|
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)
|
2618003000NRG23261020220221570
|
26/10/2022
|
Parveen Devi
|
2618003WL009457
|
Parveen Devi
|
00032
|
UTIB0002190
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819246
|
|
PARVEEN DEVI WO JASVIR SINGH
|
AXIS BANK(607153)
|
|
2
|
SIRHIND
|
PB-18-003-077-001/8
(RATTAN GARH)
|
2618003000NRG23261020220221188
|
26/10/2022
|
Manjit Kaur
|
2618003WL009438
|
Manjit Kaur
|
00032
|
UTIB0002190
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819247
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-083-001/76
(REONA BHOLA)
|
2618003000NRG23261020220222526
|
26/10/2022
|
Paramjit Kaur
|
2618003WL009496
|
Paramjit Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819423
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-058-001/16
(MALKO MAJRA)
|
2618003000NRG23261020220222452
|
26/10/2022
|
Amarjit Kaur
|
2618003WL009495
|
Amarjit Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819351
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRHIND
|
PB-18-003-058-001/20
(MALKO MAJRA)
|
2618003000NRG23261020220222453
|
26/10/2022
|
Balveer Kaur
|
2618003WL009495
|
Balveer Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819352
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRHIND
|
PB-18-003-058-001/33
(MALKO MAJRA)
|
2618003000NRG23261020220222455
|
26/10/2022
|
Gulzar Singh
|
2618003WL009495
|
Gulzar Singh
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819350
|
|
GULZAR SINGH SO BAKHSI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-058-001/37
(MALKO MAJRA)
|
2618003000NRG23261020220222457
|
26/10/2022
|
Pritam Kaur
|
2618003WL009495
|
Pritam Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819349
|
|
PRITAM KAUR WO SHADI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-058-001/42
(MALKO MAJRA)
|
2618003000NRG23261020220222460
|
26/10/2022
|
Baljinder kaur
|
2618003WL009495
|
Baljinder kaur
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819348
|
|
BALJINDER KAUR WO CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-058-001/42
(MALKO MAJRA)
|
2618003000NRG23261020220222461
|
26/10/2022
|
Gurmukh Singh
|
2618003WL009495
|
Gurmukh Singh
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819347
|
|
MR GURMUKH SINGH SO CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRHIND
|
PB-18-003-058-001/43
(MALKO MAJRA)
|
2618003000NRG23261020220222462
|
26/10/2022
|
Surjit Kaur
|
2618003WL009495
|
Surjit Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819354
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRHIND
|
PB-18-003-058-001/45
(MALKO MAJRA)
|
2618003000NRG23261020220222463
|
26/10/2022
|
Manjeet kaur
|
2618003WL009495
|
Manjeet kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819353
|
|
MANJEET KAUR WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-058-001/54
(MALKO MAJRA)
|
2618003000NRG23261020220222466
|
26/10/2022
|
Parveen Bagam
|
2618003WL009495
|
Parveen Bagam
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819355
|
|
PARVEEN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRHIND
|
PB-18-003-058-001/57
(MALKO MAJRA)
|
2618003000NRG23261020220222467
|
26/10/2022
|
Jaswinder Singh
|
2618003WL009495
|
Jaswinder Singh
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819356
|
|
JASWINDER SINGH SO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-058-001/60
(MALKO MAJRA)
|
2618003000NRG23261020220222468
|
26/10/2022
|
Balwinder Kaur
|
2618003WL009495
|
Balwinder Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819357
|
|
BALWINDER KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-058-001/61
(MALKO MAJRA)
|
2618003000NRG23261020220222469
|
26/10/2022
|
Angrej Kaur
|
2618003WL009495
|
Angrej Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819358
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRHIND
|
PB-18-003-058-001/64
(MALKO MAJRA)
|
2618003000NRG23261020220222470
|
26/10/2022
|
Paramjit Kaur
|
2618003WL009495
|
Paramjit Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819359
|
|
PARMJIT KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-058-001/69
(MALKO MAJRA)
|
2618003000NRG23261020220222472
|
26/10/2022
|
Sarabjit Kaur
|
2618003WL009495
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819487
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRHIND
|
PB-18-003-058-001/71
(MALKO MAJRA)
|
2618003000NRG23261020220222473
|
26/10/2022
|
Paramjit Kaur
|
2618003WL009495
|
Paramjit Kaur
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819488
|
|
PARMJEET KAUR WOGURPREET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-058-001/74
(MALKO MAJRA)
|
2618003000NRG23261020220222474
|
26/10/2022
|
Parveen Begum
|
2618003WL009495
|
Parveen Begum
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819489
|
|
PARVEEN BEGUM WO IQBAL MOHAMMAD
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-058-001/75
(MALKO MAJRA)
|
2618003000NRG23261020220222475
|
26/10/2022
|
Surjeet Singh
|
2618003WL009495
|
Surjeet Singh
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819490
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRHIND
|
PB-18-003-058-001/79
(MALKO MAJRA)
|
2618003000NRG23261020220222476
|
26/10/2022
|
Lakhvir Kaur
|
2618003WL009495
|
Lakhvir Kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097819491
|
|
LAKHVEER KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-058-001/82
(MALKO MAJRA)
|
2618003000NRG23261020220222477
|
26/10/2022
|
Manpreet Kaur
|
2618003WL009495
|
Manpreet Kaur
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819492
|
|
MANPREET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-058-001/83
(MALKO MAJRA)
|
2618003000NRG23261020220222478
|
26/10/2022
|
Karamjit Kaur
|
2618003WL009495
|
Karamjit Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819493
|
|
KARAMJIT KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-034-001/13
(HALOTALI)
|
2618003000NRG23261020220221580
|
26/10/2022
|
Paramjit Kaur
|
2618003WL009457
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Rejected
|
04/11/2022
|
|
6097819389
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
SIRHIND
|
PB-18-003-063-001/29
(MAJRI SODIAN)
|
2618003000NRG23261020220221173
|
26/10/2022
|
Teja Singh
|
2618003WL009437
|
Teja Singh
|
00177
|
IOBA0002347
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819416
|
|
TEJA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRHIND
|
PB-18-003-088-001/72
(SIDWAN)
|
2618003000NRG23261020220221206
|
26/10/2022
|
Harmeet Kaur
|
2618003WL009439
|
Harmeet Kaur
|
00177
|
IOBA0002347
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819415
|
|
HARMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
27
|
SIRHIND
|
PB-18-003-003-001/103
(ATTAPUR)
|
2618003000NRG23261020220221454
|
26/10/2022
|
Jasvir Kaur
|
2618003WL009455
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819237
|
|
JASVIR KAUR W O S.PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SIRHIND
|
PB-18-003-003-001/107
(ATTAPUR)
|
2618003000NRG23261020220221456
|
26/10/2022
|
Harkesh Kaur
|
2618003WL009455
|
Harkesh Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819414
|
|
HARKESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SIRHIND
|
PB-18-003-003-001/11
(ATTAPUR)
|
2618003000NRG23261020220221457
|
26/10/2022
|
baljinder kaur
|
2618003WL009455
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819505
|
|
BALJINDER KAUR W O S.NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SIRHIND
|
PB-18-003-003-001/110
(ATTAPUR)
|
2618003000NRG23261020220221458
|
26/10/2022
|
Laj Kaur
|
2618003WL009455
|
Laj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819238
|
|
MRS LAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRHIND
|
PB-18-003-003-001/122
(ATTAPUR)
|
2618003000NRG23261020220221460
|
26/10/2022
|
Manjeet Kaur
|
2618003WL009455
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819241
|
|
MANJIT KAUR WO MANGI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SIRHIND
|
PB-18-003-003-001/15
(ATTAPUR)
|
2618003000NRG23261020220221465
|
26/10/2022
|
shambhu ram
|
2618003WL009455
|
shambhu ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819501
|
|
SHAMBHU RAM S O S.MANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SIRHIND
|
PB-18-003-003-001/18
(ATTAPUR)
|
2618003000NRG23261020220221475
|
26/10/2022
|
baljeet kaur
|
2618003WL009455
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819503
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SIRHIND
|
PB-18-003-003-001/19
(ATTAPUR)
|
2618003000NRG23261020220221476
|
26/10/2022
|
karamjit kaur
|
2618003WL009455
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819507
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRHIND
|
PB-18-003-003-001/20
(ATTAPUR)
|
2618003000NRG23261020220221478
|
26/10/2022
|
balwinder kaur
|
2618003WL009455
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819506
|
|
BALWINDER KAUR W O S.JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SIRHIND
|
PB-18-003-003-001/24
(ATTAPUR)
|
2618003000NRG23261020220221479
|
26/10/2022
|
shanti devi
|
2618003WL009455
