520220011061
|
13/05/2022
|
Kanta Devi
|
2618003WL000596
|
Kanta Devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554537
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIRHIND
|
PB-18-003-051-001/62
(LATOUR)
|
2618003000NRG23130520220011060
|
13/05/2022
|
Rulda Singh
|
2618003WL000596
|
Rulda Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590554518
|
|
RAULDA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SIRHIND
|
PB-18-003-051-001/64
(LATOUR)
|
2618003000NRG23130520220011062
|
13/05/2022
|
Sakeena
|
2618003WL000596
|
Sakeena
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590554527
|
|
MRS SAKINA SAKINQA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRHIND
|
PB-18-003-051-001/69
(LATOUR)
|
2618003000NRG23130520220011065
|
13/05/2022
|
Gurmit Kaur
|
2618003WL000596
|
Gurmit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554526
|
|
GURMIT KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIRHIND
|
PB-18-003-051-001/7
(LATOUR)
|
2618003000NRG23130520220011066
|
13/05/2022
|
Sinder Kaur
|
2618003WL000596
|
Sinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554508
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIRHIND
|
PB-18-003-051-001/71
(LATOUR)
|
2618003000NRG23130520220011068
|
13/05/2022
|
Jaswinder Kaur
|
2618003WL000596
|
Jaswinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554536
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIRHIND
|
PB-18-003-051-001/73
(LATOUR)
|
2618003000NRG23130520220011069
|
13/05/2022
|
Rekha Rani
|
2618003WL000596
|
Rekha Rani
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554535
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIRHIND
|
PB-18-003-051-001/74
(LATOUR)
|
2618003000NRG23130520220011070
|
13/05/2022
|
Amro
|
2618003WL000596
|
Amro
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554532
|
|
AMRO
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIRHIND
|
PB-18-003-051-001/75
(LATOUR)
|
2618003000NRG23130520220011071
|
13/05/2022
|
Sarabjit Kaur
|
2618003WL000596
|
Sarabjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554525
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIRHIND
|
PB-18-003-051-001/79
(LATOUR)
|
2618003000NRG23130520220011073
|
13/05/2022
|
Bib
|
2618003WL000596
|
Bib
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554533
|
|
BIB
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIRHIND
|
PB-18-003-051-001/82
(LATOUR)
|
2618003000NRG23130520220011074
|
13/05/2022
|
Bhinder Kaur
|
2618003WL000596
|
Bhinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554522
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIRHIND
|
PB-18-003-051-001/85
(LATOUR)
|
2618003000NRG23130520220011075
|
13/05/2022
|
Karnail Kaur
|
2618003WL000596
|
Karnail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554515
|
|
KARNAIL KAUR W/O ROOP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIRHIND
|
PB-18-003-051-001/86
(LATOUR)
|
2618003000NRG23130520220011076
|
13/05/2022
|
Swaranjit Kaur
|
2618003WL000596
|
Swaranjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554520
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIRHIND
|
PB-18-003-051-001/9
(LATOUR)
|
2618003000NRG23130520220011077
|
13/05/2022
|
Randhir Kaur
|
2618003WL000596
|
Randhir Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554531
|
|
RANDHIR KAUR S/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIRHIND
|
PB-18-003-051-001/90
(LATOUR)
|
2618003000NRG23130520220011186
|
13/05/2022
|
Renu
|
2618003WL000599
|
Renu
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554538
|
|
RENNU
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIRHIND
|
PB-18-003-051-001/92
(LATOUR)
|
2618003000NRG23130520220011078
|
13/05/2022
|
Hari Singh
|
2618003WL000596
|
Hari Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554519
|
|
HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIRHIND
|
PB-18-003-051-001/98
(LATOUR)
|
2618003000NRG23130520220011187
|
13/05/2022
|
Chranjit Kaur
|
2618003WL000599
|
Chranjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554513
|
|
CHRANJEET KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIRHIND
|
PB-18-003-073-001/151
(POLA)
|
2618003000NRG23130520220011131
|
13/05/2022
|
Chotti
|
2618003WL000598
|
Chotti
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554521
|
|
CHOTTI C.D.P.OPLA 28860
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
85
|
SIRHIND
|
PB-18-003-051-001/67
(LATOUR)
|
2618003000NRG23130520220011064
|
13/05/2022
|
Balvir Kaur
|
2618003WL000596
|
Balvir Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554552
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIRHIND
|
PB-18-003-073-001/140
(POLA)
|
2618003000NRG23130520220011124
|
13/05/2022
|
Kuldeep Kaur
|
2618003WL000598
|
Kuldeep Kaur
|
00349
|
PSIB0021203
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590554561
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIRHIND
|
PB-18-003-073-001/36
(POLA)
|
2618003000NRG23130520220011150
|
13/05/2022
|
Jarnail Singh
|
2618003WL000598
|
Jarnail Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554558
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIRHIND
|
PB-18-003-076-001/119
(PANJOLI KALAN)
|
2618003000NRG23130520220011327
|
13/05/2022
|
sant kaur
|
2618003WL000608
|
sant kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554560
|
|
SANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIRHIND
|
PB-18-003-076-001/127
(PANJOLI KALAN)
|
2618003000NRG23130520220011330
|
13/05/2022
|
Tej Kaur
|
2618003WL000608
|
Tej Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554550
|
|
TEJ KAUR WO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIRHIND
|
PB-18-003-076-001/131
(PANJOLI KALAN)
|
2618003000NRG23130520220011331
|
13/05/2022
|
Sohan Singh
|
2618003WL000608
|
