|
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-18-003-001-001/102
(ADAMPUR)
|
2618003000NRG23231220220296065
|
23/12/2022
|
Sukhwinder Kaur
|
2618003WL012777
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278758
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
SIRHIND
|
PB-18-003-001-001/104
(ADAMPUR)
|
2618003000NRG23231220220296066
|
23/12/2022
|
Jinder Kaur
|
2618003WL012777
|
Jinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
31/12/2022
|
|
7515278771
|
|
JINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRHIND
|
PB-18-003-001-001/106
(ADAMPUR)
|
2618003000NRG23231220220296067
|
23/12/2022
|
Gurcharan Singh
|
2618003WL012777
|
Gurcharan Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278763
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRHIND
|
PB-18-003-001-001/107
(ADAMPUR)
|
2618003000NRG23231220220296068
|
23/12/2022
|
Beant Kaur
|
2618003WL012777
|
Beant Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278762
|
|
BEANT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-001-001/120
(ADAMPUR)
|
2618003000NRG23231220220296069
|
23/12/2022
|
Anita Verma
|
2618003WL012777
|
Anita Verma
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278765
|
|
ANITA VERMA WO DEEN DYAL
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-001-001/123
(ADAMPUR)
|
2618003000NRG23231220220296071
|
23/12/2022
|
Amarjit Kaur
|
2618003WL012777
|
Amarjit Kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515278767
|
|
AMARJIT KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-001-001/128
(ADAMPUR)
|
2618003000NRG23231220220296072
|
23/12/2022
|
Swaran Kaur
|
2618003WL012777
|
Swaran Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515278761
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SIRHIND
|
PB-18-003-001-001/129
(ADAMPUR)
|
2618003000NRG23231220220296073
|
23/12/2022
|
Kamlesh Kaur
|
2618003WL012777
|
Kamlesh Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278764
|
|
KAMLESH KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-001-001/132
(ADAMPUR)
|
2618003000NRG23231220220296074
|
23/12/2022
|
Baljinder Kaur
|
2618003WL012777
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278772
|
|
BALJINDER KAUR WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-001-001/14
(ADAMPUR)
|
2618003000NRG23231220220296079
|
23/12/2022
|
Sheela Devi
|
2618003WL012777
|
Sheela Devi
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278747
|
|
SHEELA DEVI WO PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-001-001/159
(ADAMPUR)
|
2618003000NRG23231220220296083
|
23/12/2022
|
Jasvir kaur
|
2618003WL012777
|
Jasvir kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278769
|
|
JASVIR KAUR WO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-001-001/28
(ADAMPUR)
|
2618003000NRG23231220220296094
|
23/12/2022
|
Paramjit Kaur
|
2618003WL012777
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278749
|
|
PARAMJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-001-001/49
(ADAMPUR)
|
2618003000NRG23231220220296137
|
23/12/2022
|
Manjit Kaur
|
2618003WL012780
|
Manjit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278752
|
|
MANJIT KAUR WO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-001-001/50
(ADAMPUR)
|
2618003000NRG23231220220296138
|
23/12/2022
|
Harpreet kaur
|
2618003WL012780
|
Harpreet kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515278750
|
|
HARPREET KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-001-001/55
(ADAMPUR)
|
2618003000NRG23231220220296140
|
23/12/2022
|
Bimla Kaur
|
2618003WL012780
|
Bimla Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278760
|
|
BIMLA WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-001-001/58
(ADAMPUR)
|
2618003000NRG23231220220296142
|
23/12/2022
|
Naib Kaur
|
2618003WL012780
|
Naib Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278741
|
|
NAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRHIND
|
PB-18-003-001-001/60
(ADAMPUR)
|
2618003000NRG23231220220296143
|
23/12/2022
|
Kirpal Singh
|
2618003WL012780
|
Kirpal Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278756
|
|
KIRPAL SINGH SO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-001-001/61
(ADAMPUR)
|
2618003000NRG23231220220296144
|
23/12/2022
|
Gurjit kaur
|
2618003WL012780
|
Gurjit kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515278735
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SIRHIND
|
PB-18-003-001-001/62
(ADAMPUR)
|
2618003000NRG23231220220296145
|
23/12/2022
|
Kanta Devi
|
2618003WL012780
|
Kanta Devi
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278742
|
|
KANTA DEVI WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-001-001/63
(ADAMPUR)
|
2618003000NRG23231220220296146
|
23/12/2022
|
Parwinder Kaur
|
2618003WL012780
|
Parwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278754
|
|
PARWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-001-001/64
(ADAMPUR)
|
2618003000NRG23231220220296147
|
23/12/2022
|
Baljinder Kaur
|
2618003WL012780
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278739
|
|
BALJINDER KAUR WO DALBER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-001-001/68
(ADAMPUR)
|
2618003000NRG23231220220296150
|
23/12/2022
|
Inderjeet Kaur
|
2618003WL012780
|
Inderjeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278743
|
|
INDERJEET KAUR WO DHARM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-001-001/73
(ADAMPUR)
|
2618003000NRG23231220220296154
|
23/12/2022
|
Jasvir Kaur
|
2618003WL012780
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278738
|
|
JASVIR KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIRHIND
|
PB-18-003-001-001/74
(ADAMPUR)
|
2618003000NRG23231220220296155
|
23/12/2022
|
Krishan Kaur
|
2618003WL012780
|
Krishan Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278734
|
|
KRISHAN KAUR WO HARJANG SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIRHIND
|
PB-18-003-001-001/75
(ADAMPUR)
|
2618003000NRG23231220220296156
|
23/12/2022
|
Sandeep Kaur
|
2618003WL012780
|
Sandeep Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278759
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SIRHIND
|
PB-18-003-001-001/76
(ADAMPUR)
|
2618003000NRG23231220220296157
|
23/12/2022
|
Baljit Kaur
|
2618003WL012780
|
Baljit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278740
|
|
BALJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIRHIND
|
PB-18-003-001-001/79
(ADAMPUR)
|
2618003000NRG23231220220296159
|
23/12/2022
|
Charanjit Kaur
|
2618003WL012780
|
Charanjit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278753
|
|
CHARANJIT KAUR WO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIRHIND
|
PB-18-003-001-001/81
(ADAMPUR)
|
2618003000NRG23231220220296160
|
23/12/2022
|
Swaranjieet Kaur
|
2618003WL012780
|
Swaranjieet Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515278736
|
|
SWARANJIEET KAUR WO RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIRHIND
|
PB-18-003-001-001/82
(ADAMPUR)
|
2618003000NRG23231220220296161
|
23/12/2022
|
Sakuntla Devi
|
2618003WL012780
|
Sakuntla Devi
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515278733
|
|
SAKUNTLA DEVI WO KALBEER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIRHIND
|
PB-18-003-001-001/83
(ADAMPUR)
|
2618003000NRG23231220220296162
|
23/12/2022
|
Mahinder Kaur
|
2618003WL012780
|
Mahinder Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515278737
|
|
MAHINDER KAUR WO HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIRHIND
|
PB-18-003-001-001/85
(ADAMPUR)
|
2618003000NRG23231220220296100
|
23/12/2022
|
Sarabjit Kaur
|
2618003WL012777
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
31/12/2022
|
|
7515278748
|
|
SARABJIT KAUR WO ROOPI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRHIND
|
PB-18-003-001-001/88
(ADAMPUR)
|
2618003000NRG23231220220296102
|
23/12/2022
|
Rani
|
2618003WL012777
