|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIRHIND
|
PB-18-003-034-001/105
(HALOTALI)
|
2618003000NRG23250720220085612
|
25/07/2022
|
Parveen Devi
|
2618003WL004145
|
Parveen Devi
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446497
|
|
PARVEEN DEVI WO JASVIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-072-001/126
(PANDRALI)
|
2618003000NRG23250720220085699
|
25/07/2022
|
Deedar Singh
|
2618003WL004147
|
Deedar Singh
|
00032
|
UTIB0002338
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446496
|
|
DEEDAR SINGH
|
AXIS BANK(607153)
|
|
3
|
SIRHIND
|
PB-18-003-072-001/19
(PANDRALI)
|
2618003000NRG23250720220085708
|
25/07/2022
|
Baljinder Kaur
|
2618003WL004147
|
Baljinder Kaur
|
00032
|
UTIB0002338
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446495
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-027-001/77
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085761
|
25/07/2022
|
Balwinder kaur
|
2618003WL004148
|
Balwinder kaur
|
00045
|
BARB0RAJPAT
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446372
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SIRHIND
|
PB-18-003-027-001/77
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085762
|
25/07/2022
|
Balwinder kaur
|
2618003WL004148
|
Balwinder kaur
|
00045
|
BARB0RAJPAT
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446373
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-027-001/95
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085769
|
25/07/2022
|
Mahinder Singh
|
2618003WL004148
|
Mahinder Singh
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446376
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SIRHIND
|
PB-18-003-027-001/95
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085770
|
25/07/2022
|
Mahinder Singh
|
2618003WL004148
|
Mahinder Singh
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446377
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
SIRHIND
|
PB-18-003-072-001/10
(PANDRALI)
|
2618003000NRG23250720220085694
|
25/07/2022
|
Darshana
|
2618003WL004147
|
Darshana
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446447
|
|
DARSHANA KAUR WO DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-072-001/108
(PANDRALI)
|
2618003000NRG23250720220085697
|
25/07/2022
|
Baljinder Singh
|
2618003WL004147
|
Baljinder Singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446449
|
|
BALJINDER SINGH SO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-072-001/15
(PANDRALI)
|
2618003000NRG23250720220085705
|
25/07/2022
|
Bhago
|
2618003WL004147
|
Bhago
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446451
|
|
BHAGO WO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-072-001/34
(PANDRALI)
|
2618003000NRG23250720220085717
|
25/07/2022
|
Kulwinder Kaur
|
2618003WL004147
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446452
|
|
KULWINDER KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-072-001/36
(PANDRALI)
|
2618003000NRG23250720220085718
|
25/07/2022
|
Paramjit Kaur
|
2618003WL004147
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446453
|
|
PARAMJIT KAUR WO GOBINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-072-001/37
(PANDRALI)
|
2618003000NRG23250720220085719
|
25/07/2022
|
Jaswinder kaur
|
2618003WL004147
|
Jaswinder kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446454
|
|
JASWINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-072-001/40
(PANDRALI)
|
2618003000NRG23250720220085720
|
25/07/2022
|
SIMARJIT KAUR
|
2618003WL004147
|
SIMARJIT KAUR
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446455
|
|
SIMARJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-072-001/42
(PANDRALI)
|
2618003000NRG23250720220085721
|
25/07/2022
|
Raj Kaur
|
2618003WL004147
|
Raj Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446456
|
|
Raj Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SIRHIND
|
PB-18-003-072-001/47
(PANDRALI)
|
2618003000NRG23250720220085722
|
25/07/2022
|
Satya Rani
|
2618003WL004147
|
Satya Rani
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446457
|
|
SATIYA RANI
|
AXIS BANK(607153)
|
|
17
|
SIRHIND
|
PB-18-003-072-001/51
(PANDRALI)
|
2618003000NRG23250720220085723
|
25/07/2022
|
MANJIT KAUR
|
2618003WL004147
|
MANJIT KAUR
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446458
|
|
MANJIT KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-072-001/61
(PANDRALI)
|
2618003000NRG23250720220085724
|
25/07/2022
|
LACHMI
|
2618003WL004147
|
LACHMI
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446459
|
|
LACHHMI WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-072-001/64
(PANDRALI)
|
2618003000NRG23250720220085725
|
25/07/2022
|
Harbans Kaur
|
2618003WL004147
|
Harbans Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446460
|
|
HARBANS KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-072-001/7
(PANDRALI)
|
2618003000NRG23250720220085726
|
25/07/2022
|
Jasvir Kaur
|
2618003WL004147
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446479
|
|
JASVIR KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-072-001/73