Sohan Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554551
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIRHIND
|
PB-18-003-076-001/138
(PANJOLI KALAN)
|
2618003000NRG23130520220011333
|
13/05/2022
|
Mangat Ram
|
2618003WL000608
|
Mangat Ram
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554554
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIRHIND
|
PB-18-003-076-001/148
(PANJOLI KALAN)
|
2618003000NRG23130520220011335
|
13/05/2022
|
Parkasho Devi
|
2618003WL000608
|
Parkasho Devi
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554559
|
|
PARKASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIRHIND
|
PB-18-003-076-001/153
(PANJOLI KALAN)
|
2618003000NRG23130520220011338
|
13/05/2022
|
Mahinder Kaur
|
2618003WL000608
|
Mahinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554556
|
|
MAHINDER KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIRHIND
|
PB-18-003-076-001/20
(PANJOLI KALAN)
|
2618003000NRG23130520220011349
|
13/05/2022
|
Gurpal Kaur
|
2618003WL000608
|
Gurpal Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554555
|
|
HARPAL KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIRHIND
|
PB-18-003-076-001/72
(PANJOLI KALAN)
|
2618003000NRG23130520220011359
|
13/05/2022
|
Surjit Kaur
|
2618003WL000608
|
Surjit Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554553
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIRHIND
|
PB-18-003-076-001/75
(PANJOLI KALAN)
|
2618003000NRG23130520220011361
|
13/05/2022
|
Labh Singh
|
2618003WL000608
|
Labh Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554557
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
97
|
SIRHIND
|
PB-18-003-072-001/130
(PANDRALI)
|
2618003000NRG23130520220011082
|
13/05/2022
|
Baljinder Kaur
|
2618003WL000597
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554761
|
|
BALJINDER KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SIRHIND
|
PB-18-003-087-001/122
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011278
|
13/05/2022
|
Seeto
|
2618003WL000606
|
Seeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554760
|
|
MEETO W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
99
|
SIRHIND
|
PB-18-003-053-001/103
(MIAN PUR)
|
2618003000NRG23130520220011306
|
13/05/2022
|
Kulwinder Kaur
|
2618003WL000607
|
Kulwinder Kaur
|
00354
|
PUNB0128000
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590554567
|
|
KULWINDER KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRHIND
|
PB-18-003-053-001/109
(MIAN PUR)
|
2618003000NRG23130520220011307
|
13/05/2022
|
Surjit Singh
|
2618003WL000607
|
Surjit Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590554562
|
|
SURJIT SINGH S/O GOPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
101
|
SIRHIND
|
PB-18-003-053-001/3
(MIAN PUR)
|
2618003000NRG23130520220011311
|
13/05/2022
|
Shinder Kaur
|
2618003WL000607
|
Shinder Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1590554570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
SIRHIND
|
PB-18-003-073-001/121
(POLA)
|
2618003000NRG23130520220011120
|
13/05/2022
|
Anvari
|
2618003WL000598
|
Anvari
|
00354
|
PUNB0128000
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590554565
|
|
ANVARI W-O SAVIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRHIND
|
PB-18-003-073-001/145
(POLA)
|
2618003000NRG23130520220011126
|
13/05/2022
|
Satwinder Singh
|
2618003WL000598
|
Satwinder Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590554563
|
|
SATVINDER SINGH S/O BASIR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIRHIND
|
PB-18-003-073-001/149
(POLA)
|
2618003000NRG23130520220011129
|
13/05/2022
|
Raji
|
2618003WL000598
|
Raji
|
00354
|
PUNB0128000
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590554571
|
|
RAJI W/O LEELA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIRHIND
|
PB-18-003-073-001/150
(POLA)
|
2618003000NRG23130520220011130
|
13/05/2022
|
Harjit Kaur
|
2618003WL000598
|
Harjit Kaur
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590554569
|
|
HARJIT KAUR WO GULAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRHIND
|
PB-18-003-073-001/155
(POLA)
|
2618003000NRG23130520220011132
|
13/05/2022
|
Swaranjeet Kaur
|
2618003WL000598
|
Swaranjeet Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590554568
|
|
SWARANJEET KAUR W/O CHARANJIT SINGH S
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIRHIND
|
PB-18-003-073-001/52
(POLA)
|
2618003000NRG23130520220011158
|
13/05/2022
|
Kesar Singh
|
2618003WL000598
|
Kesar Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554566
|
|
MR KESAR SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-080-001/32
(REONA NIWAN)
|
2618003000NRG23130520220011378
|
13/05/2022
|
Baljit Singh
|
2618003WL000609
|
Baljit Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590554564
|
|
BALJIT SINGH S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
109
|
SIRHIND
|
PB-18-003-071-001/43
(NALINA KHURD)
|
2618003000NRG23130520220011042
|
13/05/2022
|
Kashmir Kaur
|
2618003WL000595
|
Kashmir Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554575
|
|
MR KASHMIRKAUR KASHMIRKAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-071-001/68
(NALINA KHURD)
|
2618003000NRG23130520220011056
|
13/05/2022
|
Paramjit Kaur
|
2618003WL000595
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554576
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-072-001/178
(PANDRALI)
|
2618003000NRG23130520220011086
|
13/05/2022
|
Reena
|
2618003WL000597
|
Reena
|
00415
|
SBIN0050137
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590554712
|
|
REENA W/O RAVI KHA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
112
|
SIRHIND
|
PB-18-003-076-001/100
(PANJOLI KALAN)
|
2618003000NRG23130520220011323
|
13/05/2022
|
Bhan Kaur
|
2618003WL000608
|