|
shanti devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819500
|
|
SHANTI DEVI W O SH.NARESH SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SIRHIND
|
PB-18-003-003-001/25
(ATTAPUR)
|
2618003000NRG23261020220221480
|
26/10/2022
|
sarabjit kaur
|
2618003WL009455
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819499
|
|
SARABJIT KAUR W O SSHEETAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SIRHIND
|
PB-18-003-003-001/26
(ATTAPUR)
|
2618003000NRG23261020220221481
|
26/10/2022
|
jaswinder kaur
|
2618003WL009455
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819509
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SIRHIND
|
PB-18-003-003-001/45
(ATTAPUR)
|
2618003000NRG23261020220221482
|
26/10/2022
|
paramjit kaur
|
2618003WL009455
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819508
|
|
PARAMJIT KAUR W O S.BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SIRHIND
|
PB-18-003-003-001/51
(ATTAPUR)
|
2618003000NRG23261020220221483
|
26/10/2022
|
inderjit singh
|
2618003WL009455
|
inderjit singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819510
|
|
INDERJEET SINGH
|
BANK OF BARODA(606985)
|
|
41
|
SIRHIND
|
PB-18-003-003-001/53
(ATTAPUR)
|
2618003000NRG23261020220221484
|
26/10/2022
|
Kuldeep Kaur
|
2618003WL009455
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819511
|
|
KULDEEP KAUR W O S.JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SIRHIND
|
PB-18-003-003-001/55
(ATTAPUR)
|
2618003000NRG23261020220221485
|
26/10/2022
|
Jamna Devi
|
2618003WL009455
|
Jamna Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819512
|
|
JAMNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-003-001/56
(ATTAPUR)
|
2618003000NRG23261020220221486
|
26/10/2022
|
Mukhtiar Kaur
|
2618003WL009455
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819513
|
|
MIKHTIAR KAUR W O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-003-001/6
(ATTAPUR)
|
2618003000NRG23261020220221487
|
26/10/2022
|
Mohinder kaur
|
2618003WL009455
|
Mohinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819413
|
|
MAHINDER KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-003-001/62
(ATTAPUR)
|
2618003000NRG23261020220221488
|
26/10/2022
|
Parkash Kaur
|
2618003WL009455
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819515
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRHIND
|
PB-18-003-003-001/63
(ATTAPUR)
|
2618003000NRG23261020220221489
|
26/10/2022
|
Darshan Kaur
|
2618003WL009455
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819517
|
|
MRS DARSAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRHIND
|
PB-18-003-003-001/7
(ATTAPUR)
|
2618003000NRG23261020220221490
|
26/10/2022
|
baljinder kaur
|
2618003WL009455
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819525
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-003-001/74
(ATTAPUR)
|
2618003000NRG23261020220221491
|
26/10/2022
|
Raj Rani
|
2618003WL009455
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819518
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-003-001/8
(ATTAPUR)
|
2618003000NRG23261020220221492
|
26/10/2022
|
karnail kaur
|
2618003WL009455
|
karnail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819502
|
|
KARNAIL KAUR
|
AXIS BANK(607153)
|
|
50
|
SIRHIND
|
PB-18-003-003-001/82
(ATTAPUR)
|
2618003000NRG23261020220221493
|
26/10/2022
|
Harjinder Kaur
|
2618003WL009455
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819520
|
|
HARJINDER KAUR W O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SIRHIND
|
PB-18-003-003-001/83
(ATTAPUR)
|
2618003000NRG23261020220221494
|
26/10/2022
|
Mohinder Singh
|
2618003WL009455
|
Mohinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819516
|
|
MOHINDER SINGH S O S.JOGA SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SIRHIND
|
PB-18-003-003-001/88
(ATTAPUR)
|
2618003000NRG23261020220221495
|
26/10/2022
|
Swaran Kuar
|
2618003WL009455
|
Swaran Kuar
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819523
|
|
SWARAN KAUR W O ROOP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-003-001/89
(ATTAPUR)
|
2618003000NRG23261020220221496
|
26/10/2022
|
Kesro Kaur
|
2618003WL009455
|
Kesro Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819519
|
|
KESRO KAUR W O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-003-001/9
(ATTAPUR)
|
2618003000NRG23261020220221497
|
26/10/2022
|
manjit kaur
|
2618003WL009455
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819504
|
|
MANJEET KAUR W O S.SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-003-001/90
(ATTAPUR)
|
2618003000NRG23261020220221498
|
26/10/2022
|
Kesar Kaur
|
2618003WL009455
|
Kesar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819521
|
|
KESAR KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-003-001/93
(ATTAPUR)
|
2618003000NRG23261020220221499
|
26/10/2022
|
Balwinder Kaur
|
2618003WL009455
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819526
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-003-001/96
(ATTAPUR)
|
2618003000NRG23261020220221500
|
26/10/2022
|
Amandeep Singh
|
2618003WL009455
|
Amandeep Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819524
|
|
AMANDEEP SINGH SO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIRHIND
|
PB-18-003-012-001/13
(BHAMARSI BULAND)
|
2618003000NRG23261020220221088
|
26/10/2022
|
tej kaur
|
2618003WL009435
|
tej kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819393
|
|
TEJ KAUR WO JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SIRHIND
|
PB-18-003-012-001/16
(BHAMARSI BULAND)
|
2618003000NRG23261020220221090
|
26/10/2022
|
Sroop Singh
|
2618003WL009435
|
Sroop Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819398
|
|
SARUP SINGH SO JAVAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRHIND
|
PB-18-003-012-001/17
(BHAMARSI BULAND)
|
2618003000NRG23261020220221091
|
26/10/2022
|
Manjit Kaur
|
2618003WL009435
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819403
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIRHIND
|
PB-18-003-012-001/18
(BHAMARSI BULAND)
|
2618003000NRG23261020220221092
|
26/10/2022
|
Gurnam Kaur
|
2618003WL009435
|
Gurnam Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819392
|
|
GURNAM KAUR W O BHAGWANT SINGH AND CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SIRHIND
|
PB-18-003-012-001/19
(BHAMARSI BULAND)
|
2618003000NRG23261020220221093
|
26/10/2022
|
Sukhwinder Kaur
|
2618003WL009435
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819394
|
|
SUKHDEV KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-012-001/20
(BHAMARSI BULAND)
|
2618003000NRG23261020220221094
|
26/10/2022
|
Jaswant Kaur
|
2618003WL009435
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819404
|
|
JASWANT KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-012-001/27
(BHAMARSI BULAND)
|
2618003000NRG23261020220221097
|
26/10/2022
|
Amarjit Kaur
|
2618003WL009435
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819412
|
|
AMARJIT KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SIRHIND
|
PB-18-003-012-001/28
(BHAMARSI BULAND)
|
2618003000NRG23261020220221098
|
26/10/2022
|
Charanjit Kaur
|
2618003WL009435
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819405
|
|
CHARANJIT KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-012-001/29
(BHAMARSI BULAND)
|
2618003000NRG23261020220221099
|
26/10/2022
|
Sinder pal Kaur
|
2618003WL009435
|
Sinder pal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819396
|
|
MRS SIDARPAL KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRHIND
|
PB-18-003-012-001/3
(BHAMARSI BULAND)
|
2618003000NRG23261020220221100
|
26/10/2022
|
Bhinder Kaur
|
2618003WL009435
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819498
|
|
BHINDER KAUR W O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SIRHIND
|
PB-18-003-012-001/31
(BHAMARSI BULAND)
|
2618003000NRG23261020220221101
|
26/10/2022
|
Surjeet Kaur
|
2618003WL009435
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819271
|
|
SURJEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SIRHIND
|
PB-18-003-012-001/34
(BHAMARSI BULAND)
|
2618003000NRG23261020220222427
|
26/10/2022
|
Jeeto
|
2618003WL009494
|
Jeeto
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819410
|
|
JEETO W O SEEBU
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-012-001/43
(BHAMARSI BULAND)
|
2618003000NRG23261020220222430
|
26/10/2022
|
Darshana
|
2618003WL009494
|
Darshana
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819411
|
|
DARSHANA W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-012-001/49
(BHAMARSI BULAND)
|
2618003000NRG23261020220222432
|
26/10/2022
|
Jagir Singh
|
2618003WL009494
|
Jagir Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819400
|
|
JANGIR SINGH S/O ISHAR SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
SIRHIND
|
PB-18-003-012-001/50
(BHAMARSI BULAND)
|
2618003000NRG23261020220222433
|
26/10/2022
|
Jasvir Kaur
|
2618003WL009494
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819406
|
|
JASVIR KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SIRHIND
