|
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-18-003-034-001/105
(HALOTALI)
|
2618003000NRG23130920220166026
|
13/09/2022
|
Parveen Devi
|
2618003WL007160
|
Parveen Devi
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120618
|
|
PARVEEN DEVI WO JASVIR SINGH
|
AXIS BANK(607153)
|
|
2
|
SIRHIND
|
PB-18-003-038-001/59
(JHINGRAN)
|
2618003000NRG23130920220166017
|
13/09/2022
|
Ram Singh
|
2618003WL007158
|
Ram Singh
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120617
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-053-001/34
(MIAN PUR)
|
2618003000NRG23130920220167005
|
13/09/2022
|
Sarjit Singh
|
2618003WL007212
|
Sarjit Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120480
|
|
SARJIT SINGH SO MULKHA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-053-001/44
(MIAN PUR)
|
2618003000NRG23130920220167007
|
13/09/2022
|
Jaswinder Kaur
|
2618003WL007212
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120482
|
|
JASWINDER KAUR WO SUKHWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-053-001/68
(MIAN PUR)
|
2618003000NRG23130920220167012
|
13/09/2022
|
Gurvinder Singh
|
2618003WL007212
|
Gurvinder Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120607
|
|
GURVINDER KAUR W/O LT SH RAGBIR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRHIND
|
PB-18-003-053-001/69
(MIAN PUR)
|
2618003000NRG23130920220167013
|
13/09/2022
|
Kulwant Kaur
|
2618003WL007212
|
Kulwant Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120483
|
|
KULWANT KAUR WO CHAIN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-053-001/7
(MIAN PUR)
|
2618003000NRG23130920220167014
|
13/09/2022
|
Kulwant Kaur
|
2618003WL007212
|
Kulwant Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120481
|
|
KALWANT KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-053-001/79
(MIAN PUR)
|
2618003000NRG23130920220167015
|
13/09/2022
|
Sukhdev Singh
|
2618003WL007212
|
Sukhdev Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120608
|
|
SUKHEV SINGH S O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRHIND
|
PB-18-003-057-001/17
(MANDOUR)
|
2618003000NRG23130920220165834
|
13/09/2022
|
Baljeet Kaur
|
2618003WL007145
|
Baljeet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120605
|
|
BALJEET KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-057-001/18
(MANDOUR)
|
2618003000NRG23130920220165835
|
13/09/2022
|
Jasbinder Kaur
|
2618003WL007145
|
Jasbinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120606
|
|
JASBINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-057-001/25
(MANDOUR)
|
2618003000NRG23130920220165837
|
13/09/2022
|
Manjeet Kaur
|
2618003WL007145
|
Manjeet Kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872120486
|
|
MANJEET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-057-001/27
(MANDOUR)
|
2618003000NRG23130920220165838
|
13/09/2022
|
Maya Rani
|
2618003WL007145
|
Maya Rani
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120489
|
|
MAYA RANI WO SINGARA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-057-001/32
(MANDOUR)
|
2618003000NRG23130920220165841
|
13/09/2022
|
Karnail Kaur
|
2618003WL007145
|
Karnail Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120488
|
|
KARNAIL KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-057-001/35
(MANDOUR)
|
2618003000NRG23130920220165842
|
13/09/2022
|
Paramjit Kaur
|
2618003WL007145
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120485
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRHIND
|
PB-18-003-057-001/37
(MANDOUR)
|
2618003000NRG23130920220165843
|
13/09/2022
|
Kulwant Kaur
|
2618003WL007145
|
Kulwant Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120484
|
|
MRS KULWANT KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRHIND
|
PB-18-003-057-001/39
(MANDOUR)
|
2618003000NRG23130920220165845
|
13/09/2022
|
Parvinder Kaur
|
2618003WL007145
|
Parvinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120604
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRHIND
|
PB-18-003-057-001/40
(MANDOUR)
|
2618003000NRG23130920220165846
|
13/09/2022
|
Karamjit Kaur
|
2618003WL007145
|
Karamjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120490
|
|
MRS KARMJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRHIND
|
PB-18-003-057-001/41
(MANDOUR)
|
2618003000NRG23130920220165847
|
13/09/2022
|
Harbans Kaur
|
2618003WL007145
|
Harbans Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120487
|
|
HARBANS KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-057-001/5
(MANDOUR)
|
2618003000NRG23130920220165850
|
13/09/2022
|
Bhinder Kaur
|
2618003WL007145
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120603
|
|
BHINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
20
|
SIRHIND
|
PB-18-003-034-001/13
(HALOTALI)
|
2618003000NRG23130920220166032
|
13/09/2022
|
Paramjit Kaur
|
2618003WL007160
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872120537
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
SIRHIND
|
PB-18-003-097-001/32
(VAZIR NAGAR)
|
2618003000NRG23130920220165826
|
13/09/2022
|
Charanjit Kaur
|
2618003WL007144
|
Charanjit Kaur
|
00152
|
HDFC0000726
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120563
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
SIRHIND
|
PB-18-003-088-001/48
(SIDWAN)
|
2618003000NRG23130920220165783
|
13/09/2022
|
Balveer Singh
|
2618003WL007142
|
Balveer Singh
|
00152
|
HDFC0003147
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120564
|
|
BALVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
SIRHIND
|
PB-18-003-063-001/29
(MAJRI SODIAN)
|
2618003000NRG23130920220166154
|
13/09/2022
|
Teja Singh
|
2618003WL007162
|
Teja Singh
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120551
|
|
TEJA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRHIND
|
PB-18-003-088-001/70
(SIDWAN)
|
2618003000NRG23130920220165790
|
13/09/2022
|
Lakhvir Kaur
|
2618003WL007142
|
Lakhvir Kaur
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120550
|
|
LAKHVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
SIRHIND
|
PB-18-003-035-001/23
(HUSAIN PURA)
|
2618003000NRG23130920220166013
|
13/09/2022
|
Baljit Singh
|
2618003WL007157
|