|
Rani
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515278755
|
|
RANI WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIRHIND
|
PB-18-003-001-001/89
(ADAMPUR)
|
2618003000NRG23231220220296103
|
23/12/2022
|
Kirna
|
2618003WL012777
|
Kirna
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278744
|
|
KIRNA WO RAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIRHIND
|
PB-18-003-001-001/91
(ADAMPUR)
|
2618003000NRG23231220220296104
|
23/12/2022
|
Manjit Kaur
|
2618003WL012777
|
Manjit Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278746
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRHIND
|
PB-18-003-001-001/95
(ADAMPUR)
|
2618003000NRG23231220220296106
|
23/12/2022
|
Rani
|
2618003WL012777
|
Rani
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278745
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
36
|
SIRHIND
|
PB-18-003-001-001/96
(ADAMPUR)
|
2618003000NRG23231220220296107
|
23/12/2022
|
Labh Singh
|
2618003WL012777
|
Labh Singh
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515278751
|
|
LABH SINGH SO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIRHIND
|
PB-18-003-001-001/99
(ADAMPUR)
|
2618003000NRG23231220220296109
|
23/12/2022
|
Sukhwinder Kaur
|
2618003WL012777
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278757
|
|
SUKHWINDER KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SIRHIND
|
PB-18-003-094-001/10
(SIDHU PUR)
|
2618003000NRG23231220220296245
|
23/12/2022
|
Babli
|
2618003WL012783
|
Babli
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278720
|
|
BABLI WO BUTA KHAN
|
BANK OF INDIA(508505)
|
|
39
|
SIRHIND
|
PB-18-003-094-001/21
(SIDHU PUR)
|
2618003000NRG23231220220296249
|
23/12/2022
|
Raj Devi
|
2618003WL012783
|
Raj Devi
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278727
|
|
RAJI WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SIRHIND
|
PB-18-003-094-001/22
(SIDHU PUR)
|
2618003000NRG23231220220296250
|
23/12/2022
|
Amarjit Kaur
|
2618003WL012783
|
Amarjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278721
|
|
AMARJEET KAUR WO SWARN LAL
|
BANK OF INDIA(508505)
|
|
41
|
SIRHIND
|
PB-18-003-094-001/25
(SIDHU PUR)
|
2618003000NRG23231220220296251
|
23/12/2022
|
Daljit Kaur
|
2618003WL012783
|
Daljit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278732
|
|
DALJIT KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SIRHIND
|
PB-18-003-094-001/27
(SIDHU PUR)
|
2618003000NRG23231220220296252
|
23/12/2022
|
Balvir Kaur
|
2618003WL012783
|
Balvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278768
|
|
BEERO WO JAGAT RAM
|
BANK OF INDIA(508505)
|
|
43
|
SIRHIND
|
PB-18-003-094-001/28
(SIDHU PUR)
|
2618003000NRG23231220220296253
|
23/12/2022
|
Kashmir Kaur
|
2618003WL012783
|
Kashmir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278770
|
|
Kashmeero Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRHIND
|
PB-18-003-094-001/32
(SIDHU PUR)
|
2618003000NRG23231220220296256
|
23/12/2022
|
Saleem Mohammad
|
2618003WL012783
|
Saleem Mohammad
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278723
|
|
SALEEM MOHAMMAD SO SULEMAN
|
BANK OF INDIA(508505)
|
|
45
|
SIRHIND
|
PB-18-003-094-001/33
(SIDHU PUR)
|
2618003000NRG23231220220296257
|
23/12/2022
|
Balwinder Kaur
|
2618003WL012783
|
Balwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278730
|
|
BALWINDER KAUR WO BALKAR MOHAMMAD
|
BANK OF INDIA(508505)
|
|
46
|
SIRHIND
|
PB-18-003-094-001/34
(SIDHU PUR)
|
2618003000NRG23231220220296258
|
23/12/2022
|
Gurmel Kaur
|
2618003WL012783
|
Gurmel Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278731
|
|
GURMEL KAUR WO UJJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
SIRHIND
|
PB-18-003-094-001/35
(SIDHU PUR)
|
2618003000NRG23231220220296259
|
23/12/2022
|
Sinderpal Kaur
|
2618003WL012783
|
Sinderpal Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278726
|
|
SINDERPAL KAUR WO SANT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
SIRHIND
|
PB-18-003-094-001/36
(SIDHU PUR)
|
2618003000NRG23231220220296260
|
23/12/2022
|
Harjit Kaur
|
2618003WL012783
|
Harjit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278724
|
|
HARJIT KAUR WO HARI RAM SINGH
|
BANK OF INDIA(508505)
|
|
49
|
SIRHIND
|
PB-18-003-094-001/37
(SIDHU PUR)
|
2618003000NRG23231220220296261
|
23/12/2022
|
Amandeep Kaur
|
2618003WL012783
|
Amandeep Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278725
|
|
AMANDEEP KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
SIRHIND
|
PB-18-003-094-001/38
(SIDHU PUR)
|
2618003000NRG23231220220296262
|
23/12/2022
|
Jaspal Kaur
|
2618003WL012783
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278728
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRHIND
|
PB-18-003-094-001/39
(SIDHU PUR)
|
2618003000NRG23231220220296263
|
23/12/2022
|
Harjinder Kaur
|
2618003WL012783
|
Harjinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278729
|
|
HARJINDER KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
SIRHIND
|
PB-18-003-094-001/4
(SIDHU PUR)
|
2618003000NRG23231220220296264
|
23/12/2022
|
Kirna
|
2618003WL012783
|
Kirna
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278719
|
|
KIRAN WO MUSTAK MOHAMMAD
|
BANK OF INDIA(508505)
|
|
53
|
SIRHIND
|
PB-18-003-094-001/40
(SIDHU PUR)
|
2618003000NRG23231220220296265
|
23/12/2022
|
Kashmir Kaur
|
2618003WL012783
|
Kashmir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278722
|
|
KASHMIR KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SIRHIND
|
PB-18-003-094-001/41
(SIDHU PUR)
|
2618003000NRG23231220220296266
|
23/12/2022
|
Kulwant Kaur
|
2618003WL012783
|
Kulwant Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278766
|
|
KULWANT KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80652
|
80652
|
|
|
|
|
|
|
|
|
55
|
SIRHIND
|
PB-18-003-013-001/160
(BHAMARSI JER)
|
2618003000NRG23231220220296294
|
23/12/2022
|
Charan Singh
|
2618003WL012784
|
Charan Singh
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278590
|
|
CHARAN SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
56
|
SIRHIND
|
PB-18-003-013-001/103
(BHAMARSI JER)
|
2618003000NRG23231220220296271
|
23/12/2022
|
Manpreet kaur
|
2618003WL012784
|
Manpreet kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278645
|
|
Mr. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
SIRHIND
|
PB-18-003-013-001/10
(BHAMARSI JER)
|
2618003000NRG23231220220296269
|
23/12/2022
|
Harmesh kaur
|
2618003WL012784
|
Harmesh kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278777
|
|
HARMESH KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SIRHIND
|
PB-18-003-013-001/101
(BHAMARSI JER)
|
2618003000NRG23231220220296270
|
23/12/2022
|
Manpreet kaur
|
2618003WL012784
|
Manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278783
|
|
MANPREET KAUR WO LATE NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIRHIND
|
PB-18-003-013-001/106
(BHAMARSI JER)
|
2618003000NRG23231220220296272
|
23/12/2022
|
Sukhwinder Kaur
|
2618003WL012784
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278793
|
|
SUKHWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SIRHIND
|
PB-18-003-013-001/108
(BHAMARSI JER)
|
2618003000NRG23231220220296273
|
23/12/2022
|
Teja Singh
|
2618003WL012784
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278601
|
|
TEJA SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-013-001/109
(BHAMARSI JER)
|
2618003000NRG23231220220296274
|
23/12/2022
|
Sarabjit Kaur
|
2618003WL012784
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278618
|
|
SARABJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SIRHIND
|
PB-18-003-013-001/115
(BHAMARSI JER)
|
2618003000NRG23231220220296277
|
23/12/2022
|
Malkit Singh
|
2618003WL012784
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278600
|
|
MALKIT SINGH SO RALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-013-001/117
(BHAMARSI JER)
|