|
PB-18-003-012-001/52
(BHAMARSI BULAND)
|
2618003000NRG23261020220222434
|
26/10/2022
|
Kirpal Kaur
|
2618003WL009494
|
Kirpal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819397
|
|
KIRPAL KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SIRHIND
|
PB-18-003-012-001/56
(BHAMARSI BULAND)
|
2618003000NRG23261020220222435
|
26/10/2022
|
Joginder Kaur
|
2618003WL009494
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819256
|
|
JOGINDER KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SIRHIND
|
PB-18-003-012-001/59
(BHAMARSI BULAND)
|
2618003000NRG23261020220222436
|
26/10/2022
|
Joginder Singh
|
2618003WL009494
|
Joginder Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819402
|
|
JOGINDER SINGH S/O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SIRHIND
|
PB-18-003-012-001/71
(BHAMARSI BULAND)
|
2618003000NRG23261020220222440
|
26/10/2022
|
Bhajan Kaur
|
2618003WL009494
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819495
|
|
BACHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SIRHIND
|
PB-18-003-012-001/73
(BHAMARSI BULAND)
|
2618003000NRG23261020220222441
|
26/10/2022
|
Karamjit Kaur
|
2618003WL009494
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819494
|
|
KARAMJIT KAUR W O SEWAK SIMNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SIRHIND
|
PB-18-003-012-001/76
(BHAMARSI BULAND)
|
2618003000NRG23261020220222442
|
26/10/2022
|
Charanjit Kaur
|
2618003WL009494
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819407
|
|
CHARAN KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRHIND
|
PB-18-003-012-001/8
(BHAMARSI BULAND)
|
2618003000NRG23261020220222443
|
26/10/2022
|
Sinder Kaur
|
2618003WL009494
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819409
|
|
SINDER KAUR W O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SIRHIND
|
PB-18-003-012-001/80
(BHAMARSI BULAND)
|
2618003000NRG23261020220222444
|
26/10/2022
|
Amarjit Singh
|
2618003WL009494
|
Amarjit Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819401
|
|
AMARJIT SINGH & SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SIRHIND
|
PB-18-003-012-001/82
(BHAMARSI BULAND)
|
2618003000NRG23261020220222445
|
26/10/2022
|
Ranjit Kaur
|
2618003WL009494
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819395
|
|
RANJIT KAUR WO HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SIRHIND
|
PB-18-003-012-001/90
(BHAMARSI BULAND)
|
2618003000NRG23261020220222446
|
26/10/2022
|
Narinder Kaur
|
2618003WL009494
|
Narinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819408
|
|
NARINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SIRHIND
|
PB-18-003-012-001/98
(BHAMARSI BULAND)
|
2618003000NRG23261020220222448
|
26/10/2022
|
Amanpreet Kaur
|
2618003WL009494
|
Amanpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819240
|
|
AMANPREET KAUR W O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SIRHIND
|
PB-18-003-088-001/10
(SIDWAN)
|
2618003000NRG23261020220221189
|
26/10/2022
|
Sukhwinder Kaur
|
2618003WL009439
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819232
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIRHIND
|
PB-18-003-088-001/15
(SIDWAN)
|
2618003000NRG23261020220221191
|
26/10/2022
|
Gurmail kaur
|
2618003WL009439
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819497
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRHIND
|
PB-18-003-088-001/2
(SIDWAN)
|
2618003000NRG23261020220221192
|
26/10/2022
|
Sawarn Singh
|
2618003WL009439
|
Sawarn Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819496
|
|
SAWARN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRHIND
|
PB-18-003-088-001/20
(SIDWAN)
|
2618003000NRG23261020220221193
|
26/10/2022
|
Jasvir kaur
|
2618003WL009439
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819235
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIRHIND
|
PB-18-003-088-001/21
(SIDWAN)
|
2618003000NRG23261020220221194
|
26/10/2022
|
Surjit kaur
|
2618003WL009439
|
Surjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819399
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SIRHIND
|
PB-18-003-088-001/22
(SIDWAN)
|
2618003000NRG23261020220221195
|
26/10/2022
|
Ranjit singh
|
2618003WL009439
|
Ranjit singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819522
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
SIRHIND
|
PB-18-003-088-001/24
(SIDWAN)
|
2618003000NRG23261020220221196
|
26/10/2022
|
Jaswant kaur
|
2618003WL009439
|
Jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819234
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIRHIND
|
PB-18-003-088-001/26
(SIDWAN)
|
2618003000NRG23261020220221197
|
26/10/2022
|
Manpreet Kaur
|
2618003WL009439
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097819233
|
|
MANPREET KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SIRHIND
|
PB-18-003-088-001/33
(SIDWAN)
|
2618003000NRG23261020220221198
|
26/10/2022
|
Mandeep Kaur
|
2618003WL009439
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819239
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIRHIND
|
PB-18-003-088-001/5
(SIDWAN)
|
2618003000NRG23261020220221200
|
26/10/2022
|
Paramjeet Kaur
|
2618003WL009439
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819242
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIRHIND
|
PB-18-003-088-001/60
(SIDWAN)
|
2618003000NRG23261020220221203
|
26/10/2022
|
Manjit Kaur
|
2618003WL009439
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819243
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SIRHIND
|
PB-18-003-088-001/7
(SIDWAN)
|
2618003000NRG23261020220221205
|
26/10/2022
|
Prem singh
|
2618003WL009439
|
Prem singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819514
|
|
PREM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIRHIND
|
PB-18-003-088-001/9
(SIDWAN)
|
2618003000NRG23261020220221209
|
26/10/2022
|
Baljit kaur
|
2618003WL009439
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819236
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100956
|
100956
|
|
|
|
|
|
|
|
|
97
|
SIRHIND
|
PB-18-003-045-001/101
(KHARORI)
|
2618003000NRG23261020220221102
|
26/10/2022
|
Charan Kaur
|
2618003WL009436
|
Charan Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819269
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIRHIND
|
PB-18-003-045-001/105
(KHARORI)
|
2618003000NRG23261020220221103
|
26/10/2022
|
Rajwant Kaur
|
2618003WL009436
|
Rajwant Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819372
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIRHIND
|
PB-18-003-045-001/107
(KHARORI)
|
2618003000NRG23261020220221104
|
26/10/2022
|
Balwant Singh
|
2618003WL009436
|
Balwant Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819386
|
|
BALWANT SINGH S/O JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIRHIND
|
PB-18-003-045-001/110
(KHARORI)
|
2618003000NRG23261020220221105
|
26/10/2022
|
Darshan kaur
|
2618003WL009436
|
Darshan kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819363
|
|
DARSHAN KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIRHIND
|
PB-18-003-045-001/114
(KHARORI)
|
2618003000NRG23261020220221106
|
26/10/2022
|
Charan Kaur
|
2618003WL009436
|
Charan Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819373
|
|
CHARAN KAUR WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIRHIND
|
PB-18-003-045-001/128
(KHARORI)
|
2618003000NRG23261020220221110
|
26/10/2022
|
Gurdev Singh
|
2618003WL009436
|
Gurdev Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819360
|
|
GURDEV SINGH S/O BARU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
103
|
SIRHIND
|
PB-18-003-045-001/135
(KHARORI)
|
2618003000NRG23261020220221111
|
26/10/2022
|
Seema
|
2618003WL009436
|
Seema
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819387
|
|
SEEMA W/O DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIRHIND
|
PB-18-003-045-001/136
(KHARORI)
|
2618003000NRG23261020220221112
|
26/10/2022
|
Manjit Kaur
|
2618003WL009436
|
Manjit Kaur
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819388
|
|
MANJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIRHIND
|
PB-18-003-045-001/14
(KHARORI)
|
2618003000NRG23261020220221114
|
26/10/2022
|
Lakhvir Kaur
|
2618003WL009436
|
Lakhvir Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819362
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIRHIND
|
PB-18-003-045-001/15
(KHARORI)
|
2618003000NRG23261020220221121
|
26/10/2022
|
Amarjit Kaur
|
2618003WL009436
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819383
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIRHIND
|
PB-18-003-045-001/17
(KHARORI)
|
2618003000NRG23261020220221127
|
26/10/2022
|
Kuldeep Kaur
|
2618003WL009436
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819265
|
|
KULDEEP KAUR +C D P O PL 28910
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SIRHIND
|
PB-18-003-045-001/18
(KHARORI)
|
2618003000NRG23261020220221128
|
26/10/2022
|
Karamjit Kaur
|
2618003WL009436
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819364
|
|
KARMJIT KAUR W/O JASPAL SIN.