Baljit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120616
|
|
BALJIT SINGH S O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SIRHIND
|
PB-18-003-035-001/49
(HUSAIN PURA)
|
2618003000NRG23130920220166014
|
13/09/2022
|
Chand Singh
|
2618003WL007157
|
Chand Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120613
|
|
CHAND SINGH S O S.HAJURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SIRHIND
|
PB-18-003-035-001/67
(HUSAIN PURA)
|
2618003000NRG23130920220166015
|
13/09/2022
|
Suminder Singh
|
2618003WL007157
|
Suminder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120549
|
|
SUMINDER SINGH S O PAKHIRIA
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SIRHIND
|
PB-18-003-088-001/17
(SIDWAN)
|
2618003000NRG23130920220165777
|
13/09/2022
|
Kuldip kaur
|
2618003WL007142
|
Kuldip kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872120612
|
|
KULDEEP KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SIRHIND
|
PB-18-003-088-001/21
(SIDWAN)
|
2618003000NRG23130920220165778
|
13/09/2022
|
Surjit kaur
|
2618003WL007142
|
Surjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120581
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRHIND
|
PB-18-003-088-001/23
(SIDWAN)
|
2618003000NRG23130920220165779
|
13/09/2022
|
Jasvir kaur
|
2618003WL007142
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120609
|
|
JASVIR KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SIRHIND
|
PB-18-003-088-001/24
(SIDWAN)
|
2618003000NRG23130920220165780
|
13/09/2022
|
Jaswant kaur
|
2618003WL007142
|
Jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120611
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRHIND
|
PB-18-003-088-001/26
(SIDWAN)
|
2618003000NRG23130920220165781
|
13/09/2022
|
Manpreet Kaur
|
2618003WL007142
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120610
|
|
MANPREET KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SIRHIND
|
PB-18-003-088-001/5
(SIDWAN)
|
2618003000NRG23130920220165785
|
13/09/2022
|
Paramjeet Kaur
|
2618003WL007142
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120614
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRHIND
|
PB-18-003-088-001/60
(SIDWAN)
|
2618003000NRG23130920220165787
|
13/09/2022
|
Manjit Kaur
|
2618003WL007142
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120615
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
35
|
SIRHIND
|
PB-18-003-045-001/65
(KHARORI)
|
2618003000NRG23130920220166122
|
13/09/2022
|
Satya devi
|
2618003WL007161
|
Satya devi
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120590
|
|
SATYA DEVI W/O HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
36
|
SIRHIND
|
PB-18-003-028-001/20
(CHANALON)
|
2618003000NRG23130920220166970
|
13/09/2022
|
Kamaljit Singh
|
2618003WL007211
|
Kamaljit Singh
|
00349
|
PSIB0000195
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120491
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
SIRHIND
|
PB-18-003-045-001/101
(KHARORI)
|
2618003000NRG23130920220166076
|
13/09/2022
|
Charan Kaur
|
2618003WL007161
|
Charan Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120588
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIRHIND
|
PB-18-003-045-001/105
(KHARORI)
|
2618003000NRG23130920220166077
|
13/09/2022
|
Rajwant Kaur
|
2618003WL007161
|
Rajwant Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120509
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIRHIND
|
PB-18-003-045-001/107
(KHARORI)
|
2618003000NRG23130920220166078
|
13/09/2022
|
Balwant Singh
|
2618003WL007161
|
Balwant Singh
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120532
|
|
BALWANT SINGH S/O JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIRHIND
|
PB-18-003-045-001/110
(KHARORI)
|
2618003000NRG23130920220166079
|
13/09/2022
|
Darshan kaur
|
2618003WL007161
|
Darshan kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120496
|
|
DARSHAN KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIRHIND
|
PB-18-003-045-001/114
(KHARORI)
|
2618003000NRG23130920220166080
|
13/09/2022
|
Charan Kaur
|
2618003WL007161
|
Charan Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120513
|
|
CHARAN KAUR WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIRHIND
|
PB-18-003-045-001/128
(KHARORI)
|
2618003000NRG23130920220166084
|
13/09/2022
|
Gurdev Singh
|
2618003WL007161
|
Gurdev Singh
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120495
|
|
GURDEV SINGH S/O BARU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
43
|
SIRHIND
|
PB-18-003-045-001/135
(KHARORI)
|
2618003000NRG23130920220166085
|
13/09/2022
|
Seema
|
2618003WL007161
|
Seema
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120533
|
|
SEEMA W/O DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIRHIND
|
PB-18-003-045-001/136
(KHARORI)
|
2618003000NRG23130920220166086
|
13/09/2022
|
Manjit Kaur
|
2618003WL007161
|
Manjit Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120534
|
|
MANJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIRHIND
|
PB-18-003-045-001/138
(KHARORI)
|
2618003000NRG23130920220166087
|
13/09/2022
|
Parveen Rani
|
2618003WL007161
|
Parveen Rani
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120508
|
|
PARVEEN RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIRHIND
|
PB-18-003-045-001/14
(KHARORI)
|
2618003000NRG23130920220166089
|
13/09/2022
|
Lakhvir Kaur
|
2618003WL007161
|
Lakhvir Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120587
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIRHIND
|
PB-18-003-045-001/15
(KHARORI)
|
2618003000NRG23130920220166095
|
13/09/2022
|
Amarjit Kaur
|
2618003WL007161
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120527
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIRHIND
|
PB-18-003-045-001/17
(KHARORI)
|
2618003000NRG23130920220166099
|
13/09/2022
|
Kuldeep Kaur
|
2618003WL007161
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120585
|
|
KULDEEP KAUR +C D P O PL 28910
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIRHIND
|
PB-18-003-045-001/18
(KHARORI)
|
2618003000NRG23130920220166100
|
13/09/2022
|
Karamjit Kaur
|
2618003WL007161
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120499
|
|
KARMJIT KAUR W/O JASPAL SIN.
