|
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-18-003-036-001/116
(JAGO CHANATHAL)
|
2618003000NRG23251120220260665
|
25/11/2022
|
Manjit Kaur
|
2618003WL011256
|
Manjit Kaur
|
00032
|
UTIB0002190
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634089
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
SIRHIND
|
PB-18-003-036-001/129
(JAGO CHANATHAL)
|
2618003000NRG23251120220261040
|
25/11/2022
|
Satinder Kaur
|
2618003WL011266
|
Satinder Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634090
|
|
SATINDER KAUR W/O GURSEWAK SINGH
|
AXIS BANK(607153)
|
|
3
|
SIRHIND
|
PB-18-003-036-001/137
(JAGO CHANATHAL)
|
2618003000NRG23251120220261046
|
25/11/2022
|
Malkeet Singh
|
2618003WL011266
|
Malkeet Singh
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634093
|
|
MALKEET SINGH
|
AXIS BANK(607153)
|
|
4
|
SIRHIND
|
PB-18-003-036-001/32
(JAGO CHANATHAL)
|
2618003000NRG23251120220261074
|
25/11/2022
|
Sukho
|
2618003WL011266
|
Sukho
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634094
|
|
SUKHO SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
SIRHIND
|
PB-18-003-036-001/36
(JAGO CHANATHAL)
|
2618003000NRG23251120220261078
|
25/11/2022
|
Manjit Kaur
|
2618003WL011266
|
Manjit Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634092
|
|
MANJIT KAUR WO HARBHAJAN SINGH
|
AXIS BANK(607153)
|
|
6
|
SIRHIND
|
PB-18-003-036-001/86
(JAGO CHANATHAL)
|
2618003000NRG23251120220261105
|
25/11/2022
|
Jagtar Kaur
|
2618003WL011266
|
Jagtar Kaur
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634091
|
|
JAGTAR KAUR WO JASWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
7
|
SIRHIND
|
PB-18-003-021-001/306
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260733
|
25/11/2022
|
Soma
|
2618003WL011258
|
Soma
|
00045
|
BARB0VJFAGA
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634031
|
|
SOMA W/O IQBAL MUHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
SIRHIND
|
PB-18-003-036-001/11
(JAGO CHANATHAL)
|
2618003000NRG23251120220260662
|
25/11/2022
|
Mulakh Raj
|
2618003WL011256
|
Mulakh Raj
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634099
|
|
MULAKH RAJ SO BUTTA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
9
|
SIRHIND
|
PB-18-003-048-001/33
(KOTLA JATAN)
|
2618003000NRG23251120220261031
|
25/11/2022
|
Kuldip Kaur
|
2618003WL011265
|
Kuldip Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634098
|
|
MR KULDEEP KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-054-001/61
(MOHAMADI PUR)
|
2618003000NRG23251120220260902
|
25/11/2022
|
Sukhdev Kaur
|
2618003WL011263
|
Sukhdev Kaur
|
00177
|
IOBA0000515
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634097
|
|
SUKHDEV KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRHIND
|
PB-18-003-054-001/71
(MOHAMADI PUR)
|
2618003000NRG23251120220260911
|
25/11/2022
|
Jaswant Kaur
|
2618003WL011263
|
Jaswant Kaur
|
00177
|
IOBA0000515
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634096
|
|
LABH SINGH,JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-017-001/13
(BIR BHAMARSI)
|
2618003000NRG23251120220260817
|
25/11/2022
|
Sandeep Kaur
|
2618003WL011260
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634106
|
|
SANDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SIRHIND
|
PB-18-003-017-001/2
(BIR BHAMARSI)
|
2618003000NRG23251120220260818
|
25/11/2022
|
Bimal Kaur
|
2618003WL011260
|
Bimal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634066
|
|
BIMAL KAUR WOJARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-017-001/23
(BIR BHAMARSI)
|
2618003000NRG23251120220260819
|
25/11/2022
|
Balvir kaur
|
2618003WL011260
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634105
|
|
BALVIR KAUR W O HARMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SIRHIND
|
PB-18-003-017-001/4
(BIR BHAMARSI)
|
2618003000NRG23251120220260820
|
25/11/2022
|
Amrik Singh
|
2618003WL011260
|
Amrik Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764634095
|
|
AMRIK SINGH SO DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-017-001/5
(BIR BHAMARSI)
|
2618003000NRG23251120220260822
|
25/11/2022
|
Bakhshish Kaur
|
2618003WL011260
|
Bakhshish Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634064
|
|
BAKHSHIS KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-017-001/8
(BIR BHAMARSI)
|
2618003000NRG23251120220260825
|
25/11/2022
|
Baljinder Kaur
|
2618003WL011260
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634082
|
|
BALJINDER KAUR D O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SIRHIND
|
PB-18-003-017-001/8
(BIR BHAMARSI)
|
2618003000NRG23251120220260824
|
25/11/2022
|
Saroj Kaur
|
2618003WL011260
|
Saroj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634065
|
|
SAROJ KAUR W O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SIRHIND
|
PB-18-003-021-001/1
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260677
|
25/11/2022
|
Sher Singh
|
2618003WL011258
|
Sher Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634127
|
|
SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SIRHIND
|
PB-18-003-021-001/103
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260678
|
25/11/2022
|
satya kaur
|
2618003WL011258
|
satya kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634128
|
|
SATYA DEVI W O S.CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SIRHIND
|
PB-18-003-021-001/107
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260679
|
25/11/2022
|
Harbans Kaur
|
2618003WL011258
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634114
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SIRHIND
|
PB-18-003-021-001/110
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260680
|
25/11/2022
|
Jaswinder Kaur
|
2618003WL011258
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634049
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SIRHIND
|
PB-18-003-021-001/113
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260682
|
25/11/2022
|
Surinder Kaur
|
2618003WL011258
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634113
|
|
SURINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SIRHIND
|
PB-18-003-021-001/114
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260683
|
25/11/2022
|
Amarjit Kaur
|
2618003WL011258
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634112
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIRHIND
|
PB-18-003-021-001/118
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260685
|
25/11/2022
|
Baljinder Kaur
|
2618003WL011258
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634117
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SIRHIND
|
PB-18-003-021-001/121
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260686
|
25/11/2022
|
Jaspal Kaur
|
2618003WL011258
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634041
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SIRHIND
|
PB-18-003-021-001/122
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260687
|
25/11/2022
|
Raj Kaur
|
2618003WL011258
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634038
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SIRHIND
|
PB-18-003-021-001/124
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260688
|
25/11/2022
|
Baljit Kaur
|
2618003WL011258
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634058
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SIRHIND
|
PB-18-003-021-001/125
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260689
|
25/11/2022
|
Samsher Singh
|
2618003WL011258
|
Samsher Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634123
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRHIND
|
PB-18-003-021-001/138
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260690
|
25/11/2022
|
Ranjit Kaur
|
2618003WL011258
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634072
|
|
RANJIT KAUR W O S.SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SIRHIND
|
PB-18-003-021-001/139
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260691
|
25/11/2022
|
Gurtej Singh
|
2618003WL011258
|
Gurtej Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634059
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SIRHIND
|
PB-18-003-021-001/162
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260695
|
25/11/2022
|
Bhupinder Kaur
|
2618003WL011258
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634116
|
|
BHUPINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SIRHIND
|
PB-18-003-021-001/168
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260697
|
25/11/2022
|
Sinder Kaur
|
2618003WL011258
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634050
|
|
SALINDER KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SIRHIND
|
PB-18-003-021-001/17
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260698
|
25/11/2022
|
Rani
|
2618003WL011258
|
Rani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634048
|
|
RANI W/O ANVAR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIRHIND
|
PB-18-003-021-001/170
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260699
|
25/11/2022
|
Garib Singh
|
2618003WL011258
|
Garib Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634052
|
|
GREEB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SIRHIND
|
PB-18-003-021-001/176
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260700
|
25/11/2022
|
Sonia Kaur
|
2618003WL011258
|
Sonia Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634079
