|
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-18-003-077-001/8
(RATTAN GARH)
|
2618003000NRG23220920220179885
|
22/09/2022
|
Manjit Kaur
|
2618003WL007833
|
Manjit Kaur
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749030
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-019-001/32
(BUCHREY)
|
2618003000NRG23220920220179856
|
22/09/2022
|
Sukhpal Kaur
|
2618003WL007830
|
Sukhpal Kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937749043
|
|
SUKHPAL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIRHIND
|
PB-18-003-019-001/78
(BUCHREY)
|
2618003000NRG23220920220179858
|
22/09/2022
|
Balvir Kaur
|
2618003WL007830
|
Balvir Kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937749041
|
|
BALVIR KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRHIND
|
PB-18-003-072-001/51
(PANDRALI)
|
2618003000NRG23220920220179933
|
22/09/2022
|
MANJIT KAUR
|
2618003WL007837
|
MANJIT KAUR
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937749042
|
|
MANJIT KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-072-001/82
(PANDRALI)
|
2618003000NRG23220920220179934
|
22/09/2022
|
Hardas Kaur
|
2618003WL007837
|
Hardas Kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937749044
|
|
HARDAS KAUR WO HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-040-001/108
(JALHA)
|
2618003000NRG23220920220179939
|
22/09/2022
|
baljinder kaur
|
2618003WL007839
|
baljinder kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748967
|
|
MR BALJINDER KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRHIND
|
PB-18-003-040-001/113
(JALHA)
|
2618003000NRG23220920220179941
|
22/09/2022
|
Ram Piyari
|
2618003WL007839
|
Ram Piyari
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748965
|
|
MRS RAM PIYARI WO SHINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRHIND
|
PB-18-003-040-001/115
(JALHA)
|
2618003000NRG23220920220179942
|
22/09/2022
|
Kuldeep Kaur
|
2618003WL007839
|
Kuldeep Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748969
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRHIND
|
PB-18-003-040-001/125
(JALHA)
|
2618003000NRG23220920220179944
|
22/09/2022
|
Baljit Kaur
|
2618003WL007839
|
Baljit Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749077
|
|
MRS BALJEET KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRHIND
|
PB-18-003-040-001/128
(JALHA)
|
2618003000NRG23220920220179946
|
22/09/2022
|
Karamjit Kaur
|
2618003WL007839
|
Karamjit Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748970
|
|
MRS KARAMJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRHIND
|
PB-18-003-040-001/133
(JALHA)
|
2618003000NRG23220920220179947
|
22/09/2022
|
Karnail Singh
|
2618003WL007839
|
Karnail Singh
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749080
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRHIND
|
PB-18-003-040-001/15
(JALHA)
|
2618003000NRG23220920220179951
|
22/09/2022
|
Surinder kaur
|
2618003WL007839
|
Surinder kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748961
|
|
MRS SURINDER KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRHIND
|
PB-18-003-040-001/28
(JALHA)
|
2618003000NRG23220920220179963
|
22/09/2022
|
Jaspal Kaur
|
2618003WL007839
|
Jaspal Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748960
|
|
MRS JASPAL KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRHIND
|
PB-18-003-040-001/31
(JALHA)
|
2618003000NRG23220920220179965
|
22/09/2022
|
Paramjit Kaur
|
2618003WL007839
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748950
|
|
MRS PARAMJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRHIND
|
PB-18-003-040-001/32
(JALHA)
|
2618003000NRG23220920220179966
|
22/09/2022
|
Jasmail Kaur
|
2618003WL007839
|
Jasmail Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748957
|
|
MRS JASMEL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRHIND
|
PB-18-003-040-001/35
(JALHA)
|
2618003000NRG23220920220179967
|
22/09/2022
|
Manjit Kaur
|
2618003WL007839
|
Manjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748958
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRHIND
|
PB-18-003-040-001/36
(JALHA)
|
2618003000NRG23220920220179968
|
22/09/2022
|
Harwinder Kaur
|
2618003WL007839
|