2618003000NRG23231220220296278
|
23/12/2022
|
Kuldeep Kaur
|
2618003WL012784
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278780
|
|
KULDEEP KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-013-001/12
(BHAMARSI JER)
|
2618003000NRG23231220220296279
|
23/12/2022
|
Baljinder Kaur
|
2618003WL012784
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278599
|
|
MRS BALJINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRHIND
|
PB-18-003-013-001/120
(BHAMARSI JER)
|
2618003000NRG23231220220296280
|
23/12/2022
|
Gurcharan Kaur
|
2618003WL012784
|
Gurcharan Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515278776
|
|
GURCHARAN KAUR W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-013-001/121
(BHAMARSI JER)
|
2618003000NRG23231220220296281
|
23/12/2022
|
Hardeep Kaur
|
2618003WL012784
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278775
|
|
HARDEEP KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-013-001/125
(BHAMARSI JER)
|
2618003000NRG23231220220296282
|
23/12/2022
|
Amarjit Kaur
|
2618003WL012784
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278620
|
|
AMARJIT KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SIRHIND
|
PB-18-003-013-001/14
(BHAMARSI JER)
|
2618003000NRG23231220220296283
|
23/12/2022
|
Baljit Kaur
|
2618003WL012784
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278611
|
|
BALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SIRHIND
|
PB-18-003-013-001/146
(BHAMARSI JER)
|
2618003000NRG23231220220296286
|
23/12/2022
|
Jasvir Kaur
|
2618003WL012784
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278786
|
|
JASVIR KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-013-001/147
(BHAMARSI JER)
|
2618003000NRG23231220220296287
|
23/12/2022
|
Manjit Kaur
|
2618003WL012784
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278788
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SIRHIND
|
PB-18-003-013-001/149
(BHAMARSI JER)
|
2618003000NRG23231220220296288
|
23/12/2022
|
Rajwinder Kaur
|
2618003WL012784
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278621
|
|
RAJWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIRHIND
|
PB-18-003-013-001/150
(BHAMARSI JER)
|
2618003000NRG23231220220296289
|
23/12/2022
|
Seva Singh
|
2618003WL012784
|
Seva Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278598
|
|
SEWA SINGH SO SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SIRHIND
|
PB-18-003-013-001/152
(BHAMARSI JER)
|
2618003000NRG23231220220296290
|
23/12/2022
|
Jaspal Kaur
|
2618003WL012784
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278773
|
|
JASPAL KAUR W O SURINDER SINGH AND CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SIRHIND
|
PB-18-003-013-001/153
(BHAMARSI JER)
|
2618003000NRG23231220220296291
|
23/12/2022
|
Malti Devi
|
2618003WL012784
|
Malti Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278605
|
|
MALTI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SIRHIND
|
PB-18-003-013-001/157
(BHAMARSI JER)
|
2618003000NRG23231220220296293
|
23/12/2022
|
Jaswant Kaur
|
2618003WL012784
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278608
|
|
JASWANT KAUR W O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SIRHIND
|
PB-18-003-013-001/162
(BHAMARSI JER)
|
2618003000NRG23231220220296295
|
23/12/2022
|
Gurmukh Singh
|
2618003WL012784
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278606
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRHIND
|
PB-18-003-013-001/163
(BHAMARSI JER)
|
2618003000NRG23231220220296296
|
23/12/2022
|
Gurmel Kaur
|
2618003WL012784
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278778
|
|
GURMAIL KAUR W O LT SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SIRHIND
|
PB-18-003-013-001/166
(BHAMARSI JER)
|
2618003000NRG23231220220296297
|
23/12/2022
|
Shinder Kaur
|
2618003WL012784
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278789
|
|
SINDER KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SIRHIND
|
PB-18-003-013-001/17
(BHAMARSI JER)
|
2618003000NRG23231220220296298
|
23/12/2022
|
Baljinder Kaur
|
2618003WL012784
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278617
|
|
BALJINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SIRHIND
|
PB-18-003-013-001/179
(BHAMARSI JER)
|
2618003000NRG23231220220296300
|
23/12/2022
|
Manpreet Kaur
|
2618003WL012784
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278787
|
|
MANPREET KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SIRHIND
|
PB-18-003-013-001/18
(BHAMARSI JER)
|
2618003000NRG23231220220296301
|
23/12/2022
|
Baljeet Kaur
|
2618003WL012784
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278604
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SIRHIND
|
PB-18-003-013-001/33
(BHAMARSI JER)
|
2618003000NRG23231220220296306
|
23/12/2022
|
Parkash singh
|
2618003WL012784
|
Parkash singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278597
|
|
PARKASH SINGH SO YAAD RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SIRHIND
|
PB-18-003-013-001/37
(BHAMARSI JER)
|
2618003000NRG23231220220296307
|
23/12/2022
|
Baljinder Kaur
|
2618003WL012784
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515278609
|
|
BALJINDER KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SIRHIND
|
PB-18-003-013-001/41
(BHAMARSI JER)
|
2618003000NRG23231220220296308
|
23/12/2022
|
Charanjeet Kaur
|
2618003WL012784
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278612
|
|
CHARANJIT KAUR W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SIRHIND
|
PB-18-003-013-001/54
(BHAMARSI JER)
|
2618003000NRG23231220220296309
|
23/12/2022
|
Satya Rani
|
2618003WL012784
|
Satya Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278603
|
|
SATYA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SIRHIND
|
PB-18-003-013-001/63
(BHAMARSI JER)
|
2618003000NRG23231220220296310
|
23/12/2022
|
Labh Kaur
|
2618003WL012784
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278613
|
|
LABH KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SIRHIND
|
PB-18-003-013-001/67
(BHAMARSI JER)
|
2618003000NRG23231220220296311
|
23/12/2022
|
Hushyar Kaur
|
2618003WL012784
|
Hushyar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278610
|
|
HUSHIAR KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
88
|
SIRHIND
|
PB-18-003-013-001/70
(BHAMARSI JER)
|
2618003000NRG23231220220296312
|
23/12/2022
|
Charanjit Kaur
|
2618003WL012784
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278616
|
|
MRS CHARANJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRHIND
|
PB-18-003-013-001/71
(BHAMARSI JER)
|
2618003000NRG23231220220296313
|
23/12/2022
|
Jasvir Kaur
|
2618003WL012784
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515278615
|
|
JASVIR KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SIRHIND
|
PB-18-003-013-001/80
(BHAMARSI JER)
|
2618003000NRG23231220220296314
|
23/12/2022
|
Harjinder Kaur
|
2618003WL012784
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278614
|
|
HARJINDER KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SIRHIND
|
PB-18-003-013-001/93
(BHAMARSI JER)
|
2618003000NRG23231220220296317
|
23/12/2022
|
Sumanpreet kaur
|
2618003WL012784
|
Sumanpreet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278774
|
|
SUMANPREET KAUR W O JUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SIRHIND
|
PB-18-003-013-001/95
(BHAMARSI JER)
|
2618003000NRG23231220220296318
|
23/12/2022
|
Kulwinder kaur
|
2618003WL012784
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278785
|
|
KULWINDER KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SIRHIND
|
PB-18-003-013-001/96
(BHAMARSI JER)
|
2618003000NRG23231220220296319
|
23/12/2022
|
Harbans Singh
|
2618003WL012784
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278602
|
|
HARBANS SINGH S O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
94
|
SIRHIND
|
PB-18-003-013-001/201
(BHAMARSI JER)