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIRHIND
|
PB-18-003-045-001/20
(KHARORI)
|
2618003000NRG23130920220166101
|
13/09/2022
|
Baljit Kaur
|
2618003WL007161
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120512
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIRHIND
|
PB-18-003-045-001/23
(KHARORI)
|
2618003000NRG23130920220166102
|
13/09/2022
|
Amar Kaur
|
2618003WL007161
|
Amar Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120503
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIRHIND
|
PB-18-003-045-001/24
(KHARORI)
|
2618003000NRG23130920220166103
|
13/09/2022
|
Sunita Rani
|
2618003WL007161
|
Sunita Rani
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120497
|
|
SUNITA RANI W/O SH SURINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIRHIND
|
PB-18-003-045-001/25
(KHARORI)
|
2618003000NRG23130920220166104
|
13/09/2022
|
Charan Kaur
|
2618003WL007161
|
Charan Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120589
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIRHIND
|
PB-18-003-045-001/27
(KHARORI)
|
2618003000NRG23130920220166105
|
13/09/2022
|
Kuldeep Kaur
|
2618003WL007161
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120494
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIRHIND
|
PB-18-003-045-001/31
(KHARORI)
|
2618003000NRG23130920220166107
|
13/09/2022
|
Baljit Kaur
|
2618003WL007161
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120500
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIRHIND
|
PB-18-003-045-001/36
(KHARORI)
|
2618003000NRG23130920220166109
|
13/09/2022
|
Mandeep Kaur
|
2618003WL007161
|
Mandeep Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120515
|
|
MANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIRHIND
|
PB-18-003-045-001/38
(KHARORI)
|
2618003000NRG23130920220166110
|
13/09/2022
|
Ramandeep Kaur
|
2618003WL007161
|
Ramandeep Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120531
|
|
RAMANDEEP KAUR W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIRHIND
|
PB-18-003-045-001/43
(KHARORI)
|
2618003000NRG23130920220166111
|
13/09/2022
|
Amarjit Kaur
|
2618003WL007161
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120510
|
|
Mrs. Amarjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
59
|
SIRHIND
|
PB-18-003-045-001/46
(KHARORI)
|
2618003000NRG23130920220166112
|
13/09/2022
|
Narinder Kaur
|
2618003WL007161
|
Narinder Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120530
|
|
NARINDER KAUR W O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIRHIND
|
PB-18-003-045-001/49
(KHARORI)
|
2618003000NRG23130920220166114
|
13/09/2022
|
Guljar singh
|
2618003WL007161
|
Guljar singh
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120511
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIRHIND
|
PB-18-003-045-001/51
(KHARORI)
|
2618003000NRG23130920220166115
|
13/09/2022
|
Jasvir kaur
|
2618003WL007161
|
Jasvir kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120517
|
|
JASVIR KAUR W O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIRHIND
|
PB-18-003-045-001/53
(KHARORI)
|
2618003000NRG23130920220166116
|
13/09/2022
|
Gurjeet kaur
|
2618003WL007161
|
Gurjeet kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120516
|
|
GURJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIRHIND
|
PB-18-003-045-001/54
(KHARORI)
|
2618003000NRG23130920220166117
|
13/09/2022
|
Prem singh
|
2618003WL007161
|
Prem singh
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120521
|
|
PREM SINGH S/O SURAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIRHIND
|
PB-18-003-045-001/55
(KHARORI)
|
2618003000NRG23130920220166118
|
13/09/2022
|
Sandeep kaur
|
2618003WL007161
|
Sandeep kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120514
|
|
SANDEEP KAUR WO AMRINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIRHIND
|
PB-18-003-045-001/58
(KHARORI)
|
2618003000NRG23130920220166119
|
13/09/2022
|
Surinder singh
|
2618003WL007161
|
Surinder singh
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120507
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIRHIND
|
PB-18-003-045-001/64
(KHARORI)
|
2618003000NRG23130920220166121
|
13/09/2022
|
Karamjit Kaur
|
2618003WL007161
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120520
|
|
KARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIRHIND
|
PB-18-003-045-001/68
(KHARORI)
|
2618003000NRG23130920220166123
|
13/09/2022
|
Harbans Kaur
|
2618003WL007161
|
Harbans Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120529
|
|
HARBANS KAUR W/O MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIRHIND
|
PB-18-003-045-001/69
(KHARORI)
|
2618003000NRG23130920220166124
|
13/09/2022
|
Harwinder Kaur
|
2618003WL007161
|
Harwinder Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120523
|
|
HARWINDER KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIRHIND
|
PB-18-003-045-001/70
(KHARORI)
|
2618003000NRG23130920220166125
|
13/09/2022
|
Sarabjeet Kaur
|
2618003WL007161
|
Sarabjeet Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120504
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIRHIND
|
PB-18-003-045-001/73
(KHARORI)
|
2618003000NRG23130920220166126
|
13/09/2022
|
Sarabjit Kaur
|
2618003WL007161
|
Sarabjit Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120505
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIRHIND
|
PB-18-003-045-001/74
(KHARORI)
|
2618003000NRG23130920220166127
|
13/09/2022
|
Jaspal Kaur
|
2618003WL007161
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120502
|
|
JASPAL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIRHIND
|
PB-18-003-045-001/75
(KHARORI)
|
2618003000NRG23130920220166128
|
13/09/2022
|
Jaspal Kaur
|
2618003WL007161
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120518
|
|
JASPAL KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIRHIND
|
PB-18-003-045-001/77
(KHARORI)
|
2618003000NRG23130920220166129
|
13/09/2022
|
Paramjit Kaur
|
2618003WL007161
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120522
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIRHIND
|
PB-18-003-045-001/78
(KHARORI)
|
2618003000NRG23130920220166130
|
13/09/2022
|
Amarjit Kaur
|
2618003WL007161
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120586
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIRHIND
|
PB-18-003-045-001/83
(KHARORI)
|
2618003000NRG23130920220166132
|
13/09/2022
|
Karam Chand
|
2618003WL007161
|
Karam Chand
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120524
|
|
KARAMCHAND S/O UDHEY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIRHIND
|
PB-18-003-045-001/85
(KHARORI)
|
2618003000NRG23130920220166133
|
13/09/2022
|
Amar Kaur
|
2618003WL007161
|
Amar Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120584
|
|
AMAR KAUR W/O GAREEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIRHIND
|
PB-18-003-045-001/87
(KHARORI)
|
2618003000NRG23130920220166135
|
13/09/2022
|
Kulwant Kaur
|
2618003WL007161
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120536
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIRHIND
|
PB-18-003-045-001/88
(KHARORI)
|
2618003000NRG23130920220166136
|
13/09/2022
|
Laxmi
|
2618003WL007161
|
Laxmi
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120501
|
|
LACHHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIRHIND
|
PB-18-003-045-001/89
(KHARORI)
|
2618003000NRG23130920220166137
|
13/09/2022
|
Sinder Kaur
|
2618003WL007161
|
Sinder Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120525
|
|
SINDER KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIRHIND
|
PB-18-003-045-001/90
(KHARORI)
|
2618003000NRG23130920220166138
|
13/09/2022
|
Baljit Kaur
|
2618003WL007161
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120498
|
|
BALJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIRHIND
|
PB-18-003-045-001/95
(KHARORI)
|
2618003000NRG23130920220166140
|
13/09/2022
|
Hari Singh
|
2618003WL007161
|
Hari Singh
