|
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-18-003-038-001/1
(JHINGRAN)
|
2618003000NRG23160820220121117
|
16/08/2022
|
Jasmeet Kaur
|
2618003WL005520
|
Jasmeet Kaur
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816220
|
|
JASMEET KAUR W/O RAMJI DASS
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
2
|
SIRHIND
|
PB-18-003-038-001/16
(JHINGRAN)
|
2618003000NRG23160820220121123
|
16/08/2022
|
Hassan Mohammad
|
2618003WL005520
|
Hassan Mohammad
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816234
|
|
SHRI HUSAN MOHHAMMED
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRHIND
|
PB-18-003-038-001/19
(JHINGRAN)
|
2618003000NRG23160820220121125
|
16/08/2022
|
Bholi
|
2618003WL005520
|
Bholi
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816229
|
|
BHOLI W/O SITAR MOHAMMAD
|
AXIS BANK(607153)
|
|
4
|
SIRHIND
|
PB-18-003-038-001/20
(JHINGRAN)
|
2618003000NRG23160820220121126
|
16/08/2022
|
Parvin Begam
|
2618003WL005520
|
Parvin Begam
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816221
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRHIND
|
PB-18-003-038-001/3
(JHINGRAN)
|
2618003000NRG23160820220121067
|
16/08/2022
|
Charanjit Kaur
|
2618003WL005518
|
Charanjit Kaur
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816222
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRHIND
|
PB-18-003-038-001/48
(JHINGRAN)
|
2618003000NRG23160820220121076
|
16/08/2022
|
jagar singh
|
2618003WL005518
|
jagar singh
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816223
|
|
JAGAR SINGH S/O TELU RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
SIRHIND
|
PB-18-003-038-001/57
(JHINGRAN)
|
2618003000NRG23160820220121081
|
16/08/2022
|
Jasvir Kaur
|
2618003WL005518
|
Jasvir Kaur
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816224
|
|
MRS JASVIR KAUR WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRHIND
|
PB-18-003-038-001/65
(JHINGRAN)
|
2618003000NRG23160820220121083
|
16/08/2022
|
Salam deen
|
2618003WL005518
|
Salam deen
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816225
|
|
MR SALAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRHIND
|
PB-18-003-038-001/8
(JHINGRAN)
|
2618003000NRG23160820220121089
|
16/08/2022
|
Chajju Singh
|
2618003WL005518
|
Chajju Singh
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816242
|
|
CHHAJU SINGH SO INDER SINGH
|
AXIS BANK(607153)
|
|
10
|
SIRHIND
|
PB-18-003-038-001/82
(JHINGRAN)
|
2618003000NRG23160820220121091
|
16/08/2022
|
Akwinder Kaur
|
2618003WL005518
|
Akwinder Kaur
|
00032
|
UTIB0002190
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119816281
|
|
AKWINDER KUAR
|
AXIS BANK(607153)
|
|
11
|
SIRHIND
|
PB-18-003-038-001/93
(JHINGRAN)
|
2618003000NRG23160820220121094
|
16/08/2022
|
Jasvir Singh
|
2618003WL005518
|
Jasvir Singh
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816267
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-027-001/77
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23160820220121111
|
16/08/2022
|
Balwinder kaur
|
2618003WL005519
|
Balwinder kaur
|
00045
|
BARB0RAJPAT
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816118
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-027-001/95
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23160820220121115
|
16/08/2022
|
Mahinder Singh
|
2618003WL005519
|
Mahinder Singh
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816120
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SIRHIND
|
PB-18-003-046-001/4
(KHERI)
|
2618003000NRG23160820220121252
|
16/08/2022
|
Guljar Khan
|
2618003WL005526
|
Guljar Khan
|
00045
|
BARB0SIRHIN
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816247
|
|
GULJAR KHAN
|
BANK OF BARODA(606985)
|
|
15
|
SIRHIND
|
PB-18-003-046-001/5
(KHERI)
|
2618003000NRG23160820220121253
|
16/08/2022
|
Manjit Kaur
|
2618003WL005526
|
Manjit Kaur
|
00045
|
BARB0SIRHIN
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816248
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
16
|
SIRHIND
|
PB-18-003-046-001/53
(KHERI)
|
2618003000NRG23160820220121254
|
16/08/2022
|
Balveer Kaur
|
2618003WL005526
|
Balveer Kaur
|
00045
|
BARB0SIRHIN
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119816272
|
|
Mrs. BALVEER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SIRHIND
|
PB-18-003-046-001/57
(KHERI)
|
2618003000NRG23160820220121255
|
16/08/2022
|
Chet Ram
|
2618003WL005526
|
Chet Ram
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816273
|
|
Mr. CHET RAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SIRHIND
|
PB-18-003-046-001/77
(KHERI)
|
2618003000NRG23160820220121262
|
16/08/2022
|
Sher Singh
|
2618003WL005526
|
Sher Singh
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816270
|
|
SHER SINGH S/O NARANJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
19
|
SIRHIND
|
PB-18-003-046-001/78
(KHERI)
|
2618003000NRG23160820220121263
|
16/08/2022
|
Jaswinder Kaur
|
2618003WL005526
|
Jaswinder Kaur
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816276
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
20
|
SIRHIND
|
PB-18-003-046-001/1
(KHERI)
|
2618003000NRG23160820220121234
|
16/08/2022
|
Gurdev Kaur
|
2618003WL005526
|
Gurdev Kaur
|
00045
|
BARB0VJFAGA
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119816244
|
|
GURDEV KAUR
|
BANK OF BARODA(606985)
|
|
21
|
SIRHIND
|
PB-18-003-046-001/11
(KHERI)
|
2618003000NRG23160820220121238
|
16/08/2022
|
Jasvir Kaur
|
2618003WL005526
|
Jasvir Kaur
|
00045
|
BARB0VJFAGA
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119816245
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
22
|
SIRHIND
|
PB-18-003-046-001/13
(KHERI)
|
2618003000NRG23160820220121239
|
16/08/2022
|
Manveer Kaur
|
2618003WL005526
|
Manveer Kaur
|
00045
|
BARB0VJFAGA
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119816246
|
|
MANVEER KAUR
|
BANK OF BARODA(606985)
|
|
23
|
SIRHIND
|
PB-18-003-046-001/25
(KHERI)
|
2618003000NRG23160820220121248
|
16/08/2022
|
Charanjit Kaur
|
2618003WL005526
|
Charanjit Kaur
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816269
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
24
|
SIRHIND
|
PB-18-003-046-001/66
(KHERI)
|
2618003000NRG23160820220121258
|
16/08/2022
|
Netar Singh
|
2618003WL005526
|
Netar Singh
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816268
|
|
NETAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
25
|
SIRHIND
|
PB-18-003-046-001/20
(KHERI)
|
2618003000NRG23160820220121245
|
16/08/2022
|
Jang Singh
|
2618003WL005526
|
Jang Singh
|
00051
|
MAHB0001895
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816190
|
|
JANG SINGH
|
BANK OF BARODA(606985)
|
|
26
|
SIRHIND
|
PB-18-003-046-001/22
(KHERI)
|
2618003000NRG23160820220121247
|
16/08/2022
|
Harmel Singh
|
2618003WL005526
|
Harmel Singh
|
00051
|
MAHB0001895
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816194
|
|
Mr. HARMEL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SIRHIND
|
PB-18-003-046-001/59
(KHERI)
|
2618003000NRG23160820220121257
|
16/08/2022
|
Bhinder Kaur
|
2618003WL005526
|
Bhinder Kaur
|
00051
|
MAHB0001895
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816189
|
|
Mrs. BHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
28
|
SIRHIND
|
PB-18-003-046-001/16
(KHERI)
|
2618003000NRG23160820220121241
|
16/08/2022
|
Parkash Singh
|
2618003WL005526
|
Parkash Singh
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816187
|
|
Mr. PARKASH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SIRHIND
|
PB-18-003-046-001/74
(KHERI)
|
2618003000NRG23160820220121261
|
16/08/2022
|
Gurmeet Singh
|
2618003WL005526
|
Gurmeet Singh
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119816188
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
SIRHIND
|
PB-18-003-006-001/41
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121036
|
16/08/2022
|
Pummy
|
2618003WL005517
|
Pummy
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816072
|
|
Mrs. PAMMI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
SIRHIND
|
PB-18-003-026-001/157
(CHHALERI KALAN)
|
2618003000NRG23160820220120678
|
16/08/2022
|
Bhajan Singh
|
2618003WL005508
|
Bhajan Singh
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816049
|
|
BHAJAN SINGH SO BUDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
SIRHIND
|
PB-18-003-013-001/190
(BHAMARSI JER)
|
2618003000NRG23160820220120611
|
16/08/2022
|
Dalvir Singh
|
2618003WL005507
|
Dalvir Singh
|
00152
|
HDFC0003147
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816186
|
|
DALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
SIRHIND
|
PB-18-003-013-001/107
(BHAMARSI JER)
|
2618003000NRG23160820220120582
|
16/08/2022
|
Darshan Kaur
|
2618003WL005507
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816074
|
|
DARSHAN KAUR WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SIRHIND
|
PB-18-003-013-001/11
(BHAMARSI JER)
|
2618003000NRG23160820220120583
|
16/08/2022
|
Paramjit Kaur
|
2618003WL005507
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816075
|
|
PARAMJITKAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SIRHIND
|
PB-18-003-013-001/112
(BHAMARSI JER)
|
2618003000NRG23160820220120585
|
16/08/2022
|
Sukhwinder Kaur
|
2618003WL005507
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816319
|
|
SUKHWINDER KAUR WO SUKHDEV SI
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SIRHIND
|
PB-18-003-013-001/114
(BHAMARSI JER)
|
2618003000NRG23160820220120586
|
16/08/2022
|
Sharanjit Kaur
|
2618003WL005507
|
Sharanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816320
|
|
SHRANJIT KAUR W O MOHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SIRHIND
|
PB-18-003-013-001/126
(BHAMARSI JER)
|
2618003000NRG23160820220120587
|
16/08/2022
|
Gurmail Kaur
|
2618003WL005507
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816321
|
|
GURMAIL KAUR W O RAN SINGH CDPO SIRHIN
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SIRHIND
|
PB-18-003-013-001/134
(BHAMARSI JER)
|
2618003000NRG23160820220120589
|
16/08/2022
|
Gurpreet Kaur
|
2618003WL005507
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816195
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRHIND
|
PB-18-003-013-001/136
(BHAMARSI JER)
|
2618003000NRG23160820220120590
|
16/08/2022
|
Gurjit Kaur
|
2618003WL005507
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816076
|
|
GURJIT KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SIRHIND
|
PB-18-003-013-001/148
(BHAMARSI JER)
|
2618003000NRG23160820220120594
|
16/08/2022
|
Nirmal Kaur
|
2618003WL005507
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816235
|
|
NIRMAL KAUR W O BALDEV SINGH CDPO SIRH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SIRHIND
|
PB-18-003-013-001/153
(BHAMARSI JER)
|
2618003000NRG23160820220120596
|
16/08/2022
|
Malti Devi
|
2618003WL005507
|
Malti Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816179
|
|
MALTI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SIRHIND
|
PB-18-003-013-001/155
(BHAMARSI JER)
|
2618003000NRG23160820220120598
|
16/08/2022
|
Ranjit Kaur
|
2618003WL005507
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816236
|
|
RANJIT KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-013-001/161
(BHAMARSI JER)
|
2618003000NRG23160820220120599
|
16/08/2022
|
Savitri
|
2618003WL005507
|
Savitri
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816240
|
|
SAVITRI W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-013-001/169
(BHAMARSI JER)
|
2618003000NRG23160820220120601
|
16/08/2022
|
Harjap Singh
|
2618003WL005507
|
Harjap Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816044
|
|
HARJAP SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
SIRHIND
|
PB-18-003-013-001/17
(BHAMARSI JER)
|
2618003000NRG23160820220120602
|
16/08/2022
|
Baljinder Kaur
|
2618003WL005507
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816077
|
|
BALJINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SIRHIND
|
PB-18-003-013-001/170
(BHAMARSI JER)
|
2618003000NRG23160820220120603
|
16/08/2022
|
Parveen Kaur
|
2618003WL005507
|
Parveen Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816239
|
|
PARVEEN KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-013-001/177
(BHAMARSI JER)
|
2618003000NRG23160820220120605
|
16/08/2022
|
Karnail Kaur
|
2618003WL005507
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816046
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRHIND
|
PB-18-003-013-001/188
(BHAMARSI JER)
|
2618003000NRG23160820220120610
|
16/08/2022
|
Amarjeet Kaur
|
2618003WL005507
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816275
|
|
AMARJEET KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-013-001/2
(BHAMARSI JER)
|
2618003000NRG23160820220120612
|
16/08/2022
|
Jasvir Kaur
|
2618003WL005507
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816078
|
|
MRS JASBIR KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRHIND
|
PB-18-003-013-001/20
(BHAMARSI JER)
|
2618003000NRG23160820220120613
|
16/08/2022
|
Sawaran Kaur
|
2618003WL005507
|
Sawaran Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816079
|
|
SWARN KAUR WO BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SIRHIND
|
PB-18-003-013-001/27
(BHAMARSI JER)
|
2618003000NRG23160820220120620
|
16/08/2022
|
Karamjit Singh
|
2618003WL005507
|
Karamjit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816322
|
|
KARMA SINGH S O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SIRHIND
|
PB-18-003-013-001/3
(BHAMARSI JER)
|
2618003000NRG23160820220120621
|
16/08/2022
|
Bhinder Kaur
|
2618003WL005507
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816080
|
|
BHINDER KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-013-001/31
(BHAMARSI JER)
|
2618003000NRG23160820220120622
|
16/08/2022
|
Charan Kaur
|
2618003WL005507
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816081
|
|
CHARAN KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-013-001/33
(BHAMARSI JER)
|
2618003000NRG23160820220120623
|
16/08/2022
|
Parkash singh
|
2618003WL005507
|
Parkash singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816316
|
|
PARKASH SINGH SO YAAD RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-013-001/35
(BHAMARSI JER)
|
2618003000NRG23160820220120624
|
16/08/2022
|
Jaswinder Kaur
|
2618003WL005507
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816082
|
|
JASWINDER KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-013-001/36
(BHAMARSI JER)
|
2618003000NRG23160820220120625
|
16/08/2022
|
Manjit Kaur
|
2618003WL005507
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816243
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-013-001/5
(BHAMARSI JER)
|
2618003000NRG23160820220120629
|
16/08/2022
|
Paramjeet Kaur
|
2618003WL005507
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816324
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
58
|
SIRHIND
|
PB-18-003-013-001/50
(BHAMARSI JER)
|
2618003000NRG23160820220120630
|
16/08/2022
|
Jasvir Kaur
|
2618003WL005507
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816325
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
SIRHIND
|
PB-18-003-013-001/53
(BHAMARSI JER)
|
2618003000NRG23160820220120631
|
16/08/2022
|
Kulwinder Kaur
|
2618003WL005507
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816326
|
|
KULWINDER KAUR W O GURMAKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SIRHIND
|
PB-18-003-013-001/54
(BHAMARSI JER)
|
2618003000NRG23160820220120632
|
16/08/2022
|
Satya Rani
|
2618003WL005507
|
Satya Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816327
|
|
SATYA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-013-001/57
(BHAMARSI JER)
|
2618003000NRG23160820220120633
|
16/08/2022
|
Sarabjit Kaur
|
2618003WL005507
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816317
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SIRHIND
|
PB-18-003-013-001/62
(BHAMARSI JER)
|
2618003000NRG23160820220120634
|
16/08/2022
|
Gurdeep Singh
|
2618003WL005507
|
Gurdeep Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816232
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRHIND
|
PB-18-003-013-001/64
(BHAMARSI JER)
|
2618003000NRG23160820220120635
|
16/08/2022
|
Karamjit Kaur
|
2618003WL005507
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816328
|
|
KARMJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-013-001/65
(BHAMARSI JER)
|
2618003000NRG23160820220120636
|
16/08/2022
|
Sinderpal Kaur
|
2618003WL005507
|
Sinderpal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816097
|
|
SINDERPAL KAUR WO BALWINDER SI
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SIRHIND
|
PB-18-003-013-001/66
(BHAMARSI JER)
|
2618003000NRG23160820220120637
|
16/08/2022
|
Sheela
|
2618003WL005507
|
Sheela
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816329
|
|
SHEELA W O SHAMBHU
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-013-001/68
(BHAMARSI JER)
|
2618003000NRG23160820220120638
|
16/08/2022
|
Kulwinder Kaur
|
2618003WL005507
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816015
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-013-001/69
(BHAMARSI JER)
|
2618003000NRG23160820220120639
|
16/08/2022
|
Nachattar Kaur
|
2618003WL005507
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816098
|
|
NACHHATAR KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIRHIND
|
PB-18-003-013-001/71
(BHAMARSI JER)
|
2618003000NRG23160820220120640
|
16/08/2022
|
Jasvir Kaur
|
2618003WL005507
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816099
|
|
JASVIR KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SIRHIND
|
PB-18-003-013-001/72
(BHAMARSI JER)
|
2618003000NRG23160820220120641
|
16/08/2022
|
Gurmeet Kaur
|
2618003WL005507
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816100
|
|
GURMIT KAUR W/O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-013-001/75
(BHAMARSI JER)
|
2618003000NRG23160820220120643
|
16/08/2022
|
Maya Kaur
|
2618003WL005507
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816101
|
|
MAYA KAUR W O KASORI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-013-001/77
(BHAMARSI JER)
|
2618003000NRG23160820220120645
|
16/08/2022
|
Swaran Kaur
|
2618003WL005507
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816103
|
|
SWARN KAUR W O JUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SIRHIND
|
PB-18-003-013-001/79
(BHAMARSI JER)
|
2618003000NRG23160820220120646
|
16/08/2022
|
Kulwant Kaur
|
2618003WL005507
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816104
|
|
KULWANT KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SIRHIND
|
PB-18-003-013-001/80
(BHAMARSI JER)
|
2618003000NRG23160820220120647
|
16/08/2022
|
Harjinder Kaur
|
2618003WL005507
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816105
|
|
HARJINDER KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SIRHIND
|
PB-18-003-013-001/90
(BHAMARSI JER)
|
2618003000NRG23160820220120649
|
16/08/2022
|
Baljit kaur
|
2618003WL005507
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816106
|
|
BALJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SIRHIND
|
PB-18-003-013-001/92
(BHAMARSI JER)
|
2618003000NRG23160820220120651
|
16/08/2022
|
Rekha kaur
|
2618003WL005507
|
Rekha kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816062
|
|
REKHA W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SIRHIND
|
PB-18-003-013-001/94
(BHAMARSI JER)
|
2618003000NRG23160820220120652
|
16/08/2022
|
Bant singh
|
2618003WL005507
|
Bant singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816017
|
|
BANT SINGH SO SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SIRHIND
|
PB-18-003-013-001/95
(BHAMARSI JER)
|
2618003000NRG23160820220120653
|
16/08/2022
|
Kulwinder kaur
|
2618003WL005507
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816196
|
|
KULWINDER KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SIRHIND
|
PB-18-003-013-001/96
(BHAMARSI JER)
|
2618003000NRG23160820220120654
|
16/08/2022
|
Harbans Singh
|
2618003WL005507
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816018
|
|
HARBANS SINGH S O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83190
|
83190
|
|
|
|
|
|
|
|
|
79
|
SIRHIND
|
PB-18-003-022-001/103
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121409
|
16/08/2022
|
Gurmeet Kaur
|
2618003WL005534
|