|
2618003000NRG23231220220296305
|
23/12/2022
|
Ravinder kaur
|
2618003WL012784
|
Ravinder kaur
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278794
|
|
RAVINDER KAUR D/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
95
|
SIRHIND
|
PB-18-003-001-001/133
(ADAMPUR)
|
2618003000NRG23231220220296075
|
23/12/2022
|
Samsher Singh
|
2618003WL012777
|
Samsher Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278550
|
|
SHAMSHER SINGH S/O RAKHA RAM AND SMT. GU
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIRHIND
|
PB-18-003-001-001/139
(ADAMPUR)
|
2618003000NRG23231220220296078
|
23/12/2022
|
sunita devi
|
2618003WL012777
|
sunita devi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278587
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIRHIND
|
PB-18-003-001-001/28
(ADAMPUR)
|
2618003000NRG23231220220296095
|
23/12/2022
|
Gurmeet Singh
|
2618003WL012777
|
Gurmeet Singh
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515278554
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRHIND
|
PB-18-003-001-001/30
(ADAMPUR)
|
2618003000NRG23231220220296097
|
23/12/2022
|
Gurpreet Kaur
|
2618003WL012777
|
Gurpreet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278565
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIRHIND
|
PB-18-003-001-001/65
(ADAMPUR)
|
2618003000NRG23231220220296148
|
23/12/2022
|
Sarabjit Kaur
|
2618003WL012780
|
Sarabjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278553
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIRHIND
|
PB-18-003-001-001/72
(ADAMPUR)
|
2618003000NRG23231220220296153
|
23/12/2022
|
Charanjit Kaur
|
2618003WL012780
|
Charanjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278558
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIRHIND
|
PB-18-003-022-001/32
(NARIANPURA/CHOURWALA)
|
2618003000NRG23231220220296039
|
23/12/2022
|
Satpal Singh
|
2618003WL012775
|
Satpal Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278567
|
|
SATPAL SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIRHIND
|
PB-18-003-022-001/58
(NARIANPURA/CHOURWALA)
|
2618003000NRG23231220220296040
|
23/12/2022
|
Balwinder Kaur
|
2618003WL012775
|
Balwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278560
|
|
BALWINDER KAUR W/O SURJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIRHIND
|
PB-18-003-022-001/70
(NARIANPURA/CHOURWALA)
|
2618003000NRG23231220220296041
|
23/12/2022
|
Desh Raj
|
2618003WL012775
|
Desh Raj
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278564
|
|
GHUGA SINGH S O GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIRHIND
|
PB-18-003-022-001/79
(NARIANPURA/CHOURWALA)
|
2618003000NRG23231220220296042
|
23/12/2022
|
Balvir Kaur
|
2618003WL012775
|
Balvir Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278561
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIRHIND
|
PB-18-003-022-001/9
(NARIANPURA/CHOURWALA)
|
2618003000NRG23231220220296043
|
23/12/2022
|
Najar Khan
|
2618003WL012775
|
Najar Khan
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278548
|
|
NAJAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIRHIND
|
PB-18-003-045-001/74
(KHARORI)
|
2618003000NRG23231220220296044
|
23/12/2022
|
Jaspal Kaur
|
2618003WL012776
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278556
|
|
JASPAL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIRHIND
|
PB-18-003-045-001/75
(KHARORI)
|
2618003000NRG23231220220296045
|
23/12/2022
|
Jaspal Kaur
|
2618003WL012776
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278572
|
|
JASPAL KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SIRHIND
|
PB-18-003-045-001/77
(KHARORI)
|
2618003000NRG23231220220296047
|
23/12/2022
|
Paramjit Kaur
|
2618003WL012776
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278574
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SIRHIND
|
PB-18-003-045-001/78
(KHARORI)
|
2618003000NRG23231220220296048
|
23/12/2022
|
Amarjit Kaur
|
2618003WL012776
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278549
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIRHIND
|
PB-18-003-045-001/79
(KHARORI)
|
2618003000NRG23231220220296049
|
23/12/2022
|
Dalvir Kaur
|
2618003WL012776
|
Dalvir Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515278547
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIRHIND
|
PB-18-003-045-001/83
(KHARORI)
|
2618003000NRG23231220220296051
|
23/12/2022
|
Karam Chand
|
2618003WL012776
|
Karam Chand
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278575
|
|
KARAMCHAND S/O UDHEY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SIRHIND
|
PB-18-003-045-001/85
(KHARORI)
|
2618003000NRG23231220220296052
|
23/12/2022
|
Amar Kaur
|
2618003WL012776
|
Amar Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278580
|
|
AMAR KAUR W/O GAREEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIRHIND
|
PB-18-003-045-001/87
(KHARORI)
|
2618003000NRG23231220220296054
|
23/12/2022
|
Kulwant Kaur
|
2618003WL012776
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278588
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIRHIND
|
PB-18-003-045-001/88
(KHARORI)
|
2618003000NRG23231220220296055
|
23/12/2022
|
Laxmi
|
2618003WL012776
|
Laxmi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278555
|
|
LACHHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIRHIND
|
PB-18-003-045-001/90
(KHARORI)
|
2618003000NRG23231220220296056
|
23/12/2022
|
Baljit Kaur
|
2618003WL012776
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278552
|
|
BALJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIRHIND
|
PB-18-003-045-001/92
(KHARORI)
|
2618003000NRG23231220220296057
|
23/12/2022
|
Harpreet Kaur
|
2618003WL012776
|
Harpreet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278581
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIRHIND
|
PB-18-003-045-001/95
(KHARORI)
|
2618003000NRG23231220220296058
|
23/12/2022
|
Hari Singh
|
2618003WL012776
|
Hari Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278573
|
|
HARI SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIRHIND
|
PB-18-003-045-001/97
(KHARORI)
|
2618003000NRG23231220220296059
|
23/12/2022
|
Butta Singh
|
2618003WL012776
|
Butta Singh
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515278576
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIRHIND
|
PB-18-003-045-001/98
(KHARORI)
|
2618003000NRG23231220220296060
|
23/12/2022
|
Paramjit Kaur
|
2618003WL012776
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278579
|
|
PARAMJIT KAUR W/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIRHIND
|
PB-18-003-045-001/99
(KHARORI)
|
2618003000NRG23231220220296061
|
23/12/2022
|
Harnek Singh
|
2618003WL012776
|
Harnek Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278562
|
|
HARNEK SINGH S/O GARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIRHIND
|
PB-18-003-047-001/48
(KHARORA)
|
2618003000NRG23231220220296224
|
23/12/2022
|
Harbans Kaur
|
2618003WL012782
|
Harbans Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278586
|
|
HARBANS KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
122
|
SIRHIND
|
PB-18-003-047-001/52
(KHARORA)
|
2618003000NRG23231220220296225
|
23/12/2022
|
Kuldeep Kaur
|
2618003WL012782
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278569
|
|
KULDEEP KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIRHIND
|
PB-18-003-047-001/55
(KHARORA)
|
2618003000NRG23231220220296226
|
23/12/2022
|
Karamjit Kaur
|
2618003WL012782
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515278545
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIRHIND
|
PB-18-003-047-001/56
(KHARORA)
|
2618003000NRG23231220220296227
|
23/12/2022
|
Amarjit Kaur
|
2618003WL012782
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278570
|
|
AMARJIT KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIRHIND
|
PB-18-003-047-001/58
(KHARORA)
|
2618003000NRG23231220220296229
|