Harwinder Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748964
|
|
MRS HARVINDER KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRHIND
|
PB-18-003-040-001/38
(JALHA)
|
2618003000NRG23220920220179969
|
22/09/2022
|
Jasveer Kaur
|
2618003WL007839
|
Jasveer Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748966
|
|
MRS JASVEER KAUR WO PINKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRHIND
|
PB-18-003-040-001/40
(JALHA)
|
2618003000NRG23220920220179970
|
22/09/2022
|
Kamla
|
2618003WL007839
|
Kamla
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748959
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRHIND
|
PB-18-003-040-001/47
(JALHA)
|
2618003000NRG23220920220179973
|
22/09/2022
|
Paramjit Kaur
|
2618003WL007839
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748954
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRHIND
|
PB-18-003-040-001/48
(JALHA)
|
2618003000NRG23220920220179974
|
22/09/2022
|
Shamsher Kaur
|
2618003WL007839
|
Shamsher Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748963
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRHIND
|
PB-18-003-040-001/53
(JALHA)
|
2618003000NRG23220920220179975
|
22/09/2022
|
Neha Rani
|
2618003WL007839
|
Neha Rani
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748952
|
|
MRS NEHA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRHIND
|
PB-18-003-040-001/56
(JALHA)
|
2618003000NRG23220920220179976
|
22/09/2022
|
Kulwinder Kaur
|
2618003WL007839
|
Kulwinder Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748955
|
|
KULWINDER KAUR W O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SIRHIND
|
PB-18-003-040-001/72
(JALHA)
|
2618003000NRG23220920220179977
|
22/09/2022
|
Karmjit Kaur
|
2618003WL007839
|
Karmjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748971
|
|
MRS KARAMJIT KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRHIND
|
PB-18-003-040-001/82
(JALHA)
|
2618003000NRG23220920220179979
|
22/09/2022
|
Kulwinder Kaur
|
2618003WL007839
|
Kulwinder Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748953
|
|
MRS KULWINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRHIND
|
PB-18-003-040-001/85
(JALHA)
|
2618003000NRG23220920220179980
|
22/09/2022
|
Kulwinder Kaur
|
2618003WL007839
|
Kulwinder Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748962
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRHIND
|
PB-18-003-040-001/87
(JALHA)
|
2618003000NRG23220920220179981
|
22/09/2022
|
Rajinder Kumar
|
2618003WL007839
|
Rajinder Kumar
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748949
|
|
RAJINDER KUMAR S O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SIRHIND
|
PB-18-003-040-001/88
(JALHA)
|
2618003000NRG23220920220179982
|
22/09/2022
|
kulwinder kaur
|
2618003WL007839
|
kulwinder kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749078
|
|
MRS KULWINDER KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRHIND
|
PB-18-003-040-001/89
(JALHA)
|
2618003000NRG23220920220179983
|
22/09/2022
|
sandeep kaur
|
2618003WL007839
|
sandeep kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748956
|
|
MRS SANDEEP KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRHIND
|
PB-18-003-040-001/92
(JALHA)
|
2618003000NRG23220920220179985
|
22/09/2022
|
sher kaur
|
2618003WL007839
|
sher kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749082
|
|
SHER KAUR W/O RAM ASRA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
SIRHIND
|
PB-18-003-040-001/94
(JALHA)
|
2618003000NRG23220920220179986
|
22/09/2022
|
Bant Kaur
|
2618003WL007839
|
Bant Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748968
|
|
BANT KAUR W/O DAIL SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
SIRHIND
|
PB-18-003-040-001/96
(JALHA)
|
2618003000NRG23220920220179987
|
22/09/2022
|
Rupinder Kaur
|
2618003WL007839
|
Rupinder Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749079
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRHIND
|
PB-18-003-040-001/99
(JALHA)
|
2618003000NRG23220920220179988
|
22/09/2022
|
Kartar Kaur
|
2618003WL007839
|
Kartar Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749081
|
|
KARTAR KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRHIND
|