|
|
SONIA KAUR W O S.SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SIRHIND
|
PB-18-003-021-001/185
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260704
|
25/11/2022
|
Mandeep Kaur
|
2618003WL011258
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634132
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRHIND
|
PB-18-003-021-001/189
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260705
|
25/11/2022
|
Lakhvir Kaur
|
2618003WL011258
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634073
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRHIND
|
PB-18-003-021-001/19
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260706
|
25/11/2022
|
Rajinder Kaur
|
2618003WL011258
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634086
|
|
RAJINDER KAUR W/O S.SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SIRHIND
|
PB-18-003-021-001/192
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260707
|
25/11/2022
|
Harbans Kaur
|
2618003WL011258
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634107
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRHIND
|
PB-18-003-021-001/196
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260708
|
25/11/2022
|
Jaswinder Kaur
|
2618003WL011258
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634045
|
|
JASWINDER KAUR W/O S.AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SIRHIND
|
PB-18-003-021-001/204
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260709
|
25/11/2022
|
Surjit Kaur
|
2618003WL011258
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634134
|
|
SURJIT KAUR W/O S.KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-021-001/209
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260710
|
25/11/2022
|
kulwinder kaur
|
2618003WL011258
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634118
|
|
KULWINDER KAUR W O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-021-001/227
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260712
|
25/11/2022
|
Charanjit Kaur
|
2618003WL011258
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634067
|
|
CHARANJIT KAUR W O S.HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-021-001/236
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260713
|
25/11/2022
|
Gurmeet Kaur
|
2618003WL011258
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634062
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRHIND
|
PB-18-003-021-001/254
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260716
|
25/11/2022
|
Malkit Kaur
|
2618003WL011258
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634037
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRHIND
|
PB-18-003-021-001/255
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260717
|
25/11/2022
|
Sawarnjit Kaur
|
2618003WL011258
|
Sawarnjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764634042
|
|
SWARANJIT KAUR W/O S.SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-021-001/276
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260719
|
25/11/2022
|
parmjit kaur
|
2618003WL011258
|
parmjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634053
|
|
PARAMJEET KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-021-001/279
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260720
|
25/11/2022
|
daljit kaur
|
2618003WL011258
|
daljit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634108
|
|
DALJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SIRHIND
|
PB-18-003-021-001/28
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260721
|
25/11/2022
|
Meena Rani
|
2618003WL011258
|
Meena Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634035
|
|
MINA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SIRHIND
|
PB-18-003-021-001/280
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260722
|
25/11/2022
|
jaswant kaur
|
2618003WL011258
|
jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634057
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRHIND
|
PB-18-003-021-001/282
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260723
|
25/11/2022
|
amandeep kaur
|
2618003WL011258
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634130
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRHIND
|
PB-18-003-021-001/284
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260724
|
25/11/2022
|
kuldeep kaur
|
2618003WL011258
|
kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764634056
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-021-001/289
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260725
|
25/11/2022
|
rajinder kaur
|
2618003WL011258
|
rajinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634133
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRHIND
|
PB-18-003-021-001/291
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260726
|
25/11/2022
|
Baljit Kaur
|
2618003WL011258
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634061
|
|
BALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-021-001/293
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260727
|
25/11/2022
|
Ajmer Kaur
|
2618003WL011258
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634124
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRHIND
|
PB-18-003-021-001/298
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260729
|
25/11/2022
|
GURMEET KAUR
|
2618003WL011258
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634060
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIRHIND
|
PB-18-003-021-001/300
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260731
|
25/11/2022
|
Jaspal Kaur
|
2618003WL011258
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634078
|
|
JASPAL KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SIRHIND
|
PB-18-003-021-001/303
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260732
|
25/11/2022
|
Dalip Kaur
|
2618003WL011258
|
Dalip Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634119
|
|
DALIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SIRHIND
|
PB-18-003-021-001/312
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260734
|
25/11/2022
|
gurmeet kaur
|
2618003WL011258
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634068
|
|
GURMEET KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-021-001/318
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260736
|
25/11/2022
|
Lachmi Kaur
|
2618003WL011258
|
Lachmi Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634126
|
|
LACHHMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SIRHIND
|
PB-18-003-021-001/319
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260737
|
25/11/2022
|
Jaswinder Kaur
|
2618003WL011258
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634071
|
|
JASWINDER KAUR W O S.BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-021-001/320
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260738
|
25/11/2022
|
Gurmeet Kaur
|
2618003WL011258
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634085
|
|
GURMEET KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-021-001/322
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260739
|
25/11/2022
|
Maya Kaur
|
2618003WL011258
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634069
|
|
MAYA KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SIRHIND
|
PB-18-003-021-001/324
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260740
|
25/11/2022
|
Gurwinder Kaur
|
2618003WL011258
|
Gurwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634074
|
|
GURWINDER KAUR W O S.TEJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-021-001/346
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260742
|
25/11/2022
|
Ranjit singh
|
2618003WL011258
|
Ranjit singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634129
|
|
RANJIT SINGH S O S.ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-021-001/358
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260743
|
25/11/2022
|
Surjit singh
|
2618003WL011258
|
Surjit singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634135
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SIRHIND
|
PB-18-003-021-001/366
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260744
|
25/11/2022
|
Kulwant Kaur
|
2618003WL011258
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634131
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SIRHIND
|
PB-18-003-021-001/387
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260745
|
25/11/2022
|
Labh Kaur
|
2618003WL011258
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634032
|
|
LABH KAUR W O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-021-001/391
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260746
|
25/11/2022
|
Balwinder Kaur
|
2618003WL011258
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634076
|
|
BALWINDER KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-021-001/430
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260749
|
25/11/2022
|
Rajinder Kaur
|
2618003WL011258
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634077
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIRHIND
|
PB-18-003-021-001/437
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260750
|
25/11/2022
|
Satwinder Kaur
|
2618003WL011258
|
Satwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634080
|
|
SATWINDER KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SIRHIND
|