(PANDRALI)
|
2618003000NRG23250720220085727
|
25/07/2022
|
Jasvir Kaur
|
2618003WL004147
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446461
|
|
JASVIR KAUR WO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-072-001/74
(PANDRALI)
|
2618003000NRG23250720220085728
|
25/07/2022
|
Jaspreet Kaur
|
2618003WL004147
|
Jaspreet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446462
|
|
JASPREET KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-072-001/8
(PANDRALI)
|
2618003000NRG23250720220085730
|
25/07/2022
|
Harwinder Kaur
|
2618003WL004147
|
Harwinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446464
|
|
HARVINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIRHIND
|
PB-18-003-072-001/83
(PANDRALI)
|
2618003000NRG23250720220085731
|
25/07/2022
|
Rumal Kaur
|
2618003WL004147
|
Rumal Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446475
|
|
RUMAL KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIRHIND
|
PB-18-003-072-001/84
(PANDRALI)
|
2618003000NRG23250720220085732
|
25/07/2022
|
Prem Singh
|
2618003WL004147
|
Prem Singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446465
|
|
PREM SINGH SO NIRANJAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIRHIND
|
PB-18-003-072-001/88
(PANDRALI)
|
2618003000NRG23250720220085733
|
25/07/2022
|
Murti
|
2618003WL004147
|
Murti
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446466
|
|
MURTI WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIRHIND
|
PB-18-003-072-001/90
(PANDRALI)
|
2618003000NRG23250720220085734
|
25/07/2022
|
Parwinder Kaur
|
2618003WL004147
|
Parwinder Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446467
|
|
PARVINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIRHIND
|
PB-18-003-072-001/95
(PANDRALI)
|
2618003000NRG23250720220085735
|
25/07/2022
|
Jasvir Kaur
|
2618003WL004147
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446468
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
29
|
SIRHIND
|
PB-18-003-072-001/98
(PANDRALI)
|
2618003000NRG23250720220085737
|
25/07/2022
|
Sukhdev Singh
|
2618003WL004147
|
Sukhdev Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446470
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
30
|
SIRHIND
|
PB-18-003-037-001/71
(JALWERA)
|
2618003000NRG23250720220085684
|
25/07/2022
|
Harchand Singh
|
2618003WL004146
|
Harchand Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446411
|
|
HARCHAND SINGH S/O GURDIAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
SIRHIND
|
PB-18-003-037-001/91
(JALWERA)
|
2618003000NRG23250720220085689
|
25/07/2022
|
Paramjit Kaur
|
2618003WL004146
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446386
|
|
PARAMJIT KAUR W O RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
32
|
SIRHIND
|
PB-18-003-060-001/15
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085776
|
25/07/2022
|
Kuldeep Kaur
|
2618003WL004149
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446473
|
|
KULDEEP KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SIRHIND
|
PB-18-003-060-001/16
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085777
|
25/07/2022
|
Paramjeet Kaur
|
2618003WL004149
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446474
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SIRHIND
|
PB-18-003-060-001/18
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085779
|
25/07/2022
|
Gurmeet Kaur
|
2618003WL004149
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446384
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SIRHIND
|
PB-18-003-060-001/19
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085780
|
25/07/2022
|
Karnail Kaur
|
2618003WL004149
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446385
|
|
KARNAIL KAURW/O JAMIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
36
|
SIRHIND
|
PB-18-003-060-001/20
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085781
|
25/07/2022
|
Mohan Singh
|
2618003WL004149
|
Mohan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446388
|
|
MOHAN SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SIRHIND
|
PB-18-003-060-001/22
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085782
|
25/07/2022
|
Bant Kaur
|
2618003WL004149
|
Bant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446472
|
|
BANT KAUR W O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SIRHIND
|
PB-18-003-060-001/28
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085784
|
25/07/2022
|
Mohinder Kaur
|
2618003WL004149
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446471
|
|
MOHINDER KAUR W/O UJAGGAR SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
39
|
SIRHIND
|
PB-18-003-060-001/29
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085785
|
25/07/2022
|
Baljeet Singh
|
2618003WL004149
|
Baljeet Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446410
|
|
BALJIT SINGH SO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIRHIND
|
PB-18-003-060-001/33
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085788
|
25/07/2022
|
Sukhwinder Kaur
|
2618003WL004149