Bhan Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554595
|
|
BHAN KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIRHIND
|
PB-18-003-076-001/104
(PANJOLI KALAN)
|
2618003000NRG23130520220011325
|
13/05/2022
|
SATNAM SINGH
|
2618003WL000608
|
SATNAM SINGH
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554601
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIRHIND
|
PB-18-003-076-001/117
(PANJOLI KALAN)
|
2618003000NRG23130520220011326
|
13/05/2022
|
karamjit kaur
|
2618003WL000608
|
karamjit kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554609
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIRHIND
|
PB-18-003-076-001/120
(PANJOLI KALAN)
|
2618003000NRG23130520220011328
|
13/05/2022
|
Jasbir Kaur
|
2618003WL000608
|
Jasbir Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554624
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-076-001/122
(PANJOLI KALAN)
|
2618003000NRG23130520220011329
|
13/05/2022
|
Charanjit kaur
|
2618003WL000608
|
Charanjit kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554608
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIRHIND
|
PB-18-003-076-001/18
(PANJOLI KALAN)
|
2618003000NRG23130520220011345
|
13/05/2022
|
Pritam Kaur
|
2618003WL000608
|
Pritam Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554598
|
|
PRITAM KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIRHIND
|
PB-18-003-076-001/26
(PANJOLI KALAN)
|
2618003000NRG23130520220011351
|
13/05/2022
|
Rajinder Kaur
|
2618003WL000608
|
Rajinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554591
|
|
RAJINDER KAUR WO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIRHIND
|
PB-18-003-076-001/29
(PANJOLI KALAN)
|
2618003000NRG23130520220011353
|
13/05/2022
|
Babli
|
2618003WL000608
|
Babli
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554588
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIRHIND
|
PB-18-003-076-001/58
(PANJOLI KALAN)
|
2618003000NRG23130520220011355
|
13/05/2022
|
Surinder Kaur
|
2618003WL000608
|
Surinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554599
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIRHIND
|
PB-18-003-076-001/66
(PANJOLI KALAN)
|
2618003000NRG23130520220011357
|
13/05/2022
|
Parkash Kaur
|
2618003WL000608
|
Parkash Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554594
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-076-001/7
(PANJOLI KALAN)
|
2618003000NRG23130520220011358
|
13/05/2022
|
Surjit Singh
|
2618003WL000608
|
Surjit Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554587
|
|
SURJIT SINGH S/O KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIRHIND
|
PB-18-003-076-001/73
(PANJOLI KALAN)
|
2618003000NRG23130520220011360
|
13/05/2022
|
Krishna Kaur
|
2618003WL000608
|
Krishna Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554590
|
|
KRISHNA KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIRHIND
|
PB-18-003-076-001/76
(PANJOLI KALAN)
|
2618003000NRG23130520220011362
|
13/05/2022
|
Gurdev Singh
|
2618003WL000608
|
Gurdev Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554602
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIRHIND
|
PB-18-003-076-001/78
(PANJOLI KALAN)
|
2618003000NRG23130520220011363
|
13/05/2022
|
Sarbjit Kaur
|
2618003WL000608
|
Sarbjit Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590554600
|
|
SARBJIT KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
126
|
SIRHIND
|
PB-18-003-076-001/79
(PANJOLI KALAN)
|
2618003000NRG23130520220011364
|
13/05/2022
|
Jaswinder Kaur
|
2618003WL000608
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554596
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIRHIND
|
PB-18-003-076-001/8
(PANJOLI KALAN)
|
2618003000NRG23130520220011365
|
13/05/2022
|
Surjit Kaur
|
2618003WL000608
|
Surjit Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554611
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIRHIND
|
PB-18-003-076-001/80
(PANJOLI KALAN)
|
2618003000NRG23130520220011366
|
13/05/2022
|
Harbans Kaur
|
2618003WL000608
|
Harbans Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554597
|
|
MRS HARBANS KAUR ANDPARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-076-001/85
(PANJOLI KALAN)
|
2618003000NRG23130520220011367
|
13/05/2022
|
Harbhajan Kaur
|
2618003WL000608
|
Harbhajan Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554592
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SIRHIND
|
PB-18-003-076-001/90
(PANJOLI KALAN)
|
2618003000NRG23130520220011369
|
13/05/2022
|
sukhwinder singh
|
2618003WL000608
|
sukhwinder singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554604
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
131
|
SIRHIND
|
PB-18-003-048-001/10
(KOTLA JATAN)
|
2618003000NRG23130520220010962
|
13/05/2022
|
Kulwinder Kaur
|
2618003WL000593
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554583
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-048-001/11
(KOTLA JATAN)
|
2618003000NRG23130520220010963
|
13/05/2022
|
Rajinder Kaur
|
2618003WL000593
|
Rajinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554582
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-048-001/120
(KOTLA JATAN)
|
2618003000NRG23130520220010966
|
13/05/2022
|
Narmala Kaur
|
2618003WL000593
|
Narmala Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554605
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-048-001/125
(KOTLA JATAN)
|
2618003000NRG23130520220010968
|
13/05/2022
|
Ranjit Kaur
|
2618003WL000593
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554578
|
|
MRS RANJIT KAUR CDPO SIRHIND
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-048-001/126
(KOTLA JATAN)
|
2618003000NRG23130520220010969
|
13/05/2022
|
Sukhwinder Kaur
|
2618003WL000593
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554606