PB-18-003-093-001/111
(SONDA)
|
2618003000NRG23220920220179916
|
22/09/2022
|
Kursaid Rani
|
2618003WL007836
|
Kursaid Rani
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749075
|
|
KURSAID RANI WO SASODIN
|
BANK OF INDIA(508505)
|
|
35
|
SIRHIND
|
PB-18-003-093-001/130
(SONDA)
|
2618003000NRG23220920220179921
|
22/09/2022
|
Balwinder Kaur
|
2618003WL007836
|
Balwinder Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748951
|
|
MRS BINDER KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRHIND
|
PB-18-003-093-001/147
(SONDA)
|
2618003000NRG23220920220179926
|
22/09/2022
|
Paramjit kaur
|
2618003WL007836
|
Paramjit kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749076
|
|
PARMJIT W/O RINKA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
37
|
SIRHIND
|
PB-18-003-013-001/173
(BHAMARSI JER)
|
2618003000NRG23220920220179848
|
22/09/2022
|
Darbara Singh
|
2618003WL007829
|
Darbara Singh
|
00152
|
HDFC0003147
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748982
|
|
DARBARA SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
SIRHIND
|
PB-18-003-013-001/190
(BHAMARSI JER)
|
2618003000NRG23220920220179849
|
22/09/2022
|
Dalvir Singh
|
2618003WL007829
|
Dalvir Singh
|
00152
|
HDFC0003147
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937749069
|
|
DALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
39
|
SIRHIND
|
PB-18-003-099-001/1
(DITTUPUR FAQIRAN)
|
2618003000NRG23220920220179860
|
22/09/2022
|
Saroj Bala
|
2618003WL007831
|
Saroj Bala
|
00177
|
IOBA0003776
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937749071
|
|
SAROJ BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
40
|
SIRHIND
|
PB-18-003-013-001/107
(BHAMARSI JER)
|
2618003000NRG23220920220179837
|
22/09/2022
|
Darshan Kaur
|
2618003WL007829
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748977
|
|
DARSHAN KAUR WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SIRHIND
|
PB-18-003-013-001/108
(BHAMARSI JER)
|
2618003000NRG23220920220179838
|
22/09/2022
|
Teja Singh
|
2618003WL007829
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748974
|
|
TEJA SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SIRHIND
|
PB-18-003-013-001/114
(BHAMARSI JER)
|
2618003000NRG23220920220179840
|
22/09/2022
|
Sharanjit Kaur
|
2618003WL007829
|
Sharanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748972
|
|
SHRANJIT KAUR W O MOHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-013-001/115
(BHAMARSI JER)
|
2618003000NRG23220920220179841
|
22/09/2022
|
Malkit Singh
|
2618003WL007829
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748973
|
|
MALKIT SINGH SO RALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-013-001/134
(BHAMARSI JER)
|
2618003000NRG23220920220179843
|
22/09/2022
|
Gurpreet Kaur
|
2618003WL007829
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937749020
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRHIND
|
PB-18-003-013-001/135
(BHAMARSI JER)
|
2618003000NRG23220920220179844
|
22/09/2022
|
Bhinder Kaur
|
2618003WL007829
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748976
|
|
BHINDER KAUR WO SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SIRHIND
|
PB-18-003-013-001/151
(BHAMARSI JER)
|
2618003000NRG23220920220179845
|
22/09/2022
|
Kuldeep Singh
|
2618003WL007829
|
Kuldeep Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748975
|
|
KULDEEP SINGH SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-013-001/162
(BHAMARSI JER)
|
2618003000NRG23220920220179846
|
22/09/2022
|
Gurmukh Singh
|
2618003WL007829
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937749073
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRHIND
|
PB-18-003-013-001/93
(BHAMARSI JER)
|
2618003000NRG23220920220179853
|
22/09/2022
|
Sumanpreet kaur
|
2618003WL007829
|
Sumanpreet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937749021
|
|
SUMANPREET KAUR W O JUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-035-001/87
(HUSAIN PURA)
|
2618003000NRG23220920220179811
|
22/09/2022
|
Ranjit Kaur
|
2618003WL007825
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937749040
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRHIND
|
PB-18-003-035-001/93