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446392
|
|
SUKHWINDER KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SIRHIND
|
PB-18-003-060-001/41
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085794
|
25/07/2022
|
Raj Kaur
|
2618003WL004149
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446395
|
|
RAJ KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SIRHIND
|
PB-18-003-060-001/45
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085796
|
25/07/2022
|
Harmail Kaur
|
2618003WL004149
|
Harmail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446397
|
|
HARMAIL KAUR W/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-060-001/46
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085797
|
25/07/2022
|
Joga Singh
|
2618003WL004149
|
Joga Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446486
|
|
JOGA SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
SIRHIND
|
PB-18-003-072-001/101
(PANDRALI)
|
2618003000NRG23250720220085695
|
25/07/2022
|
Mandeep Kaur
|
2618003WL004147
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446448
|
|
MASTER HARJOT KAUR UNG MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRHIND
|
PB-18-003-072-001/112
(PANDRALI)
|
2618003000NRG23250720220085698
|
25/07/2022
|
Sukhwinder Singh
|
2618003WL004147
|
Sukhwinder Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385446450
|
|
SUKHWINDER SINGH S O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SIRHIND
|
PB-18-003-072-001/128
(PANDRALI)
|
2618003000NRG23250720220085700
|
25/07/2022
|
Mukesh Kaur
|
2618003WL004147
|
Mukesh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446492
|
|
MUKESH KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-072-001/139
(PANDRALI)
|
2618003000NRG23250720220085703
|
25/07/2022
|
Charanjit Kaur
|
2618003WL004147
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446494
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
48
|
SIRHIND
|
PB-18-003-072-001/74
(PANDRALI)
|
2618003000NRG23250720220085729
|
25/07/2022
|
Malkit Singh
|
2618003WL004147
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446463
|
|
MALKEET SINGH
|
AXIS BANK(607153)
|
|
49
|
SIRHIND
|
PB-18-003-072-001/97
(PANDRALI)
|
2618003000NRG23250720220085736
|
25/07/2022
|
Charnjit Kaur
|
2618003WL004147
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446469
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
50
|
SIRHIND
|
PB-18-003-045-001/107
(KHARORI)
|
2618003000NRG23250720220085560
|
25/07/2022
|
Balwant Singh
|
2618003WL004143
|
Balwant Singh
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446400
|
|
BALWANT SINGH S/O JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIRHIND
|
PB-18-003-045-001/110
(KHARORI)
|
2618003000NRG23250720220085561
|
25/07/2022
|
Darshan kaur
|
2618003WL004143
|
Darshan kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446352
|
|
DARSHAN KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIRHIND
|
PB-18-003-045-001/15
(KHARORI)
|
2618003000NRG23250720220085563
|
25/07/2022
|
Amarjit Kaur
|
2618003WL004143
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446364
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIRHIND
|
PB-18-003-045-001/17
(KHARORI)
|
2618003000NRG23250720220085564
|
25/07/2022
|
Kuldeep Kaur
|
2618003WL004143
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446363
|
|
KULDEEP KAUR +C D P O PL 28910
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIRHIND
|
PB-18-003-045-001/24
(KHARORI)
|
2618003000NRG23250720220085565
|
25/07/2022
|
Sunita Rani
|
2618003WL004143
|
Sunita Rani
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446359
|
|
SUNITA RANI W/O SH SURINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIRHIND
|
PB-18-003-045-001/25
(KHARORI)
|
2618003000NRG23250720220085566
|
25/07/2022
|
Charan Kaur
|
2618003WL004143
|
Charan Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446358
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIRHIND
|
PB-18-003-045-001/27
(KHARORI)
|
2618003000NRG23250720220085567
|
25/07/2022
|
Kuldeep Kaur
|
2618003WL004143
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446367
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIRHIND
|
PB-18-003-045-001/38
(KHARORI)
|
2618003000NRG23250720220085570
|
25/07/2022
|
Ramandeep Kaur
|
2618003WL004143
|
Ramandeep Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446391
|
|
RAMANDEEP KAUR W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIRHIND
|
PB-18-003-045-001/39
(KHARORI)
|
2618003000NRG23250720220085571
|
25/07/2022
|
Chhoti Kaur
|
2618003WL004143
|
Chhoti Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446354
|
|
CHHOTI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIRHIND
|
PB-18-003-045-001/42
(KHARORI)
|
2618003000NRG23250720220085572
|
25/07/2022
|
Nidan Singh
|
2618003WL004143
|
Nidan Singh
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446356
|
|
NIDHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIRHIND
|
PB-18-003-045-001/43
(KHARORI)
|
2618003000NRG23250720220085573
|
25/07/2022
|
Amarjit Kaur
|
2618003WL004143