23/12/2022
|
Paramjeet Kaur
|
2618003WL012782
|
Paramjeet Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515278571
|
|
PARAMJEET KAUR W/U AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIRHIND
|
PB-18-003-047-001/59
(KHARORA)
|
2618003000NRG23231220220296230
|
23/12/2022
|
Rinki kaur
|
2618003WL012782
|
Rinki kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278583
|
|
RINKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIRHIND
|
PB-18-003-047-001/60
(KHARORA)
|
2618003000NRG23231220220296231
|
23/12/2022
|
Babu Khan
|
2618003WL012782
|
Babu Khan
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278568
|
|
BABU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIRHIND
|
PB-18-003-047-001/62
(KHARORA)
|
2618003000NRG23231220220296232
|
23/12/2022
|
Basira
|
2618003WL012782
|
Basira
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278559
|
|
BASIRA WO GAFUR MOHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SIRHIND
|
PB-18-003-047-001/66
(KHARORA)
|
2618003000NRG23231220220296233
|
23/12/2022
|
Jasvir Kaur
|
2618003WL012782
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278551
|
|
JASVIR KAUR & CDPO FGS
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SIRHIND
|
PB-18-003-047-001/68
(KHARORA)
|
2618003000NRG23231220220296234
|
23/12/2022
|
Rekha Rani
|
2618003WL012782
|
Rekha Rani
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515278578
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SIRHIND
|
PB-18-003-047-001/69
(KHARORA)
|
2618003000NRG23231220220296235
|
23/12/2022
|
Baldev singh
|
2618003WL012782
|
Baldev singh
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278546
|
|
BALDEV SINGH SO RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SIRHIND
|
PB-18-003-047-001/76
(KHARORA)
|
2618003000NRG23231220220296236
|
23/12/2022
|
Gurdeep kaur
|
2618003WL012782
|
Gurdeep kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278566
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SIRHIND
|
PB-18-003-047-001/77
(KHARORA)
|
2618003000NRG23231220220296237
|
23/12/2022
|
Rajinder Singh
|
2618003WL012782
|
Rajinder Singh
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278577
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-047-001/80
(KHARORA)
|
2618003000NRG23231220220296238
|
23/12/2022
|
Baljit Kaur
|
2618003WL012782
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278589
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SIRHIND
|
PB-18-003-047-001/82
(KHARORA)
|
2618003000NRG23231220220296239
|
23/12/2022
|
Amritpal Kaur
|
2618003WL012782
|
Amritpal Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278584
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIRHIND
|
PB-18-003-047-001/88
(KHARORA)
|
2618003000NRG23231220220296240
|
23/12/2022
|
Harjinder Singh
|
2618003WL012782
|
Harjinder Singh
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515278563
|
|
HARJINDER SINGH
|
AXIS BANK(607153)
|
|
137
|
SIRHIND
|
PB-18-003-047-001/95
(KHARORA)
|
2618003000NRG23231220220296241
|
23/12/2022
|
Jaswant Singh
|
2618003WL012782
|
Jaswant Singh
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278582
|
|
JASWANT SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIRHIND
|
PB-18-003-047-001/96
(KHARORA)
|
2618003000NRG23231220220296242
|
23/12/2022
|
Rajwinder Kaur
|
2618003WL012782
|
Rajwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278585
|
|
RAJWINDER KAUR W O SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SIRHIND
|
PB-18-003-047-001/99
(KHARORA)
|
2618003000NRG23231220220296243
|
23/12/2022
|
Kamaljit Kaur
|
2618003WL012782
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278557
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
|
140
|
SIRHIND
|
PB-18-003-006-001/16
(ALIPUR SONDHIAN)
|
2618003000NRG23231220220296118
|
23/12/2022
|
Pashi
|
2618003WL012779
|
Pashi
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278591
|
|
PASI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SIRHIND
|
PB-18-003-006-001/21
(ALIPUR SONDHIAN)
|
2618003000NRG23231220220296120
|
23/12/2022
|
Ranveer Singh
|
2618003WL012779
|
Ranveer Singh
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278595
|
|
RANVEER SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SIRHIND
|
PB-18-003-006-001/37
(ALIPUR SONDHIAN)
|
2618003000NRG23231220220296123
|
23/12/2022
|
Baljeet Kaur
|
2618003WL012779
|
Baljeet Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278593
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-006-001/52
(ALIPUR SONDHIAN)
|
2618003000NRG23231220220296127
|
23/12/2022
|
Sukhdev Singh
|
2618003WL012779
|
Sukhdev Singh
|
00349
|
PSIB0021305
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278594
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SIRHIND
|
PB-18-003-006-001/66
(ALIPUR SONDHIAN)
|
2618003000NRG23231220220296130
|
23/12/2022
|
Sima Rani
|
2618003WL012779
|
Sima Rani
|
00349
|
PSIB0021305
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515278592
|
|
AARTI UG SIMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIRHIND
|
PB-18-003-006-001/69
(ALIPUR SONDHIAN)
|
2618003000NRG23231220220296131
|
23/12/2022
|
Sukhvir Kaur
|
2618003WL012779
|
Sukhvir Kaur
|
00349
|
PSIB0021305
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515278596
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
146
|
SIRHIND
|
PB-18-003-013-001/110
(BHAMARSI JER)
|
2618003000NRG23231220220296275
|
23/12/2022
|
Amrik Singh
|
2618003WL012784
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278791
|
|
AMRIK SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
SIRHIND
|
PB-18-003-013-001/113
(BHAMARSI JER)
|
2618003000NRG23231220220296276
|
23/12/2022
|
Dawinder Kaur
|
2618003WL012784
|
Dawinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278781
|
|
DAWINDER KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
SIRHIND
|
PB-18-003-013-001/144
(BHAMARSI JER)
|
2618003000NRG23231220220296285
|
23/12/2022
|
Jagtar Singh
|
2618003WL012784
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278779
|
|
JAGTAR SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
SIRHIND
|
PB-18-003-013-001/144
(BHAMARSI JER)
|
2618003000NRG23231220220296284
|
23/12/2022
|
Paramjit Kaur
|
2618003WL012784
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278784
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
SIRHIND
|
PB-18-003-013-001/156
(BHAMARSI JER)
|
2618003000NRG23231220220296292
|
23/12/2022
|
Baljeet Kaur
|
2618003WL012784
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278619
|
|
BALJIT KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
SIRHIND
|
PB-18-003-013-001/172
(BHAMARSI JER)
|
2618003000NRG23231220220296299
|
23/12/2022
|
Kulwant singh
|
2618003WL012784
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
30/12/2022
|
|
7515278607
|
Account closed
|
|
|
|
152
|
SIRHIND
|
PB-18-003-013-001/183
(BHAMARSI JER)
|
2618003000NRG23231220220296302
|
23/12/2022
|
Harjit Kaur
|
2618003WL012784
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278782
|
|
HARJIT KAUR W O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
SIRHIND
|
PB-18-003-013-001/81
(BHAMARSI JER)
|
2618003000NRG23231220220296315
|
23/12/2022
|
Bhajan Kaur
|
2618003WL012784
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278790
|
|
BHAJAN KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
SIRHIND
|
PB-18-003-013-001/87
(BHAMARSI JER)
|
2618003000NRG23231220220296316
|
23/12/2022
|
Kulwinder kaur
|
2618003WL012784
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278792
|
|
KULWINDER KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
155
|
SIRHIND
|
PB-18-003-006-001/32
(ALIPUR SONDHIAN)
|
2618003000NRG23231220220296122
|
23/12/2022
|
Bholi
|
2618003WL012779
|
Bholi
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278795
|
|
BHOLI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
156
|
SIRHIND