PB-18-003-021-001/441
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260751
|
25/11/2022
|
Sajjan Singh
|
2618003WL011258
|
Sajjan Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764634125
|
|
SAJJAN SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SIRHIND
|
PB-18-003-021-001/45
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260752
|
25/11/2022
|
Paramjeet Kaur
|
2618003WL011258
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634034
|
|
PARAMJEET KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SIRHIND
|
PB-18-003-021-001/473
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260753
|
25/11/2022
|
Labh Singh
|
2618003WL011258
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634070
|
|
LABH SINGH S O S.SADHU SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SIRHIND
|
PB-18-003-021-001/475
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260754
|
25/11/2022
|
Susma Devi
|
2618003WL011258
|
Susma Devi
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634075
|
|
SUSHMA DEVI W O SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SIRHIND
|
PB-18-003-021-001/50
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260756
|
25/11/2022
|
Lachhmi Kaur
|
2618003WL011258
|
Lachhmi Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634051
|
|
LACHHMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SIRHIND
|
PB-18-003-021-001/51
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260757
|
25/11/2022
|
Harbans kaur
|
2618003WL011258
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634115
|
|
HARBANS KAUR W O S.KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SIRHIND
|
PB-18-003-021-001/58
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260761
|
25/11/2022
|
Manjit Kaur
|
2618003WL011258
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634121
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SIRHIND
|
PB-18-003-021-001/59
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260762
|
25/11/2022
|
Kulwinder Kaur
|
2618003WL011258
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634036
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SIRHIND
|
PB-18-003-021-001/67
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260764
|
25/11/2022
|
Jasbir Kaur
|
2618003WL011258
|
Jasbir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634046
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIRHIND
|
PB-18-003-021-001/70
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260765
|
25/11/2022
|
Kuldip Kaur
|
2618003WL011258
|
Kuldip Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634087
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIRHIND
|
PB-18-003-021-001/71
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260766
|
25/11/2022
|
Jaswinder Kaur
|
2618003WL011258
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634033
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SIRHIND
|
PB-18-003-021-001/77
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260769
|
25/11/2022
|
Sunita
|
2618003WL011258
|
Sunita
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764634081
|
|
SUNITA W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SIRHIND
|
PB-18-003-021-001/79
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260770
|
25/11/2022
|
Karnail Singh
|
2618003WL011258
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634109
|
|
KARNAIL SINGH S O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SIRHIND
|
PB-18-003-021-001/81
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260772
|
25/11/2022
|
Balbir Singh
|
2618003WL011258
|
Balbir Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634055
|
|
BALBIR SINGH S\OGURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIRHIND
|
PB-18-003-021-001/85
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260773
|
25/11/2022
|
Jeet Singh
|
2618003WL011258
|
Jeet Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634122
|
|
JEET SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SIRHIND
|
PB-18-003-021-001/86
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260774
|
25/11/2022
|
Sawarnjit Kaur
|
2618003WL011258
|
Sawarnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634136
|
|
SWARAN KAUR W O S.PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SIRHIND
|
PB-18-003-021-001/87
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260775
|
25/11/2022
|
Rani
|
2618003WL011258
|
Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634111
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIRHIND
|
PB-18-003-021-001/88
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260776
|
25/11/2022
|
Rajinder Kaur
|
2618003WL011258
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634040
|
|
JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SIRHIND
|
PB-18-003-021-001/9
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260777
|
25/11/2022
|
Devki
|
2618003WL011258
|
Devki
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634039
|
|
DEVKI KAUR DEVKI
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SIRHIND
|
PB-18-003-021-001/93
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260778
|
25/11/2022
|
Manjit Kaur
|
2618003WL011258
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634054
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SIRHIND
|
PB-18-003-021-001/97
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260780
|
25/11/2022
|
Jaswant Kaur
|
2618003WL011258
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634120
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SIRHIND
|
PB-18-003-021-001/98
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260781
|
25/11/2022
|
Daljeet Kaur
|
2618003WL011258
|
Daljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634043
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113646
|
113646
|
|
|
|
|
|
|
|
|
95
|
SIRHIND
|
PB-18-003-026-001/144
(CHHALERI KALAN)
|
2618003000NRG23251120220260852
|
25/11/2022
|
Jasvir Kaur
|
2618003WL011262
|
Jasvir Kaur
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634101
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIRHIND
|
PB-18-003-026-001/18
(CHHALERI KALAN)
|
2618003000NRG23251120220260863
|
25/11/2022
|
Kuldeep Kaur
|
2618003WL011262
|
Kuldeep Kaur
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634103
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIRHIND
|
PB-18-003-026-001/91
(CHHALERI KALAN)
|
2618003000NRG23251120220260893
|
25/11/2022
|
Schooly
|
2618003WL011262
|
Schooly
|
00349
|
PSIB0021203
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634102
|
|
SCHOOLY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
98
|
SIRHIND
|
PB-18-003-021-001/111
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260681
|
25/11/2022
|
Satnam Singh
|
2618003WL011258
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634084
|
|
SATNAM SINGH S O S.AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SIRHIND
|
PB-18-003-021-001/115
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260684
|
25/11/2022
|
Paramjit Kaur
|
2618003WL011258
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634063
|
|
PARAMJEET KAUR W O S.MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SIRHIND
|
PB-18-003-021-001/178
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260701
|
25/11/2022
|
Sukhdev Singh
|
2618003WL011258
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634088
|
|
SUKHDEV SINGH S O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SIRHIND
|
PB-18-003-021-001/250
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260715
|
25/11/2022
|
Amarjit Kaur
|
2618003WL011258
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634047
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SIRHIND
|
PB-18-003-021-001/316
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260735
|
25/11/2022
|
GURCHARAN SINGH
|
2618003WL011258
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634110
|
|
GURCHARAN SINGH S O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SIRHIND
|
PB-18-003-021-001/61
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260763
|
25/11/2022
|
Charanjit Kaur
|
2618003WL011258
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634044
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
SIRHIND
|
PB-18-003-021-001/8
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260771
|
25/11/2022
|
Daljit Kaur
|
2618003WL011258
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634083
|
|
DALJIT KAUR W O S.NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SIRHIND
|
PB-18-003-026-001/4
(CHHALERI KALAN)
|
2618003000NRG23251120220260873
|
25/11/2022
|
Parkash Kaur
|
2618003WL011262
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634240
|
|
PARKASHO W/O PARKASH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
106
|
SIRHIND
|
PB-18-003-026-001/8
(CHHALERI KALAN)
|
2618003000NRG23251120220260886
|
25/11/2022
|
Paramjit Kaur
|
2618003WL011262
|
Paramjit Kaur
|
00354
|
PUNB0258300
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634104
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
107
|
SIRHIND
|
PB-18-003-016-001/41
(BHATT MAJRA)
|
2618003000NRG23251120220260787
|
25/11/2022
|
Sudesh Rani
|
2618003WL011259
|
Sudesh Rani
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634137
|
|
SUDESH RANI WO HARMESH KUMAR BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
SIRHIND
|