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120519
|
|
HARI SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIRHIND
|
PB-18-003-045-001/97
(KHARORI)
|
2618003000NRG23130920220166141
|
13/09/2022
|
Butta Singh
|
2618003WL007161
|
Butta Singh
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120526
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIRHIND
|
PB-18-003-045-001/98
(KHARORI)
|
2618003000NRG23130920220166142
|
13/09/2022
|
Paramjit Kaur
|
2618003WL007161
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120528
|
|
PARAMJIT KAUR W/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIRHIND
|
PB-18-003-045-001/99
(KHARORI)
|
2618003000NRG23130920220166143
|
13/09/2022
|
Harnek Singh
|
2618003WL007161
|
Harnek Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120506
|
|
HARNEK SINGH S/O GARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIRHIND
|
PB-18-003-069-001/5
(NALINA KALAN)
|
2618003000NRG23130920220167077
|
13/09/2022
|
Jasvir Kaur
|
2618003WL007213
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120535
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93060
|
93060
|
|
|
|
|
|
|
|
|
86
|
SIRHIND
|
PB-18-003-028-001/1
(CHANALON)
|
2618003000NRG23130920220166966
|
13/09/2022
|
Balwinder Kaur
|
2618003WL007211
|
Balwinder Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120548
|
|
BALWINDER KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIRHIND
|
PB-18-003-028-001/26
(CHANALON)
|
2618003000NRG23130920220166974
|
13/09/2022
|
Karnail Singh
|
2618003WL007211
|
Karnail Singh
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120547
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIRHIND
|
PB-18-003-028-001/3
(CHANALON)
|
2618003000NRG23130920220166978
|
13/09/2022
|
Surinder Kaur
|
2618003WL007211
|
Surinder Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120582
|
|
SURINDER KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIRHIND
|
PB-18-003-028-001/6
(CHANALON)
|
2618003000NRG23130920220166987
|
13/09/2022
|
Kamaljeet Kaur
|
2618003WL007211
|
Kamaljeet Kaur
|
00349
|
PSIB0021305
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872120546
|
|
KAMALJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIRHIND
|
PB-18-003-045-001/123
(KHARORI)
|
2618003000NRG23130920220166083
|
13/09/2022
|
Amandeep Kaur
|
2618003WL007161
|
Amandeep Kaur
|
00349
|
PSIB0021305
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120545
|
|
AMANDEEP KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIRHIND
|
PB-18-003-057-001/46
(MANDOUR)
|
2618003000NRG23130920220165849
|
13/09/2022
|
Harjeet Singh
|
2618003WL007145
|
Harjeet Singh
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120544
|
|
HARJEET SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
92
|
SIRHIND
|
PB-18-003-028-001/9
(CHANALON)
|
2618003000NRG23130920220166991
|
13/09/2022
|
Nirmal Kaur
|
2618003WL007211
|
Nirmal Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120492
|
|
NIRMAL KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRHIND
|
PB-18-003-057-001/19
(MANDOUR)
|
2618003000NRG23130920220165836
|
13/09/2022
|
Baggu Singh
|
2618003WL007145
|
Baggu Singh
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120493
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
94
|
SIRHIND
|
PB-18-003-053-001/107
(MIAN PUR)
|
2618003000NRG23130920220166996
|
13/09/2022
|
Manjit Kaur
|
2618003WL007212
|
Manjit Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120542
|
|
MANJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRHIND
|
PB-18-003-053-001/109
(MIAN PUR)
|
2618003000NRG23130920220166997
|
13/09/2022
|
Surjit Singh
|
2618003WL007212
|
Surjit Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120538
|
|
SURJIT SINGH S/O GOPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
96
|
SIRHIND
|
PB-18-003-053-001/13
(MIAN PUR)
|
2618003000NRG23130920220167000
|
13/09/2022
|
Lovejit Singh
|
2618003WL007212
|
Lovejit Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120541
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRHIND
|
PB-18-003-053-001/20
(MIAN PUR)
|
2618003000NRG23130920220167001
|
13/09/2022
|
Jatinder Singh
|
2618003WL007212
|
Jatinder Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120539
|
|
JATINDER SINGH S/O SH. GURBACHAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRHIND
|
PB-18-003-053-001/3
(MIAN PUR)
|
2618003000NRG23130920220167004
|
13/09/2022
|
Shinder Kaur
|
2618003WL007212
|
Shinder Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872120543
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
SIRHIND
|
PB-18-003-053-001/35
(MIAN PUR)
|
2618003000NRG23130920220167006
|
13/09/2022
|
Darshan Kaur
|
2618003WL007212
|
Darshan Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120583
|
|
DARSHAN KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRHIND
|
PB-18-003-053-001/5
(MIAN PUR)
|
2618003000NRG23130920220167009
|
13/09/2022
|
Jaswinder Kaur
|
2618003WL007212
|
Jaswinder Kaur
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120540
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
101
|
SIRHIND
|
PB-18-003-028-001/7
(CHANALON)
|
2618003000NRG23130920220166988
|
13/09/2022
|
Sukhdev Singh
|
2618003WL007211
|
Sukhdev Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120557
|
|
SUKHDEV SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIRHIND
|
PB-18-003-057-001/8
(MANDOUR)
|
2618003000NRG23130920220166019
|
13/09/2022
|
Simran Kaur
|
2618003WL007159
|
Simran Kaur
|
00354
|
PUNB0354000
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872120559
|
|
SIMRAN KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRHIND
|
PB-18-003-063-001/9
(MAJRI SODIAN)
|
2618003000NRG23130920220166165
|
13/09/2022
|
Karamjit Kaur
|
2618003WL007162
|
Karamjit Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120558
|
|
KARAMJEET KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
104
|
SIRHIND
|
PB-18-003-028-001/18
(CHANALON)
|
2618003000NRG23130920220166969
|
13/09/2022
|
Bhajan Kaur
|
2618003WL007211
|
Bhajan Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120554
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRHIND
|
PB-18-003-028-001/22
(CHANALON)
|
2618003000NRG23130920220166971
|
13/09/2022
|
Gurdas Singh
|
2618003WL007211
|
Gurdas Singh
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120556
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-028-001/23
(CHANALON)
|
2618003000NRG23130920220166972
|
13/09/2022
|
Kamla Devi
|
2618003WL007211
|
Kamla Devi
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120552
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-028-001/5
(CHANALON)
|
2618003000NRG23130920220166986
|
13/09/2022
|
Jaswinder Kaur
|
2618003WL007211
|
Jaswinder Kaur
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872120553
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-028-001/8
(CHANALON)
|
2618003000NRG23130920220166990
|
13/09/2022
|
Balveer Kaur
|
2618003WL007211
|
Balveer Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120555
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
109
|
SIRHIND
|
PB-18-003-020-001/1
(BASANT PURA)
|
2618003000NRG23130920220165854
|
13/09/2022
|
Sandeep Kaur
|
2618003WL007146
|
Sandeep Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120471
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-020-001/14
(BASANT PURA)
|
2618003000NRG23130920220165855
|
13/09/2022
|
Razia Begum
|
2618003WL007146
|
Razia Begum
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120476
|
|
MR RAZIA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-020-001/18
(BASANT PURA)
|
2618003000NRG23130920220165857
|
13/09/2022
|
Shahid Mohammad
|
2618003WL007146
|
Shahid Mohammad
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120567
|
|
MR SHAHID MOHAMMAD SO FAFIQ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-020-001/2
(BASANT PURA)
|
2618003000NRG23130920220165858
|
13/09/2022
|
Harbans Kaur
|
2618003WL007146
|