Gurmeet Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816043
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIRHIND
|
PB-18-003-022-001/111
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121411
|
16/08/2022
|
Manjit Kaur
|
2618003WL005534
|
Manjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816059
|
|
MANJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIRHIND
|
PB-18-003-022-001/115
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121413
|
16/08/2022
|
Gudo
|
2618003WL005534
|
Gudo
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119816058
|
|
GUDO W/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIRHIND
|
PB-18-003-022-001/118
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121415
|
16/08/2022
|
Amarjeet Kaur
|
2618003WL005534
|
Amarjeet Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816060
|
|
AMARJIT KAUR W O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIRHIND
|
PB-18-003-022-001/16
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121421
|
16/08/2022
|
Husna
|
2618003WL005534
|
Husna
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816311
|
|
HUSNA
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIRHIND
|
PB-18-003-022-001/18
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121422
|
16/08/2022
|
Sukhwinder Kaur
|
2618003WL005534
|
Sukhwinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816286
|
|
SUKHWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRHIND
|
PB-18-003-022-001/21
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121423
|
16/08/2022
|
jasvir kaur
|
2618003WL005534
|
jasvir kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816302
|
|
JASVIR KAUR W/O LAKHWINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIRHIND
|
PB-18-003-022-001/24
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121425
|
16/08/2022
|
Veerpal Kaur
|
2618003WL005534
|
Veerpal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816309
|
|
VEERPAL KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIRHIND
|
PB-18-003-022-001/25
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121426
|
16/08/2022
|
Karamjit Kaur
|
2618003WL005534
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816305
|
|
KARAMJIT KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIRHIND
|
PB-18-003-022-001/26
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121427
|
16/08/2022
|
Bimala Devi
|
2618003WL005534
|
Bimala Devi
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816308
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIRHIND
|
PB-18-003-022-001/27
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121428
|
16/08/2022
|
bhajan Kaur
|
2618003WL005534
|
bhajan Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816301
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRHIND
|
PB-18-003-022-001/28
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121429
|
16/08/2022
|
Multan Mohammad
|
2618003WL005534
|
Multan Mohammad
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816296
|
|
MULTAN MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIRHIND
|
PB-18-003-022-001/29
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121430
|
16/08/2022
|
Jasvir Kaur
|
2618003WL005534
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816021
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRHIND
|
PB-18-003-022-001/31
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121431
|
16/08/2022
|
Kuldeep Kaur
|
2618003WL005534
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816300
|
|
KULDEEP KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIRHIND
|
PB-18-003-022-001/39
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121436
|
16/08/2022
|
Harjit Kaur
|
2618003WL005534
|
Harjit Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119816307
|
|
HARJIT KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIRHIND
|
PB-18-003-022-001/42
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121438
|
16/08/2022
|
Gurmit Kaur
|
2618003WL005534
|
Gurmit Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816294
|
|
GURMEET KAUR W/O AMAR NATH SIN
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIRHIND
|
PB-18-003-022-001/43
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121439
|
16/08/2022
|
Swaran Kaur
|
2618003WL005534
|
Swaran Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119816290
|
|
SWARAN KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIRHIND
|
PB-18-003-022-001/46
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121441
|
16/08/2022
|
Surinder Kaur
|
2618003WL005534
|
Surinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816291
|
|
SURINDER KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIRHIND
|
PB-18-003-022-001/48
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121443
|
16/08/2022
|
Surinder Kaur
|
2618003WL005534
|
Surinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816313
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIRHIND
|
PB-18-003-022-001/50
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121445
|
16/08/2022
|
Darshan Kaur
|
2618003WL005534
|
Darshan Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816289
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIRHIND
|
PB-18-003-022-001/52
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121446
|
16/08/2022
|
Jarnail Kaur
|
2618003WL005534
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816287
|
|
JARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIRHIND
|
PB-18-003-022-001/55
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121448
|
16/08/2022
|
Chhinder Kaur
|
2618003WL005534
|
Chhinder Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816312
|
|
SINDER KAUR W/O DAVINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIRHIND
|
PB-18-003-022-001/57
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121450
|
16/08/2022
|
Manjit Kaur
|
2618003WL005534
|
Manjit Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119816047
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIRHIND
|
PB-18-003-022-001/61
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121453
|
16/08/2022
|
Manjeet Kaur
|
2618003WL005534
|
Manjeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816053
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIRHIND
|
PB-18-003-022-001/62
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121454
|
16/08/2022
|
bimala devi
|
2618003WL005534
|
bimala devi
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816288
|
|
BIMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
104
|
SIRHIND
|
PB-18-003-022-001/64
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121455
|
16/08/2022
|
Gurtej Singh
|
2618003WL005534
|
Gurtej Singh
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816293
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIRHIND
|
PB-18-003-022-001/7
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121457
|
16/08/2022
|
Baljit Kaur
|
2618003WL005534
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816304
|
|
BALJIT KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIRHIND
|
PB-18-003-022-001/76
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121459
|
16/08/2022
|
Harjit Kaur
|
2618003WL005534
|
Harjit Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816292
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-022-001/77
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121460
|
16/08/2022
|
Taranjeet Kaur
|
2618003WL005534
|
Taranjeet Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119816295
|
|
TARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SIRHIND
|
PB-18-003-022-001/81
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121462
|
16/08/2022
|
Sarbjit Kaur
|
2618003WL005534
|
Sarbjit Kaur
|
00349
|
PSIB0000454
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119816314
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SIRHIND
|
PB-18-003-022-001/82
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121463
|
16/08/2022
|
Kamaljit Kaur
|
2618003WL005534
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816310
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIRHIND
|
PB-18-003-022-001/86
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121464
|
16/08/2022
|
Sarabjeet Kaur
|
2618003WL005534
|
Sarabjeet Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816020
|
|
SARABJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIRHIND
|
PB-18-003-022-001/9
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121465
|
16/08/2022
|
Najama
|
2618003WL005534
|
Najama
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816306
|
|
NAGMA W/O NAZAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SIRHIND
|
PB-18-003-022-001/94
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121467
|
16/08/2022
|
Gurmail Kaur
|
2618003WL005534
|
Gurmail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816041
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIRHIND
|
PB-18-003-022-001/95
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121468
|
16/08/2022
|
Jaswinder Kaur
|
2618003WL005534
|
Jaswinder Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816057
|
|
JASWINDER KAUR & RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIRHIND
|
PB-18-003-079-001/13
(ARAIN MAJRA)
|
2618003000NRG23160820220121302
|
16/08/2022
|
Mohinder Kaur
|
2618003WL005530
|
Mohinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816039
|
|
MINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIRHIND
|
PB-18-003-079-001/15
(ARAIN MAJRA)
|
2618003000NRG23160820220121303
|
16/08/2022
|
Gurdeep Kaur
|
2618003WL005530
|
Gurdeep Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816298
|
|
GURDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SIRHIND
|
PB-18-003-079-001/19
(ARAIN MAJRA)
|
2618003000NRG23160820220121304
|
16/08/2022
|
Ajaib Singh
|
2618003WL005530
|
Ajaib Singh
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816303
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIRHIND
|
PB-18-003-079-001/21
(ARAIN MAJRA)
|
2618003000NRG23160820220121306
|
16/08/2022
|
Jaspal Kaur
|
2618003WL005530
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816034