PB-18-003-016-001/24
(BHATT MAJRA)
|
2618003000NRG23251120220260783
|
25/11/2022
|
Mohan Kaur
|
2618003WL011259
|
Mohan Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634193
|
|
MRS MOHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRHIND
|
PB-18-003-016-001/37
(BHATT MAJRA)
|
2618003000NRG23251120220260784
|
25/11/2022
|
Malkeet Kaur
|
2618003WL011259
|
Malkeet Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634012
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-016-001/42
(BHATT MAJRA)
|
2618003000NRG23251120220260788
|
25/11/2022
|
Gurmukh Singh
|
2618003WL011259
|
Gurmukh Singh
|
00415
|
SBIN0050087
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764634013
|
|
Mr. GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SIRHIND
|
PB-18-003-016-001/43
(BHATT MAJRA)
|
2618003000NRG23251120220260789
|
25/11/2022
|
Karnail Kaur
|
2618003WL011259
|
Karnail Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634191
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIRHIND
|
PB-18-003-016-001/45
(BHATT MAJRA)
|
2618003000NRG23251120220260791
|
25/11/2022
|
Swaran Kaur
|
2618003WL011259
|
Swaran Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634190
|
|
MRS SWARAN KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-016-001/47
(BHATT MAJRA)
|
2618003000NRG23251120220260792
|
25/11/2022
|
Harjit Kaur
|
2618003WL011259
|
Harjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634152
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-016-001/50
(BHATT MAJRA)
|
2618003000NRG23251120220260794
|
25/11/2022
|
Manjit Kaur
|
2618003WL011259
|
Manjit Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634011
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIRHIND
|
PB-18-003-016-001/53
(BHATT MAJRA)
|
2618003000NRG23251120220260796
|
25/11/2022
|
Sukhvir Kaur
|
2618003WL011259
|
Sukhvir Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634019
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-016-001/56
(BHATT MAJRA)
|
2618003000NRG23251120220260797
|
25/11/2022
|
Amandeep Kaur
|
2618003WL011259
|
Amandeep Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634030
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
117
|
SIRHIND
|
PB-18-003-021-001/94
(BADHACUHHI KALAN)
|
2618003000NRG23251120220260779
|
25/11/2022
|
Sukhjinder Kaur
|
2618003WL011258
|
Sukhjinder Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634139
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIRHIND
|
PB-18-003-067-001/11
(NOU LAKHA)
|
2618003000NRG23251120220260933
|
25/11/2022
|
balvir singh
|
2618003WL011264
|
balvir singh
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633996
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
119
|
SIRHIND
|
PB-18-003-067-001/120
(NOU LAKHA)
|
2618003000NRG23251120220260937
|
25/11/2022
|
Hardeep Kaur
|
2618003WL011264
|
Hardeep Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634205
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
120
|
SIRHIND
|
PB-18-003-036-001/146
(JAGO CHANATHAL)
|
2618003000NRG23251120220260667
|
25/11/2022
|
Karamjeet Kaur
|
2618003WL011256
|
Karamjeet Kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634020
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-036-001/150
(JAGO CHANATHAL)
|
2618003000NRG23251120220261053
|
25/11/2022
|
Kamaljeet Kaur
|
2618003WL011266
|
Kamaljeet Kaur
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634029
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-036-001/34
(JAGO CHANATHAL)
|
2618003000NRG23251120220261076
|
25/11/2022
|
Bholi Rani
|
2618003WL011266
|
Bholi Rani
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634025
|
|
BHOLI W/O PAL KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
123
|
SIRHIND
|
PB-18-003-036-001/67
(JAGO CHANATHAL)
|
2618003000NRG23251120220261095
|
25/11/2022
|
Balvir Singh
|
2618003WL011266
|
Balvir Singh
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634273
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-048-001/69
(KOTLA JATAN)
|
2618003000NRG23251120220260653
|
25/11/2022
|
Jethu Ram
|
2618003WL011255
|
Jethu Ram
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634141
|
|
JETHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
125
|
SIRHIND
|
PB-18-003-018-001/11
(BULEVAS MUKANDPURA)
|
2618003000NRG23251120220260828
|
25/11/2022
|
Gurmeet Kaur
|
2618003WL011261
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634266
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-018-001/16
(BULEVAS MUKANDPURA)
|
2618003000NRG23251120220260830
|
25/11/2022
|
Gurmail Singh
|
2618003WL011261
|
Gurmail Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634148
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-018-001/22
(BULEVAS MUKANDPURA)
|
2618003000NRG23251120220260831
|
25/11/2022
|
Kulwinder Singh
|
2618003WL011261
|
Kulwinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634150
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-018-001/36
(BULEVAS MUKANDPURA)
|
2618003000NRG23251120220260834
|
25/11/2022
|
raghvir singh
|
2618003WL011261
|
raghvir singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634167
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-026-001/116
(CHHALERI KALAN)
|
2618003000NRG23251120220260844
|
25/11/2022
|
Harbhajan kaur
|
2618003WL011262
|
Harbhajan kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634238
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-026-001/117
(CHHALERI KALAN)
|
2618003000NRG23251120220260845
|
25/11/2022
|
RATAN LAL
|
2618003WL011262
|
RATAN LAL
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634201
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-026-001/117
(CHHALERI KALAN)
|
2618003000NRG23251120220260846
|
25/11/2022
|
Sukhwinder Singh
|
2618003WL011262
|
Sukhwinder Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634015
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-026-001/125
(CHHALERI KALAN)
|
2618003000NRG23251120220260848
|
25/11/2022
|
Shashi Bala
|
2618003WL011262
|
Shashi Bala
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634262
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-026-001/134
(CHHALERI KALAN)
|
2618003000NRG23251120220260850
|
25/11/2022
|
Surinder Kaur
|
2618003WL011262
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634278
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-026-001/141
(CHHALERI KALAN)
|
2618003000NRG23251120220260851
|
25/11/2022
|
Rimpi
|
2618003WL011262
|
Rimpi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634237
|
|
MRS RIMPI RIMPI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-026-001/15
(CHHALERI KALAN)
|
2618003000NRG23251120220260853
|
25/11/2022
|
Bimla Rani
|
2618003WL011262
|
Bimla Rani
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634014
|
|
MR BIMAL RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-026-001/159
(CHHALERI KALAN)
|
2618003000NRG23251120220260856
|
25/11/2022
|
Jaspal Kaur
|
2618003WL011262
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634017
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-026-001/169
(CHHALERI KALAN)
|
2618003000NRG23251120220260859
|
25/11/2022
|
Harwinder Kaur
|
2618003WL011262
|
Harwinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634171
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
138
|
SIRHIND
|
PB-18-003-026-001/24
(CHHALERI KALAN)
|
2618003000NRG23251120220260869
|
25/11/2022
|
Mahinder Kaur
|
2618003WL011262
|
Mahinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634276
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-026-001/29
(CHHALERI KALAN)
|
2618003000NRG23251120220260870
|
25/11/2022
|
SATYA
|
2618003WL011262
|
SATYA
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634198
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-026-001/3
(CHHALERI KALAN)
|
2618003000NRG23251120220260871
|
25/11/2022
|
Shakuntla Devi
|
2618003WL011262
|
Shakuntla Devi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634199
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-026-001/39
(CHHALERI KALAN)
|
2618003000NRG23251120220260872
|
25/11/2022
|
Maya Devi
|
2618003WL011262
|
Maya Devi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634202
|
|
MAYA DEVI W/O KAKA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
142
|
SIRHIND
|
PB-18-003-026-001/5
(CHHALERI KALAN)
|
2618003000NRG23251120220260874
|
25/11/2022
|
Gurmeet Kaur
|
2618003WL011262
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634236
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-026-001/50
(CHHALERI KALAN)
|
2618003000NRG23251120220260875
|
25/11/2022
|
Bimla Rani
|
2618003WL011262
|
Bimla Rani
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634277
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-026-001/52
(CHHALERI KALAN)
|
2618003000NRG23251120220260876
|
25/11/2022
|
Malkeet Singh
|
2618003WL011262
|
Malkeet Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634149
|
|
MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-026-001/6
(CHHALERI KALAN)
|
2618003000NRG23251120220260879
|
25/11/2022
|
Rajinder Kaur
|
2618003WL011262
|
Rajinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634235
|
|
MR RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-026-001/60
(CHHALERI KALAN)
|
2618003000NRG23251120220260880
|
25/11/2022
|
MANJIT KAUR
|
2618003WL011262
|
MANJIT KAUR
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634241