Harbans Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120685
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-020-001/26
(BASANT PURA)
|
2618003000NRG23130920220165860
|
13/09/2022
|
Karmjit singh bajwa
|
2618003WL007146
|
Karmjit singh bajwa
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120572
|
|
KARMJIT SINGH BAJWA S/O KULWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
114
|
SIRHIND
|
PB-18-003-020-001/28
(BASANT PURA)
|
2618003000NRG23130920220165861
|
13/09/2022
|
Jaswinder Kaur
|
2618003WL007146
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120561
|
|
JASWINDER KAUR W/O JOGINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
115
|
SIRHIND
|
PB-18-003-020-001/5
(BASANT PURA)
|
2618003000NRG23130920220165864
|
13/09/2022
|
Rajiya
|
2618003WL007146
|
Rajiya
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120479
|
|
MRS RAJIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-020-001/6
(BASANT PURA)
|
2618003000NRG23130920220165865
|
13/09/2022
|
Manjeet Kaur
|
2618003WL007146
|
Manjeet Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120474
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-020-001/7
(BASANT PURA)
|
2618003000NRG23130920220165869
|
13/09/2022
|
Ikbala
|
2618003WL007146
|
Ikbala
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120478
|
|
MR IKBALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-020-001/8
(BASANT PURA)
|
2618003000NRG23130920220165870
|
13/09/2022
|
Parkash Kaur
|
2618003WL007146
|
Parkash Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120472
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-020-001/9
(BASANT PURA)
|
2618003000NRG23130920220165871
|
13/09/2022
|
Seema
|
2618003WL007146
|
Seema
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120473
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-034-001/28
(HALOTALI)
|
2618003000NRG23130920220166044
|
13/09/2022
|
Bhinder Kaur
|
2618003WL007160
|
Bhinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872120620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SIRHIND
|
PB-18-003-069-001/31
(NALINA KALAN)
|
2618003000NRG23130920220167059
|
13/09/2022
|
Nirmal Kaur
|
2618003WL007213
|
Nirmal Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872120596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
122
|
SIRHIND
|
PB-18-003-034-001/3
(HALOTALI)
|
2618003000NRG23130920220166046
|
13/09/2022
|
Balwinder Kaur
|
2618003WL007160
|
Balwinder Kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120560
|
|
MISS HARPREET KAUR DO BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
123
|
SIRHIND
|
PB-18-003-026-001/131
(CHHALERI KALAN)
|
2618003000NRG23130920220165872
|
13/09/2022
|
Harprit Kaur
|
2618003WL007147
|
Harprit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872120578
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-026-001/32
(CHHALERI KALAN)
|
2618003000NRG23130920220165877
|
13/09/2022
|
Pritam Singh
|
2618003WL007147
|
Pritam Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872120595
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-034-001/1
(HALOTALI)
|
2618003000NRG23130920220166023
|
13/09/2022
|
Seema
|
2618003WL007160
|
Seema
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120639
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-034-001/101
(HALOTALI)
|
2618003000NRG23130920220166025
|
13/09/2022
|
Jasvir Kaur
|
2618003WL007160
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120468
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-034-001/16
(HALOTALI)
|
2618003000NRG23130920220166033
|
13/09/2022
|
Ram Murti
|
2618003WL007160
|
Ram Murti
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120624
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-034-001/19
(HALOTALI)
|
2618003000NRG23130920220166034
|
13/09/2022
|
Pritam Kaur
|
2618003WL007160
|
Pritam Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120593
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-034-001/2
(HALOTALI)
|
2618003000NRG23130920220166035
|
13/09/2022
|
Balwinder Kaur
|
2618003WL007160
|
Balwinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120579
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-034-001/20
(HALOTALI)
|
2618003000NRG23130920220166036
|
13/09/2022
|
Amar sinfh
|
2618003WL007160
|
Amar sinfh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120566
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-034-001/20
(HALOTALI)
|
2618003000NRG23130920220166037
|
13/09/2022
|
Jaswant Kaur
|
2618003WL007160
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120637
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-034-001/22
(HALOTALI)
|
2618003000NRG23130920220166038
|
13/09/2022
|
Shingara singh
|
2618003WL007160
|
Shingara singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120573
|
|
MR SHANGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-034-001/23
(HALOTALI)
|
2618003000NRG23130920220166039
|
13/09/2022
|
Gurmail Kaur
|
2618003WL007160
|
Gurmail Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120623
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-034-001/25
(HALOTALI)
|
2618003000NRG23130920220166041
|
13/09/2022
|
Ranjit Kaur
|
2618003WL007160
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120627
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-034-001/26
(HALOTALI)
|
2618003000NRG23130920220166042
|
13/09/2022
|
Harbans Kaur
|
2618003WL007160
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120622
|
|
MRS HARBAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-034-001/27
(HALOTALI)
|
2618003000NRG23130920220166043
|
13/09/2022
|
Charanjeet Kaur
|
2618003WL007160
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120636
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-034-001/29
(HALOTALI)
|
2618003000NRG23130920220166045
|
13/09/2022
|
Gurmeet Kaur
|
2618003WL007160
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120631
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-034-001/30
(HALOTALI)
|
2618003000NRG23130920220166047
|
13/09/2022
|
Sandeep Kaur
|
2618003WL007160
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120577
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-034-001/33
(HALOTALI)
|
2618003000NRG23130920220166048
|
13/09/2022
|
Nirmal Kaur
|
2618003WL007160
|
Nirmal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120629
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-034-001/34
(HALOTALI)
|
2618003000NRG23130920220166049
|
13/09/2022
|
Balvir kaur
|
2618003WL007160
|
Balvir kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120632
|
|
MISS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-034-001/37
(HALOTALI)
|
2618003000NRG23130920220166051
|
13/09/2022
|
Sukhwinder kaur
|
2618003WL007160
|
Sukhwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120576
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-034-001/39
(HALOTALI)
|
2618003000NRG23130920220166052
|
13/09/2022
|
Surinder kaur
|
2618003WL007160
|
Surinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120677
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-034-001/42
(HALOTALI)
|
2618003000NRG23130920220166053
|
13/09/2022
|
Karnail Kaur
|
2618003WL007160
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120621
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-034-001/43
(HALOTALI)
|
2618003000NRG23130920220166054
|
13/09/2022
|
Sito
|
2618003WL007160
|
Sito
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120591
|
|
MRS SITO SITO
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-034-001/44
(HALOTALI)
|
2618003000NRG23130920220166055
|
13/09/2022
|
Rano
|
2618003WL007160
|
Rano
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120619
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-034-001/46
(HALOTALI)
|
2618003000NRG23130920220166056
|
13/09/2022
|
Charanjeet Kaur
|
2618003WL007160
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120602
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-034-001/48