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-079-001/22
(ARAIN MAJRA)
|
2618003000NRG23160820220121307
|
16/08/2022
|
Baljit Kaur
|
2618003WL005530
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816038
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIRHIND
|
PB-18-003-079-001/23
(ARAIN MAJRA)
|
2618003000NRG23160820220121308
|
16/08/2022
|
Jarnail Kaur
|
2618003WL005530
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816297
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIRHIND
|
PB-18-003-079-001/25
(ARAIN MAJRA)
|
2618003000NRG23160820220121309
|
16/08/2022
|
Amarjit Kaur
|
2618003WL005530
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816095
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIRHIND
|
PB-18-003-079-001/28
(ARAIN MAJRA)
|
2618003000NRG23160820220121310
|
16/08/2022
|
Charanjit Kaur
|
2618003WL005530
|
Charanjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816028
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIRHIND
|
PB-18-003-079-001/29
(ARAIN MAJRA)
|
2618003000NRG23160820220121311
|
16/08/2022
|
Sarabjeet Kaur
|
2618003WL005530
|
Sarabjeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816096
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIRHIND
|
PB-18-003-079-001/3
(ARAIN MAJRA)
|
2618003000NRG23160820220121312
|
16/08/2022
|
Karnail Kaur
|
2618003WL005530
|
Karnail Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816033
|
|
KARNAIL KAUR W/O GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIRHIND
|
PB-18-003-079-001/32
(ARAIN MAJRA)
|
2618003000NRG23160820220121314
|
16/08/2022
|
Kuldeep Kaur
|
2618003WL005530
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816036
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
SIRHIND
|
PB-18-003-079-001/33
(ARAIN MAJRA)
|
2618003000NRG23160820220121315
|
16/08/2022
|
Jasvir Kaur
|
2618003WL005530
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816032
|
|
JASVIR KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
126
|
SIRHIND
|
PB-18-003-079-001/34
(ARAIN MAJRA)
|
2618003000NRG23160820220121316
|
16/08/2022
|
Karnail Kaur
|
2618003WL005530
|
Karnail Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816094
|
|
Mrs. KARNAIL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SIRHIND
|
PB-18-003-079-001/36
(ARAIN MAJRA)
|
2618003000NRG23160820220121317
|
16/08/2022
|
Surjit Kaur
|
2618003WL005530
|
Surjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816285
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SIRHIND
|
PB-18-003-079-001/37
(ARAIN MAJRA)
|
2618003000NRG23160820220121318
|
16/08/2022
|
Surinder Kaur
|
2618003WL005530
|
Surinder Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816030
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SIRHIND
|
PB-18-003-079-001/4
(ARAIN MAJRA)
|
2618003000NRG23160820220121320
|
16/08/2022
|
Rani
|
2618003WL005530
|
Rani
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816026
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SIRHIND
|
PB-18-003-079-001/40
(ARAIN MAJRA)
|
2618003000NRG23160820220121321
|
16/08/2022
|
Paramjit kaur
|
2618003WL005530
|
Paramjit kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816027
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SIRHIND
|
PB-18-003-079-001/42
(ARAIN MAJRA)
|
2618003000NRG23160820220121322
|
16/08/2022
|
Baljit Kaur
|
2618003WL005530
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816037
|
|
BALJIT KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SIRHIND
|
PB-18-003-079-001/48
(ARAIN MAJRA)
|
2618003000NRG23160820220121324
|
16/08/2022
|
Paramjeet Kaur
|
2618003WL005530
|
Paramjeet Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816040
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SIRHIND
|
PB-18-003-079-001/5
(ARAIN MAJRA)
|
2618003000NRG23160820220121326
|
16/08/2022
|
Jasvir Kaur
|
2618003WL005530
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816299
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SIRHIND
|
PB-18-003-079-001/53
(ARAIN MAJRA)
|
2618003000NRG23160820220121327
|
16/08/2022
|
Surjit Singh
|
2618003WL005530
|
Surjit Singh
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816315
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SIRHIND
|
PB-18-003-079-001/6
(ARAIN MAJRA)
|
2618003000NRG23160820220121329
|
16/08/2022
|
Karamjit Kaur
|
2618003WL005530
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816035
|
|
KARAMJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
SIRHIND
|
PB-18-003-079-001/7
(ARAIN MAJRA)
|
2618003000NRG23160820220121331
|
16/08/2022
|
Sawarn Kaur
|
2618003WL005530
|
Sawarn Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816031
|
|
Mrs. SWARAN KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97290
|
97290
|
|
|
|
|
|
|
|
|
137
|
SIRHIND
|
PB-18-003-027-001/100
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23160820220121099
|
16/08/2022
|
Kamaljit Kaur
|
2618003WL005519
|
Kamaljit Kaur
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816051
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIRHIND
|
PB-18-003-027-001/102
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23160820220121100
|
16/08/2022
|
Manjeet Kaur
|
2618003WL005519
|
Manjeet Kaur
|
00349
|
PSIB0021203
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119816050
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-027-001/104
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23160820220121101
|
16/08/2022
|
Harjinder Kaur
|
2618003WL005519
|
Harjinder Kaur
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816052
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SIRHIND
|
PB-18-003-027-001/63
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23160820220121108
|
16/08/2022
|
Manjit Singh
|
2618003WL005519
|
Manjit Singh
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816042
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SIRHIND
|
PB-18-003-027-001/69
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23160820220121110
|
16/08/2022
|
Narinder Singh
|
2618003WL005519
|
Narinder Singh
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816022
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SIRHIND
|
PB-18-003-027-001/88
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23160820220121114
|
16/08/2022
|
Kuldeep Singh
|
2618003WL005519
|
Kuldeep Singh
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816019
|
|
SURJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIRHIND
|
PB-18-003-027-001/99
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23160820220121116
|
16/08/2022
|
Sadhu Singh
|
2618003WL005519
|
Sadhu Singh
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816056
|
|
SADHU SINGH S/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
144
|
SIRHIND
|
PB-18-003-006-001/12
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121009
|
16/08/2022
|
Dano
|
2618003WL005517
|
Dano
|
00349
|
PSIB0021305
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816023
|
|
DANO WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SIRHIND
|
PB-18-003-006-001/16
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121011
|
16/08/2022
|
Pashi
|
2618003WL005517
|
Pashi
|
00349
|
PSIB0021305
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816029
|
|
PASI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SIRHIND
|
PB-18-003-006-001/30
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121025
|
16/08/2022
|
Seema Rani
|
2618003WL005517
|
Seema Rani
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816025
|
|
SIMA RANI W/O POORAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SIRHIND
|
PB-18-003-006-001/33
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121028
|
16/08/2022
|
Jaswinder kaur
|
2618003WL005517
|
Jaswinder kaur
|
00349
|
PSIB0021305
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816318
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SIRHIND
|
PB-18-003-006-001/47
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121042
|
16/08/2022
|
Jasveer Kaur
|
2618003WL005517
|
Jasveer Kaur
|
00349
|
PSIB0021305
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816045
|
|
JASVEER KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SIRHIND
|
PB-18-003-006-001/52
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121046
|
16/08/2022
|
Soma Rani
|
2618003WL005517
|
Soma Rani
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816048
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SIRHIND
|
PB-18-003-006-001/6
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121050
|
16/08/2022
|
Toti Kaur
|
2618003WL005517
|
Toti Kaur
|
00349
|
PSIB0021305
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816024
|
|
TOTEE KAUR WO RANGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
151
|
SIRHIND
|
PB-18-003-013-001/132
(BHAMARSI JER)
|
2618003000NRG23160820220120588
|
16/08/2022
|
Sukhwinder Kaur
|
2618003WL005507
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816274
|
|
SUKHWINDER KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
SIRHIND
|
PB-18-003-013-001/172
(BHAMARSI JER)
|
2618003000NRG23160820220120604
|
16/08/2022
|
Vinder Kaur
|
2618003WL005507
|
Vinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816238
|
|
VINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
SIRHIND
|
PB-18-003-013-001/183
(BHAMARSI JER)
|
2618003000NRG23160820220120607
|
16/08/2022
|
Harjit Kaur
|
2618003WL005507
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816264
|
|
HARJIT KAUR W O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
SIRHIND
|
PB-18-003-013-001/45
(BHAMARSI JER)
|
2618003000NRG23160820220120627
|
16/08/2022
|
Manjeet Kaur
|
2618003WL005507
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816323
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
SIRHIND
|
PB-18-003-013-001/74
(BHAMARSI JER)
|
2618003000NRG23160820220120642
|
16/08/2022
|
Ranjit Kaur
|
2618003WL005507
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816016
|
|
RANJIT KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
156
|
SIRHIND
|
PB-18-003-013-001/76
(BHAMARSI JER)
|
2618003000NRG23160820220120644
|
16/08/2022
|
Ranjeet Kaur
|
2618003WL005507