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SIRHIND
|
PB-18-003-045-001/19
(KHARORI)
|
2618003000NRG23261020220221129
|
26/10/2022
|
Labh Kaur
|
2618003WL009436
|
Labh Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819270
|
|
LABH KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIRHIND
|
PB-18-003-045-001/23
(KHARORI)
|
2618003000NRG23261020220221130
|
26/10/2022
|
Amar Kaur
|
2618003WL009436
|
Amar Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819367
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIRHIND
|
PB-18-003-045-001/25
(KHARORI)
|
2618003000NRG23261020220221131
|
26/10/2022
|
Charan Kaur
|
2618003WL009436
|
Charan Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819361
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SIRHIND
|
PB-18-003-045-001/31
(KHARORI)
|
2618003000NRG23261020220221134
|
26/10/2022
|
Baljit Kaur
|
2618003WL009436
|
Baljit Kaur
|
00349
|
PSIB0000454
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097819365
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIRHIND
|
PB-18-003-045-001/43
(KHARORI)
|
2618003000NRG23261020220221137
|
26/10/2022
|
Amarjit Kaur
|
2618003WL009436
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819264
|
|
Mrs. Amarjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
114
|
SIRHIND
|
PB-18-003-045-001/46
(KHARORI)
|
2618003000NRG23261020220221138
|
26/10/2022
|
Narinder Kaur
|
2618003WL009436
|
Narinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819259
|
|
NARINDER KAUR W O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIRHIND
|
PB-18-003-045-001/49
(KHARORI)
|
2618003000NRG23261020220221140
|
26/10/2022
|
Guljar singh
|
2618003WL009436
|
Guljar singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819263
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIRHIND
|
PB-18-003-045-001/53
(KHARORI)
|
2618003000NRG23261020220221141
|
26/10/2022
|
Gurjeet kaur
|
2618003WL009436
|
Gurjeet kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819262
|
|
GURJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIRHIND
|
PB-18-003-045-001/54
(KHARORI)
|
2618003000NRG23261020220221142
|
26/10/2022
|
Prem singh
|
2618003WL009436
|
Prem singh
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819376
|
|
PREM SINGH S/O SURAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIRHIND
|
PB-18-003-045-001/57
(KHARORI)
|
2618003000NRG23261020220221143
|
26/10/2022
|
Kamajeet Kaur
|
2618003WL009436
|
Kamajeet Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819377
|
|
KAMALJIT KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIRHIND
|
PB-18-003-045-001/58
(KHARORI)
|
2618003000NRG23261020220221144
|
26/10/2022
|
Surinder singh
|
2618003WL009436
|
Surinder singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819371
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIRHIND
|
PB-18-003-045-001/65
(KHARORI)
|
2618003000NRG23261020220221146
|
26/10/2022
|
Hansa Singh
|
2618003WL009436
|
Hansa Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819382
|
|
HANSA SINGH S/O PRABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIRHIND
|
PB-18-003-045-001/67
(KHARORI)
|
2618003000NRG23261020220221147
|
26/10/2022
|
Des Raj
|
2618003WL009436
|
Des Raj
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819375
|
|
DES RAJ S/O DEVI DITA
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIRHIND
|
PB-18-003-045-001/68
(KHARORI)
|
2618003000NRG23261020220221148
|
26/10/2022
|
Harbans Kaur
|
2618003WL009436
|
Harbans Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819385
|
|
HARBANS KAUR W/O MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIRHIND
|
PB-18-003-045-001/69
(KHARORI)
|
2618003000NRG23261020220221149
|
26/10/2022
|
Harwinder Kaur
|
2618003WL009436
|
Harwinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819379
|
|
HARWINDER KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIRHIND
|
PB-18-003-045-001/70
(KHARORI)
|
2618003000NRG23261020220221150
|
26/10/2022
|
Sarabjeet Kaur
|
2618003WL009436
|
Sarabjeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819368
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIRHIND
|
PB-18-003-045-001/73
(KHARORI)
|
2618003000NRG23261020220221151
|
26/10/2022
|
Sarabjit Kaur
|
2618003WL009436
|
Sarabjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819369
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIRHIND
|
PB-18-003-045-001/74
(KHARORI)
|
2618003000NRG23261020220221152
|
26/10/2022
|
Jaspal Kaur
|
2618003WL009436
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819366
|
|
JASPAL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIRHIND
|
PB-18-003-045-001/75
(KHARORI)
|
2618003000NRG23261020220221153
|
26/10/2022
|
Jaspal Kaur
|
2618003WL009436
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819374
|
|
JASPAL KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIRHIND
|
PB-18-003-045-001/77
(KHARORI)
|
2618003000NRG23261020220221154
|
26/10/2022
|
Paramjit Kaur
|
2618003WL009436
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819378
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SIRHIND
|
PB-18-003-045-001/78
(KHARORI)
|
2618003000NRG23261020220221155
|
26/10/2022
|
Amarjit Kaur
|
2618003WL009436
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819268
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SIRHIND
|
PB-18-003-045-001/83
(KHARORI)
|
2618003000NRG23261020220221157
|
26/10/2022
|
Karam Chand
|
2618003WL009436
|
Karam Chand
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819380
|
|
KARAMCHAND S/O UDHEY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SIRHIND
|
PB-18-003-045-001/85
(KHARORI)
|
2618003000NRG23261020220221158
|
26/10/2022
|
Amar Kaur
|
2618003WL009436
|
Amar Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819261
|
|
AMAR KAUR W/O GAREEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SIRHIND
|
PB-18-003-045-001/87
(KHARORI)
|
2618003000NRG23261020220221159
|
26/10/2022
|
Kulwant Kaur
|
2618003WL009436
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819258
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SIRHIND
|
PB-18-003-045-001/88
(KHARORI)
|
2618003000NRG23261020220221160
|
26/10/2022
|
Laxmi
|
2618003WL009436
|
Laxmi
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819266
|
|
LACHHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SIRHIND
|
PB-18-003-045-001/89
(KHARORI)
|
2618003000NRG23261020220221161
|
26/10/2022
|
Sinder Kaur
|
2618003WL009436
|
Sinder Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819381
|
|
SINDER KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SIRHIND
|
PB-18-003-045-001/90
(KHARORI)
|
2618003000NRG23261020220221162
|
26/10/2022
|
Baljit Kaur
|
2618003WL009436
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819267
|
|
BALJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIRHIND
|
PB-18-003-045-001/92
(KHARORI)
|
2618003000NRG23261020220221163
|
26/10/2022
|
Harpreet Kaur
|
2618003WL009436
|
Harpreet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819260
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SIRHIND
|
PB-18-003-045-001/98
(KHARORI)
|
2618003000NRG23261020220221164
|
26/10/2022
|
Paramjit Kaur
|
2618003WL009436
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819384
|
|
PARAMJIT KAUR W/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIRHIND
|
PB-18-003-045-001/99
(KHARORI)
|
2618003000NRG23261020220221165
|
26/10/2022
|
Harnek Singh
|
2618003WL009436
|
Harnek Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819370
|
|
HARNEK SINGH S/O GARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
|
139
|
SIRHIND
|
PB-18-003-045-001/123
(KHARORI)
|
2618003000NRG23261020220221109
|
26/10/2022
|
Amandeep Kaur
|
2618003WL009436
|
Amandeep Kaur
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819391
|
|
AMANDEEP KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
140
|
SIRHIND
|
PB-18-003-003-001/121
(ATTAPUR)
|
2618003000NRG23261020220221459
|
26/10/2022
|
Kuldeep Kaur
|
2618003WL009455
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819245
|
|
MISS VEERJOT KAUR UG KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-003-001/142
(ATTAPUR)
|
2618003000NRG23261020220221463
|
26/10/2022
|
Ajaib Kaur
|
2618003WL009455
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819244
|
|
AJAIB KAUR WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
142
|
SIRHIND
|
PB-18-003-083-001/15
(REONA BHOLA)
|
2618003000NRG23261020220222493
|
26/10/2022
|
Balvir Khan
|
2618003WL009496
|
Balvir Khan
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819390
|
|
BALBIR KHAN & SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIRHIND
|
PB-18-003-083-001/73
(REONA BHOLA)
|
2618003000NRG23261020220222525
|
26/10/2022
|
Kuljit Kumar
|
2618003WL009496
|
Kuljit Kumar
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819257
|
|
KULJIT KUMAR S/O BHUSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
144
|
SIRHIND
|
PB-18-003-044-001/199
(KHOJE MAJRA)
|
2618003000NRG23261020220221286
|
26/10/2022