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446366
|
|
Mrs. Amarjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
61
|
SIRHIND
|
PB-18-003-045-001/46
(KHARORI)
|
2618003000NRG23250720220085574
|
25/07/2022
|
Narinder Kaur
|
2618003WL004143
|
Narinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446399
|
|
NARINDER KAUR W O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIRHIND
|
PB-18-003-045-001/51
(KHARORI)
|
2618003000NRG23250720220085576
|
25/07/2022
|
Jasvir kaur
|
2618003WL004143
|
Jasvir kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446360
|
|
JASVIR KAUR W O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIRHIND
|
PB-18-003-045-001/70
(KHARORI)
|
2618003000NRG23250720220085577
|
25/07/2022
|
Sarabjeet Kaur
|
2618003WL004143
|
Sarabjeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446357
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIRHIND
|
PB-18-003-045-001/74
(KHARORI)
|
2618003000NRG23250720220085578
|
25/07/2022
|
Jaspal Kaur
|
2618003WL004143
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446353
|
|
JASPAL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIRHIND
|
PB-18-003-045-001/85
(KHARORI)
|
2618003000NRG23250720220085580
|
25/07/2022
|
Amar Kaur
|
2618003WL004143
|
Amar Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446383
|
|
AMAR KAUR W/O GAREEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIRHIND
|
PB-18-003-045-001/97
(KHARORI)
|
2618003000NRG23250720220085582
|
25/07/2022
|
Butta Singh
|
2618003WL004143
|
Butta Singh
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385446362
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIRHIND
|
PB-18-003-045-001/98
(KHARORI)
|
2618003000NRG23250720220085583
|
25/07/2022
|
Paramjit Kaur
|
2618003WL004143
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446396
|
|
PARAMJIT KAUR W/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
68
|
SIRHIND
|
PB-18-003-027-001/100
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085738
|
25/07/2022
|
Kamaljit Kaur
|
2618003WL004148
|
Kamaljit Kaur
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446403
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIRHIND
|
PB-18-003-027-001/100
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085739
|
25/07/2022
|
Kamaljit Kaur
|
2618003WL004148
|
Kamaljit Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446404
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIRHIND
|
PB-18-003-027-001/102
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085740
|
25/07/2022
|
Manjeet Kaur
|
2618003WL004148
|
Manjeet Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446401
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRHIND
|
PB-18-003-027-001/102
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085741
|
25/07/2022
|
Manjeet Kaur
|
2618003WL004148
|
Manjeet Kaur
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446402
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRHIND
|
PB-18-003-027-001/104
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085742
|
25/07/2022
|
Harjinder Kaur
|
2618003WL004148
|
Harjinder Kaur
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446405
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIRHIND
|
PB-18-003-027-001/104
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085743
|
25/07/2022
|
Harjinder Kaur
|
2618003WL004148
|
Harjinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446406
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIRHIND
|
PB-18-003-027-001/63
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085755
|
25/07/2022
|
Manjit Singh
|
2618003WL004148
|
Manjit Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446389
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIRHIND
|
PB-18-003-027-001/63
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085756
|
25/07/2022
|
Manjit Singh
|
2618003WL004148
|
Manjit Singh
|
00349
|
PSIB0021203
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385446390
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIRHIND
|
PB-18-003-027-001/69
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085759
|
25/07/2022
|
Narinder Singh
|
2618003WL004148
|
Narinder Singh
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446381
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIRHIND
|
PB-18-003-027-001/69
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085760
|
25/07/2022
|
Narinder Singh
|
2618003WL004148
|
Narinder Singh
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446382
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIRHIND
|
PB-18-003-027-001/88
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085767
|
25/07/2022
|
Kuldeep Singh
|
2618003WL004148
|
Kuldeep Singh
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446374
|
|
SURJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRHIND
|
PB-18-003-027-001/88
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085768
|
25/07/2022
|
Kuldeep Singh
|
2618003WL004148
|
Kuldeep Singh
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446375
|
|
SURJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRHIND
|
PB-18-003-027-001/99
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085771
|
25/07/2022
|
Sadhu Singh
|
2618003WL004148
|
Sadhu Singh
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446408
|
|
SADHU SINGH S/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIRHIND
|
PB-18-003-027-001/99
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085772
|
25/07/2022
|
Sadhu Singh
|
2618003WL004148
|
Sadhu Singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446409
|
|
SADHU SINGH S/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
82
|
SIRHIND
|
PB-18-003-060-001/38
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085791
|
25/07/2022
|
Karamjeet Kaur
|
2618003WL004149
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446407
|
|
MRS KARAMJEET KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRHIND
|
PB-18-003-072-001/135
(PANDRALI)
|
2618003000NRG23250720220085702
|
25/07/2022
|
Gurmeet Kaur
|
2618003WL004147
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446493
|
|
GURMIT KAUR W/O LAKHVIR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
84
|
SIRHIND
|
PB-18-003-065-001/12
(MALAK PUR)
|
2618003000NRG23250720220085586
|
25/07/2022
|
Surinder kaur
|
2618003WL004144
|
Surinder kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446338
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRHIND
|
PB-18-003-065-001/14
(MALAK PUR)
|
2618003000NRG23250720220085588
|
25/07/2022
|
Baljit kaur
|
2618003WL004144
|
Baljit kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446339
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIRHIND
|
PB-18-003-065-001/18
(MALAK PUR)
|
2618003000NRG23250720220085591
|
25/07/2022
|
Baljinder Kaur
|
2618003WL004144
|
Baljinder Kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446393
|
|
BALJINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
87
|
SIRHIND
|
PB-18-003-037-001/115
(JALWERA)
|
2618003000NRG23250720220085654
|
25/07/2022
|
Dhram Kaur
|
2618003WL004146
|
Dhram Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446365
|
|
DHARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRHIND
|
PB-18-003-037-001/115
(JALWERA)
|
2618003000NRG23250720220085655
|
25/07/2022
|
Parminder Singh
|
2618003WL004146
|
Parminder Singh
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446368
|
|
PARMINDER SINGH S/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRHIND
|
PB-18-003-037-001/118
(JALWERA)
|
2618003000NRG23250720220085656
|
25/07/2022
|
Jaspal Kaur
|
2618003WL004146
|
Jaspal Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446342
|
|
JASPAL KAURW/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
90
|
SIRHIND
|
PB-18-003-037-001/130
(JALWERA)
|
2618003000NRG23250720220085657
|
25/07/2022
|
Jamela
|
2618003WL004146
|
Jamela
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446343
|
|
JAMELA WO TARA MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRHIND
|
PB-18-003-037-001/132
(JALWERA)
|
2618003000NRG23250720220085658
|
25/07/2022
|
Kulwant Kaur
|
2618003WL004146
|
Kulwant Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446344
|
|
KULWANT KAUR WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRHIND
|
PB-18-003-037-001/146
(JALWERA)
|
2618003000NRG23250720220085660
|
25/07/2022
|
Ranjeet Kaur
|
2618003WL004146
|
Ranjeet Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446371
|
|
RANJEET KAUR W O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRHIND
|
PB-18-003-037-001/148
(JALWERA)
|
2618003000NRG23250720220085661
|
25/07/2022
|
Chadni
|
2618003WL004146
|
Chadni
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446370
|
|
NARGIS UG CHADNI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRHIND
|
PB-18-003-037-001/35
(JALWERA)
|
2618003000NRG23250720220085675
|
25/07/2022
|
Simranjot Singh
|
2618003WL004146
|
Simranjot Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446361
|
|
SIMRANJOT SINGH SO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRHIND
|
PB-18-003-037-001/48
(JALWERA)
|
2618003000NRG23250720220085677
|
25/07/2022
|
Meenu
|
2618003WL004146
|
Meenu
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446350
|
|
MEENU WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRHIND
|
PB-18-003-037-001/50
(JALWERA)
|
2618003000NRG23250720220085679
|
25/07/2022
|
Rachpal Kaur
|
2618003WL004146
|
Rachpal Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446355
|
|
RASHPAL KAUR W O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRHIND
|
PB-18-003-037-001/52
(JALWERA)
|
2618003000NRG23250720220085680
|
25/07/2022
|
Sukhwinder Kaur
|
2618003WL004146
|
Sukhwinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446345
|
|
SUKHWINDER KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRHIND
|
PB-18-003-037-001/61
(JALWERA)
|
2618003000NRG23250720220085681
|
25/07/2022
|
Paramjit Kaur
|
2618003WL004146
|
Paramjit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446346
|
|
PARAMJIT KAUR WO NAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRHIND
|
PB-18-003-037-001/63