|
PB-18-003-006-001/18
(ALIPUR SONDHIAN)
|
2618003000NRG23231220220296119
|
23/12/2022
|
Hardeep Singh
|
2618003WL012779
|
Hardeep Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278634
|
|
HARDEEP SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIRHIND
|
PB-18-003-006-001/27
(ALIPUR SONDHIAN)
|
2618003000NRG23231220220296121
|
23/12/2022
|
Neelam Rani
|
2618003WL012779
|
Neelam Rani
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515278635
|
|
NILAM RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIRHIND
|
PB-18-003-006-001/48
(ALIPUR SONDHIAN)
|
2618003000NRG23231220220296124
|
23/12/2022
|
Seema Rani
|
2618003WL012779
|
Seema Rani
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278638
|
|
SEEMA RANI W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIRHIND
|
PB-18-003-006-001/5
(ALIPUR SONDHIAN)
|
2618003000NRG23231220220296125
|
23/12/2022
|
Amro
|
2618003WL012779
|
Amro
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515278636
|
|
AMAR KAUR WO ACHHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIRHIND
|
PB-18-003-006-001/51
(ALIPUR SONDHIAN)
|
2618003000NRG23231220220296126
|
23/12/2022
|
Rajni
|
2618003WL012779
|
Rajni
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278639
|
|
RAJNI W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIRHIND
|
PB-18-003-006-001/53
(ALIPUR SONDHIAN)
|
2618003000NRG23231220220296128
|
23/12/2022
|
Babli
|
2618003WL012779
|
Babli
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278640
|
|
MRS BABLI WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-006-001/8
(ALIPUR SONDHIAN)
|
2618003000NRG23231220220296132
|
23/12/2022
|
Channo Devi
|
2618003WL012779
|
Channo Devi
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278637
|
|
CHHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIRHIND
|
PB-18-003-094-001/30
(SIDHU PUR)
|
2618003000NRG23231220220296254
|
23/12/2022
|
Labh Kaur
|
2618003WL012783
|
Labh Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278633
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-094-001/44
(SIDHU PUR)
|
2618003000NRG23231220220296268
|
23/12/2022
|
Jarnail Kaur
|
2618003WL012783
|
Jarnail Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278632
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
165
|
SIRHIND
|
PB-18-003-001-001/69
(ADAMPUR)
|
2618003000NRG23231220220296151
|
23/12/2022
|
mamta rani
|
2618003WL012780
|
mamta rani
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278631
|
|
MAMTA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
166
|
SIRHIND
|
PB-18-003-001-001/3
(ADAMPUR)
|
2618003000NRG23231220220296096
|
23/12/2022
|
Kanta Rani
|
2618003WL012777
|
Kanta Rani
|
00415
|
SBIN0050087
|
1128
|
1128
|
Rejected
|
30/12/2022
|
|
7515278642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
167
|
SIRHIND
|
PB-18-003-018-001/16
(BULEVAS MUKANDPURA)
|
2618003000NRG23231220220296112
|
23/12/2022
|
Gurmail Singh
|
2618003WL012778
|
Gurmail Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278650
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-018-001/36
(BULEVAS MUKANDPURA)
|
2618003000NRG23231220220296115
|
23/12/2022
|
raghvir singh
|
2618003WL012778
|
raghvir singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278691
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-025-001/10
(CHANNO)
|
2618003000NRG23231220220296163
|
23/12/2022
|
Gurmeet Kaur
|
2618003WL012781
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515278685
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-025-001/106
(CHANNO)
|
2618003000NRG23231220220296165
|
23/12/2022
|
Parmjit Kaur
|
2618003WL012781
|
Parmjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278696
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-025-001/111
(CHANNO)
|
2618003000NRG23231220220296166
|
23/12/2022
|
mewa singh
|
2618003WL012781
|
mewa singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278688
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-025-001/115
(CHANNO)
|
2618003000NRG23231220220296167
|
23/12/2022
|
Harjeet Kaur
|
2618003WL012781
|
Harjeet Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515278666
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
173
|
SIRHIND
|
PB-18-003-025-001/14
(CHANNO)
|
2618003000NRG23231220220296168
|
23/12/2022
|
Gurmukh Singh
|
2618003WL012781
|
Gurmukh Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278660
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-025-001/143
(CHANNO)
|
2618003000NRG23231220220296169
|
23/12/2022
|
Manpreet Kaur
|
2618003WL012781
|
Manpreet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278702
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-025-001/145
(CHANNO)
|
2618003000NRG23231220220296170
|
23/12/2022
|
Narinder Kaur
|
2618003WL012781
|
Narinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278704
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-025-001/146
(CHANNO)
|
2618003000NRG23231220220296171
|
23/12/2022
|
Shero
|
2618003WL012781
|
Shero
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278676
|
|
MISS SHERO
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-025-001/15
(CHANNO)
|
2618003000NRG23231220220296172
|
23/12/2022
|
Saroj Bala
|
2618003WL012781
|
Saroj Bala
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515278717
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-025-001/154
(CHANNO)
|
2618003000NRG23231220220296173
|
23/12/2022
|
nachhatar kaur
|
2618003WL012781
|
nachhatar kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278648
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-025-001/155
(CHANNO)
|
2618003000NRG23231220220296174
|
23/12/2022
|
pal kau
|
2618003WL012781
|
pal kau
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515278668
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-025-001/157
(CHANNO)
|
2618003000NRG23231220220296175
|
23/12/2022
|
kuldeep singh
|
2618003WL012781
|
kuldeep singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278705
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-025-001/17
(CHANNO)
|
2618003000NRG23231220220296177
|
23/12/2022
|
Dharam Singh
|
2618003WL012781
|
Dharam Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278689
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-025-001/172
(CHANNO)
|
2618003000NRG23231220220296178
|
23/12/2022
|
Rajinder kaur
|
2618003WL012781
|
Rajinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278641
|
|
MS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-025-001/173
(CHANNO)
|
2618003000NRG23231220220296179
|
23/12/2022
|
Karamjit singh
|
2618003WL012781
|
Karamjit singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278659
|
|
MR KARAMJEETSINGH SO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRHIND
|
PB-18-003-025-001/175
(CHANNO)
|
2618003000NRG23231220220296180
|
23/12/2022
|
Kamaljit kaur
|
2618003WL012781
|
Kamaljit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278643
|
|
MISS RAMANDEEP UGS KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-025-001/176
(CHANNO)
|
2618003000NRG23231220220296181
|
23/12/2022
|
Jasvir kaur
|
2618003WL012781
|
Jasvir kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278713
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-025-001/177
(CHANNO)
|
2618003000NRG23231220220296182
|
23/12/2022
|
Baljeet kaur
|
2618003WL012781
|
Baljeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278709
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-025-001/18
(CHANNO)
|
2618003000NRG23231220220296183
|
23/12/2022
|
Manisha
|
2618003WL012781
|
Manisha
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278708
|
|
MANISHA
|
AXIS BANK(607153)
|
|
188
|
SIRHIND
|
PB-18-003-025-001/180
(CHANNO)
|
2618003000NRG23231220220296184
|
23/12/2022
|
Om Parkash
|
2618003WL012781
|
Om Parkash
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278656
|
|