|
Dalvir Kaur
|
2618003WL009445
|
Dalvir Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819253
|
|
DALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SIRHIND
|
PB-18-003-044-001/199
(KHOJE MAJRA)
|
2618003000NRG23261020220221287
|
26/10/2022
|
Maghar singh
|
2618003WL009445
|
Maghar singh
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819417
|
|
MAGHAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIRHIND
|
PB-18-003-044-001/201
(KHOJE MAJRA)
|
2618003000NRG23261020220221288
|
26/10/2022
|
Harjinder Kaur
|
2618003WL009445
|
Harjinder Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819254
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIRHIND
|
PB-18-003-058-001/65
(MALKO MAJRA)
|
2618003000NRG23261020220222471
|
26/10/2022
|
Ruksana
|
2618003WL009495
|
Ruksana
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097819418
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIRHIND
|
PB-18-003-063-001/9
(MAJRI SODIAN)
|
2618003000NRG23261020220221183
|
26/10/2022
|
Karamjit Kaur
|
2618003WL009437
|
Karamjit Kaur
|
00354
|
PUNB0354000
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819255
|
|
KARAMJEET KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
149
|
SIRHIND
|
PB-18-003-003-001/2
(ATTAPUR)
|
2618003000NRG23261020220221477
|
26/10/2022
|
Tarsem Singh
|
2618003WL009455
|
Tarsem Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819464
|
|
TERSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIRHIND
|
PB-18-003-023-001/104
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221502
|
26/10/2022
|
Bholi
|
2618003WL009456
|
Bholi
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819425
|
|
MRS BHOLI RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-023-001/105
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221503
|
26/10/2022
|
Kuldeep Kaur
|
2618003WL009456
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819325
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-023-001/110
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221506
|
26/10/2022
|
Kamaldeep Kaur
|
2618003WL009456
|
Kamaldeep Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819330
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-023-001/111
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221507
|
26/10/2022
|
Mewa Singh
|
2618003WL009456
|
Mewa Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819424
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-023-001/115
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221509
|
26/10/2022
|
Ranjeet Kaur
|
2618003WL009456
|
Ranjeet Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819337
|
|
RANJIT KAUR W/O HARINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
155
|
SIRHIND
|
PB-18-003-023-001/118
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221510
|
26/10/2022
|
Sandeep Kaur
|
2618003WL009456
|
Sandeep Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819322
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-023-001/12
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221511
|
26/10/2022
|
Gian Kaur
|
2618003WL009456
|
Gian Kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819329
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-023-001/120
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221512
|
26/10/2022
|
Sukhwinder Kaur
|
2618003WL009456
|
Sukhwinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819445
|
|
MRS SUKHWINDER KUAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-023-001/125
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221515
|
26/10/2022
|
Charnjit kaur
|
2618003WL009456
|
Charnjit kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819326
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-023-001/126
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221516
|
26/10/2022
|
jaswinder kaur
|
2618003WL009456
|
jaswinder kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819328
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-023-001/129
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221518
|
26/10/2022
|
Mira
|
2618003WL009456
|
Mira
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819467
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-023-001/13
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221519
|
26/10/2022
|
Gurmel Kaur
|
2618003WL009456
|
Gurmel Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819452
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-023-001/132
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221521
|
26/10/2022
|
Bhupinder Kaur
|
2618003WL009456
|
Bhupinder Kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819342
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-023-001/14
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221527
|
26/10/2022
|
Mohinder Kaur
|
2618003WL009456
|
Mohinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819463
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-023-001/15
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221529
|
26/10/2022
|
Nachattar Kaur
|
2618003WL009456
|
Nachattar Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819453
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-023-001/16
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221531
|
26/10/2022
|
Satya Kaur
|
2618003WL009456
|
Satya Kaur
|
00415
|
SBIN0050137
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819451
|
|
MRS SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-023-001/19
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221537
|
26/10/2022
|
Jaswinder Kaur
|
2618003WL009456
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819446
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-023-001/2
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221538
|
26/10/2022
|
Rajveer Kaur
|
2618003WL009456
|
Rajveer Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819457
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-023-001/32
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221540
|
26/10/2022
|
Harbans Kaur
|
2618003WL009456
|
Harbans Kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819477
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-023-001/35
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221542
|
26/10/2022
|
Malkit Kaur
|
2618003WL009456
|
Malkit Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819454
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-023-001/38
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221544
|
26/10/2022
|
Baljinder Kaur
|
2618003WL009456
|
Baljinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819456
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-023-001/4
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221545
|
26/10/2022
|
MAMTA DEVI
|
2618003WL009456
|
MAMTA DEVI
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819459
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-023-001/42
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221548
|
26/10/2022
|
Dharmpal Singh
|
2618003WL009456
|
Dharmpal Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819427
|
|
MR DHARAM PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-023-001/42
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221547
|
26/10/2022
|
Sinder kaur
|
2618003WL009456
|
Sinder kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819476
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-023-001/43
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221549
|
26/10/2022
|
Usha Rani
|
2618003WL009456
|
Usha Rani
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819346
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-023-001/45
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221550
|
26/10/2022
|
Jaspal kaur
|
2618003WL009456
|
Jaspal kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819465
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-023-001/46
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221552
|
26/10/2022
|
Labh Singh
|
2618003WL009456
|
Labh Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819248
|
|
MR LABH SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-023-001/46
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221551
|
26/10/2022
|
Rajwinder Kaur
|
2618003WL009456
|
Rajwinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819434
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-023-001/48
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221553
|
26/10/2022
|
ishro
|
2618003WL009456
|
ishro
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819340
|
|
MR ISRO ISRO
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-023-001/48
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221554
|
26/10/2022
|
Sant Singh
|
2618003WL009456
|
Sant Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819475
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-023-001/50
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221555
|
26/10/2022
|
Sarabjit Kaur
|
2618003WL009456
|
Sarabjit Kaur
|
00415
|
SBIN0050137