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816102
|
|
RANJEET KAUR W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
SIRHIND
|
PB-18-003-013-001/88
(BHAMARSI JER)
|
2618003000NRG23160820220120648
|
16/08/2022
|
Balwinder kaur
|
2618003WL005507
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816241
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-013-001/91
(BHAMARSI JER)
|
2618003000NRG23160820220120650
|
16/08/2022
|
Amandeep Kaur
|
2618003WL005507
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816237
|
|
AMANDEEP KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
SIRHIND
|
PB-18-003-046-001/21
(KHERI)
|
2618003000NRG23160820220121246
|
16/08/2022
|
Amarjit Kaur
|
2618003WL005526
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816055
|
|
AMARJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
SIRHIND
|
PB-18-003-046-001/29
(KHERI)
|
2618003000NRG23160820220121249
|
16/08/2022
|
Murti
|
2618003WL005526
|
Murti
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816271
|
|
Mrs. MURATI WO PARITAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SIRHIND
|
PB-18-003-046-001/34
(KHERI)
|
2618003000NRG23160820220121251
|
16/08/2022
|
Nachhattar Kaur
|
2618003WL005526
|
Nachhattar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816054
|
|
NACHATTAR KAUR WO ABDUL SATTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
162
|
SIRHIND
|
PB-18-003-006-001/32
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121027
|
16/08/2022
|
Bholi
|
2618003WL005517
|
Bholi
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816084
|
|
BHOLI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIRHIND
|
PB-18-003-006-001/54
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121048
|
16/08/2022
|
Satwinder Singh
|
2618003WL005517
|
Satwinder Singh
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816083
|
|
SATWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
164
|
SIRHIND
|
PB-18-003-041-001/13
(JALWERI GEHLAN)
|
2618003000NRG23160820220121518
|
16/08/2022
|
Surinder Kaur
|
2618003WL005538
|
Surinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816085
|
|
SURINDER KAUR W/O LEKH RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
165
|
SIRHIND
|
PB-18-003-041-001/21
(JALWERI GEHLAN)
|
2618003000NRG23160820220121521
|
16/08/2022
|
Sinderpal Kaur
|
2618003WL005538
|
Sinderpal Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816089
|
|
SINDERPAL KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIRHIND
|
PB-18-003-041-001/25
(JALWERI GEHLAN)
|
2618003000NRG23160820220121522
|
16/08/2022
|
Surjit Singh
|
2618003WL005538
|
Surjit Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816086
|
|
SURJIT SINGH S O ASARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIRHIND
|
PB-18-003-041-001/31
(JALWERI GEHLAN)
|
2618003000NRG23160820220121524
|
16/08/2022
|
Jasvir kaur
|
2618003WL005538
|
Jasvir kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816088
|
|
JASVIR KAUR W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SIRHIND
|
PB-18-003-041-001/33
(JALWERI GEHLAN)
|
2618003000NRG23160820220121525
|
16/08/2022
|
Jasvir Kaur
|
2618003WL005538
|
Jasvir Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816087
|
|
JASVIR KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SIRHIND
|
PB-18-003-041-001/39
(JALWERI GEHLAN)
|
2618003000NRG23160820220121527
|
16/08/2022
|
Lakhwinder Kaur
|
2618003WL005538
|
Lakhwinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816093
|
|
LAKHWINDER KAUR W O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SIRHIND
|
PB-18-003-041-001/49
(JALWERI GEHLAN)
|
2618003000NRG23160820220121531
|
16/08/2022
|
Balwinder Kaur
|
2618003WL005538
|
Balwinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816092
|
|
BALWINDER KAUR W O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIRHIND
|
PB-18-003-041-001/51
(JALWERI GEHLAN)
|
2618003000NRG23160820220121532
|
16/08/2022
|
Gurmail Kaur
|
2618003WL005538
|
Gurmail Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816091
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIRHIND
|
PB-18-003-041-001/6
(JALWERI GEHLAN)
|
2618003000NRG23160820220121534
|
16/08/2022
|
Baljit Kaur
|
2618003WL005538
|
Baljit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816090
|
|
BALJIT KAUR W O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
173
|
SIRHIND
|
PB-18-003-006-001/10
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121008
|
16/08/2022
|
Chotto Kaur
|
2618003WL005517
|
Chotto Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816063
|
|
MRS CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-006-001/17
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121012
|
16/08/2022
|
Shinder Kaur
|
2618003WL005517
|
Shinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816162
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SIRHIND
|
PB-18-003-006-001/18
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121013
|
16/08/2022
|
Hardeep Singh
|
2618003WL005517
|
Hardeep Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816064
|
|
HARDEEP SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SIRHIND
|
PB-18-003-006-001/19
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121014
|
16/08/2022
|
Toti Kaur
|
2618003WL005517
|
Toti Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816163
|
|
TOTI KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIRHIND
|
PB-18-003-006-001/2
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121015
|
16/08/2022
|
Mohinder Kaur
|
2618003WL005517
|
Mohinder Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816065
|
|
MAHINDER KAUR WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIRHIND
|
PB-18-003-006-001/20
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121016
|
16/08/2022
|
Harjeet Kaur
|
2618003WL005517
|
Harjeet Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816066
|
|
HARJEET KAUR WO PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIRHIND
|
PB-18-003-006-001/23
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121020
|
16/08/2022
|
Preeti
|
2618003WL005517
|
Preeti
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816164
|
|
PREETI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SIRHIND
|
PB-18-003-006-001/23
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121019
|
16/08/2022
|
Somnath
|
2618003WL005517
|
Somnath
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816067
|
|
Mr. SOM NATH TARA CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SIRHIND
|
PB-18-003-006-001/27
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121022
|
16/08/2022
|
Neelam Rani
|
2618003WL005517
|
Neelam Rani
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816068
|
|
NILAM RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIRHIND
|
PB-18-003-006-001/28
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121023
|
16/08/2022
|
Jagir Kaur
|
2618003WL005517
|
Jagir Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816069
|
|
NAJEERO (URF) JAGIR KAUR W/O SULTAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SIRHIND
|
PB-18-003-006-001/3
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121024
|
16/08/2022
|
Harjinder Kaur
|
2618003WL005517
|
Harjinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816177
|
|
HARJINDER KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SIRHIND
|
PB-18-003-006-001/31
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121026
|
16/08/2022
|
Jasvir Kaur
|
2618003WL005517
|
Jasvir Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816166
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SIRHIND
|
PB-18-003-006-001/35
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121030
|
16/08/2022
|
Miko
|
2618003WL005517
|
Miko
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816161
|
|
MIKO DEVI WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIRHIND
|
PB-18-003-006-001/36
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121031
|
16/08/2022
|
Passo
|
2618003WL005517
|
Passo
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816070
|
|
PASSO WO MULKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SIRHIND
|
PB-18-003-006-001/39
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121034
|
16/08/2022
|
Laxmi Devi
|
2618003WL005517
|
Laxmi Devi
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816071
|
|
LUXMI DEVI WO RAMPARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SIRHIND
|
PB-18-003-006-001/42
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121037
|
16/08/2022
|
Peelo Kaur
|
2618003WL005517
|
Peelo Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816160
|
|
MRS PEELO KAUR WO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-006-001/43
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121038
|
16/08/2022
|
Babli
|
2618003WL005517
|
Babli
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816165
|
|
BABLI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SIRHIND
|
PB-18-003-006-001/44
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121039
|
16/08/2022
|
Paramjit Kaur
|
2618003WL005517
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816073
|
|
PARAMJIT KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SIRHIND
|
PB-18-003-006-001/45
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121040
|
16/08/2022
|
Raj Rani
|
2618003WL005517
|
Raj Rani
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119816169
|
|
RAJ RANI WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SIRHIND
|
PB-18-003-006-001/48
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121043
|
16/08/2022
|
Seema Rani
|
2618003WL005517
|
Seema Rani
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816178
|
|
SEEMA RANI W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SIRHIND
|
PB-18-003-006-001/51
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121045
|
16/08/2022
|
Rajni
|
2618003WL005517
|
Rajni
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816175
|
|
RAJNI W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SIRHIND
|
PB-18-003-006-001/53
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121047
|
16/08/2022
|
Babli
|
2618003WL005517
|