(HUSAIN PURA)
|
2618003000NRG23220920220179814
|
22/09/2022
|
Karamjit Kaur
|
2618003WL007825
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749039
|
|
KARAMJIT KAUR W O S.AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SIRHIND
|
PB-18-003-035-001/94
(HUSAIN PURA)
|
2618003000NRG23220920220179815
|
22/09/2022
|
Lakhwinder Kaur
|
2618003WL007825
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749038
|
|
LAKHWINDER KAUR W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SIRHIND
|
PB-18-003-035-001/99
(HUSAIN PURA)
|
2618003000NRG23220920220179816
|
22/09/2022
|
Jaspal Kaur
|
2618003WL007825
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749037
|
|
JASPAL KAUR W O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-040-001/127
(JALHA)
|
2618003000NRG23220920220179945
|
22/09/2022
|
Karmjit Kaur
|
2618003WL007839
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749029
|
|
KARAMJIT KAUR W/O NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-072-001/129
(PANDRALI)
|
2618003000NRG23220920220179930
|
22/09/2022
|
Manisha Rani
|
2618003WL007837
|
Manisha Rani
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937749022
|
|
MANISHA RANI WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-093-001/101
(SONDA)
|
2618003000NRG23220920220179912
|
22/09/2022
|
Karnail Kaur
|
2618003WL007836
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749024
|
|
KARNAIL KAUR W O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-093-001/107
(SONDA)
|
2618003000NRG23220920220179913
|
22/09/2022
|
Balveer Singh
|
2618003WL007836
|
Balveer Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749025
|
|
BALVIR SINGH S/O SANTOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
57
|
SIRHIND
|
PB-18-003-093-001/108
(SONDA)
|
2618003000NRG23220920220179914
|
22/09/2022
|
Harinder Singh
|
2618003WL007836
|
Harinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749023
|
|
MR HARINDER SINGH SO SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRHIND
|
PB-18-003-093-001/125
(SONDA)
|
2618003000NRG23220920220179917
|
22/09/2022
|
Karamjit Kaur
|
2618003WL007836
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749026
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRHIND
|
PB-18-003-093-001/126
(SONDA)
|
2618003000NRG23220920220179918
|
22/09/2022
|
Hari Chand
|
2618003WL007836
|
Hari Chand
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749032
|
|
HARI CHAND S O SRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SIRHIND
|
PB-18-003-093-001/128
(SONDA)
|
2618003000NRG23220920220179919
|
22/09/2022
|
Raj Rani
|
2618003WL007836
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749028
|
|
RAJ RANI W/OCHARNJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
61
|
SIRHIND
|
PB-18-003-093-001/27
(SONDA)
|
2618003000NRG23220920220179832
|
22/09/2022
|
Gulzar Kaur
|
2618003WL007827
|
Gulzar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749036
|
|
GULZAR KAUR W/O KAIM DIN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
SIRHIND
|
PB-18-003-093-001/34
(SONDA)
|
2618003000NRG23220920220179834
|
22/09/2022
|
Darshanjit Kaur
|
2618003WL007827
|
Darshanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749034
|
|
MRS DARSHANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRHIND
|
PB-18-003-093-001/35
(SONDA)
|
2618003000NRG23220920220179835
|
22/09/2022
|
Jarnail Kaur
|
2618003WL007827
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749033
|
|
JARNAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
64
|
SIRHIND
|
PB-18-003-013-001/132
(BHAMARSI JER)
|
2618003000NRG23220920220179842
|
22/09/2022
|
Sukhwinder Kaur
|
2618003WL007829
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937749027
|
|
SUKHWINDER KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SIRHIND
|
PB-18-003-013-001/172
(BHAMARSI JER)
|
2618003000NRG23220920220179847
|
22/09/2022
|
Vinder Kaur
|
2618003WL007829
|
Vinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937749031
|
|
VINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-040-001/8
(JALHA)
|
2618003000NRG23220920220179978
|
22/09/2022
|
Paal Singh
|
2618003WL007839
|
Paal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748978