MRS OM PARKASH AND C D P O SIRHIND FGS
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-025-001/20
(CHANNO)
|
2618003000NRG23231220220296185
|
23/12/2022
|
Kulwinder Kaur
|
2618003WL012781
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278663
|
|
KULWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SIRHIND
|
PB-18-003-025-001/21
(CHANNO)
|
2618003000NRG23231220220296186
|
23/12/2022
|
Narinder Singh
|
2618003WL012781
|
Narinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278651
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-025-001/22
(CHANNO)
|
2618003000NRG23231220220296187
|
23/12/2022
|
Kulwant Kaur
|
2618003WL012781
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515278682
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-025-001/24
(CHANNO)
|
2618003000NRG23231220220296188
|
23/12/2022
|
Gurdev Kaur
|
2618003WL012781
|
Gurdev Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278672
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-025-001/29
(CHANNO)
|
2618003000NRG23231220220296190
|
23/12/2022
|
mohinder kaur
|
2618003WL012781
|
mohinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278687
|
|
MRS MAHIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIRHIND
|
PB-18-003-025-001/30
(CHANNO)
|
2618003000NRG23231220220296191
|
23/12/2022
|
Karamjit Kaur
|
2618003WL012781
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278674
|
|
MRS KARAMJIT KAUR AND CDPO SIRHIND
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-025-001/31
(CHANNO)
|
2618003000NRG23231220220296192
|
23/12/2022
|
Charanjit Kaur
|
2618003WL012781
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278693
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-025-001/36
(CHANNO)
|
2618003000NRG23231220220296194
|
23/12/2022
|
Harjinder Kaur
|
2618003WL012781
|
Harjinder Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515278654
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
SIRHIND
|
PB-18-003-025-001/43
(CHANNO)
|
2618003000NRG23231220220296196
|
23/12/2022
|
Kuldip Kaur
|
2618003WL012781
|
Kuldip Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515278690
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-025-001/44
(CHANNO)
|
2618003000NRG23231220220296197
|
23/12/2022
|
Manjit Kaur
|
2618003WL012781
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278715
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRHIND
|
PB-18-003-025-001/47
(CHANNO)
|
2618003000NRG23231220220296198
|
23/12/2022
|
Jasvir Kaur
|
2618003WL012781
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278667
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
SIRHIND
|
PB-18-003-025-001/48
(CHANNO)
|
2618003000NRG23231220220296199
|
23/12/2022
|
Karamjit Kaur
|
2618003WL012781
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278664
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-025-001/49
(CHANNO)
|
2618003000NRG23231220220296200
|
23/12/2022
|
Jasvir Kaur
|
2618003WL012781
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278657
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIRHIND
|
PB-18-003-025-001/52
(CHANNO)
|
2618003000NRG23231220220296201
|
23/12/2022
|
Raj kaur
|
2618003WL012781
|
Raj kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278670
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRHIND
|
PB-18-003-025-001/53
(CHANNO)
|
2618003000NRG23231220220296202
|
23/12/2022
|
surjit singh
|
2618003WL012781
|
surjit singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278683
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-025-001/55
(CHANNO)
|
2618003000NRG23231220220296203
|
23/12/2022
|
Sajan Singh
|
2618003WL012781
|
Sajan Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Rejected
|
30/12/2022
|
|
7515278662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
205
|
SIRHIND
|
PB-18-003-025-001/60
(CHANNO)
|
2618003000NRG23231220220296204
|
23/12/2022
|
Harbans Singh
|
2618003WL012781
|
Harbans Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278655
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-025-001/62
(CHANNO)
|
2618003000NRG23231220220296205
|
23/12/2022
|
KARNAIL KAUR
|
2618003WL012781
|
KARNAIL KAUR
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515278669
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-025-001/63
(CHANNO)
|
2618003000NRG23231220220296206
|
23/12/2022
|
PAAL KAUR
|
2618003WL012781
|
PAAL KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278661
|
|
MISS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-025-001/66
(CHANNO)
|
2618003000NRG23231220220296207
|
23/12/2022
|
MANJIT KAUR
|
2618003WL012781
|
MANJIT KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278678
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-025-001/67
(CHANNO)
|
2618003000NRG23231220220296208
|
23/12/2022
|
JARNAIL KAUR
|
2618003WL012781
|
JARNAIL KAUR
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515278680
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIRHIND
|
PB-18-003-025-001/68
(CHANNO)
|
2618003000NRG23231220220296209
|
23/12/2022
|
Harbans kaur
|
2618003WL012781
|
Harbans kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278671
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRHIND
|
PB-18-003-025-001/71
(CHANNO)
|
2618003000NRG23231220220296210
|
23/12/2022
|
AMARJIT KAUR
|
2618003WL012781
|
AMARJIT KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278673
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIRHIND
|
PB-18-003-025-001/72
(CHANNO)
|
2618003000NRG23231220220296211
|
23/12/2022
|
Jaswant kaur
|
2618003WL012781
|
Jaswant kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278681
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-025-001/75
(CHANNO)
|
2618003000NRG23231220220296212
|
23/12/2022
|
Darshan kaur
|
2618003WL012781
|
Darshan kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515278677
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIRHIND
|
PB-18-003-025-001/76
(CHANNO)
|
2618003000NRG23231220220296213
|
23/12/2022
|
kirpal kaur
|
2618003WL012781
|
kirpal kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278686
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-025-001/78
(CHANNO)
|
2618003000NRG23231220220296214
|
23/12/2022
|
Malkit kaur
|
2618003WL012781
|
Malkit kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278684
|
|
MRS MALKIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-025-001/84
(CHANNO)
|
2618003000NRG23231220220296215
|
23/12/2022
|
jeeto
|
2618003WL012781
|
jeeto
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278679
|
|
MRS JITO
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-025-001/86
(CHANNO)
|
2618003000NRG23231220220296216
|
23/12/2022
|
Chota singh
|
2618003WL012781
|
Chota singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278711
|
|
MR CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-025-001/9
(CHANNO)
|
2618003000NRG23231220220296217
|
23/12/2022
|
Raj Rani
|
2618003WL012781
|
Raj Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278658
|
|
MRS RAJRANI RULDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-025-001/91
(CHANNO)
|
2618003000NRG23231220220296218
|
23/12/2022
|
das ram
|
2618003WL012781
|
das ram
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278646
|
|
MR DASS RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-025-001/92
(CHANNO)
|
2618003000NRG23231220220296219
|
23/12/2022
|
jagar singh
|
2618003WL012781
|
jagar singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278649
|
|
MR UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-025-001/93
(CHANNO)
|
2618003000NRG23231220220296220
|
23/12/2022
|
kuldeep kaur
|
2618003WL012781
|
kuldeep kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515278665
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-025-001/96
(CHANNO)
|
2618003000NRG23231220220296221
|
23/12/2022
|
rurra singh
|