(JALWERA)
|
2618003000NRG23250720220085682
|
25/07/2022
|
Sawarn Kaur
|
2618003WL004146
|
Sawarn Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446351
|
|
SWARAN KAUR SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRHIND
|
PB-18-003-037-001/68
(JALWERA)
|
2618003000NRG23250720220085683
|
25/07/2022
|
Gurwinder Kaur
|
2618003WL004146
|
Gurwinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446347
|
|
GURVINDER KAUR W O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIRHIND
|
PB-18-003-037-001/77
(JALWERA)
|
2618003000NRG23250720220085686
|
25/07/2022
|
Karamjit Kaur
|
2618003WL004146
|
Karamjit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446348
|
|
KARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIRHIND
|
PB-18-003-037-001/81
(JALWERA)
|
2618003000NRG23250720220085687
|
25/07/2022
|
Naresh Singh
|
2618003WL004146
|
Naresh Singh
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446369
|
|
NARESH SINGH SO MADHO RAM
|
BANK OF INDIA(508505)
|
|
103
|
SIRHIND
|
PB-18-003-037-001/86
(JALWERA)
|
2618003000NRG23250720220085688
|
25/07/2022
|
Sawarnjit Kaur
|
2618003WL004146
|
Sawarnjit Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446349
|
|
MISS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRHIND
|
PB-18-003-042-001/2
(JALWERI DHUMI)
|
2618003000NRG23250720220085691
|
25/07/2022
|
Narvail Singh
|
2618003WL004146
|
Narvail Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446341
|
|
NIRWAIL SINGHS/O AJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
105
|
SIRHIND
|
PB-18-003-065-001/26
(MALAK PUR)
|
2618003000NRG23250720220085597
|
25/07/2022
|
Mahinder Kaur
|
2618003WL004144
|
Mahinder Kaur
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446340
|
|
MOHINDERKAURW/OSHBALDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
106
|
SIRHIND
|
PB-18-003-065-001/19
(MALAK PUR)
|
2618003000NRG23250720220085592
|
25/07/2022
|
Manpreet Kaur
|
2618003WL004144
|
Manpreet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446394
|
|
MANPREET KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIRHIND
|
PB-18-003-065-001/20
(MALAK PUR)
|
2618003000NRG23250720220085593
|
25/07/2022
|
Gurcharan Kaur
|
2618003WL004144
|
Gurcharan Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446337
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
108
|
SIRHIND
|
PB-18-003-065-001/16
(MALAK PUR)
|
2618003000NRG23250720220085589
|
25/07/2022
|
Saroop Kaur
|
2618003WL004144
|
Saroop Kaur
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446387
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
109
|
SIRHIND
|
PB-18-003-072-001/131
(PANDRALI)
|
2618003000NRG23250720220085701
|
25/07/2022
|
Gurmeet Singh
|
2618003WL004147
|
Gurmeet Singh
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446380
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-072-001/178
(PANDRALI)
|
2618003000NRG23250720220085707
|
25/07/2022
|
Reena
|
2618003WL004147
|
Reena
|
00415
|
SBIN0050137
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446490
|
|
REENA W/O RAVI KHA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
111
|
SIRHIND
|
PB-18-003-034-001/117
(HALOTALI)
|
2618003000NRG23250720220085615
|
25/07/2022
|
Bhag Singh
|
2618003WL004145
|
Bhag Singh
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385446398
|
|
MR BHAG SINGH SO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-034-001/18
(HALOTALI)
|
2618003000NRG23250720220085618
|
25/07/2022
|
Kuldip Singh
|
2618003WL004145
|
Kuldip Singh
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446482
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
113
|
SIRHIND
|
PB-18-003-027-001/61
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085751
|
25/07/2022
|
Bakhshish Singh
|
2618003WL004148
|
Bakhshish Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446412
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-027-001/61
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085752
|
25/07/2022
|
Bakhshish Singh
|
2618003WL004148
|
Bakhshish Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446413
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-027-001/62
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085753
|
25/07/2022
|
Bakhshi
|
2618003WL004148
|
Bakhshi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446414
|
|
MR BAKHSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-027-001/62
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085754
|
25/07/2022
|
Bakhshi
|
2618003WL004148
|
Bakhshi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446415
|
|
MR BAKHSHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-027-001/64
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085757
|
25/07/2022
|
Jasvir Kaur
|
2618003WL004148
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446416
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-027-001/64
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085758
|
25/07/2022
|
Jasvir Kaur
|
2618003WL004148
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446417