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-026-001/61
(CHHALERI KALAN)
|
2618003000NRG23251120220260881
|
25/11/2022
|
Mewa Singh
|
2618003WL011262
|
Mewa Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634260
|
|
MR MEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-026-001/79
(CHHALERI KALAN)
|
2618003000NRG23251120220260885
|
25/11/2022
|
Sarabjeet Kaur
|
2618003WL011262
|
Sarabjeet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634016
|
|
MR SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-026-001/81
(CHHALERI KALAN)
|
2618003000NRG23251120220260887
|
25/11/2022
|
Kashmir Singh
|
2618003WL011262
|
Kashmir Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634203
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-026-001/84
(CHHALERI KALAN)
|
2618003000NRG23251120220260888
|
25/11/2022
|
KARAMJIT KAUR
|
2618003WL011262
|
KARAMJIT KAUR
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634261
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-026-001/89
(CHHALERI KALAN)
|
2618003000NRG23251120220260892
|
25/11/2022
|
Jeet Kaur
|
2618003WL011262
|
Jeet Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634239
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-026-001/97
(CHHALERI KALAN)
|
2618003000NRG23251120220260894
|
25/11/2022
|
Jagdish Singh
|
2618003WL011262
|
Jagdish Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634200
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-036-001/1
(JAGO CHANATHAL)
|
2618003000NRG23251120220261034
|
25/11/2022
|
Amarjit Singh
|
2618003WL011266
|
Amarjit Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634140
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-036-001/101
(JAGO CHANATHAL)
|
2618003000NRG23251120220260658
|
25/11/2022
|
Kashmir Kaur
|
2618003WL011256
|
Kashmir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634178
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-036-001/104
(JAGO CHANATHAL)
|
2618003000NRG23251120220260659
|
25/11/2022
|
Manjeet Kaur
|
2618003WL011256
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634275
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-036-001/105
(JAGO CHANATHAL)
|
2618003000NRG23251120220260660
|
25/11/2022
|
Harpreet Kaur
|
2618003WL011256
|
Harpreet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634177
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-036-001/107
(JAGO CHANATHAL)
|
2618003000NRG23251120220260661
|
25/11/2022
|
Hans Kaur
|
2618003WL011256
|
Hans Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634280
|
|
MRS HANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-036-001/119
(JAGO CHANATHAL)
|
2618003000NRG23251120220260666
|
25/11/2022
|
Manpreet Kaur
|
2618003WL011256
|
Manpreet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634287
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-036-001/12
(JAGO CHANATHAL)
|
2618003000NRG23251120220261037
|
25/11/2022
|
Jaspal Kaur
|
2618003WL011266
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634253
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-036-001/124
(JAGO CHANATHAL)
|
2618003000NRG23251120220261039
|
25/11/2022
|
Parminder Kaur
|
2618003WL011266
|
Parminder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634027
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-036-001/13
(JAGO CHANATHAL)
|
2618003000NRG23251120220261041
|
25/11/2022
|
Swarn Kaur
|
2618003WL011266
|
Swarn Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634286
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-036-001/133
(JAGO CHANATHAL)
|
2618003000NRG23251120220261044
|
25/11/2022
|
Pritam Kaur
|
2618003WL011266
|
Pritam Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634022
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-036-001/134
(JAGO CHANATHAL)
|
2618003000NRG23251120220261045
|
25/11/2022
|
Harbanso
|
2618003WL011266
|
Harbanso
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634009
|
|
MRS HARBANSO
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-036-001/14
(JAGO CHANATHAL)
|
2618003000NRG23251120220261048
|
25/11/2022
|
Parmjit Kaur
|
2618003WL011266
|
Parmjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634256
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-036-001/141
(JAGO CHANATHAL)
|
2618003000NRG23251120220261049
|
25/11/2022
|
Jeet Singh
|
2618003WL011266
|
Jeet Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634189
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-036-001/15
(JAGO CHANATHAL)
|
2618003000NRG23251120220261052
|
25/11/2022
|
Jaswinder Kaur
|
2618003WL011266
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634265
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-036-001/16
(JAGO CHANATHAL)
|
2618003000NRG23251120220261054
|
25/11/2022
|
Charnjit Kaur
|
2618003WL011266
|
Charnjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634258
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-036-001/17
(JAGO CHANATHAL)
|
2618003000NRG23251120220261055
|
25/11/2022
|
Piyar Kaur
|
2618003WL011266
|
Piyar Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634159
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-036-001/21
(JAGO CHANATHAL)
|
2618003000NRG23251120220261067
|
25/11/2022
|
Rani Kaur
|
2618003WL011266
|
Rani Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634184
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-036-001/22
(JAGO CHANATHAL)
|
2618003000NRG23251120220261068
|
25/11/2022
|
Angrag Kaur
|
2618003WL011266
|
Angrag Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634283
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-036-001/23
(JAGO CHANATHAL)
|
2618003000NRG23251120220261069
|
25/11/2022
|
Mandeep Kaur
|
2618003WL011266
|
Mandeep Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634255
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-036-001/27
(JAGO CHANATHAL)
|
2618003000NRG23251120220261070
|
25/11/2022
|
Hardev Kaur
|
2618003WL011266
|
Hardev Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634251
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-036-001/3
(JAGO CHANATHAL)
|
2618003000NRG23251120220261072
|
25/11/2022
|
Ravinder Kaur
|
2618003WL011266
|
Ravinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634250
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-036-001/31
(JAGO CHANATHAL)
|
2618003000NRG23251120220261073
|
25/11/2022
|
Sano
|
2618003WL011266
|
Sano
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634192
|
|
MRS SANO
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-036-001/33
(JAGO CHANATHAL)
|
2618003000NRG23251120220261075
|
25/11/2022
|
Jaswinder Kaur
|
2618003WL011266
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634023
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-036-001/35
(JAGO CHANATHAL)
|
2618003000NRG23251120220261077
|
25/11/2022
|
Kashmir Kaur
|
2618003WL011266
|
Kashmir Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634271
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-036-001/38
(JAGO CHANATHAL)
|
2618003000NRG23251120220261079
|
25/11/2022
|
Kiran
|
2618003WL011266
|
Kiran
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634249
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-036-001/39
(JAGO CHANATHAL)
|
2618003000NRG23251120220261080
|
25/11/2022
|
Najir Khan
|
2618003WL011266
|
Najir Khan
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633995
|
|
MR NAZIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-036-001/46
(JAGO CHANATHAL)
|
2618003000NRG23251120220261082
|
25/11/2022
|
Pyiara Singh
|
2618003WL011266
|
Pyiara Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634174
|
|
MR PIYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-036-001/49
(JAGO CHANATHAL)
|
2618003000NRG23251120220261083
|
25/11/2022
|
Indro
|
2618003WL011266
|
Indro
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634274
|
|
MRS INDERO
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-036-001/57
(JAGO CHANATHAL)
|
2618003000NRG23251120220261087
|
25/11/2022
|
Balvir Kaur
|
2618003WL011266
|
Balvir Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764633994
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-036-001/58
(JAGO CHANATHAL)
|
2618003000NRG23251120220261088
|
25/11/2022
|
Manjit Kaur
|
2618003WL011266
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634268
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-036-001/63
(JAGO CHANATHAL)
|
2618003000NRG23251120220261092
|
25/11/2022
|
Jasmel Kaur
|
2618003WL011266
|
Jasmel Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634160
|
|
MRS JASMAIL KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRHIND
|
PB-18-003-036-001/65
(JAGO CHANATHAL)
|
2618003000NRG23251120220261093
|
25/11/2022
|
Sito
|
2618003WL011266
|
Sito
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634270
|
|
MRS SITO SITO
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-036-001/68
(JAGO CHANATHAL)
|
2618003000NRG23251120220261096
|
25/11/2022
|
Paramjeet Kaur
|
2618003WL011266
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634267
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-036-001/7
(JAGO CHANATHAL)
|
2618003000NRG23251120220261098
|
25/11/2022
|
Bahadur Singh
|
2618003WL011266
|
Bahadur Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634254
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-036-001/71
(JAGO CHANATHAL)
|