2618003WL012781
|
rurra singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278647
|
|
MR RURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-025-001/98
(CHANNO)
|
2618003000NRG23231220220296222
|
23/12/2022
|
balvir kaur
|
2618003WL012781
|
balvir kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515278675
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-025-001/99
(CHANNO)
|
2618003000NRG23231220220296223
|
23/12/2022
|
Sarbjeet Kaur
|
2618003WL012781
|
Sarbjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278644
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84882
|
84882
|
|
|
|
|
|
|
|
|
225
|
SIRHIND
|
PB-18-003-001-001/122
(ADAMPUR)
|
2618003000NRG23231220220296070
|
23/12/2022
|
Amraj Kaur
|
2618003WL012777
|
Amraj Kaur
|
00415
|
SBIN0050966
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515278697
|
|
AMRAJ KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
SIRHIND
|
PB-18-003-001-001/138
(ADAMPUR)
|
2618003000NRG23231220220296077
|
23/12/2022
|
Jaswinder kaur
|
2618003WL012777
|
Jaswinder kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278712
|
|
MRS JASWINDER KAUR WO JASMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIRHIND
|
PB-18-003-001-001/19
(ADAMPUR)
|
2618003000NRG23231220220296089
|
23/12/2022
|
Sarabjit Kaur
|
2618003WL012777
|
Sarabjit Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
31/12/2022
|
|
7515278699
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIRHIND
|
PB-18-003-001-001/23
(ADAMPUR)
|
2618003000NRG23231220220296093
|
23/12/2022
|
Amarjit Kaur
|
2618003WL012777
|
Amarjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278695
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-001-001/34
(ADAMPUR)
|
2618003000NRG23231220220296098
|
23/12/2022
|
Gurjit Kaur
|
2618003WL012777
|
Gurjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278706
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
SIRHIND
|
PB-18-003-001-001/35
(ADAMPUR)
|
2618003000NRG23231220220296099
|
23/12/2022
|
Karamjeet Kaur
|
2618003WL012777
|
Karamjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278707
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIRHIND
|
PB-18-003-001-001/45
(ADAMPUR)
|
2618003000NRG23231220220296134
|
23/12/2022
|
Tejinder Kaur
|
2618003WL012780
|
Tejinder Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515278700
|
|
MISS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIRHIND
|
PB-18-003-001-001/48
(ADAMPUR)
|
2618003000NRG23231220220296136
|
23/12/2022
|
Harbans Kaur
|
2618003WL012780
|
Harbans Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
31/12/2022
|
|
7515278698
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIRHIND
|
PB-18-003-001-001/53
(ADAMPUR)
|
2618003000NRG23231220220296139
|
23/12/2022
|
Manjit Kaur
|
2618003WL012780
|
Manjit Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
31/12/2022
|
|
7515278692
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
234
|
SIRHIND
|
PB-18-003-001-001/87
(ADAMPUR)
|
2618003000NRG23231220220296101
|
23/12/2022
|
Charanjeet kaur
|
2618003WL012777
|
Charanjeet kaur
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515278701
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
SIRHIND
|
PB-18-003-001-001/94
(ADAMPUR)
|
2618003000NRG23231220220296105
|
23/12/2022
|
Harbans Kaur
|
2618003WL012777
|
Harbans Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7515278694
|
|
MRS HARBANS KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIRHIND
|
PB-18-003-006-001/55
(ALIPUR SONDHIAN)
|
2618003000NRG23231220220296129
|
23/12/2022
|
Balvir Kaur
|
2618003WL012779
|
Balvir Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278714
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIRHIND
|
PB-18-003-094-001/1
(SIDHU PUR)
|
2618003000NRG23231220220296244
|
23/12/2022
|
Freeda Begam
|
2618003WL012783
|
Freeda Begam
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515278653
|
|
MRS FARIDA BEGAM WO SHER MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIRHIND
|
PB-18-003-094-001/18
(SIDHU PUR)
|
2618003000NRG23231220220296247
|
23/12/2022
|
Mukhtiar Kaur
|
2618003WL012783
|
Mukhtiar Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278652
|
|
MRS MUKHTIAR KAUR WO MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIRHIND
|
PB-18-003-094-001/42
(SIDHU PUR)
|
2618003000NRG23231220220296267
|
23/12/2022
|
Kamaljeet Kaur
|
2618003WL012783
|
Kamaljeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278710
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
240
|
SIRHIND
|
PB-18-003-018-001/1
(BULEVAS MUKANDPURA)
|
2618003000NRG23231220220296110
|
23/12/2022
|
Santokh singh
|
2618003WL012778
|
Santokh singh
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515278703
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
241
|
SIRHIND
|
PB-18-003-006-001/13
(ALIPUR SONDHIAN)
|
2618003000NRG23231220220296117
|
23/12/2022
|
Guljar Kaur
|
2618003WL012779
|
Guljar Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278716
|
|
MRS GULJAR KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIRHIND
|
PB-18-003-013-001/189
(BHAMARSI JER)
|
2618003000NRG23231220220296303
|
23/12/2022
|
Paramjeet Kaur
|
2618003WL012784
|
Paramjeet Kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278718
|
|
MRS PARAMJEET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
243
|
SIRHIND
|
PB-18-003-001-001/2
(ADAMPUR)
|
2618003000NRG23231220220296090
|
23/12/2022
|
Nirmala
|
2618003WL012777
|
Nirmala
|
00468
|
UBIN0560405
|
282
|
282
|
Processed
|
31/12/2022
|
|
7515278629
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
244
|
SIRHIND
|
PB-18-003-018-001/15
(BULEVAS MUKANDPURA)
|
2618003000NRG23231220220296111
|
23/12/2022
|
Mandeep Kaur
|
2618003WL012778
|
Mandeep Kaur
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
31/12/2022
|
|
7515278630
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
245
|
SIRHIND
|
PB-18-003-001-001/10
(ADAMPUR)
|
2618003000NRG23231220220296063
|
23/12/2022
|
Manjit Kaur
|
2618003WL012777
|
Manjit Kaur
|
00468
|
UBIN0821845
|
846
|
846
|
Processed
|
31/12/2022
|
|
7515278627
|
|
MANJEET KAUR WO RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SIRHIND
|
PB-18-003-001-001/100
(ADAMPUR)
|
2618003000NRG23231220220296064
|
23/12/2022
|
Charanjit Kaur
|
2618003WL012777
|
Charanjit Kaur
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
31/12/2022
|
|
7515278624
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
247
|
SIRHIND
|
PB-18-003-001-001/136
(ADAMPUR)
|
2618003000NRG23231220220296076
|
23/12/2022
|
narinder kaur
|
2618003WL012777
|
narinder kaur
|
00468
|
UBIN0821845
|
1410
|
1410
|
Processed
|
31/12/2022
|
|
7515278625
|
|
NARINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIRHIND
|
PB-18-003-001-001/20
(ADAMPUR)
|
2618003000NRG23231220220296091
|
23/12/2022
|
Balwinder Kaur
|
2618003WL012777
|
Balwinder Kaur
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
31/12/2022
|
|
7515278628
|
|
BALVINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIRHIND
|
PB-18-003-001-001/42
(ADAMPUR)
|
2618003000NRG23231220220296133
|
23/12/2022
|
Karmjit kaur
|
2618003WL012780
|
Karmjit kaur
|
00468
|
UBIN0821845
|
1410
|
1410
|
Processed
|
31/12/2022
|
|
7515278626
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIRHIND
|
PB-18-003-001-001/66
(ADAMPUR)
|
2618003000NRG23231220220296149
|
23/12/2022
|
Harbhajan Kaur
|
2618003WL012780
|
Harbhajan Kaur
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
31/12/2022
|
|
7515278623
|
|
HARBHAJAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
251
|
SIRHIND
|
PB-18-003-094-001/16
(SIDHU PUR)
|
2618003000NRG23231220220296246
|
23/12/2022
|
Jagandeep Kaur
|
2618003WL012783
|
Jagandeep Kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515278622
|
|
JAGANDEEP KAUR D/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377598
|
377598
|
|
|
|
|
|
|
|