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRHIND
|
PB-18-003-093-001/29
(SONDA)
|
2618003000NRG23220920220179833
|
22/09/2022
|
Bhinder Kaur
|
2618003WL007827
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749035
|
|
BHINDER KAUR W O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
68
|
SIRHIND
|
PB-18-003-078-001/97
(REONA UCHA)
|
2618003000NRG23220920220179825
|
22/09/2022
|
Karamjit Kaur
|
2618003WL007826
|
Karamjit Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749074
|
|
KARMAJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
SIRHIND
|
PB-18-003-040-001/143
(JALHA)
|
2618003000NRG23220920220179948
|
22/09/2022
|
Swaran Kaur
|
2618003WL007839
|
Swaran Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748980
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIRHIND
|
PB-18-003-040-001/147
(JALHA)
|
2618003000NRG23220920220179949
|
22/09/2022
|
Jasvir Kaur
|
2618003WL007839
|
Jasvir Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749072
|
|
JASVEER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
71
|
SIRHIND
|
PB-18-003-078-001/21
(REONA UCHA)
|
2618003000NRG23220920220179911
|
22/09/2022
|
Kesar Singh
|
2618003WL007835
|
Kesar Singh
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748979
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
SIRHIND
|
PB-18-003-078-001/178
(REONA UCHA)
|
2618003000NRG23220920220179903
|
22/09/2022
|
Sunita
|
2618003WL007835
|
Sunita
|
00415
|
SBIN0050015
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749008
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
SIRHIND
|
PB-18-003-072-001/178
(PANDRALI)
|
2618003000NRG23220920220179931
|
22/09/2022
|
Reena
|
2618003WL007837
|
Reena
|
00415
|
SBIN0050137
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937749049
|
|
REENA W/O RAVI KHA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
74
|
SIRHIND
|
PB-18-003-009-001/102
(BAGRIAN)
|
2618003000NRG23220920220179792
|
22/09/2022
|
Harinder Kaur
|
2618003WL007824
|
Harinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749052
|
|
MRS HARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRHIND
|
PB-18-003-009-001/16
(BAGRIAN)
|
2618003000NRG23220920220179793
|
22/09/2022
|
Karnail Kaur
|
2618003WL007824
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749066
|
|
MISS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRHIND
|
PB-18-003-009-001/23
(BAGRIAN)
|
2618003000NRG23220920220179794
|
22/09/2022
|
Bhag Kaur
|
2618003WL007824
|
Bhag Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748992
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRHIND
|
PB-18-003-009-001/29
(BAGRIAN)
|
2618003000NRG23220920220179795
|
22/09/2022
|
Jaspal Kaur
|
2618003WL007824
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748990
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRHIND
|
PB-18-003-009-001/31
(BAGRIAN)
|
2618003000NRG23220920220179796
|
22/09/2022
|
Raj Kaur
|
2618003WL007824
|
Raj Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748985
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRHIND
|
PB-18-003-009-001/34
(BAGRIAN)
|
2618003000NRG23220920220179797
|
22/09/2022
|
Maya
|
2618003WL007824
|
Maya
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748988
|
|
MISS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRHIND
|
PB-18-003-009-001/4
(BAGRIAN)
|
2618003000NRG23220920220179798
|
22/09/2022
|
Soma Singh
|
2618003WL007824
|
Soma Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748996
|
|
MR SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRHIND
|
PB-18-003-009-001/41
(BAGRIAN)
|
2618003000NRG23220920220179799
|
22/09/2022
|
Karmjit Kaur
|
2618003WL007824
|
Karmjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748993
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRHIND
|
PB-18-003-009-001/42
(BAGRIAN)
|
2618003000NRG23220920220179800
|
22/09/2022
|
Kulwinder Kaur
|
2618003WL007824
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748989
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRHIND
|
PB-18-003-009-001/43
(BAGRIAN)
|
2618003000NRG23220920220179801
|
22/09/2022
|
Piyar Kaur
|
2618003WL007824
|
Piyar Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749002