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-048-001/13
(KOTLA JATAN)
|
2618003000NRG23130520220010970
|
13/05/2022
|
Sinder Kaur
|
2618003WL000593
|
Sinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554584
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-048-001/135
(KOTLA JATAN)
|
2618003000NRG23130520220010971
|
13/05/2022
|
joginder kaur
|
2618003WL000593
|
joginder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554585
|
|
MRS JOGIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-048-001/137
(KOTLA JATAN)
|
2618003000NRG23130520220010972
|
13/05/2022
|
Angraj Kaur
|
2618003WL000593
|
Angraj Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554581
|
|
MR ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-048-001/146
(KOTLA JATAN)
|
2618003000NRG23130520220010975
|
13/05/2022
|
Gurmeet Singh
|
2618003WL000593
|
Gurmeet Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554710
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-048-001/3
(KOTLA JATAN)
|
2618003000NRG23130520220010984
|
13/05/2022
|
Mohinder Singh
|
2618003WL000593
|
Mohinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554709
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIRHIND
|
PB-18-003-048-001/4
(KOTLA JATAN)
|
2618003000NRG23130520220010986
|
13/05/2022
|
Kuldip Singh
|
2618003WL000593
|
Kuldip Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554615
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-048-001/44
(KOTLA JATAN)
|
2618003000NRG23130520220010988
|
13/05/2022
|
Kesar Singh
|
2618003WL000593
|
Kesar Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554640
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-048-001/46
(KOTLA JATAN)
|
2618003000NRG23130520220010989
|
13/05/2022
|
Surjit Kaur
|
2618003WL000593
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554711
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-048-001/60
(KOTLA JATAN)
|
2618003000NRG23130520220010990
|
13/05/2022
|
Sham Kaur
|
2618003WL000593
|
Sham Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554619
|
|
MRS SAMO
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-048-001/64
(KOTLA JATAN)
|
2618003000NRG23130520220010991
|
13/05/2022
|
Payari Kaur
|
2618003WL000593
|
Payari Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554715
|
|
MRS PARO WO SEET
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-048-001/7
(KOTLA JATAN)
|
2618003000NRG23130520220010992
|
13/05/2022
|
Paramjit Kaur
|
2618003WL000593
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554607
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-048-001/77
(KOTLA JATAN)
|
2618003000NRG23130520220010994
|
13/05/2022
|
Darshna Devi
|
2618003WL000593
|
Darshna Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554603
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-048-001/77
(KOTLA JATAN)
|
2618003000NRG23130520220010993
|
13/05/2022
|
Sher Singh
|
2618003WL000593
|
Sher Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554577
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-048-001/78
(KOTLA JATAN)
|
2618003000NRG23130520220010995
|
13/05/2022
|
Jaswant Kaur
|
2618003WL000593
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554613
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-048-001/79
(KOTLA JATAN)
|
2618003000NRG23130520220010996
|
13/05/2022
|
Baljinder Kaur
|
2618003WL000593
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554612
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-048-001/8
(KOTLA JATAN)
|
2618003000NRG23130520220010997
|
13/05/2022
|
Pinki Rani
|
2618003WL000593
|
Pinki Rani
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554586
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-048-001/97
(KOTLA JATAN)
|
2618003000NRG23130520220010998
|
13/05/2022
|
Ram Saroop
|
2618003WL000593
|
Ram Saroop
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554618
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-051-001/107
(LATOUR)
|
2618003000NRG23130520220011001
|
13/05/2022
|
neelam kaur
|
2618003WL000594
|
neelam kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554717
|
|
MRS NILAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-051-001/11
(LATOUR)
|
2618003000NRG23130520220011003
|
13/05/2022
|
Jaspal Kaur
|
2618003WL000594
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554625
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-073-001/10
(POLA)
|
2618003000NRG23130520220011104
|
13/05/2022
|
Labh Kaur
|
2618003WL000598
|
Labh Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554667
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-073-001/102
(POLA)
|
2618003000NRG23130520220011105
|
13/05/2022
|
Sukhwinder Kaur
|
2618003WL000598
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590554674
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIRHIND
|
PB-18-003-073-001/104
(POLA)
|
2618003000NRG23130520220011106
|
13/05/2022
|
Kulwant Kaur
|
2618003WL000598
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554670
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SIRHIND
|
PB-18-003-073-001/107
(POLA)
|
2618003000NRG23130520220011107
|
13/05/2022
|
Rimpi
|
2618003WL000598
|
Rimpi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554643
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SIRHIND
|
PB-18-003-073-001/108
(POLA)
|
2618003000NRG23130520220011108
|
13/05/2022
|
Guljar Kaur
|
2618003WL000598
|
Guljar Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590554646
|
|
GULJAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIRHIND
|
PB-18-003-073-001/109
(POLA)
|
2618003000NRG23130520220011109
|
13/05/2022
|
Surjit Kaur
|
2618003WL000598
|
Surjit Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590554685
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-073-001/11
(POLA)
|
2618003000NRG23130520220011110