2618003000NRG23251120220260668
|
25/11/2022
|
Sukhpal Kaur
|
2618003WL011256
|
Sukhpal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634263
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-036-001/72
(JAGO CHANATHAL)
|
2618003000NRG23251120220261099
|
25/11/2022
|
Shano Devo
|
2618003WL011266
|
Shano Devo
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634232
|
|
MRS SHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-036-001/75
(JAGO CHANATHAL)
|
2618003000NRG23251120220261101
|
25/11/2022
|
kaka khan
|
2618003WL011266
|
kaka khan
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634166
|
|
KAKA KHAN S/O BABU KHAN
|
AXIS BANK(607153)
|
|
190
|
SIRHIND
|
PB-18-003-036-001/79
(JAGO CHANATHAL)
|
2618003000NRG23251120220260669
|
25/11/2022
|
Jogindro
|
2618003WL011256
|
Jogindro
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634185
|
|
MRS JOGINDRO
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-036-001/80
(JAGO CHANATHAL)
|
2618003000NRG23251120220261102
|
25/11/2022
|
Gajan Singh
|
2618003WL011266
|
Gajan Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634168
|
|
MR GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-036-001/83
(JAGO CHANATHAL)
|
2618003000NRG23251120220261103
|
25/11/2022
|
Manga Khan
|
2618003WL011266
|
Manga Khan
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634158
|
|
MR MANGA KHAN SO BATI KHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-036-001/85
(JAGO CHANATHAL)
|
2618003000NRG23251120220261104
|
25/11/2022
|
Nirmala Devi
|
2618003WL011266
|
Nirmala Devi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634259
|
|
MRS NIRMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIRHIND
|
PB-18-003-036-001/87
(JAGO CHANATHAL)
|
2618003000NRG23251120220260670
|
25/11/2022
|
Manjit Kaur
|
2618003WL011256
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634248
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-036-001/9
(JAGO CHANATHAL)
|
2618003000NRG23251120220261106
|
25/11/2022
|
Nachhater Kaur
|
2618003WL011266
|
Nachhater Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634252
|
|
MRS NACHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-036-001/95
(JAGO CHANATHAL)
|
2618003000NRG23251120220260671
|
25/11/2022
|
Bachan Kaur
|
2618003WL011256
|
Bachan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634194
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-036-001/99
(JAGO CHANATHAL)
|
2618003000NRG23251120220261107
|
25/11/2022
|
Sano
|
2618003WL011266
|
Sano
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634188
|
|
MRS SANO WO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-048-001/1
(KOTLA JATAN)
|
2618003000NRG23251120220260996
|
25/11/2022
|
Harmesh Singh
|
2618003WL011265
|
Harmesh Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634172
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRHIND
|
PB-18-003-048-001/10
(KOTLA JATAN)
|
2618003000NRG23251120220260997
|
25/11/2022
|
Kulwinder Kaur
|
2618003WL011265
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634161
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRHIND
|
PB-18-003-048-001/109
(KOTLA JATAN)
|
2618003000NRG23251120220260999
|
25/11/2022
|
Babli Kaur
|
2618003WL011265
|
Babli Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634165
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-048-001/120
(KOTLA JATAN)
|
2618003000NRG23251120220261003
|
25/11/2022
|
Narmala Kaur
|
2618003WL011265
|
Narmala Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634176
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIRHIND
|
PB-18-003-048-001/125
(KOTLA JATAN)
|
2618003000NRG23251120220261005
|
25/11/2022
|
Ranjit Kaur
|
2618003WL011265
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634146
|
|
MRS RANJIT KAUR CDPO SIRHIND
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRHIND
|
PB-18-003-048-001/126
(KOTLA JATAN)
|
2618003000NRG23251120220261006
|
25/11/2022
|
Sukhwinder Kaur
|
2618003WL011265
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634180
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-048-001/13
(KOTLA JATAN)
|
2618003000NRG23251120220261008
|
25/11/2022
|
Sinder Kaur
|
2618003WL011265
|
Sinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634162
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-048-001/135
(KOTLA JATAN)
|
2618003000NRG23251120220261011
|
25/11/2022
|
joginder kaur
|
2618003WL011265
|
joginder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634163
|
|
MRS JOGIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-048-001/137
(KOTLA JATAN)
|
2618003000NRG23251120220261012
|
25/11/2022
|
Angraj Kaur
|
2618003WL011265
|
Angraj Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634157
|
|
MR ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-048-001/139
(KOTLA JATAN)
|
2618003000NRG23251120220261013
|
25/11/2022
|
Bhajan Das
|
2618003WL011265
|
Bhajan Das
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634206
|
|
BHAJAN DASS S/O RAMJI DASS
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
208
|
SIRHIND
|
PB-18-003-048-001/145
(KOTLA JATAN)
|
2618003000NRG23251120220261016
|
25/11/2022
|
Lakhvir Singh
|
2618003WL011265
|
Lakhvir Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634284
|
|
LAKHVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIRHIND
|
PB-18-003-048-001/146
(KOTLA JATAN)
|
2618003000NRG23251120220261017
|
25/11/2022
|
Gurmeet Singh
|
2618003WL011265
|
Gurmeet Singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764634285
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIRHIND
|
PB-18-003-048-001/149
(KOTLA JATAN)
|
2618003000NRG23251120220261019
|
25/11/2022
|
Rinku Singh
|
2618003WL011265
|
Rinku Singh
|
00415
|
SBIN0050402
|
282
|
282
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
SIRHIND
|
PB-18-003-048-001/23
(KOTLA JATAN)
|
2618003000NRG23251120220261029
|
25/11/2022
|
Dalvir Singh
|
2618003WL011265
|
Dalvir Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764634242
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIRHIND
|
PB-18-003-048-001/4
(KOTLA JATAN)
|
2618003000NRG23251120220260647
|
25/11/2022
|
Kuldip Singh
|
2618003WL011255
|
Kuldip Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634187
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-048-001/43
(KOTLA JATAN)
|
2618003000NRG23251120220260648
|
25/11/2022
|
Baljinder Kaur
|
2618003WL011255
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634179
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIRHIND
|
PB-18-003-048-001/46
(KOTLA JATAN)
|
2618003000NRG23251120220260649
|
25/11/2022
|
Surjit Kaur
|
2618003WL011255
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633997
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-048-001/60
(KOTLA JATAN)
|
2618003000NRG23251120220260651
|
25/11/2022
|
Sandeep das
|
2618003WL011255
|
Sandeep das
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634010
|
|
MR SANDEEP DAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-048-001/7
(KOTLA JATAN)
|
2618003000NRG23251120220260654
|
25/11/2022
|
Paramjit Kaur
|
2618003WL011255
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634181
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-048-001/77
(KOTLA JATAN)
|
2618003000NRG23251120220260655
|
25/11/2022
|
Darshna Devi
|
2618003WL011255
|
Darshna Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634170
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-048-001/8
(KOTLA JATAN)
|
2618003000NRG23251120220260656
|
25/11/2022
|
Pinki Rani
|
2618003WL011255
|
Pinki Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634164
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-054-001/107
(MOHAMADI PUR)
|
2618003000NRG23251120220260673
|
25/11/2022
|
Joginder Singh
|
2618003WL011257
|
Joginder Singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764634155
|
|
JOGINDER SINGH S/O RAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
220
|
SIRHIND
|
PB-18-003-054-001/5
(MOHAMADI PUR)
|
2618003000NRG23251120220260899
|
25/11/2022
|
Manga Singh
|
2618003WL011263
|
Manga Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634183
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-054-001/62
(MOHAMADI PUR)
|
2618003000NRG23251120220260904
|
25/11/2022
|
Manjit Kaur
|
2618003WL011263
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764633999
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-054-001/62
(MOHAMADI PUR)
|
2618003000NRG23251120220260903
|
25/11/2022
|
Pala Singh
|
2618003WL011263
|
Pala Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634207
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-054-001/65
(MOHAMADI PUR)
|
2618003000NRG23251120220260906
|
25/11/2022
|
Inderjit Singh
|
2618003WL011263
|
Inderjit Singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764634197
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-054-001/68
(MOHAMADI PUR)
|
2618003000NRG23251120220260909
|
25/11/2022
|
Harnam Singh
|
2618003WL011263
|
Harnam Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634196
|
|
HARNAM SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
225
|
SIRHIND
|
PB-18-003-054-001/73
(MOHAMADI PUR)
|
2618003000NRG23251120220260912
|
25/11/2022
|
Lakhvir Kaur
|
2618003WL011263
|
Lakhvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634001
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-054-001/75
(MOHAMADI PUR)