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRHIND
|
PB-18-003-009-001/48
(BAGRIAN)
|
2618003000NRG23220920220179802
|
22/09/2022
|
Kuldeep Singh
|
2618003WL007824
|
Kuldeep Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937748986
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRHIND
|
PB-18-003-009-001/55
(BAGRIAN)
|
2618003000NRG23220920220179803
|
22/09/2022
|
Paramjit Kaur
|
2618003WL007824
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749067
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRHIND
|
PB-18-003-009-001/59
(BAGRIAN)
|
2618003000NRG23220920220179804
|
22/09/2022
|
Satwinder Singh
|
2618003WL007824
|
Satwinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748984
|
|
SATVINDER SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRHIND
|
PB-18-003-009-001/65
(BAGRIAN)
|
2618003000NRG23220920220179805
|
22/09/2022
|
Lakhvir kaur
|
2618003WL007824
|
Lakhvir kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749003
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRHIND
|
PB-18-003-009-001/72
(BAGRIAN)
|
2618003000NRG23220920220179807
|
22/09/2022
|
Karamjit Kaur
|
2618003WL007824
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937749009
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRHIND
|
PB-18-003-009-001/8
(BAGRIAN)
|
2618003000NRG23220920220179809
|
22/09/2022
|
Prem Kaur
|
2618003WL007824
|
Prem Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748991
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRHIND
|
PB-18-003-009-001/91
(BAGRIAN)
|
2618003000NRG23220920220179810
|
22/09/2022
|
jaswinder kaur
|
2618003WL007824
|
jaswinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749048
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRHIND
|
PB-18-003-026-001/123
(CHHALERI KALAN)
|
2618003000NRG23220920220179887
|
22/09/2022
|
Paramjit Kaur
|
2618003WL007834
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749006
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRHIND
|
PB-18-003-026-001/138
(CHHALERI KALAN)
|
2618003000NRG23220920220179888
|
22/09/2022
|
Surinder Kaur
|
2618003WL007834
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748987
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRHIND
|
PB-18-003-026-001/145
(CHHALERI KALAN)
|
2618003000NRG23220920220179889
|
22/09/2022
|
Sohan singh
|
2618003WL007834
|
Sohan singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749018
|
|
SOHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
SIRHIND
|
PB-18-003-026-001/152
(CHHALERI KALAN)
|
2618003000NRG23220920220179890
|
22/09/2022
|
Ranjit Kaur
|
2618003WL007834
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749017
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRHIND
|
PB-18-003-026-001/161
(CHHALERI KALAN)
|
2618003000NRG23220920220179891
|
22/09/2022
|
Sunita Rani
|
2618003WL007834
|
Sunita Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749050
|
|
MISS SUKHJIT KAUR UG SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRHIND
|
PB-18-003-026-001/45
(CHHALERI KALAN)
|
2618003000NRG23220920220179896
|
22/09/2022
|
Sajjan Kaur
|
2618003WL007834
|
Sajjan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937749001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SIRHIND
|
PB-18-003-026-001/50
(CHHALERI KALAN)
|
2618003000NRG23220920220179897
|
22/09/2022
|
Bimla Rani
|
2618003WL007834
|
Bimla Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749007
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRHIND
|
PB-18-003-026-001/61
(CHHALERI KALAN)
|
2618003000NRG23220920220179899
|
22/09/2022
|
AJAIB KAUR
|
2618003WL007834
|
AJAIB KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749000
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRHIND
|
PB-18-003-026-001/80
(CHHALERI KALAN)
|
2618003000NRG23220920220179900
|
22/09/2022
|
Ram Asra
|
2618003WL007834
|
Ram Asra
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748999
|
|
MR RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-026-001/81
(CHHALERI KALAN)
|
2618003000NRG23220920220179901
|
22/09/2022
|
Kashmir Singh
|
2618003WL007834
|
Kashmir Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748997