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819449
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-023-001/57
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221558
|
26/10/2022
|
Rajinder Kaur
|
2618003WL009456
|
Rajinder Kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819448
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-023-001/58
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221559
|
26/10/2022
|
Surinder Kaur
|
2618003WL009456
|
Surinder Kaur
|
00415
|
SBIN0050137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819460
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-023-001/6
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221560
|
26/10/2022
|
Guljar Kaur
|
2618003WL009456
|
Guljar Kaur
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819458
|
|
MRS GALJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRHIND
|
PB-18-003-023-001/61
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221561
|
26/10/2022
|
Kamaljit Kaur
|
2618003WL009456
|
Kamaljit Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819450
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-023-001/62
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221562
|
26/10/2022
|
Manjit Kaur
|
2618003WL009456
|
Manjit Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819455
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-023-001/64
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221563
|
26/10/2022
|
SARABJIT KAUR
|
2618003WL009456
|
SARABJIT KAUR
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819447
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-023-001/76
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221564
|
26/10/2022
|
Sarbjeet kaur
|
2618003WL009456
|
Sarbjeet kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819327
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-023-001/78
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221565
|
26/10/2022
|
Jaspal kaur
|
2618003WL009456
|
Jaspal kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819428
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-023-001/80
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221566
|
26/10/2022
|
Kuldeep kaur
|
2618003WL009456
|
Kuldeep kaur
|
00415
|
SBIN0050137
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819470
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
190
|
SIRHIND
|
PB-18-003-023-001/86
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221448
|
26/10/2022
|
Hardeep Kaur
|
2618003WL009454
|
Hardeep Kaur
|
00415
|
SBIN0050137
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819462
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-023-001/9
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221449
|
26/10/2022
|
Gurnam Singh
|
2618003WL009454
|
Gurnam Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819426
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-023-001/97
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221451
|
26/10/2022
|
Nahar Singh
|
2618003WL009454
|
Nahar Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819444
|
|
MR NAHAR SINGHSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-023-001/98
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221452
|
26/10/2022
|
Amar Kaur
|
2618003WL009454
|
Amar Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819252
|
|
AMAR KAUR WO GURNAM SINGH
|
AXIS BANK(607153)
|
|
194
|
SIRHIND
|
PB-18-003-023-001/99
(CHANARTHAL KHURD)
|
2618003000NRG23261020220221453
|
26/10/2022
|
gurnam kaur
|
2618003WL009454
|
gurnam kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819333
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-034-001/28
(HALOTALI)
|
2618003000NRG23261020220221591
|
26/10/2022
|
Bhinder Kaur
|
2618003WL009457
|
Bhinder Kaur
|
00415
|
SBIN0050137
|
564
|
564
|
Rejected
|
04/11/2022
|
|
6097819484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
196
|
SIRHIND
|
PB-18-003-009-001/88
(BAGRIAN)
|
2618003000NRG23261020220222234
|
26/10/2022
|
Gurinder singh
|
2618003WL009486
|
Gurinder singh
|
00415
|
SBIN0050386
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819339
|
|
MR GURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-034-001/3
(HALOTALI)
|
2618003000NRG23261020220221593
|
26/10/2022
|
Balwinder Kaur
|
2618003WL009457
|
Balwinder Kaur
|
00415
|
SBIN0050386
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819419
|
|
MISS HARPREET KAUR DO BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-034-001/85
(HALOTALI)
|
2618003000NRG23261020220221626
|
26/10/2022
|
Gurmit Kaur
|
2618003WL009457
|
Gurmit Kaur
|
00415
|
SBIN0050386
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097819432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
SIRHIND
|
PB-18-003-034-001/97
(HALOTALI)
|
2618003000NRG23261020220221629
|
26/10/2022
|
Meherjit Singh
|
2618003WL009457
|
Meherjit Singh
|
00415
|
SBIN0050386
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819421
|
|
MEHARJIT SINGH S/O MEWA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
200
|
SIRHIND
|
PB-18-003-009-001/23
(BAGRIAN)
|
2618003000NRG23261020220222224
|
26/10/2022
|
Bhag Kaur
|
2618003WL009486
|
Bhag Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819249
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-009-001/26
(BAGRIAN)
|
2618003000NRG23261020220222225
|
26/10/2022
|
Pritpal Kaur
|
2618003WL009486
|
Pritpal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819442
|
|
MISS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIRHIND
|
PB-18-003-009-001/32
(BAGRIAN)
|
2618003000NRG23261020220222226
|
26/10/2022
|
Mahinder Kaur
|
2618003WL009486
|
Mahinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819439
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRHIND
|
PB-18-003-009-001/34
(BAGRIAN)
|
2618003000NRG23261020220222227
|
26/10/2022
|
Maya
|
2618003WL009486
|
Maya
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819440
|
|
MISS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-009-001/41
(BAGRIAN)
|
2618003000NRG23261020220222228
|
26/10/2022
|
Karmjit Kaur
|
2618003WL009486
|
Karmjit Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819443
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-009-001/54
(BAGRIAN)
|
2618003000NRG23261020220222229
|
26/10/2022
|
Jaswant Kaur
|
2618003WL009486
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819438
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-009-001/59
(BAGRIAN)
|
2618003000NRG23261020220222230
|
26/10/2022
|
Satwinder Singh
|
2618003WL009486
|
Satwinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819433
|
|
SATVINDER SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SIRHIND
|
PB-18-003-009-001/7
(BAGRIAN)
|
2618003000NRG23261020220222231
|
26/10/2022
|
Kamaljeet Kaur
|
2618003WL009486
|
Kamaljeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819482
|
|
MRS KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-009-001/77
(BAGRIAN)
|
2618003000NRG23261020220222232
|
26/10/2022
|
Harmeet kaur
|
2618003WL009486
|
Harmeet kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819429
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-009-001/8
(BAGRIAN)
|
2618003000NRG23261020220222233
|
26/10/2022
|
Prem Kaur
|
2618003WL009486
|
Prem Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819441
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIRHIND
|
PB-18-003-009-001/91
(BAGRIAN)
|
2618003000NRG23261020220222235
|
26/10/2022
|
jaswinder kaur
|
2618003WL009486
|
jaswinder kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819332
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRHIND
|
PB-18-003-009-001/99
(BAGRIAN)
|
2618003000NRG23261020220222236
|
26/10/2022
|
Harwinder Kaur
|
2618003WL009486
|
Harwinder Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819321
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIRHIND
|
PB-18-003-034-001/1
(HALOTALI)
|
2618003000NRG23261020220221567
|
26/10/2022
|
Seema
|
2618003WL009457
|
Seema
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819289
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-034-001/101
(HALOTALI)
|
2618003000NRG23261020220221569
|
26/10/2022
|
Jasvir Kaur
|
2618003WL009457
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819331
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIRHIND
|
PB-18-003-034-001/12
(HALOTALI)
|
2618003000NRG23261020220221577
|
26/10/2022
|
Karamjit Kaur
|
2618003WL009457
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819479
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-034-001/16
(HALOTALI)
|
2618003000NRG23261020220221581
|
26/10/2022
|
Ram Murti
|
2618003WL009457
|
Ram Murti
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819275
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-034-001/19
(HALOTALI)
|
2618003000NRG23261020220221582
|
26/10/2022
|
Pritam Kaur
|
2618003WL009457
|
Pritam Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819474
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-034-001/2