Babli
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816176
|
|
MRS BABLI WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-006-001/8
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121061
|
16/08/2022
|
Channo Devi
|
2618003WL005517
|
Channo Devi
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816167
|
|
CHHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SIRHIND
|
PB-18-003-006-001/9
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121066
|
16/08/2022
|
Rimpi Devi
|
2618003WL005517
|
Rimpi Devi
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816168
|
|
RIMPY WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SIRHIND
|
PB-18-003-046-001/18
(KHERI)
|
2618003000NRG23160820220121243
|
16/08/2022
|
Birbal Mohammad
|
2618003WL005526
|
Birbal Mohammad
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816185
|
|
Mr. BEERBAL MOHAMED
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SIRHIND
|
PB-18-003-092-001/63
(SAID PURA)
|
2618003000NRG23160820220120747
|
16/08/2022
|
Bimla Devi
|
2618003WL005509
|
Bimla Devi
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816170
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
199
|
SIRHIND
|
PB-18-003-041-001/4
(JALWERI GEHLAN)
|
2618003000NRG23160820220121528
|
16/08/2022
|
Bhupinder Kumar
|
2618003WL005538
|
Bhupinder Kumar
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816061
|
|
BHUPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
200
|
SIRHIND
|
PB-18-003-026-001/126
(CHHALERI KALAN)
|
2618003000NRG23160820220120666
|
16/08/2022
|
Saroop Singh
|
2618003WL005508
|
Saroop Singh
|
00415
|
SBIN0050015
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816110
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
201
|
SIRHIND
|
PB-18-003-092-001/12
(SAID PURA)
|
2618003000NRG23160820220120709
|
16/08/2022
|
Karam Singh
|
2618003WL005509
|
Karam Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816122
|
|
MR KARAM SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIRHIND
|
PB-18-003-092-001/14
(SAID PURA)
|
2618003000NRG23160820220120710
|
16/08/2022
|
Jasvir singh
|
2618003WL005509
|
Jasvir singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816123
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRHIND
|
PB-18-003-092-001/15
(SAID PURA)
|
2618003000NRG23160820220120711
|
16/08/2022
|
Balvir Singh
|
2618003WL005509
|
Balvir Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816124
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-092-001/16
(SAID PURA)
|
2618003000NRG23160820220120712
|
16/08/2022
|
Jaspal Kaur
|
2618003WL005509
|
Jaspal Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816125
|
|
MRS JASPAL KAUR W O BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-092-001/18
(SAID PURA)
|
2618003000NRG23160820220120713
|
16/08/2022
|
Paramjeet Kaur
|
2618003WL005509
|
Paramjeet Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816256
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-092-001/2
(SAID PURA)
|
2618003000NRG23160820220120714
|
16/08/2022
|
Charnjeet Kaur
|
2618003WL005509
|
Charnjeet Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816126
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-092-001/20
(SAID PURA)
|
2618003000NRG23160820220120715
|
16/08/2022
|
Raj Kaur
|
2618003WL005509
|
Raj Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816127
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-092-001/21
(SAID PURA)
|
2618003000NRG23160820220120716
|
16/08/2022
|
Jasbir Kaur
|
2618003WL005509
|
Jasbir Kaur
|
00415
|
SBIN0050087
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816128
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-092-001/24
(SAID PURA)
|
2618003000NRG23160820220120717
|
16/08/2022
|
Paramjit Kaur
|
2618003WL005509
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816129
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIRHIND
|
PB-18-003-092-001/25
(SAID PURA)
|
2618003000NRG23160820220120718
|
16/08/2022
|
Balbir Kaur
|
2618003WL005509
|
Balbir Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816130
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRHIND
|
PB-18-003-092-001/26
(SAID PURA)
|
2618003000NRG23160820220120719
|
16/08/2022
|
Gurmeet kaur
|
2618003WL005509
|
Gurmeet kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816204
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIRHIND
|
PB-18-003-092-001/27
(SAID PURA)
|
2618003000NRG23160820220120720
|
16/08/2022
|
Sukhwinder kaur
|
2618003WL005509
|
Sukhwinder kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816131
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-092-001/29
(SAID PURA)
|
2618003000NRG23160820220120722
|
16/08/2022
|
Butta Singh
|
2618003WL005509
|
Butta Singh
|
00415
|
SBIN0050087
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119816132
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIRHIND
|
PB-18-003-092-001/3
(SAID PURA)
|
2618003000NRG23160820220120723
|
16/08/2022
|
Sinder Kaur
|
2618003WL005509
|
Sinder Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816133
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-092-001/30
(SAID PURA)
|
2618003000NRG23160820220120724
|
16/08/2022
|
Kamla
|
2618003WL005509
|
Kamla
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816205
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-092-001/31
(SAID PURA)
|
2618003000NRG23160820220120725
|
16/08/2022
|
maia devi
|
2618003WL005509
|
maia devi
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816206
|
|
MRS MAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-092-001/35
(SAID PURA)
|
2618003000NRG23160820220120726
|
16/08/2022
|
Surjit kaur
|
2618003WL005509
|
Surjit kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816134
|
|
MRS SURJIT KAUR CDPO SIRHIND
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-092-001/37
(SAID PURA)
|
2618003000NRG23160820220120728
|
16/08/2022
|
Gurmeet kaur
|
2618003WL005509
|
Gurmeet kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816135
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-092-001/39
(SAID PURA)
|
2618003000NRG23160820220120730
|
16/08/2022
|
Gurmeet Kaur
|
2618003WL005509
|
Gurmeet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816136
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-092-001/4
(SAID PURA)
|
2618003000NRG23160820220120731
|
16/08/2022
|
Krishan Singh
|
2618003WL005509
|
Krishan Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816137
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
SIRHIND
|
PB-18-003-092-001/41
(SAID PURA)
|
2618003000NRG23160820220120732
|
16/08/2022
|
Manjeet Kaur
|
2618003WL005509
|
Manjeet Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816207
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-092-001/42
(SAID PURA)
|
2618003000NRG23160820220120733
|
16/08/2022
|
Baljit Kaur
|
2618003WL005509
|
Baljit Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816208
|
|
BALJIT KAUR W/O SH JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SIRHIND
|
PB-18-003-092-001/43
(SAID PURA)
|
2618003000NRG23160820220120734
|
16/08/2022
|
Maia
|
2618003WL005509
|
Maia
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816209
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-092-001/44
(SAID PURA)
|
2618003000NRG23160820220120735
|
16/08/2022
|
Jaswinder Kaur
|
2618003WL005509
|
Jaswinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816210
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIRHIND
|
PB-18-003-092-001/48
(SAID PURA)
|
2618003000NRG23160820220120736
|
16/08/2022
|
Harpal Kaur
|
2618003WL005509
|
Harpal Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816211
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-092-001/49
(SAID PURA)
|
2618003000NRG23160820220120737
|
16/08/2022
|
Paramjit Kaur
|
2618003WL005509
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816212
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIRHIND
|
PB-18-003-092-001/5
(SAID PURA)
|
2618003000NRG23160820220120738
|
16/08/2022
|
Surinder Kaur
|
2618003WL005509
|
Surinder Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816138
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIRHIND
|
PB-18-003-092-001/50
(SAID PURA)
|
2618003000NRG23160820220120739
|
16/08/2022
|
Harbans Kaur
|
2618003WL005509
|
Harbans Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816213
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-092-001/53
(SAID PURA)
|
2618003000NRG23160820220120740
|
16/08/2022
|
Gurpreet Kaur
|
2618003WL005509
|
Gurpreet Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816251
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIRHIND
|
PB-18-003-092-001/55
(SAID PURA)
|
2618003000NRG23160820220120741
|
16/08/2022
|
Balbir Singh
|
2618003WL005509
|
Balbir Singh
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816214
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIRHIND
|
PB-18-003-092-001/56
(SAID PURA)
|
2618003000NRG23160820220120742
|
16/08/2022
|
Bhupinder Kaur
|
2618003WL005509
|
Bhupinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816215
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIRHIND
|
PB-18-003-092-001/6
(SAID PURA)
|
2618003000NRG23160820220120744
|
16/08/2022
|
Kulbir Kaur
|
2618003WL005509
|
Kulbir Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816230
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIRHIND
|
PB-18-003-092-001/60
(SAID PURA)
|
2618003000NRG23160820220120745
|
16/08/2022
|
Shinder Kaur
|
2618003WL005509
|
Shinder Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816266
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIRHIND
|
PB-18-003-092-001/62
(SAID PURA)
|
2618003000NRG23160820220120746
|
16/08/2022
|
Balvir Singh
|
2618003WL005509
|
Balvir Singh
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816233
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIRHIND
|
PB-18-003-092-001/65
(SAID PURA)
|
2618003000NRG23160820220120748
|
16/08/2022
|
Sunita Devi
|
2618003WL005509
|
Sunita Devi
|
00415
|
SBIN0050087
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119816255
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
236
|