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRHIND
|
PB-18-003-077-001/2
(RATTAN GARH)
|
2618003000NRG23220920220179882
|
22/09/2022
|
Harjeet Singh
|
2618003WL007833
|
Harjeet Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749068
|
|
HARJEET SINGH S/O ARJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
102
|
SIRHIND
|
PB-18-003-077-001/3
(RATTAN GARH)
|
2618003000NRG23220920220179883
|
22/09/2022
|
Amar Kaur
|
2618003WL007833
|
Amar Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749013
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
103
|
SIRHIND
|
PB-18-003-078-001/18
(REONA UCHA)
|
2618003000NRG23220920220179905
|
22/09/2022
|
Harpreet Singh
|
2618003WL007835
|
Harpreet Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748994
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
SIRHIND
|
PB-18-003-069-001/43
(NALINA KALAN)
|
2618003000NRG23220920220179861
|
22/09/2022
|
Jaspal Kaur
|
2618003WL007832
|
Jaspal Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749062
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRHIND
|
PB-18-003-069-001/43
(NALINA KALAN)
|
2618003000NRG23220920220179862
|
22/09/2022
|
Jaspal Kaur
|
2618003WL007832
|
Jaspal Kaur
|
00415
|
SBIN0051269
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937749061
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-069-001/48
(NALINA KALAN)
|
2618003000NRG23220920220179863
|
22/09/2022
|
Kulwant Kaur
|
2618003WL007832
|
Kulwant Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749064
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-069-001/50
(NALINA KALAN)
|
2618003000NRG23220920220179864
|
22/09/2022
|
Amarjit Singh
|
2618003WL007832
|
Amarjit Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748998
|
|
SHRI AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-069-001/51
(NALINA KALAN)
|
2618003000NRG23220920220179865
|
22/09/2022
|
Balwinder Kaur
|
2618003WL007832
|
Balwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749057
|
|
BALWINDER KAUR.W/O.LAT.JAGDEV.
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SIRHIND
|
PB-18-003-069-001/55
(NALINA KALAN)
|
2618003000NRG23220920220179866
|
22/09/2022
|
Kuldeep Kaur
|
2618003WL007832
|
Kuldeep Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749063
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-069-001/57
(NALINA KALAN)
|
2618003000NRG23220920220179867
|
22/09/2022
|
Ranvir Kaur
|
2618003WL007832
|
Ranvir Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937749065
|
|
RANVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIRHIND
|
PB-18-003-069-001/58
(NALINA KALAN)
|
2618003000NRG23220920220179868
|
22/09/2022
|
Charnjit Kaur
|
2618003WL007832
|
Charnjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749056
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-069-001/68
(NALINA KALAN)
|
2618003000NRG23220920220179870
|
22/09/2022
|
Karnail Kaur
|
2618003WL007832
|
Karnail Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749059
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-069-001/68
(NALINA KALAN)
|
2618003000NRG23220920220179871
|
22/09/2022
|
Karnail Kaur
|
2618003WL007832
|
Karnail Kaur
|
00415
|
SBIN0051269
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937749058
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-069-001/72
(NALINA KALAN)
|
2618003000NRG23220920220179872
|
22/09/2022
|
Mukhtiar Kaur
|
2618003WL007832
|
Mukhtiar Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749060
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-069-001/75
(NALINA KALAN)
|
2618003000NRG23220920220179874
|
22/09/2022
|
Harbans Kaur
|
2618003WL007832
|
Harbans Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749054
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-069-001/76
(NALINA KALAN)
|
2618003000NRG23220920220179875
|
22/09/2022
|
Jasvir Kaur
|
2618003WL007832
|
Jasvir Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749005
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-069-001/77
(NALINA KALAN)
|
2618003000NRG23220920220179876
|
22/09/2022
|
Ranjit Kaur
|
2618003WL007832
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749055
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-069-001/94