(HALOTALI)
|
2618003000NRG23261020220221583
|
26/10/2022
|
Balwinder Kaur
|
2618003WL009457
|
Balwinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819469
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-034-001/20
(HALOTALI)
|
2618003000NRG23261020220221584
|
26/10/2022
|
Amar sinfh
|
2618003WL009457
|
Amar sinfh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819431
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-034-001/22
(HALOTALI)
|
2618003000NRG23261020220221585
|
26/10/2022
|
Shingara singh
|
2618003WL009457
|
Shingara singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819461
|
|
MR SHANGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-034-001/23
(HALOTALI)
|
2618003000NRG23261020220221586
|
26/10/2022
|
Gurmail Kaur
|
2618003WL009457
|
Gurmail Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819274
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-034-001/25
(HALOTALI)
|
2618003000NRG23261020220221588
|
26/10/2022
|
Ranjit Kaur
|
2618003WL009457
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819278
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-034-001/26
(HALOTALI)
|
2618003000NRG23261020220221589
|
26/10/2022
|
Harbans Kaur
|
2618003WL009457
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819273
|
|
MRS HARBAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-034-001/27
(HALOTALI)
|
2618003000NRG23261020220221590
|
26/10/2022
|
Charanjeet Kaur
|
2618003WL009457
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819287
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-034-001/29
(HALOTALI)
|
2618003000NRG23261020220221592
|
26/10/2022
|
Gurmeet Kaur
|
2618003WL009457
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819282
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIRHIND
|
PB-18-003-034-001/30
(HALOTALI)
|
2618003000NRG23261020220221594
|
26/10/2022
|
Sandeep Kaur
|
2618003WL009457
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819468
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-034-001/31
(HALOTALI)
|
2618003000NRG23261020220221595
|
26/10/2022
|
Surinder Kaur
|
2618003WL009457
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819483
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIRHIND
|
PB-18-003-034-001/33
(HALOTALI)
|
2618003000NRG23261020220221596
|
26/10/2022
|
Nirmal Kaur
|
2618003WL009457
|
Nirmal Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819280
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIRHIND
|
PB-18-003-034-001/34
(HALOTALI)
|
2618003000NRG23261020220221597
|
26/10/2022
|
Balvir kaur
|
2618003WL009457
|
Balvir kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819283
|
|
MISS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-034-001/37
(HALOTALI)
|
2618003000NRG23261020220221599
|
26/10/2022
|
Sukhwinder kaur
|
2618003WL009457
|
Sukhwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819466
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIRHIND
|
PB-18-003-034-001/38
(HALOTALI)
|
2618003000NRG23261020220221600
|
26/10/2022
|
Amarjit kaur
|
2618003WL009457
|
Amarjit kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819486
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIRHIND
|
PB-18-003-034-001/39
(HALOTALI)
|
2618003000NRG23261020220221601
|
26/10/2022
|
Surinder kaur
|
2618003WL009457
|
Surinder kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819291
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIRHIND
|
PB-18-003-034-001/42
(HALOTALI)
|
2618003000NRG23261020220221602
|
26/10/2022
|
Karnail Kaur
|
2618003WL009457
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819272
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIRHIND
|
PB-18-003-034-001/43
(HALOTALI)
|
2618003000NRG23261020220221603
|
26/10/2022
|
Sito
|
2618003WL009457
|
Sito
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819472
|
|
MRS SITO SITO
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIRHIND
|
PB-18-003-034-001/44
(HALOTALI)
|
2618003000NRG23261020220221604
|
26/10/2022
|
Rano
|
2618003WL009457
|
Rano
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819481
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIRHIND
|
PB-18-003-034-001/46
(HALOTALI)
|
2618003000NRG23261020220221605
|
26/10/2022
|
Charanjeet Kaur
|
2618003WL009457
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819480
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIRHIND
|
PB-18-003-034-001/48
(HALOTALI)
|
2618003000NRG23261020220221606
|
26/10/2022
|
Babli kaur
|
2618003WL009457
|
Babli kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819478
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIRHIND
|
PB-18-003-034-001/51
(HALOTALI)
|
2618003000NRG23261020220221607
|
26/10/2022
|
Salochana Kaur
|
2618003WL009457
|
Salochana Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819281
|
|
MRS SALOCHANA WO BALVEER T SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIRHIND
|
PB-18-003-034-001/52
(HALOTALI)
|
2618003000NRG23261020220221608
|
26/10/2022
|
Baljit Kaur
|
2618003WL009457
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819279
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIRHIND
|
PB-18-003-034-001/53
(HALOTALI)
|
2618003000NRG23261020220221609
|
26/10/2022
|
Baljinder Kaur
|
2618003WL009457
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819277
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIRHIND
|
PB-18-003-034-001/54
(HALOTALI)
|
2618003000NRG23261020220221610
|
26/10/2022
|
Piari
|
2618003WL009457
|
Piari
|
00415
|
SBIN0050402
|
1974
|
1974
|
Rejected
|
04/11/2022
|
|
6097819422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
SIRHIND
|
PB-18-003-034-001/55
(HALOTALI)
|
2618003000NRG23261020220221611
|
26/10/2022
|
Jaswant kaur
|
2618003WL009457
|
Jaswant kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819473
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIRHIND
|
PB-18-003-034-001/56
(HALOTALI)
|
2618003000NRG23261020220221612
|
26/10/2022
|
Harwinder kaur
|
2618003WL009457
|
Harwinder kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819276
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIRHIND
|
PB-18-003-034-001/6
(HALOTALI)
|
2618003000NRG23261020220221614
|
26/10/2022
|
Bhinder Kaur
|
2618003WL009457
|
Bhinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819485
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIRHIND
|
PB-18-003-034-001/64
(HALOTALI)
|
2618003000NRG23261020220221615
|
26/10/2022
|
Kuldeep kaur
|
2618003WL009457
|
Kuldeep kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819288
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIRHIND
|
PB-18-003-034-001/65
(HALOTALI)
|
2618003000NRG23261020220221616
|
26/10/2022
|
Baljinder Kaur
|
2618003WL009457
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819286
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIRHIND
|
PB-18-003-034-001/69
(HALOTALI)
|
2618003000NRG23261020220221617
|
26/10/2022
|
Karnail Kaur
|
2618003WL009457
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819284
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIRHIND
|
PB-18-003-034-001/71
(HALOTALI)
|
2618003000NRG23261020220221619
|
26/10/2022
|
Lajo
|
2618003WL009457
|
Lajo
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819430
|
|
MR LAJO WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIRHIND
|
PB-18-003-034-001/72
(HALOTALI)
|
2618003000NRG23261020220221620
|
26/10/2022
|
Kuldeep Kaur
|
2618003WL009457
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819436
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIRHIND
|
PB-18-003-034-001/74
(HALOTALI)
|
2618003000NRG23261020220221621
|
26/10/2022
|
Jasvir Kaur
|
2618003WL009457
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819285
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIRHIND
|
PB-18-003-034-001/76
(HALOTALI)
|
2618003000NRG23261020220221622
|
26/10/2022
|
Harwinder Kaur
|
2618003WL009457
|
Harwinder Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819290
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIRHIND
|
PB-18-003-034-001/78
(HALOTALI)
|
2618003000NRG23261020220221623
|
26/10/2022
|
Baljeet Kaur
|
2618003WL009457
|
Baljeet Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097819437
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIRHIND
|
PB-18-003-034-001/8
(HALOTALI)
|
2618003000NRG23261020220221624
|
26/10/2022
|
Darshan Singh
|
2618003WL009457
|
Darshan Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819435
|
|
MR DARSHAN SINGH SO BHANA BHANA
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIRHIND
|
PB-18-003-034-001/81
(HALOTALI)
|
2618003000NRG23261020220221625
|
26/10/2022
|
Jarnail Singh
|
2618003WL009457
|
Jarnail Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819292
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
SIRHIND
|
PB-18-003-034-001/94
(HALOTALI)
|
2618003000NRG23261020220221628
|
26/10/2022
|
Gurmail Kaur
|
2618003WL009457
|
Gurmail Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819336