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-027-001/81
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085765
|
25/07/2022
|
Bakshish Singh
|
2618003WL004148
|
Bakshish Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446418
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-027-001/81
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG23250720220085766
|
25/07/2022
|
Bakshish Singh
|
2618003WL004148
|
Bakshish Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446419
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-034-001/1
(HALOTALI)
|
2618003000NRG23250720220085610
|
25/07/2022
|
Seema
|
2618003WL004145
|
Seema
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446420
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-034-001/101
(HALOTALI)
|
2618003000NRG23250720220085611
|
25/07/2022
|
Jasvir Kaur
|
2618003WL004145
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446478
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-034-001/16
(HALOTALI)
|
2618003000NRG23250720220085617
|
25/07/2022
|
Ram Murti
|
2618003WL004145
|
Ram Murti
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446421
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-034-001/19
(HALOTALI)
|
2618003000NRG23250720220085619
|
25/07/2022
|
Pritam Kaur
|
2618003WL004145
|
Pritam Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446422
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-034-001/2
(HALOTALI)
|
2618003000NRG23250720220085620
|
25/07/2022
|
Balwinder Kaur
|
2618003WL004145
|
Balwinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446423
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-034-001/23
(HALOTALI)
|
2618003000NRG23250720220085621
|
25/07/2022
|
Gurmail Kaur
|
2618003WL004145
|
Gurmail Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446424
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-034-001/25
(HALOTALI)
|
2618003000NRG23250720220085623
|
25/07/2022
|
Ranjit Kaur
|
2618003WL004145
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446425
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-034-001/26
(HALOTALI)
|
2618003000NRG23250720220085624
|
25/07/2022
|
Harbans Kaur
|
2618003WL004145
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446426
|
|
MRS HARBAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-034-001/27
(HALOTALI)
|
2618003000NRG23250720220085625
|
25/07/2022
|
Charanjeet Kaur
|
2618003WL004145
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446427
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-034-001/28
(HALOTALI)
|
2618003000NRG23250720220085626
|
25/07/2022
|
Bhinder Kaur
|
2618003WL004145
|
Bhinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Rejected
|
29/07/2022
|
|
3385446428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
SIRHIND
|
PB-18-003-034-001/29
(HALOTALI)
|
2618003000NRG23250720220085627
|
25/07/2022
|
Gurmeet Kaur
|
2618003WL004145
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446429
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-034-001/30
(HALOTALI)
|
2618003000NRG23250720220085628
|
25/07/2022
|
Sandeep Kaur
|
2618003WL004145
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446430
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-034-001/31
(HALOTALI)
|
2618003000NRG23250720220085629
|
25/07/2022
|
Surinder Kaur
|
2618003WL004145
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446431
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-034-001/34
(HALOTALI)
|
2618003000NRG23250720220085630
|
25/07/2022
|
Balvir kaur
|
2618003WL004145
|
Balvir kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446432
|
|
MISS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-034-001/37
(HALOTALI)
|
2618003000NRG23250720220085631
|
25/07/2022
|
Sukhwinder kaur
|
2618003WL004145
|
Sukhwinder kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446378
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-034-001/39
(HALOTALI)
|
2618003000NRG23250720220085632
|
25/07/2022
|
Surinder kaur
|
2618003WL004145
|
Surinder kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446433
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-034-001/43
(HALOTALI)
|
2618003000NRG23250720220085633
|
25/07/2022
|
Sito
|
2618003WL004145
|
Sito
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446434
|
|
MRS SITO SITO
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-034-001/44
(HALOTALI)
|
2618003000NRG23250720220085634
|
25/07/2022
|
Rano
|
2618003WL004145
|
Rano
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446435
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-034-001/48
(HALOTALI)
|
2618003000NRG23250720220085635
|
25/07/2022
|
Babli kaur
|
2618003WL004145
|
Babli kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446436
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-034-001/51
(HALOTALI)
|
2618003000NRG23250720220085636
|
25/07/2022
|
Salochana Kaur
|
2618003WL004145
|
Salochana Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446437
|
|
MRS SALOCHANA WO BALVEER T SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-034-001/52