|
13/05/2022
|
Jaswant Kaur
|
2618003WL000598
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554658
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-073-001/111
(POLA)
|
2618003000NRG23130520220011111
|
13/05/2022
|
Sinder Kaur
|
2618003WL000598
|
Sinder Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554686
|
|
SHINDER KAUR WO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SIRHIND
|
PB-18-003-073-001/112
(POLA)
|
2618003000NRG23130520220011112
|
13/05/2022
|
HARJIT KAUR
|
2618003WL000598
|
HARJIT KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554579
|
|
MRS HARJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-073-001/113
(POLA)
|
2618003000NRG23130520220011113
|
13/05/2022
|
Harbans Kaur
|
2618003WL000598
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554683
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-073-001/116
(POLA)
|
2618003000NRG23130520220011115
|
13/05/2022
|
Kulwant Kaur
|
2618003WL000598
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554657
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SIRHIND
|
PB-18-003-073-001/117
(POLA)
|
2618003000NRG23130520220011116
|
13/05/2022
|
Parvinder Kaur
|
2618003WL000598
|
Parvinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554651
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SIRHIND
|
PB-18-003-073-001/119
(POLA)
|
2618003000NRG23130520220011117
|
13/05/2022
|
Bhinder Kaur
|
2618003WL000598
|
Bhinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554655
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-073-001/12
(POLA)
|
2618003000NRG23130520220011118
|
13/05/2022
|
Jaswant Kaur
|
2618003WL000598
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554691
|
|
JASWANT KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SIRHIND
|
PB-18-003-073-001/120
(POLA)
|
2618003000NRG23130520220011119
|
13/05/2022
|
Raj Mohammad
|
2618003WL000598
|
Raj Mohammad
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554661
|
|
RAJ MOHAMMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIRHIND
|
PB-18-003-073-001/122
(POLA)
|
2618003000NRG23130520220011121
|
13/05/2022
|
Rajinder Kaur
|
2618003WL000598
|
Rajinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554668
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-073-001/131
(POLA)
|
2618003000NRG23130520220011122
|
13/05/2022
|
Satya Rani
|
2618003WL000598
|
Satya Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554654
|
|
MRS SATTIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-073-001/14
(POLA)
|
2618003000NRG23130520220011123
|
13/05/2022
|
Paramjit Kaur
|
2618003WL000598
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554649
|
|
MRS PARAMJIT KAUR WO MAJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-073-001/16
(POLA)
|
2618003000NRG23130520220011133
|
13/05/2022
|
Hamir Kaur
|
2618003WL000598
|
Hamir Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554692
|
|
MRS HAMEERO HAMEERO
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-073-001/17
(POLA)
|
2618003000NRG23130520220011134
|
13/05/2022
|
Sarabjit Kaur
|
2618003WL000598
|
Sarabjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554681
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-073-001/18
(POLA)
|
2618003000NRG23130520220011137
|
13/05/2022
|
Satya Kaur
|
2618003WL000598
|
Satya Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554665
|
|
MRS SATYA RANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-073-001/20
(POLA)
|
2618003000NRG23130520220011139
|
13/05/2022
|
Parkash Kaur
|
2618003WL000598
|
Parkash Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590554642
|
|
PARKASH KAUR W-O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIRHIND
|
PB-18-003-073-001/21
(POLA)
|
2618003000NRG23130520220011141
|
13/05/2022
|
Lajo
|
2618003WL000598
|
Lajo
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554687
|
|
MRS LAJO
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-073-001/21
(POLA)
|
2618003000NRG23130520220011140
|
13/05/2022
|
Samsher Singh
|
2618003WL000598
|
Samsher Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554650
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-073-001/23
(POLA)
|
2618003000NRG23130520220011142
|
13/05/2022
|
Avtar Kaur
|
2618003WL000598
|
Avtar Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554669
|
|
AVTAR KAUR.W/O.GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SIRHIND
|
PB-18-003-073-001/28
(POLA)
|
2618003000NRG23130520220011144
|
13/05/2022
|
Mehar Kaur
|
2618003WL000598
|
Mehar Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554694
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-073-001/29
(POLA)
|
2618003000NRG23130520220011145
|
13/05/2022
|
Gurjit Kaur
|
2618003WL000598
|
Gurjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554673
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-073-001/3
(POLA)
|
2618003000NRG23130520220011146
|
13/05/2022
|
Karnail Kaur
|
2618003WL000598
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554666
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SIRHIND
|
PB-18-003-073-001/31
(POLA)
|
2618003000NRG23130520220011147
|
13/05/2022
|
Paramjit Kaur
|
2618003WL000598
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554653
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRHIND
|
PB-18-003-073-001/33
(POLA)
|
2618003000NRG23130520220011148
|
13/05/2022
|
Debo
|
2618003WL000598
|
Debo
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554695
|
|
MRS DEBO
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-073-001/37
(POLA)
|
2618003000NRG23130520220011151
|
13/05/2022
|
Harbans Kaur
|
2618003WL000598
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554672
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-073-001/4
(POLA)
|
2618003000NRG23130520220011153