|
2618003000NRG23251120220260913
|
25/11/2022
|
Surjit Kaur
|
2618003WL011263
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634269
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIRHIND
|
PB-18-003-054-001/77
(MOHAMADI PUR)
|
2618003000NRG23251120220260914
|
25/11/2022
|
Paramjit Kaur
|
2618003WL011263
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634006
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIRHIND
|
PB-18-003-054-001/78
(MOHAMADI PUR)
|
2618003000NRG23251120220260915
|
25/11/2022
|
Kuldeep Kaur
|
2618003WL011263
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634000
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-054-001/79
(MOHAMADI PUR)
|
2618003000NRG23251120220260916
|
25/11/2022
|
Karamjit Kaur
|
2618003WL011263
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634003
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIRHIND
|
PB-18-003-054-001/80
(MOHAMADI PUR)
|
2618003000NRG23251120220260917
|
25/11/2022
|
Paramjit Kaur
|
2618003WL011263
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633998
|
|
SHRI RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIRHIND
|
PB-18-003-054-001/81
(MOHAMADI PUR)
|
2618003000NRG23251120220260918
|
25/11/2022
|
Kulwinder Kaur
|
2618003WL011263
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634002
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIRHIND
|
PB-18-003-054-001/85
(MOHAMADI PUR)
|
2618003000NRG23251120220260919
|
25/11/2022
|
Bhupinder kaur
|
2618003WL011263
|
Bhupinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634005
|
|
BHUPINDER KAUR W O INDERJIT SINGH
|
UCO BANK(607066)
|
|
233
|
SIRHIND
|
PB-18-003-054-001/86
(MOHAMADI PUR)
|
2618003000NRG23251120220260920
|
25/11/2022
|
Paramjit Kaur
|
2618003WL011263
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633991
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIRHIND
|
PB-18-003-054-001/87
(MOHAMADI PUR)
|
2618003000NRG23251120220260921
|
25/11/2022
|
Prem Singh
|
2618003WL011263
|
Prem Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634195
|
|
PREM SINGH S/O MEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
235
|
SIRHIND
|
PB-18-003-054-001/88
(MOHAMADI PUR)
|
2618003000NRG23251120220260922
|
25/11/2022
|
Gurmeet Kaur
|
2618003WL011263
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634156
|
|
MR GURMEL SINGH GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIRHIND
|
PB-18-003-054-001/89
(MOHAMADI PUR)
|
2618003000NRG23251120220260923
|
25/11/2022
|
Baljinder Kaur
|
2618003WL011263
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764633990
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIRHIND
|
PB-18-003-054-001/90
(MOHAMADI PUR)
|
2618003000NRG23251120220260924
|
25/11/2022
|
Rakha Singh
|
2618003WL011263
|
Rakha Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
01/12/2022
|
|
6764634143
|
|
MR RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIRHIND
|
PB-18-003-054-001/93
(MOHAMADI PUR)
|
2618003000NRG23251120220260925
|
25/11/2022
|
Malkit Kaur
|
2618003WL011263
|
Malkit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633993
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIRHIND
|
PB-18-003-054-001/94
(MOHAMADI PUR)
|
2618003000NRG23251120220260926
|
25/11/2022
|
Dharam Kaur
|
2618003WL011263
|
Dharam Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764633992
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIRHIND
|
PB-18-003-054-001/95
(MOHAMADI PUR)
|
2618003000NRG23251120220260927
|
25/11/2022
|
Karnail Kaur
|
2618003WL011263
|
Karnail Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
01/12/2022
|
|
6764634272
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIRHIND
|
PB-18-003-054-001/96
(MOHAMADI PUR)
|
2618003000NRG23251120220260928
|
25/11/2022
|
Amarjeet kaur
|
2618003WL011263
|
Amarjeet kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634279
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIRHIND
|
PB-18-003-054-001/98
(MOHAMADI PUR)
|
2618003000NRG23251120220260930
|
25/11/2022
|
Gurdeep Kaur
|
2618003WL011263
|
Gurdeep Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634007
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIRHIND
|
PB-18-003-054-001/99
(MOHAMADI PUR)
|
2618003000NRG23251120220260931
|
25/11/2022
|
Harbans Kaur
|
2618003WL011263
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634004
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
SIRHIND
|
PB-18-003-067-001/149
(NOU LAKHA)
|
2618003000NRG23251120220260942
|
25/11/2022
|
Narinder Singh
|
2618003WL011264
|
Narinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634144
|
|
NARINDER SINGH S/O RANJOD SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202476
|
202476
|
|
|
|
|
|
|
|
|
245
|
SIRHIND
|
PB-18-003-016-001/10
(BHATT MAJRA)
|
2618003000NRG23251120220260782
|
25/11/2022
|
Paal Singh
|
2618003WL011259
|
Paal Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634264
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIRHIND
|
PB-18-003-016-001/49
(BHATT MAJRA)
|
2618003000NRG23251120220260793
|
25/11/2022
|
Harjit Kaur
|
2618003WL011259
|
Harjit Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634153
|
|
MRS HARJIT KAUR WO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
247
|
SIRHIND
|
PB-18-003-026-001/154
(CHHALERI KALAN)
|
2618003000NRG23251120220260854
|
25/11/2022
|
Harmit Kaur
|
2618003WL011262
|
Harmit Kaur
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6764634024
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIRHIND
|
PB-18-003-054-001/114
(MOHAMADI PUR)
|
2618003000NRG23251120220260895
|
25/11/2022
|
Gurnam Singh
|
2618003WL011263
|
Gurnam Singh
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634138
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIRHIND
|
PB-18-003-054-001/64
(MOHAMADI PUR)
|
2618003000NRG23251120220260905
|
25/11/2022
|
Charanjit Kaur
|
2618003WL011263
|
Charanjit Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634257
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIRHIND
|
PB-18-003-054-001/66
(MOHAMADI PUR)
|
2618003000NRG23251120220260907
|
25/11/2022
|
Pritam Singh
|
2618003WL011263
|
Pritam Singh
|
00415
|
SBIN0051215
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634247
|
|
MR PRITAM SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIRHIND
|
PB-18-003-054-001/70
(MOHAMADI PUR)
|
2618003000NRG23251120220260910
|
25/11/2022
|
Paramjit Kaur
|
2618003WL011263
|
Paramjit Kaur
|
00415
|
SBIN0051215
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6764634246
|
|
MRS LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
252
|
SIRHIND
|
PB-18-003-067-001/10
(NOU LAKHA)
|
2618003000NRG23251120220260932
|
25/11/2022
|
kulwinder kaur
|
2618003WL011264
|
kulwinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634243
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIRHIND
|
PB-18-003-067-001/116
(NOU LAKHA)
|
2618003000NRG23251120220260935
|
25/11/2022
|
Simranjeet Kaur
|
2618003WL011264
|
Simranjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634151
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SIRHIND
|
PB-18-003-067-001/12
(NOU LAKHA)
|
2618003000NRG23251120220260936
|
25/11/2022
|
karamjit kaur
|
2618003WL011264
|
karamjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634204
|
|
KARAMJT KAUR W/O DHARAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
255
|
SIRHIND
|
PB-18-003-067-001/122
(NOU LAKHA)
|
2618003000NRG23251120220260938
|
25/11/2022
|
Sukhwinder Kaur
|
2618003WL011264
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634245
|
|
SUKHWINDER KAUR W/O RAVINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
256
|
SIRHIND
|
PB-18-003-067-001/127
(NOU LAKHA)
|
2618003000NRG23251120220260939
|
25/11/2022
|
Sohanjit Kaur
|
2618003WL011264
|
Sohanjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634282
|
|
MRS SOHANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIRHIND
|
PB-18-003-067-001/13
(NOU LAKHA)
|
2618003000NRG23251120220260940
|
25/11/2022
|
balvir kaur
|
2618003WL011264
|
balvir kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634227
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIRHIND
|
PB-18-003-067-001/15
(NOU LAKHA)
|
2618003000NRG23251120220260943
|
25/11/2022
|
paramjit kaur
|
2618003WL011264
|
paramjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634218
|
|
PARAMJIT KAUR W/O MALKEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
259
|
SIRHIND
|
PB-18-003-067-001/158
(NOU LAKHA)
|
2618003000NRG23251120220260944
|
25/11/2022
|
Ram Piari
|
2618003WL011264
|
Ram Piari
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634021
|
|
MRS RAM PIARI WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIRHIND
|
PB-18-003-067-001/16
(NOU LAKHA)
|
2618003000NRG23251120220260945
|
25/11/2022
|
manjit kaur
|
2618003WL011264
|
manjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634209
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIRHIND
|
PB-18-003-067-001/17
(NOU LAKHA)
|
2618003000NRG23251120220260946
|
25/11/2022
|
dalip kaur
|
2618003WL011264
|
dalip kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634216
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIRHIND
|
PB-18-003-067-001/179
(NOU LAKHA)
|
2618003000NRG23251120220260948
|
25/11/2022
|
Simranpreet Kaur
|
2618003WL011264
|
Simranpreet Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634028