(HALOTALI)
|
2618003000NRG23250720220085637
|
25/07/2022
|
Baljit Kaur
|
2618003WL004145
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446438
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-034-001/53
(HALOTALI)
|
2618003000NRG23250720220085638
|
25/07/2022
|
Baljinder Kaur
|
2618003WL004145
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446439
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-034-001/54
(HALOTALI)
|
2618003000NRG23250720220085639
|
25/07/2022
|
Piyari
|
2618003WL004145
|
Piyari
|
00415
|
SBIN0050402
|
1974
|
1974
|
Rejected
|
29/07/2022
|
|
3385446440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SIRHIND
|
PB-18-003-034-001/55
(HALOTALI)
|
2618003000NRG23250720220085640
|
25/07/2022
|
Jaswant kaur
|
2618003WL004145
|
Jaswant kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446441
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-034-001/56
(HALOTALI)
|
2618003000NRG23250720220085641
|
25/07/2022
|
Harwinder kaur
|
2618003WL004145
|
Harwinder kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446442
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-034-001/6
(HALOTALI)
|
2618003000NRG23250720220085642
|
25/07/2022
|
Bhinder Kaur
|
2618003WL004145
|
Bhinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446443
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-034-001/64
(HALOTALI)
|
2618003000NRG23250720220085643
|
25/07/2022
|
Kuldeep kaur
|
2618003WL004145
|
Kuldeep kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446489
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-034-001/65
(HALOTALI)
|
2618003000NRG23250720220085644
|
25/07/2022
|
Baljinder Kaur
|
2618003WL004145
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446488
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-034-001/69
(HALOTALI)
|
2618003000NRG23250720220085645
|
25/07/2022
|
Karnail Kaur
|
2618003WL004145
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446444
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-034-001/74
(HALOTALI)
|
2618003000NRG23250720220085647
|
25/07/2022
|
Jasvir Kaur
|
2618003WL004145
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446445
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-034-001/8
(HALOTALI)
|
2618003000NRG23250720220085648
|
25/07/2022
|
Darshan Singh
|
2618003WL004145
|
Darshan Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446379
|
|
MR DARSHAN SINGH SO BHANA BHANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-034-001/81
(HALOTALI)
|
2618003000NRG23250720220085649
|
25/07/2022
|
Jarnail Singh
|
2618003WL004145
|
Jarnail Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446446
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-034-001/94
(HALOTALI)
|
2618003000NRG23250720220085652
|
25/07/2022
|
Gurmail Kaur
|
2618003WL004145
|
Gurmail Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446480
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-034-001/99
(HALOTALI)
|
2618003000NRG23250720220085653
|
25/07/2022
|
Sunita
|
2618003WL004145
|
Sunita
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446487
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81780
|
81780
|
|
|
|
|
|
|
|
|
155
|
SIRHIND
|
PB-18-003-037-001/2
(JALWERA)
|
2618003000NRG23250720220085671
|
25/07/2022
|
Sethi Singh
|
2618003WL004146
|
Sethi Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446483
|
|
MR SETHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-060-001/41
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085793
|
25/07/2022
|
Surjeet Singh
|
2618003WL004149
|
Surjeet Singh
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446481
|
|
Mr. SURJEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SIRHIND
|
PB-18-003-065-001/22
(MALAK PUR)
|
2618003000NRG23250720220085595
|
25/07/2022
|
Gurbachan Singh
|
2618003WL004144
|
Gurbachan Singh
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385446491
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-065-001/29
(MALAK PUR)
|
2618003000NRG23250720220085599
|
25/07/2022
|
Paramjeet Kaur
|
2618003WL004144
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385446485
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
159
|
SIRHIND
|
PB-18-003-060-001/13
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085774
|
25/07/2022
|
Bhinder Kaur
|
2618003WL004149
|
Bhinder Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446477
|
|
MRS BHINDER KAUR WO DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-060-001/14
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085775
|
25/07/2022
|
Jaswant Kaur
|
2618003WL004149
|
Jaswant Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446476
|
|
MRS JASWANT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-060-001/39
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085792
|
25/07/2022
|
Manjit Kaur
|
2618003WL004149
|
Manjit Kaur
|
00415
|
SBIN0051510
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3385446484
|
|
MR MANJIT KAUR WO SOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289896
|
289896
|
|
|
|
|
|
|
|