(NALINA KALAN)
|
2618003000NRG23220920220179879
|
22/09/2022
|
Gurjeet Kaur
|
2618003WL007832
|
Gurjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749004
|
|
GURJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIRHIND
|
PB-18-003-078-001/99
(REONA UCHA)
|
2618003000NRG23220920220179826
|
22/09/2022
|
Gurmeet Kaur
|
2618003WL007826
|
Gurmeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937748995
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
120
|
SIRHIND
|
PB-18-003-078-001/177
(REONA UCHA)
|
2618003000NRG23220920220179902
|
22/09/2022
|
Darshan Singh
|
2618003WL007835
|
Darshan Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749014
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-078-001/179
(REONA UCHA)
|
2618003000NRG23220920220179904
|
22/09/2022
|
Jasvir Kaur
|
2618003WL007835
|
Jasvir Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749011
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-078-001/183
(REONA UCHA)
|
2618003000NRG23220920220179906
|
22/09/2022
|
Davinder Kaur
|
2618003WL007835
|
Davinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749016
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-078-001/185
(REONA UCHA)
|
2618003000NRG23220920220179908
|
22/09/2022
|
Madhu Rani
|
2618003WL007835
|
Madhu Rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749012
|
|
MS MADHU RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-078-001/192
(REONA UCHA)
|
2618003000NRG23220920220179909
|
22/09/2022
|
Raj Rani
|
2618003WL007835
|
Raj Rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749053
|
|
RAJ RANI
|
BANK OF BARODA(606985)
|
|
125
|
SIRHIND
|
PB-18-003-078-001/74
(REONA UCHA)
|
2618003000NRG23220920220179821
|
22/09/2022
|
Santosh Kumari
|
2618003WL007826
|
Santosh Kumari
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749010
|
|
MRS SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-078-001/85
(REONA UCHA)
|
2618003000NRG23220920220179822
|
22/09/2022
|
Mohan Lal
|
2618003WL007826
|
Mohan Lal
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749070
|
|
MRS SARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-078-001/86
(REONA UCHA)
|
2618003000NRG23220920220179823
|
22/09/2022
|
Om Parkash
|
2618003WL007826
|
Om Parkash
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937749051
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
128
|
SIRHIND
|
PB-18-003-040-001/123
(JALHA)
|
2618003000NRG23220920220179943
|
22/09/2022
|
Kiranpal Kaur
|
2618003WL007839
|
Kiranpal Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749019
|
|
MRS KIRANPAL KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-040-001/151
(JALHA)
|
2618003000NRG23220920220179952
|
22/09/2022
|
Charanjeet Kaur
|
2618003WL007839
|
Charanjeet Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937748981
|
|
MRS CHARANJEET KAUR WO PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-093-001/110
(SONDA)
|
2618003000NRG23220920220179915
|
22/09/2022
|
Rani
|
2618003WL007836
|
Rani
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749047
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-093-001/140
(SONDA)
|
2618003000NRG23220920220179922
|
22/09/2022
|
Karamjit Kaur
|
2618003WL007836
|
Karamjit Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749046
|
|
MRS KARAMJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-093-001/144
(SONDA)
|
2618003000NRG23220920220179924
|
22/09/2022
|
Kamla Devi
|
2618003WL007836
|
Kamla Devi
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749045
|
|
MRS KAMLA DEVI WO BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-093-001/146
(SONDA)
|
2618003000NRG23220920220179925
|
22/09/2022
|
Gurinder Kaur
|
2618003WL007836
|
Gurinder Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937749015
|
|
MRS GURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
134
|
SIRHIND
|
PB-18-003-019-001/43
(BUCHREY)
|
2618003000NRG23220920220179857
|
22/09/2022
|
Gurmeet Kaur
|
2618003WL007830
|
Gurmeet Kaur
|
00468
|
UBIN0560405
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937748983
|
|
GURMEET KAURS/O AJMER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216858
|
216858
|
|
|
|
|
|
|
|