|
|
SIMRANPREET KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
263
|
SIRHIND
|
PB-18-003-067-001/18
(NOU LAKHA)
|
2618003000NRG23251120220260949
|
25/11/2022
|
GURMEET KAUR
|
2618003WL011264
|
GURMEET KAUR
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634229
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIRHIND
|
PB-18-003-067-001/20
(NOU LAKHA)
|
2618003000NRG23251120220260952
|
25/11/2022
|
baljit kaur
|
2618003WL011264
|
baljit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634208
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIRHIND
|
PB-18-003-067-001/21
(NOU LAKHA)
|
2618003000NRG23251120220260954
|
25/11/2022
|
swaran kaur
|
2618003WL011264
|
swaran kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634215
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIRHIND
|
PB-18-003-067-001/24
(NOU LAKHA)
|
2618003000NRG23251120220260956
|
25/11/2022
|
jaspal kaur
|
2618003WL011264
|
jaspal kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634154
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIRHIND
|
PB-18-003-067-001/25
(NOU LAKHA)
|
2618003000NRG23251120220260957
|
25/11/2022
|
GURJIT KAUR
|
2618003WL011264
|
GURJIT KAUR
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634214
|
|
GURJEET KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
268
|
SIRHIND
|
PB-18-003-067-001/29
(NOU LAKHA)
|
2618003000NRG23251120220260959
|
25/11/2022
|
charn singh
|
2618003WL011264
|
charn singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634281
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIRHIND
|
PB-18-003-067-001/3
(NOU LAKHA)
|
2618003000NRG23251120220260960
|
25/11/2022
|
Karnail Kaur
|
2618003WL011264
|
Karnail Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634234
|
|
KARNAIL KAUR W/O KAKA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
270
|
SIRHIND
|
PB-18-003-067-001/30
(NOU LAKHA)
|
2618003000NRG23251120220260961
|
25/11/2022
|
gurjant kaur
|
2618003WL011264
|
gurjant kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634210
|
|
GURJANT KAUR W/O JOGINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
271
|
SIRHIND
|
PB-18-003-067-001/33
(NOU LAKHA)
|
2618003000NRG23251120220260962
|
25/11/2022
|
sinder kaur
|
2618003WL011264
|
sinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634213
|
|
MISS SINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SIRHIND
|
PB-18-003-067-001/35
(NOU LAKHA)
|
2618003000NRG23251120220260963
|
25/11/2022
|
davinder kaur
|
2618003WL011264
|
davinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634223
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SIRHIND
|
PB-18-003-067-001/36
(NOU LAKHA)
|
2618003000NRG23251120220260964
|
25/11/2022
|
manjeet kaur
|
2618003WL011264
|
manjeet kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634018
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIRHIND
|
PB-18-003-067-001/38
(NOU LAKHA)
|
2618003000NRG23251120220260965
|
25/11/2022
|
parmjit kaur
|
2618003WL011264
|
parmjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634145
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIRHIND
|
PB-18-003-067-001/40
(NOU LAKHA)
|
2618003000NRG23251120220260968
|
25/11/2022
|
surjit kaur
|
2618003WL011264
|
surjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634224
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIRHIND
|
PB-18-003-067-001/41
(NOU LAKHA)
|
2618003000NRG23251120220260969
|
25/11/2022
|
kulwinder kaur
|
2618003WL011264
|
kulwinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634173
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SIRHIND
|
PB-18-003-067-001/42
(NOU LAKHA)
|
2618003000NRG23251120220260970
|
25/11/2022
|
kulwinder kaur
|
2618003WL011264
|
kulwinder kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634217
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
SIRHIND
|
PB-18-003-067-001/45
(NOU LAKHA)
|
2618003000NRG23251120220260971
|
25/11/2022
|
baljinder kaur
|
2618003WL011264
|
baljinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634175
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SIRHIND
|
PB-18-003-067-001/52
(NOU LAKHA)
|
2618003000NRG23251120220260973
|
25/11/2022
|
Raghvir singh
|
2618003WL011264
|
Raghvir singh
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6764634169
|
|
MR RAGBIR SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
SIRHIND
|
PB-18-003-067-001/53
(NOU LAKHA)
|
2618003000NRG23251120220260974
|
25/11/2022
|
Surjit kaur
|
2618003WL011264
|
Surjit kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634231
|
|
SURJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SIRHIND
|
PB-18-003-067-001/56
(NOU LAKHA)
|
2618003000NRG23251120220260975
|
25/11/2022
|
Pyar kaur
|
2618003WL011264
|
Pyar kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634008
|
|
MRS PIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
SIRHIND
|
PB-18-003-067-001/59
(NOU LAKHA)
|
2618003000NRG23251120220260977
|
25/11/2022
|
lajwanti
|
2618003WL011264
|
lajwanti
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634182
|
|
MRS LAJWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIRHIND
|
PB-18-003-067-001/60
(NOU LAKHA)
|
2618003000NRG23251120220260978
|
25/11/2022
|
Chaju khan
|
2618003WL011264
|
Chaju khan
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634142
|
|
CHHAJU KHAN S/O IDU KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
284
|
SIRHIND
|
PB-18-003-067-001/61
(NOU LAKHA)
|
2618003000NRG23251120220260979
|
25/11/2022
|
Balvir Singh
|
2618003WL011264
|
Balvir Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634186
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
SIRHIND
|
PB-18-003-067-001/62
(NOU LAKHA)
|
2618003000NRG23251120220260980
|
25/11/2022
|
Balwinder kaur
|
2618003WL011264
|
Balwinder kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634222
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
SIRHIND
|
PB-18-003-067-001/63
(NOU LAKHA)
|
2618003000NRG23251120220260981
|
25/11/2022
|
Jaswant kaur
|
2618003WL011264
|
Jaswant kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634228
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
SIRHIND
|
PB-18-003-067-001/65
(NOU LAKHA)
|
2618003000NRG23251120220260983
|
25/11/2022
|
Kuldeep singh
|
2618003WL011264
|
Kuldeep singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634226
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
SIRHIND
|
PB-18-003-067-001/66
(NOU LAKHA)
|
2618003000NRG23251120220260984
|
25/11/2022
|
Kamlesh kaur
|
2618003WL011264
|
Kamlesh kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634211
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
SIRHIND
|
PB-18-003-067-001/67
(NOU LAKHA)
|
2618003000NRG23251120220260985
|
25/11/2022
|
Bhago
|
2618003WL011264
|
Bhago
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634147
|
|
MRS BHAGO
|
STATE BANK OF INDIA(508548)
|
|
290
|
SIRHIND
|
PB-18-003-067-001/68
(NOU LAKHA)
|
2618003000NRG23251120220260986
|
25/11/2022
|
Salma begam
|
2618003WL011264
|
Salma begam
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634219
|
|
SALMA BEGAM W/O SADEEK MOHAMMAD
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
291
|
SIRHIND
|
PB-18-003-067-001/69
(NOU LAKHA)
|
2618003000NRG23251120220260987
|
25/11/2022
|
Reema rani
|
2618003WL011264
|
Reema rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634212
|
|
MRS REEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
292
|
SIRHIND
|
PB-18-003-067-001/70
(NOU LAKHA)
|
2618003000NRG23251120220260988
|
25/11/2022
|
Parmila rani
|
2618003WL011264
|
Parmila rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634225
|
|
MRS PARMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
293
|
SIRHIND
|
PB-18-003-067-001/75
(NOU LAKHA)
|
2618003000NRG23251120220260989
|
25/11/2022
|
Harwinder Kaur
|
2618003WL011264
|
Harwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634233
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SIRHIND
|
PB-18-003-067-001/78
(NOU LAKHA)
|
2618003000NRG23251120220260991
|
25/11/2022
|
Baljinder Kaur
|
2618003WL011264
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634220
|
|
BALJINDER KAUR W/O NIRBHAI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
295
|
SIRHIND
|
PB-18-003-067-001/84
(NOU LAKHA)
|
2618003000NRG23251120220260992
|
25/11/2022
|
Harpreet Kaur
|
2618003WL011264
|
Harpreet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634221
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIRHIND
|
PB-18-003-067-001/9
(NOU LAKHA)
|
2618003000NRG23251120220260994
|
25/11/2022
|
karnail kaur
|
2618003WL011264
|
karnail kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634230
|
|
KARNAIL KAUR W/O DHANNA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
297
|
SIRHIND
|
PB-18-003-067-001/97
(NOU LAKHA)
|
2618003000NRG23251120220260995
|
25/11/2022
|
Gurpreet kaur
|
2618003WL011264
|
Gurpreet kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634244
|
|
GURPREET KAUR W/O HARJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
298
|
SIRHIND
|
PB-18-003-054-001/123
(MOHAMADI PUR)
|
2618003000NRG23251120220260896
|
25/11/2022
|
Kuldeep Kaur
|
2618003WL011263
|
Kuldeep Kaur
|
00462
|
UCBA0003124
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6764634100
|
|
KULDEEP KAUR W O RANDHIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473760
|
473760
|
|
|
|
|
|
|
|