|
13/05/2022
|
Paramjit Kaur
|
2618003WL000598
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554644
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-073-001/40
(POLA)
|
2618003000NRG23130520220011154
|
13/05/2022
|
Baljit Kaur
|
2618003WL000598
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554689
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-073-001/50
(POLA)
|
2618003000NRG23130520220011156
|
13/05/2022
|
Charanjit Kaur
|
2618003WL000598
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554659
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-073-001/51
(POLA)
|
2618003000NRG23130520220011157
|
13/05/2022
|
Jaspal Kaur
|
2618003WL000598
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554671
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRHIND
|
PB-18-003-073-001/53
(POLA)
|
2618003000NRG23130520220011159
|
13/05/2022
|
Gurcharan Kaur
|
2618003WL000598
|
Gurcharan Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554682
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
SIRHIND
|
PB-18-003-073-001/57
(POLA)
|
2618003000NRG23130520220011162
|
13/05/2022
|
Baljit Kaur
|
2618003WL000598
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554675
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-073-001/62
(POLA)
|
2618003000NRG23130520220011164
|
13/05/2022
|
Ranjit Kaur
|
2618003WL000598
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554652
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-073-001/63
(POLA)
|
2618003000NRG23130520220011165
|
13/05/2022
|
Paramjit Kaur
|
2618003WL000598
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554662
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
SIRHIND
|
PB-18-003-073-001/67
(POLA)
|
2618003000NRG23130520220011166
|
13/05/2022
|
Tej Kaur
|
2618003WL000598
|
Tej Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554690
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-073-001/70
(POLA)
|
2618003000NRG23130520220011167
|
13/05/2022
|
Surinder Kaur
|
2618003WL000598
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554647
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-073-001/72
(POLA)
|
2618003000NRG23130520220011169
|
13/05/2022
|
Darshan Kaur
|
2618003WL000598
|
Darshan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554693
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
SIRHIND
|
PB-18-003-073-001/73
(POLA)
|
2618003000NRG23130520220011170
|
13/05/2022
|
Charanjit Kaur
|
2618003WL000598
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590554645
|
|
CHARANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SIRHIND
|
PB-18-003-073-001/74
(POLA)
|
2618003000NRG23130520220011171
|
13/05/2022
|
Sukhwinder Kaur
|
2618003WL000598
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554680
|
|
SUKHWINDER KAUR W/O MAJOR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
199
|
SIRHIND
|
PB-18-003-073-001/76
(POLA)
|
2618003000NRG23130520220011172
|
13/05/2022
|
Kulwinder Kaur
|
2618003WL000598
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554684
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRHIND
|
PB-18-003-073-001/77
(POLA)
|
2618003000NRG23130520220011173
|
13/05/2022
|
Karamjit Kaur
|
2618003WL000598
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554688
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
SIRHIND
|
PB-18-003-073-001/79
(POLA)
|
2618003000NRG23130520220011174
|
13/05/2022
|
Shamsher Singh
|
2618003WL000598
|
Shamsher Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554660
|
|
MR SAMSER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIRHIND
|
PB-18-003-073-001/82
(POLA)
|
2618003000NRG23130520220011175
|
13/05/2022
|
Malkit Kaur
|
2618003WL000598
|
Malkit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554656
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRHIND
|
PB-18-003-073-001/83
(POLA)
|
2618003000NRG23130520220011176
|
13/05/2022
|
Ranjit Kaur
|
2618003WL000598
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554663
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-073-001/89
(POLA)
|
2618003000NRG23130520220011177
|
13/05/2022
|
Lakhwinder Kaur
|
2618003WL000598
|
Lakhwinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554664
|
|
MR LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-073-001/93
(POLA)
|
2618003000NRG23130520220011181
|
13/05/2022
|
Parvinder Kaur
|
2618003WL000598
|
Parvinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554641
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-073-001/94
(POLA)
|
2618003000NRG23130520220011182
|
13/05/2022
|
Paramjit Kaur
|
2618003WL000598
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554676
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
SIRHIND
|
PB-18-003-073-001/95
(POLA)
|
2618003000NRG23130520220011183
|
13/05/2022
|
Manjeet Kaur
|
2618003WL000598
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554677
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
SIRHIND
|
PB-18-003-073-001/96
(POLA)
|
2618003000NRG23130520220011184
|
13/05/2022
|
Jaswinder Kaur
|
2618003WL000598
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554678
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
SIRHIND
|
PB-18-003-073-001/97
(POLA)
|
2618003000NRG23130520220011185
|
13/05/2022
|
Gurmeet Kaur
|
2618003WL000598
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590554679
|
|
GURMIT KAUR WO SARIF MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SIRHIND
|
PB-18-003-076-001/10
(PANJOLI KALAN)
|
2618003000NRG23130520220011322
|
13/05/2022
|
Amarjit Kaur
|
2618003WL000608
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554589
|
|
AMARJIT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
SIRHIND
|
PB-18-003-076-001/21
(PANJOLI KALAN)
|
2618003000NRG23130520220011350