(HALOTALI)
|
2618003000NRG23130920220166057
|
13/09/2022
|
Babli kaur
|
2618003WL007160
|
Babli kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120601
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-034-001/51
(HALOTALI)
|
2618003000NRG23130920220166058
|
13/09/2022
|
Salochana Kaur
|
2618003WL007160
|
Salochana Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120630
|
|
MRS SALOCHANA WO BALVEER T SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-034-001/52
(HALOTALI)
|
2618003000NRG23130920220166059
|
13/09/2022
|
Baljit Kaur
|
2618003WL007160
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120628
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-034-001/53
(HALOTALI)
|
2618003000NRG23130920220166060
|
13/09/2022
|
Baljinder Kaur
|
2618003WL007160
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120626
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-034-001/54
(HALOTALI)
|
2618003000NRG23130920220166061
|
13/09/2022
|
Piari
|
2618003WL007160
|
Piari
|
00415
|
SBIN0050402
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872120562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SIRHIND
|
PB-18-003-034-001/55
(HALOTALI)
|
2618003000NRG23130920220166062
|
13/09/2022
|
Jaswant kaur
|
2618003WL007160
|
Jaswant kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120592
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-034-001/56
(HALOTALI)
|
2618003000NRG23130920220166063
|
13/09/2022
|
Harwinder kaur
|
2618003WL007160
|
Harwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120625
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-034-001/64
(HALOTALI)
|
2618003000NRG23130920220166064
|
13/09/2022
|
Kuldeep kaur
|
2618003WL007160
|
Kuldeep kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120638
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-034-001/65
(HALOTALI)
|
2618003000NRG23130920220166065
|
13/09/2022
|
Baljinder Kaur
|
2618003WL007160
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120635
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-034-001/69
(HALOTALI)
|
2618003000NRG23130920220166066
|
13/09/2022
|
Karnail Kaur
|
2618003WL007160
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120633
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-034-001/74
(HALOTALI)
|
2618003000NRG23130920220166068
|
13/09/2022
|
Jasvir Kaur
|
2618003WL007160
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120634
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-034-001/75
(HALOTALI)
|
2618003000NRG23130920220166069
|
13/09/2022
|
Saroj
|
2618003WL007160
|
Saroj
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872120640
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-034-001/8
(HALOTALI)
|
2618003000NRG23130920220166070
|
13/09/2022
|
Darshan Singh
|
2618003WL007160
|
Darshan Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120570
|
|
MR DARSHAN SINGH SO BHANA BHANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-034-001/81
(HALOTALI)
|
2618003000NRG23130920220166071
|
13/09/2022
|
Jarnail Singh
|
2618003WL007160
|
Jarnail Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120683
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-034-001/94
(HALOTALI)
|
2618003000NRG23130920220166074
|
13/09/2022
|
Gurmail Kaur
|
2618003WL007160
|
Gurmail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120470
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-034-001/99
(HALOTALI)
|
2618003000NRG23130920220166075
|
13/09/2022
|
Sunita
|
2618003WL007160
|
Sunita
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120461
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65142
|
65142
|
|
|
|
|
|
|
|
|
163
|
SIRHIND
|
PB-18-003-063-001/17
(MAJRI SODIAN)
|
2618003000NRG23130920220166145
|
13/09/2022
|
Balvinder Kaur
|
2618003WL007162
|
Balvinder Kaur
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872120455
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-063-001/18
(MAJRI SODIAN)
|
2618003000NRG23130920220166146
|
13/09/2022
|
Swaranjit Kaur
|
2618003WL007162
|
Swaranjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120449
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-063-001/19
(MAJRI SODIAN)
|
2618003000NRG23130920220166147
|
13/09/2022
|
Charan Kaur
|
2618003WL007162
|
Charan Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120454
|
|
MRS CHARAN KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-063-001/20
(MAJRI SODIAN)
|
2618003000NRG23130920220166148
|
13/09/2022
|
Rajwinder Kaur
|
2618003WL007162
|
Rajwinder Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120451
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-063-001/21
(MAJRI SODIAN)
|
2618003000NRG23130920220166149
|
13/09/2022
|
Kulvir kaur
|
2618003WL007162
|
Kulvir kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120450
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-063-001/23
(MAJRI SODIAN)
|
2618003000NRG23130920220166150
|
13/09/2022
|
Kiran Kaur
|
2618003WL007162
|
Kiran Kaur
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872120447
|
|
KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-063-001/27
(MAJRI SODIAN)
|
2618003000NRG23130920220166151
|
13/09/2022
|
Mahinder Kaur
|
2618003WL007162
|
Mahinder Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872120452
|
|
MAHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
SIRHIND
|
PB-18-003-063-001/28
(MAJRI SODIAN)
|
2618003000NRG23130920220166153
|
13/09/2022
|
Jharmal Singh
|
2618003WL007162
|
Jharmal Singh
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120459
|
|
MR JHARMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-063-001/28
(MAJRI SODIAN)
|
2618003000NRG23130920220166152
|
13/09/2022
|
Manjit Kaur
|
2618003WL007162
|
Manjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120462
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-063-001/30
(MAJRI SODIAN)
|
2618003000NRG23130920220166155
|
13/09/2022
|
Labh Kaur
|
2618003WL007162
|
Labh Kaur
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872120453
|
|
MRS LABH KAUR WO GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-063-001/31
(MAJRI SODIAN)
|
2618003000NRG23130920220166156
|
13/09/2022
|
Kuljit Kaur
|
2618003WL007162
|
Kuljit Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872120458
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-063-001/35
(MAJRI SODIAN)
|
2618003000NRG23130920220166157
|
13/09/2022
|
Baljeet Kaur
|
2618003WL007162
|
Baljeet Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120463
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-063-001/37
(MAJRI SODIAN)
|
2618003000NRG23130920220166158
|
13/09/2022
|
Manpreet Kaur
|
2618003WL007162
|
Manpreet Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120475
|
|
MRS MANPREET KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-063-001/38
(MAJRI SODIAN)
|
2618003000NRG23130920220166159
|
13/09/2022
|
Gurmeet Kaur
|
2618003WL007162
|
Gurmeet Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120580
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
SIRHIND
|
PB-18-003-063-001/5
(MAJRI SODIAN)
|
2618003000NRG23130920220166160
|
13/09/2022
|
Nachhattar Kaur
|
2618003WL007162
|
Nachhattar Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120448
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-063-001/7
(MAJRI SODIAN)
|
2618003000NRG23130920220166163
|
13/09/2022
|
Kulwinder Kaur
|
2618003WL007162
|
Kulwinder Kaur
|
00415
|
SBIN0050966
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872120571
|
|
MISS KULWINDER KAUR DO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-063-001/8
(MAJRI SODIAN)
|
2618003000NRG23130920220166164
|
13/09/2022
|
Jaswant Singh
|
2618003WL007162
|
Jaswant Singh
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872120460
|
|
JASWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SIRHIND
|
PB-18-003-069-001/120
(NALINA KALAN)
|
2618003000NRG23130920220167035
|
13/09/2022
|