SIRHIND
|
PB-18-003-092-001/69
(SAID PURA)
|
2618003000NRG23160820220120750
|
16/08/2022
|
Surinder Singh
|
2618003WL005509
|
Surinder Singh
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816192
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIRHIND
|
PB-18-003-092-001/75
(SAID PURA)
|
2618003000NRG23160820220120754
|
16/08/2022
|
Gurpreet Kaur
|
2618003WL005509
|
Gurpreet Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816252
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIRHIND
|
PB-18-003-092-001/76
(SAID PURA)
|
2618003000NRG23160820220120755
|
16/08/2022
|
Husiar Kaur
|
2618003WL005509
|
Husiar Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816250
|
|
MRS HUSIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIRHIND
|
PB-18-003-092-001/77
(SAID PURA)
|
2618003000NRG23160820220120756
|
16/08/2022
|
Jarnail Singh
|
2618003WL005509
|
Jarnail Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816184
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIRHIND
|
PB-18-003-092-001/8
(SAID PURA)
|
2618003000NRG23160820220120758
|
16/08/2022
|
Paramjeet Kaur
|
2618003WL005509
|
Paramjeet Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816139
|
|
PARAMJIT KAUR
|
FEDERAL BANK(607165)
|
|
241
|
SIRHIND
|
PB-18-003-092-001/80
(SAID PURA)
|
2618003000NRG23160820220120759
|
16/08/2022
|
Seema Rani
|
2618003WL005509
|
Seema Rani
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816283
|
|
MRS SEEMA RANI WO BHADER SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIRHIND
|
PB-18-003-092-001/9
(SAID PURA)
|
2618003000NRG23160820220120762
|
16/08/2022
|
Pritam Singh
|
2618003WL005509
|
Pritam Singh
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816254
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74730
|
74730
|
|
|
|
|
|
|
|
|
243
|
SIRHIND
|
PB-18-003-038-001/17
(JHINGRAN)
|
2618003000NRG23160820220121124
|
16/08/2022
|
JASVIR BEGUM
|
2618003WL005520
|
JASVIR BEGUM
|
00415
|
SBIN0050386
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4119816158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
SIRHIND
|
PB-18-003-038-001/30
(JHINGRAN)
|
2618003000NRG23160820220121068
|
16/08/2022
|
Balvir Singh
|
2618003WL005518
|
Balvir Singh
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816282
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIRHIND
|
PB-18-003-038-001/9
(JHINGRAN)
|
2618003000NRG23160820220121093
|
16/08/2022
|
Parvinder Kaur
|
2618003WL005518
|
Parvinder Kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816159
|
|
PARVINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
246
|
SIRHIND
|
PB-18-003-026-001/103
(CHHALERI KALAN)
|
2618003000NRG23160820220120657
|
16/08/2022
|
Mamo Devi
|
2618003WL005508
|
Mamo Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816193
|
|
MRS MAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIRHIND
|
PB-18-003-026-001/104
(CHHALERI KALAN)
|
2618003000NRG23160820220120658
|
16/08/2022
|
Harbans Kaur
|
2618003WL005508
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816258
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIRHIND
|
PB-18-003-026-001/108
(CHHALERI KALAN)
|
2618003000NRG23160820220120659
|
16/08/2022
|
Harpreet Kaur
|
2618003WL005508
|
Harpreet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816107
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIRHIND
|
PB-18-003-026-001/110
(CHHALERI KALAN)
|
2618003000NRG23160820220120660
|
16/08/2022
|
Rani
|
2618003WL005508
|
Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816108
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIRHIND
|
PB-18-003-026-001/113
(CHHALERI KALAN)
|
2618003000NRG23160820220120661
|
16/08/2022
|
Jaswant Kaur
|
2618003WL005508
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816109
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIRHIND
|
PB-18-003-026-001/120
(CHHALERI KALAN)
|
2618003000NRG23160820220120663
|
16/08/2022
|
Vidya Devi
|
2618003WL005508
|
Vidya Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816197
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIRHIND
|
PB-18-003-026-001/123
(CHHALERI KALAN)
|
2618003000NRG23160820220120664
|
16/08/2022
|
Paramjit Kaur
|
2618003WL005508
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816198
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIRHIND
|
PB-18-003-026-001/13
(CHHALERI KALAN)
|
2618003000NRG23160820220120667
|
16/08/2022
|
Gagandeep Kaur
|
2618003WL005508
|
Gagandeep Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816111
|
|
MRS GAGAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SIRHIND
|
PB-18-003-026-001/135
(CHHALERI KALAN)
|
2618003000NRG23160820220120668
|
16/08/2022
|
Kulwinder Kaur
|
2618003WL005508
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816172
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIRHIND
|
PB-18-003-026-001/136
(CHHALERI KALAN)
|
2618003000NRG23160820220120669
|
16/08/2022
|
Parkash Kaur
|
2618003WL005508
|
Parkash Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816199
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIRHIND
|
PB-18-003-026-001/137
(CHHALERI KALAN)
|
2618003000NRG23160820220120670
|
16/08/2022
|
Sukhpreet Kaur
|
2618003WL005508
|
Sukhpreet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816200
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIRHIND
|
PB-18-003-026-001/139
(CHHALERI KALAN)
|
2618003000NRG23160820220120671
|
16/08/2022
|
Pal Kaur
|
2618003WL005508
|
Pal Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816201
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIRHIND
|
PB-18-003-026-001/14
(CHHALERI KALAN)
|
2618003000NRG23160820220120672
|
16/08/2022
|
PAAL KAUR
|
2618003WL005508
|
PAAL KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816112
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIRHIND
|
PB-18-003-026-001/143
(CHHALERI KALAN)
|
2618003000NRG23160820220120673
|
16/08/2022
|
Amarjeet Kaur
|
2618003WL005508
|
Amarjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816182
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIRHIND
|
PB-18-003-026-001/15
(CHHALERI KALAN)
|
2618003000NRG23160820220120674
|
16/08/2022
|
Bimla Rani
|
2618003WL005508
|
Bimla Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816226
|
|
MR BIMAL RANI
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIRHIND
|
PB-18-003-026-001/150
(CHHALERI KALAN)
|
2618003000NRG23160820220120675
|
16/08/2022
|
Puna Devi
|
2618003WL005508
|
Puna Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816260
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIRHIND
|
PB-18-003-026-001/155
(CHHALERI KALAN)
|
2618003000NRG23160820220120676
|
16/08/2022
|
Harpreet Kaur
|
2618003WL005508
|
Harpreet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816280
|
|
MRS HARPREET KAUR WOGURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIRHIND
|
PB-18-003-026-001/156
(CHHALERI KALAN)
|
2618003000NRG23160820220120677
|
16/08/2022
|
Sarbjit Kaur
|
2618003WL005508
|
Sarbjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816261
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIRHIND
|
PB-18-003-026-001/158
(CHHALERI KALAN)
|
2618003000NRG23160820220120679
|
16/08/2022
|
Kanta Rani
|
2618003WL005508
|
Kanta Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816278
|
|
MISS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIRHIND
|
PB-18-003-026-001/161
(CHHALERI KALAN)
|
2618003000NRG23160820220120681
|
16/08/2022
|
Sunita Rani
|
2618003WL005508
|
Sunita Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816259
|
|
MISS SUKHJIT KAUR UG SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIRHIND
|
PB-18-003-026-001/21
(CHHALERI KALAN)
|
2618003000NRG23160820220120693
|
16/08/2022
|
Jasbir Kaur
|
2618003WL005508
|
Jasbir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816113
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIRHIND
|
PB-18-003-026-001/22
(CHHALERI KALAN)
|
2618003000NRG23160820220120694
|
16/08/2022
|
Jasvir Kaur
|
2618003WL005508
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816202
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIRHIND
|
PB-18-003-026-001/32
(CHHALERI KALAN)
|
2618003000NRG23160820220120697
|
16/08/2022
|
Pritam Singh
|
2618003WL005508
|
Pritam Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816114
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIRHIND
|
PB-18-003-026-001/35
(CHHALERI KALAN)
|
2618003000NRG23160820220120698
|
16/08/2022
|
Sukhwinder Kaur
|
2618003WL005508
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816115
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SIRHIND
|
PB-18-003-026-001/74
(CHHALERI KALAN)
|
2618003000NRG23160820220120702
|
16/08/2022
|
Pal Kaur
|
2618003WL005508
|
Pal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816181
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SIRHIND
|
PB-18-003-027-001/61
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23160820220121106
|
16/08/2022
|
Bakhshish Singh
|
2618003WL005519
|
Bakhshish Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816116
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
SIRHIND
|
PB-18-003-027-001/62
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23160820220121107
|
16/08/2022
|
Bakhshi
|
2618003WL005519
|
Bakhshi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816117
|
|
MR BAKHSHI
|
STATE BANK OF INDIA(508548)
|
|
273
|
SIRHIND
|
PB-18-003-027-001/64
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23160820220121109
|
16/08/2022
|
Jasvir Kaur
|
2618003WL005519
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816203
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIRHIND
|
PB-18-003-027-001/81
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23160820220121113
|
16/08/2022
|
Bakshish Singh
|
2618003WL005519
|
Bakshish Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816119
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIRHIND
|
PB-18-003-038-001/78
(JHINGRAN)
|
2618003000NRG23160820220121087
|
16/08/2022
|
Jarnail Kaur
|
2618003WL005518
|
Jarnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4119816173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