|
13/05/2022
|
Gurpal Kaur
|
2618003WL000608
|
Gurpal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590554593
|
|
GURPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121542
|
121542
|
|
|
|
|
|
|
|
|
212
|
SIRHIND
|
PB-18-003-087-001/121
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011277
|
13/05/2022
|
Manjeet Kaur
|
2618003WL000606
|
Manjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554610
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-087-001/15
(SANGAT PUR SODHIAN)
|
2618003000NRG23130520220011286
|
13/05/2022
|
Pinki
|
2618003WL000606
|
Pinki
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554713
|
|
MEHAK DO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
214
|
SIRHIND
|
PB-18-003-051-001/104
(LATOUR)
|
2618003000NRG23130520220011000
|
13/05/2022
|
Manjit Kaur
|
2618003WL000594
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554620
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-071-001/16
(NALINA KHURD)
|
2618003000NRG23130520220011033
|
13/05/2022
|
Paramjit Kaur
|
2618003WL000595
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554630
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-071-001/26
(NALINA KHURD)
|
2618003000NRG23130520220011034
|
13/05/2022
|
Sher Singh
|
2618003WL000595
|
Sher Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554703
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-071-001/31
(NALINA KHURD)
|
2618003000NRG23130520220011035
|
13/05/2022
|
Charanjit Kaur
|
2618003WL000595
|
Charanjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554631
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-071-001/33
(NALINA KHURD)
|
2618003000NRG23130520220011036
|
13/05/2022
|
Gurpreet Kaur
|
2618003WL000595
|
Gurpreet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554621
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-071-001/36
(NALINA KHURD)
|
2618003000NRG23130520220011038
|
13/05/2022
|
Karamjit Kaur
|
2618003WL000595
|
Karamjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554633
|
|
MISS AMANDEEP KAUR UNG KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-071-001/39
(NALINA KHURD)
|
2618003000NRG23130520220011039
|
13/05/2022
|
Manjit Kaur
|
2618003WL000595
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554639
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-071-001/4
(NALINA KHURD)
|
2618003000NRG23130520220011040
|
13/05/2022
|
Rattan Singh
|
2618003WL000595
|
Rattan Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554638
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-071-001/41
(NALINA KHURD)
|
2618003000NRG23130520220011041
|
13/05/2022
|
Nachattar Kaur
|
2618003WL000595
|
Nachattar Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554637
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-071-001/50
(NALINA KHURD)
|
2618003000NRG23130520220011045
|
13/05/2022
|
Amarjit Kaur
|
2618003WL000595
|
Amarjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554634
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-071-001/52
(NALINA KHURD)
|
2618003000NRG23130520220011049
|
13/05/2022
|
Harmesh Kaur
|
2618003WL000595
|
Harmesh Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554617
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIRHIND
|
PB-18-003-071-001/53
(NALINA KHURD)
|
2618003000NRG23130520220011050
|
13/05/2022
|
Paramjit Kaur
|
2618003WL000595
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554629
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-071-001/54
(NALINA KHURD)
|
2618003000NRG23130520220011051
|
13/05/2022
|
salochna devi
|
2618003WL000595
|
salochna devi
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554628
|
|
MISS LAKHWINDER JAUR UNG SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIRHIND
|
PB-18-003-071-001/6
(NALINA KHURD)
|
2618003000NRG23130520220011052
|
13/05/2022
|
Fakir Mohammad
|
2618003WL000595
|
Fakir Mohammad
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554622
|
|
MR FAKIR MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIRHIND
|
PB-18-003-071-001/62
(NALINA KHURD)
|
2618003000NRG23130520220011053
|
13/05/2022
|
Jaswinder Kaur
|
2618003WL000595
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554636
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
229
|
SIRHIND
|
PB-18-003-071-001/63
(NALINA KHURD)
|
2618003000NRG23130520220011054
|
13/05/2022
|
Sher deen
|
2618003WL000595
|
Sher deen
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590554614
|
|
SHER DEEN S/O POHLO KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
230
|
SIRHIND
|
PB-18-003-071-001/64
(NALINA KHURD)
|
2618003000NRG23130520220011055
|
13/05/2022
|
Diyal kaur
|
2618003WL000595
|
Diyal kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554635
|
|
MRS DIYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIRHIND
|
PB-18-003-071-001/75
(NALINA KHURD)
|
2618003000NRG23130520220011057
|
13/05/2022
|
Kamlesh Kaur
|
2618003WL000595
|
Kamlesh Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554623
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIRHIND
|
PB-18-003-080-001/17
(REONA NIWAN)
|
2618003000NRG23130520220011372
|
13/05/2022
|
Ranjit Kaur
|
2618003WL000609
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554627
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIRHIND
|
PB-18-003-080-001/19
(REONA NIWAN)
|
2618003000NRG23130520220011373
|
13/05/2022
|
Gurmeet Singh
|
2618003WL000609
|
Gurmeet Singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590554632
|
|
GURMIT SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
234
|
SIRHIND
|
PB-18-003-080-001/28
(REONA NIWAN)
|
2618003000NRG23130520220011376
|
13/05/2022
|
Harbans Kaur
|
2618003WL000609
|
Harbans Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554696