Charanjit Kaur
|
2618003WL007213
|
Charanjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120574
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-097-001/51
(VAZIR NAGAR)
|
2618003000NRG23130920220165827
|
13/09/2022
|
Sheela Devi
|
2618003WL007144
|
Sheela Devi
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120599
|
|
MISS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
182
|
SIRHIND
|
PB-18-003-069-001/10
(NALINA KALAN)
|
2618003000NRG23130920220167022
|
13/09/2022
|
Malkeet Kaur
|
2618003WL007213
|
Malkeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120651
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-069-001/11
(NALINA KALAN)
|
2618003000NRG23130920220167024
|
13/09/2022
|
Harjeet Kaur
|
2618003WL007213
|
Harjeet Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120575
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRHIND
|
PB-18-003-069-001/111
(NALINA KALAN)
|
2618003000NRG23130920220167026
|
13/09/2022
|
Sandeep Kaur
|
2618003WL007213
|
Sandeep Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120467
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-069-001/112
(NALINA KALAN)
|
2618003000NRG23130920220167027
|
13/09/2022
|
Kaka Singh
|
2618003WL007213
|
Kaka Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120469
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-069-001/116
(NALINA KALAN)
|
2618003000NRG23130920220167031
|
13/09/2022
|
Kulwant Singh
|
2618003WL007213
|
Kulwant Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120464
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-069-001/116
(NALINA KALAN)
|
2618003000NRG23130920220167030
|
13/09/2022
|
Manjit Kaur
|
2618003WL007213
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120465
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-069-001/17
(NALINA KALAN)
|
2618003000NRG23130920220167048
|
13/09/2022
|
Sukhdeep Kaur
|
2618003WL007213
|
Sukhdeep Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120466
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-069-001/18
(NALINA KALAN)
|
2618003000NRG23130920220167049
|
13/09/2022
|
Gurnam Kaur
|
2618003WL007213
|
Gurnam Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120646
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRHIND
|
PB-18-003-069-001/19
(NALINA KALAN)
|
2618003000NRG23130920220167050
|
13/09/2022
|
Baljinder Kaur
|
2618003WL007213
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120676
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-069-001/22
(NALINA KALAN)
|
2618003000NRG23130920220167051
|
13/09/2022
|
Gurmail Kaur
|
2618003WL007213
|
Gurmail Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120661
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-069-001/25
(NALINA KALAN)
|
2618003000NRG23130920220167053
|
13/09/2022
|
Karamjit Kaur
|
2618003WL007213
|
Karamjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120670
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-069-001/30
(NALINA KALAN)
|
2618003000NRG23130920220167057
|
13/09/2022
|
Salma Rani
|
2618003WL007213
|
Salma Rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120682
|
|
MRS SALMA RANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIRHIND
|
PB-18-003-069-001/31
(NALINA KALAN)
|
2618003000NRG23130920220167058
|
13/09/2022
|
Ram Singh
|
2618003WL007213
|
Ram Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120565
|
|
RAM SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
195
|
SIRHIND
|
PB-18-003-069-001/32
(NALINA KALAN)
|
2618003000NRG23130920220167060
|
13/09/2022
|
Paramjit Kaur
|
2618003WL007213
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120672
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-069-001/33
(NALINA KALAN)
|
2618003000NRG23130920220167061
|
13/09/2022
|
Jaswinder Kaur
|
2618003WL007213
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120598
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-069-001/34
(NALINA KALAN)
|
2618003000NRG23130920220167062
|
13/09/2022
|
Seema Rani
|
2618003WL007213
|
Seema Rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120654
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-069-001/36
(NALINA KALAN)
|
2618003000NRG23130920220167064
|
13/09/2022
|
Ranjit Kaur
|
2618003WL007213
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120641
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRHIND
|
PB-18-003-069-001/36
(NALINA KALAN)
|
2618003000NRG23130920220167063
|
13/09/2022
|
Sukhcharnjit Singh
|
2618003WL007213
|
Sukhcharnjit Singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120594
|
|
MR SUKHCHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRHIND
|
PB-18-003-069-001/37
(NALINA KALAN)
|
2618003000NRG23130920220167065
|
13/09/2022
|
Gurnam Kaur
|
2618003WL007213
|
Gurnam Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120569
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-069-001/38
(NALINA KALAN)
|
2618003000NRG23130920220167066
|
13/09/2022
|
Amar Kaur
|
2618003WL007213
|
Amar Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120643
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIRHIND
|
PB-18-003-069-001/4
(NALINA KALAN)
|
2618003000NRG23130920220167068
|
13/09/2022
|
Pal Kaur
|
2618003WL007213
|
Pal Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120684
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRHIND
|
PB-18-003-069-001/40
(NALINA KALAN)
|
2618003000NRG23130920220167069
|
13/09/2022
|
Gulzar Kaur
|
2618003WL007213
|
Gulzar Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120644
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-069-001/43
(NALINA KALAN)
|
2618003000NRG23130920220167070
|
13/09/2022
|
Jaspal Kaur
|
2618003WL007213
|
Jaspal Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120653
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-069-001/44
(NALINA KALAN)
|
2618003000NRG23130920220167071
|
13/09/2022
|
Saranjit Kaur
|
2618003WL007213
|
Saranjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120655
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-069-001/45
(NALINA KALAN)
|
2618003000NRG23130920220167072
|
13/09/2022
|
Darshan Kaur
|
2618003WL007213
|
Darshan Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120658
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-069-001/46
(NALINA KALAN)
|
2618003000NRG23130920220167073
|
13/09/2022
|
Harvinder Kaur
|
2618003WL007213
|
Harvinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120663
|
|
HARVINDER KAUR WO PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
208
|
SIRHIND
|
PB-18-003-069-001/47
(NALINA KALAN)
|
2618003000NRG23130920220167074
|
13/09/2022
|
Rani Kaur
|
2618003WL007213
|
Rani Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120660
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-069-001/48
(NALINA KALAN)
|
2618003000NRG23130920220167075
|
13/09/2022
|
Kulwant Kaur
|
2618003WL007213
|
Kulwant Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120648
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIRHIND
|
PB-18-003-069-001/49
(NALINA KALAN)
|
2618003000NRG23130920220167076
|
13/09/2022
|
Jaswinder Kaur
|
2618003WL007213
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120662
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRHIND
|
PB-18-003-069-001/50
(NALINA KALAN)
|
2618003000NRG23130920220167079
|
13/09/2022
|
Amarjit Singh
|
2618003WL007213
|
Amarjit Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120597
|
|
SHRI AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIRHIND
|
PB-18-003-069-001/50
(NALINA KALAN)
|
2618003000NRG23130920220167078
|
13/09/2022
|
Gurmeet Kaur
|
2618003WL007213
|
Gurmeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120668
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-069-001/51
(NALINA KALAN)
|
2618003000NRG23130920220167080
|
13/09/2022
|
Balwinder Kaur
|
2618003WL007213
|
Balwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120666
|
|
BALWINDER KAUR.W/O.LAT.JAGDEV.