SIRHIND
|
PB-18-003-096-001/1
(TANA)
|
2618003000NRG23160820220121131
|
16/08/2022
|
Beena Rani
|
2618003WL005521
|
Beena Rani
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816140
|
|
MRS BEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
277
|
SIRHIND
|
PB-18-003-096-001/100
(TANA)
|
2618003000NRG23160820220121097
|
16/08/2022
|
Gurmail Singh
|
2618003WL005518
|
Gurmail Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816141
|
|
GURMAIL SINGH SO RAM ASRA
|
AXIS BANK(607153)
|
|
278
|
SIRHIND
|
PB-18-003-096-001/102
(TANA)
|
2618003000NRG23160820220121132
|
16/08/2022
|
Savitry
|
2618003WL005521
|
Savitry
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816142
|
|
MRS SAVITRY DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIRHIND
|
PB-18-003-096-001/105
(TANA)
|
2618003000NRG23160820220121133
|
16/08/2022
|
Manpreet Kaur
|
2618003WL005521
|
Manpreet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816217
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SIRHIND
|
PB-18-003-096-001/11
(TANA)
|
2618003000NRG23160820220121134
|
16/08/2022
|
Karamjit Singh
|
2618003WL005521
|
Karamjit Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816143
|
|
MR KARMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIRHIND
|
PB-18-003-096-001/113
(TANA)
|
2618003000NRG23160820220121135
|
16/08/2022
|
Sunita devi
|
2618003WL005521
|
Sunita devi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816249
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
SIRHIND
|
PB-18-003-096-001/12
(TANA)
|
2618003000NRG23160820220121137
|
16/08/2022
|
Gurmeet Singh
|
2618003WL005521
|
Gurmeet Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816144
|
|
GURMEET SINGH S/O GURCHARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
283
|
SIRHIND
|
PB-18-003-096-001/12
(TANA)
|
2618003000NRG23160820220121138
|
16/08/2022
|
Manjit Kaur
|
2618003WL005521
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816145
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
SIRHIND
|
PB-18-003-096-001/18
(TANA)
|
2618003000NRG23160820220121142
|
16/08/2022
|
Amar Singh
|
2618003WL005521
|
Amar Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816218
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
SIRHIND
|
PB-18-003-096-001/22
(TANA)
|
2618003000NRG23160820220121143
|
16/08/2022
|
Maya Devi
|
2618003WL005521
|
Maya Devi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816174
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
SIRHIND
|
PB-18-003-096-001/25
(TANA)
|
2618003000NRG23160820220121144
|
16/08/2022
|
Gurtej Singh
|
2618003WL005521
|
Gurtej Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816146
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
SIRHIND
|
PB-18-003-096-001/27
(TANA)
|
2618003000NRG23160820220121146
|
16/08/2022
|
Baljinder Kaur
|
2618003WL005521
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816147
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
SIRHIND
|
PB-18-003-096-001/33
(TANA)
|
2618003000NRG23160820220121148
|
16/08/2022
|
Kushlya Devi
|
2618003WL005521
|
Kushlya Devi
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119816148
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
SIRHIND
|
PB-18-003-096-001/50
(TANA)
|
2618003000NRG23160820220121153
|
16/08/2022
|
Parkash Kaur
|
2618003WL005521
|
Parkash Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816149
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SIRHIND
|
PB-18-003-096-001/59
(TANA)
|
2618003000NRG23160820220121156
|
16/08/2022
|
Karnail Kaur
|
2618003WL005521
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4119816150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
SIRHIND
|
PB-18-003-096-001/60
(TANA)
|
2618003000NRG23160820220121157
|
16/08/2022
|
Maya Devi
|
2618003WL005521
|
Maya Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816151
|
|
MAYA DEVI S/O MOHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
292
|
SIRHIND
|
PB-18-003-096-001/61
(TANA)
|
2618003000NRG23160820220121098
|
16/08/2022
|
Sinder Kaur
|
2618003WL005518
|
Sinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816152
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
SIRHIND
|
PB-18-003-096-001/67
(TANA)
|
2618003000NRG23160820220121159
|
16/08/2022
|
Kamlesh Kaur
|
2618003WL005521
|
Kamlesh Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816153
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SIRHIND
|
PB-18-003-096-001/7
(TANA)
|
2618003000NRG23160820220121160
|
16/08/2022
|
Pritam Kaur
|
2618003WL005521
|
Pritam Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816154
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
SIRHIND
|
PB-18-003-096-001/8
(TANA)
|
2618003000NRG23160820220121162
|
16/08/2022
|
Kulwant Kaur
|
2618003WL005521
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816155
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIRHIND
|
PB-18-003-096-001/89
(TANA)
|
2618003000NRG23160820220121164
|
16/08/2022
|
Rani
|
2618003WL005521
|
Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816156
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
297
|
SIRHIND
|
PB-18-003-096-001/93
(TANA)
|
2618003000NRG23160820220121167
|
16/08/2022
|
Amarjit Kaur
|
2618003WL005521
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816219
|
|
AMARJIT KAUR WO RULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SIRHIND
|
PB-18-003-096-001/97
(TANA)
|
2618003000NRG23160820220121168
|
16/08/2022
|
Dhani Ram
|
2618003WL005521
|
Dhani Ram
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816157
|
|
DHANI RAM S/O SIRI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
299
|
SIRHIND
|
PB-18-003-096-001/98
(TANA)
|
2618003000NRG23160820220121169
|
16/08/2022
|
Surinder Kaur
|
2618003WL005521
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816171
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90804
|
90804
|
|
|
|
|
|
|
|
|
300
|
SIRHIND
|
PB-18-003-006-001/55
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121049
|
16/08/2022
|
Balvir Kaur
|
2618003WL005517
|
Balvir Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816253
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SIRHIND
|
PB-18-003-041-001/10
(JALWERI GEHLAN)
|
2618003000NRG23160820220121516
|
16/08/2022
|
Manjit Kaur
|
2618003WL005538
|
Manjit Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816263
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
SIRHIND
|
PB-18-003-041-001/36
(JALWERI GEHLAN)
|
2618003000NRG23160820220121526
|
16/08/2022
|
Rajinder Kaur
|
2618003WL005538
|
Rajinder Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816121
|
|
MISS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
SIRHIND
|
PB-18-003-092-001/38
(SAID PURA)
|
2618003000NRG23160820220120729
|
16/08/2022
|
Manjeet Kaur
|
2618003WL005509
|
Manjeet Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816191
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
SIRHIND
|
PB-18-003-092-001/58
(SAID PURA)
|
2618003000NRG23160820220120743
|
16/08/2022
|
Surinder Kaur
|
2618003WL005509
|
Surinder Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816216
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
305
|
SIRHIND
|
PB-18-003-092-001/71
(SAID PURA)
|
2618003000NRG23160820220120751
|
16/08/2022
|
Karamjit Kaur
|
2618003WL005509
|
Karamjit Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119816284
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
SIRHIND
|
PB-18-003-092-001/72
(SAID PURA)
|
2618003000NRG23160820220120752
|
16/08/2022
|
Manjeet Kaur
|
2618003WL005509
|
Manjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816277
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
SIRHIND
|
PB-18-003-092-001/78
(SAID PURA)
|
2618003000NRG23160820220120757
|
16/08/2022
|
Charanjeet Kaur
|
2618003WL005509
|
Charanjeet Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816180
|
|
MRS CHARANJEET KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
308
|
SIRHIND
|
PB-18-003-022-001/105
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121410
|
16/08/2022
|
binder kaur
|
2618003WL005534
|
binder kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816265
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
SIRHIND
|
PB-18-003-022-001/22
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121424
|
16/08/2022
|
Jagtar Singh
|
2618003WL005534
|
Jagtar Singh
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816227
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
SIRHIND
|
PB-18-003-022-001/45
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121440
|
16/08/2022
|
Gurmail Kaur
|
2618003WL005534
|
Gurmail Kaur
|
00415
|
SBIN0051269
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816228
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SIRHIND
|
PB-18-003-022-001/49
(NARIANPURA/CHOURWALA)
|
2618003000NRG23160820220121444
|
16/08/2022
|
Labh Singh
|
2618003WL005534
|
Labh Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816231
|
|
MRS LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
312
|
SIRHIND
|
PB-18-003-026-001/165
(CHHALERI KALAN)
|
2618003000NRG23160820220120683
|
16/08/2022
|
Paramjit Kaur
|
2618003WL005508
|
Paramjit Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816279
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
313
|
SIRHIND
|
PB-18-003-006-001/13
(ALIPUR SONDHIAN)
|
2618003000NRG23160820220121010
|
16/08/2022
|
Guljar Kaur
|
2618003WL005517
|
Guljar Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816257
|
|
MRS GULJAR KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
SIRHIND
|
PB-18-003-013-001/184
(BHAMARSI JER)
|
2618003000NRG23160820220120608
|
16/08/2022
|
Jaswinder Kaur
|
2618003WL005507
|
Jaswinder Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119816262
|
|
MRS JASWINDER KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
315
|
SIRHIND
|
PB-18-003-041-001/58
(JALWERI GEHLAN)
|
2618003000NRG23160820220121533
|
16/08/2022
|
Inder Kaur
|
2618003WL005538
|
Inder Kaur
|
00468
|
UBIN0821845
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119816183
|
|
INDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536646
|
536646
|
|
|
|
|
|
|
|