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIRHIND
|
PB-18-003-080-001/37
(REONA NIWAN)
|
2618003000NRG23130520220011380
|
13/05/2022
|
jarnail Kaur
|
2618003WL000609
|
jarnail Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554626
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIRHIND
|
PB-18-003-080-001/39
(REONA NIWAN)
|
2618003000NRG23130520220011381
|
13/05/2022
|
Bhud Ram
|
2618003WL000609
|
Bhud Ram
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590554701
|
|
BUDH RAM S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
237
|
SIRHIND
|
PB-18-003-080-001/39
(REONA NIWAN)
|
2618003000NRG23130520220011382
|
13/05/2022
|
Samsher Kaur
|
2618003WL000609
|
Samsher Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554705
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIRHIND
|
PB-18-003-080-001/41
(REONA NIWAN)
|
2618003000NRG23130520220011383
|
13/05/2022
|
Jaswinder Kaur
|
2618003WL000609
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554697
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIRHIND
|
PB-18-003-080-001/5
(REONA NIWAN)
|
2618003000NRG23130520220011386
|
13/05/2022
|
Akwinder Kaur
|
2618003WL000609
|
Akwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554698
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIRHIND
|
PB-18-003-080-001/7
(REONA NIWAN)
|
2618003000NRG23130520220011392
|
13/05/2022
|
Harchand Singh
|
2618003WL000609
|
Harchand Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590554699
|
|
HARCHAND SINGH S/O RAM DHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
241
|
SIRHIND
|
PB-18-003-080-001/9
(REONA NIWAN)
|
2618003000NRG23130520220011395
|
13/05/2022
|
Gurmeet Singh
|
2618003WL000609
|
Gurmeet Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554706
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
242
|
SIRHIND
|
PB-18-003-051-001/110
(LATOUR)
|
2618003000NRG23130520220011004
|
13/05/2022
|
Baljinder Rani
|
2618003WL000594
|
Baljinder Rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554719
|
|
MRS BALJINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIRHIND
|
PB-18-003-051-001/3
(LATOUR)
|
2618003000NRG23130520220011021
|
13/05/2022
|
Jeet Singh
|
2618003WL000594
|
Jeet Singh
|
00415
|
SBIN0051333
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590554573
|
|
JEET SINGH SO BARU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
SIRHIND
|
PB-18-003-053-001/93
(MIAN PUR)
|
2618003000NRG23130520220011319
|
13/05/2022
|
Satnam Singh
|
2618003WL000607
|
Satnam Singh
|
00415
|
SBIN0051333
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590554708
|
|
SATNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
245
|
SIRHIND
|
PB-18-003-053-001/94
(MIAN PUR)
|
2618003000NRG23130520220011320
|
13/05/2022
|
Anterpreet Singh
|
2618003WL000607
|
Anterpreet Singh
|
00415
|
SBIN0051333
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590554707
|
|
MR ANTARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIRHIND
|
PB-18-003-053-001/99
(MIAN PUR)
|
2618003000NRG23130520220011321
|
13/05/2022
|
Sukhwinder Singh
|
2618003WL000607
|
Sukhwinder Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590554702
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SIRHIND
|
PB-18-003-073-001/143
(POLA)
|
2618003000NRG23130520220011125
|
13/05/2022
|
Kulwinder Kaur
|
2618003WL000598
|
Kulwinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554718
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SIRHIND
|
PB-18-003-073-001/146
(POLA)
|
2618003000NRG23130520220011127
|
13/05/2022
|
Jasvir Kaur
|
2618003WL000598
|
Jasvir Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554720
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIRHIND
|
PB-18-003-073-001/148
(POLA)
|
2618003000NRG23130520220011128
|
13/05/2022
|
Kulbir Kaur
|
2618003WL000598
|
Kulbir Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554716
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIRHIND
|
PB-18-003-073-001/71
(POLA)
|
2618003000NRG23130520220011168
|
13/05/2022
|
Gurmeet Kaur
|
2618003WL000598
|
Gurmeet Kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554648
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
251
|
SIRHIND
|
PB-18-003-080-001/28
(REONA NIWAN)
|
2618003000NRG23130520220011375
|
13/05/2022
|
Amarjit Singh
|
2618003WL000609
|
Amarjit Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590554616
|
|
AMARJIT SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
252
|
SIRHIND
|
PB-18-003-080-001/30
(REONA NIWAN)
|
2618003000NRG23130520220011377
|
13/05/2022
|
Om Parkash
|
2618003WL000609
|
Om Parkash
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590554574
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIRHIND
|
PB-18-003-080-001/47
(REONA NIWAN)
|
2618003000NRG23130520220011384
|
13/05/2022
|
Balwinder Kaur
|
2618003WL000609
|
Balwinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554704
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SIRHIND
|
PB-18-003-080-001/47
(REONA NIWAN)
|
2618003000NRG23130520220011385
|
13/05/2022
|
Davinder Singh
|
2618003WL000609
|
Davinder Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554700
|
|
MR DAVINDER SINGH SO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIRHIND
|
PB-18-003-080-001/56
(REONA NIWAN)
|
2618003000NRG23130520220011387
|
13/05/2022
|
Jaswinder Kaur
|
2618003WL000609
|
Jaswinder Kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590554714
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
256
|
SIRHIND
|
PB-18-003-053-001/52
(MIAN PUR)
|
2618003000NRG23130520220011313
|
13/05/2022
|
Sucha Singh
|
2618003WL000607
|
Sucha Singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590554580
|
|
SUCHA SINGH C D P O LA 28797
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391134
|
391134
|
|
|
|
|
|
|
|