|
PUNJAB & SIND BANK(607087)
|
|
214
|
SIRHIND
|
PB-18-003-069-001/52
(NALINA KALAN)
|
2618003000NRG23130920220167081
|
13/09/2022
|
Saroop Kaur
|
2618003WL007213
|
Saroop Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872120664
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-069-001/55
(NALINA KALAN)
|
2618003000NRG23130920220167083
|
13/09/2022
|
Kuldeep Kaur
|
2618003WL007213
|
Kuldeep Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120652
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-069-001/56
(NALINA KALAN)
|
2618003000NRG23130920220167085
|
13/09/2022
|
Maya Kaur
|
2618003WL007213
|
Maya Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120671
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-069-001/57
(NALINA KALAN)
|
2618003000NRG23130920220167086
|
13/09/2022
|
Ranvir Kaur
|
2618003WL007213
|
Ranvir Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120647
|
|
RANVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SIRHIND
|
PB-18-003-069-001/58
(NALINA KALAN)
|
2618003000NRG23130920220167087
|
13/09/2022
|
Charnjit Kaur
|
2618003WL007213
|
Charnjit Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872120667
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-069-001/60
(NALINA KALAN)
|
2618003000NRG23130920220167088
|
13/09/2022
|
Jaswant Kaur
|
2618003WL007213
|
Jaswant Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120645
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-069-001/62
(NALINA KALAN)
|
2618003000NRG23130920220167089
|
13/09/2022
|
Surinder Kaur
|
2618003WL007213
|
Surinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120649
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-069-001/64
(NALINA KALAN)
|
2618003000NRG23130920220167090
|
13/09/2022
|
Baljinder Kaur
|
2618003WL007213
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120657
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-069-001/67
(NALINA KALAN)
|
2618003000NRG23130920220167092
|
13/09/2022
|
Sushma Rani
|
2618003WL007213
|
Sushma Rani
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872120669
|
|
MR SHUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-069-001/68
(NALINA KALAN)
|
2618003000NRG23130920220167093
|
13/09/2022
|
Karnail Kaur
|
2618003WL007213
|
Karnail Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120665
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-069-001/69
(NALINA KALAN)
|
2618003000NRG23130920220167094
|
13/09/2022
|
Sinder Kaur
|
2618003WL007213
|
Sinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120673
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIRHIND
|
PB-18-003-069-001/7
(NALINA KALAN)
|
2618003000NRG23130920220167095
|
13/09/2022
|
Narinder Kaur
|
2618003WL007213
|
Narinder Kaur
|
00415
|
SBIN0051269
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872120656
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-069-001/72
(NALINA KALAN)
|
2618003000NRG23130920220167097
|
13/09/2022
|
Mukhtiar Kaur
|
2618003WL007213
|
Mukhtiar Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120659
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIRHIND
|
PB-18-003-069-001/75
(NALINA KALAN)
|
2618003000NRG23130920220167099
|
13/09/2022
|
Harbans Kaur
|
2618003WL007213
|
Harbans Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120675
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIRHIND
|
PB-18-003-069-001/76
(NALINA KALAN)
|
2618003000NRG23130920220167100
|
13/09/2022
|
Jasvir Kaur
|
2618003WL007213
|
Jasvir Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120681
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-069-001/76
(NALINA KALAN)
|
2618003000NRG23130920220167101
|
13/09/2022
|
Karam Singh
|
2618003WL007213
|
Karam Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120477
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIRHIND
|
PB-18-003-069-001/77
(NALINA KALAN)
|
2618003000NRG23130920220167102
|
13/09/2022
|
Ranjit Kaur
|
2618003WL007213
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120674
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIRHIND
|
PB-18-003-069-001/78
(NALINA KALAN)
|
2618003000NRG23130920220167103
|
13/09/2022
|
Kulwinder Kaur
|
2618003WL007213
|
Kulwinder Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872120678
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIRHIND
|
PB-18-003-069-001/8
(NALINA KALAN)
|
2618003000NRG23130920220167104
|
13/09/2022
|
Paramjeet Kaur
|
2618003WL007213
|
Paramjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120642
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIRHIND
|
PB-18-003-069-001/81
(NALINA KALAN)
|
2618003000NRG23130920220167105
|
13/09/2022
|
Rupinder Kaur
|
2618003WL007213
|
Rupinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120679
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIRHIND
|
PB-18-003-069-001/9
(NALINA KALAN)
|
2618003000NRG23130920220167106
|
13/09/2022
|
Karamjeet Kaur
|
2618003WL007213
|
Karamjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120650
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIRHIND
|
PB-18-003-069-001/94
(NALINA KALAN)
|
2618003000NRG23130920220167110
|
13/09/2022
|
Gurjeet Kaur
|
2618003WL007213
|
Gurjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120680
|
|
GURJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SIRHIND
|
PB-18-003-069-001/95
(NALINA KALAN)
|
2618003000NRG23130920220167111
|
13/09/2022
|
Gurdev Singh
|
2618003WL007213
|
Gurdev Singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872120600
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIRHIND
|
PB-18-003-069-001/97
(NALINA KALAN)
|
2618003000NRG23130920220167113
|
13/09/2022
|
Kulwinder Kaur
|
2618003WL007213
|
Kulwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120686
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89112
|
89112
|
|
|
|
|
|
|
|
|
238
|
SIRHIND
|
PB-18-003-053-001/93
(MIAN PUR)
|
2618003000NRG23130920220167019
|
13/09/2022
|
Satnam Singh
|
2618003WL007212
|
Satnam Singh
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872120457
|
|
SATNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
239
|
SIRHIND
|
PB-18-003-053-001/94
(MIAN PUR)
|
2618003000NRG23130920220167020
|
13/09/2022
|
Anterpreet Singh
|
2618003WL007212
|
Anterpreet Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120456
|
|
MR ANTARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
240
|
SIRHIND
|
PB-18-003-053-001/52
(MIAN PUR)
|
2618003000NRG23130920220167011
|
13/09/2022
|
Sucha Singh
|
2618003WL007212
|
Sucha Singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872120568
|
|
SUCHA SINGH C D P O LA 28797
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399312
|
399312
|
|
|
|
|
|
|
|