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SIRHIND
|
PB-18-003-034-001/99
(HALOTALI)
|
2618003000NRG23261020220221630
|
26/10/2022
|
Sunita
|
2618003WL009457
|
Sunita
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819320
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIRHIND
|
PB-18-003-077-001/2
(RATTAN GARH)
|
2618003000NRG23261020220221185
|
26/10/2022
|
Harjeet Singh
|
2618003WL009438
|
Harjeet Singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819251
|
|
HARJEET SINGH S/O ARJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
257
|
SIRHIND
|
PB-18-003-077-001/3
(RATTAN GARH)
|
2618003000NRG23261020220221186
|
26/10/2022
|
Amar Kaur
|
2618003WL009438
|
Amar Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819335
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99828
|
99828
|
|
|
|
|
|
|
|
|
258
|
SIRHIND
|
PB-18-003-044-001/258
(KHOJE MAJRA)
|
2618003000NRG23261020220221289
|
26/10/2022
|
Raj Kaur
|
2618003WL009445
|
Raj Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819343
|
|
MR RAJ KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIRHIND
|
PB-18-003-063-001/17
(MAJRI SODIAN)
|
2618003000NRG23261020220221166
|
26/10/2022
|
Balvinder Kaur
|
2618003WL009437
|
Balvinder Kaur
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819317
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIRHIND
|
PB-18-003-063-001/18
(MAJRI SODIAN)
|
2618003000NRG23261020220221167
|
26/10/2022
|
Swaranjit Kaur
|
2618003WL009437
|
Swaranjit Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819311
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIRHIND
|
PB-18-003-063-001/19
(MAJRI SODIAN)
|
2618003000NRG23261020220221168
|
26/10/2022
|
Charan Kaur
|
2618003WL009437
|
Charan Kaur
|
00415
|
SBIN0050966
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819316
|
|
MRS CHARAN KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIRHIND
|
PB-18-003-063-001/20
(MAJRI SODIAN)
|
2618003000NRG23261020220221169
|
26/10/2022
|
Rajwinder Kaur
|
2618003WL009437
|
Rajwinder Kaur
|
00415
|
SBIN0050966
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819313
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIRHIND
|
PB-18-003-063-001/21
(MAJRI SODIAN)
|
2618003000NRG23261020220221170
|
26/10/2022
|
Kulvir kaur
|
2618003WL009437
|
Kulvir kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819312
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIRHIND
|
PB-18-003-063-001/23
(MAJRI SODIAN)
|
2618003000NRG23261020220221171
|
26/10/2022
|
Kiran Kaur
|
2618003WL009437
|
Kiran Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819309
|
|
KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIRHIND
|
PB-18-003-063-001/27
(MAJRI SODIAN)
|
2618003000NRG23261020220221172
|
26/10/2022
|
Mahinder Kaur
|
2618003WL009437
|
Mahinder Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819314
|
|
MAHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
SIRHIND
|
PB-18-003-063-001/30
(MAJRI SODIAN)
|
2618003000NRG23261020220221174
|
26/10/2022
|
Labh Kaur
|
2618003WL009437
|
Labh Kaur
|
00415
|
SBIN0050966
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097819315
|
|
MRS LABH KAUR WO GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIRHIND
|
PB-18-003-063-001/31
(MAJRI SODIAN)
|
2618003000NRG23261020220221175
|
26/10/2022
|
Kuljit Kaur
|
2618003WL009437
|
Kuljit Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819318
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIRHIND
|
PB-18-003-063-001/37
(MAJRI SODIAN)
|
2618003000NRG23261020220221176
|
26/10/2022
|
Manpreet Kaur
|
2618003WL009437
|
Manpreet Kaur
|
00415
|
SBIN0050966
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819341
|
|
MRS MANPREET KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIRHIND
|
PB-18-003-063-001/38
(MAJRI SODIAN)
|
2618003000NRG23261020220221177
|
26/10/2022
|
Gurmeet Kaur
|
2618003WL009437
|
Gurmeet Kaur
|
00415
|
SBIN0050966
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819471
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
SIRHIND
|
PB-18-003-063-001/5
(MAJRI SODIAN)
|
2618003000NRG23261020220221179
|
26/10/2022
|
Nachhattar Kaur
|
2618003WL009437
|
Nachhattar Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819310
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
271
|
SIRHIND
|
PB-18-003-003-001/129
(ATTAPUR)
|
2618003000NRG23261020220221461
|
26/10/2022
|
Gurjeet Kaur
|
2618003WL009455
|
Gurjeet Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819319
|
|
GURJEET KAUR W O LATE HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SIRHIND
|
PB-18-003-003-001/134
(ATTAPUR)
|
2618003000NRG23261020220221462
|
26/10/2022
|
Jasvir Kaur
|
2618003WL009455
|
Jasvir Kaur
|
00415
|
SBIN0051269
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819250
|
|
JASVIR KAUR D O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
SIRHIND
|
PB-18-003-083-001/1
(REONA BHOLA)
|
2618003000NRG23261020220222488
|
26/10/2022
|
Shiv Ram
|
2618003WL009496
|
Shiv Ram
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819307
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIRHIND
|
PB-18-003-083-001/18
(REONA BHOLA)
|
2618003000NRG23261020220222501
|
26/10/2022
|
Maniderjeet Singh
|
2618003WL009496
|
Maniderjeet Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819294
|
|
MR MAHINDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIRHIND
|
PB-18-003-083-001/3
(REONA BHOLA)
|
2618003000NRG23261020220222506
|
26/10/2022
|
Harpal Kaur
|
2618003WL009496
|
Harpal Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819304
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIRHIND
|
PB-18-003-083-001/36
(REONA BHOLA)
|
2618003000NRG23261020220222509
|
26/10/2022
|
Harbhajan Kaur
|
2618003WL009496
|
Harbhajan Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819297
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SIRHIND
|
PB-18-003-083-001/38
(REONA BHOLA)
|
2618003000NRG23261020220222510
|
26/10/2022
|
Bant singh
|
2618003WL009496
|
Bant singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819308
|
|
BANT SINGH S/O SHRI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
278
|
SIRHIND
|
PB-18-003-083-001/40
(REONA BHOLA)
|
2618003000NRG23261020220222511
|
26/10/2022
|
Rakha Rani
|
2618003WL009496
|
Rakha Rani
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819300
|
|
REKHA RANI
|
BANK OF BARODA(606985)
|
|
279
|
SIRHIND
|
PB-18-003-083-001/44
(REONA BHOLA)
|
2618003000NRG23261020220222512
|
26/10/2022
|
Mandeep Singh
|
2618003WL009496
|
Mandeep Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819293
|
|
MANDEEP SINGH SO BANT SINGH
|
BANK OF INDIA(508505)
|
|
280
|
SIRHIND
|
PB-18-003-083-001/46
(REONA BHOLA)
|
2618003000NRG23261020220222513
|
26/10/2022
|
Rani Kaur
|
2618003WL009496
|
Rani Kaur
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819305
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIRHIND
|
PB-18-003-083-001/47
(REONA BHOLA)
|
2618003000NRG23261020220222514
|
26/10/2022
|
Sunita Rani
|
2618003WL009496
|
Sunita Rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819303
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
SIRHIND
|
PB-18-003-083-001/48
(REONA BHOLA)
|
2618003000NRG23261020220222515
|
26/10/2022
|
Manjit Kaur
|
2618003WL009496
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819302
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIRHIND
|
PB-18-003-083-001/5
(REONA BHOLA)
|
2618003000NRG23261020220222516
|
26/10/2022
|
Paramjit Kaur
|
2618003WL009496
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819298
|
|
PARAMJIT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SIRHIND
|
PB-18-003-083-001/52
(REONA BHOLA)
|
2618003000NRG23261020220222517
|
26/10/2022
|
Gurpreet Kaur
|
2618003WL009496
|
Gurpreet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819296
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
285
|
SIRHIND
|
PB-18-003-083-001/54
(REONA BHOLA)
|
2618003000NRG23261020220222518
|
26/10/2022
|
Rabbi Khan
|
2618003WL009496
|
Rabbi Khan
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819295
|
|
MR RABBI KHAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
SIRHIND
|
PB-18-003-083-001/62
(REONA BHOLA)
|
2618003000NRG23261020220222521
|
26/10/2022
|
Karamjit Kaur
|
2618003WL009496
|
Karamjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819306
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
SIRHIND
|
PB-18-003-083-001/64
(REONA BHOLA)
|
2618003000NRG23261020220222522
|
26/10/2022
|
Parveen
|
2618003WL009496
|
Parveen
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819299
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
288
|
SIRHIND
|
PB-18-003-083-001/7
(REONA BHOLA)
|
2618003000NRG23261020220222524
|
26/10/2022
|
Gurmeet Kaur
|
2618003WL009496
|
Gurmeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819301
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
289
|
SIRHIND
|
PB-18-003-083-001/117
(REONA BHOLA)
|
2618003000NRG23261020220222490
|
26/10/2022
|
Manjit Kaur
|
2618003WL009496
|
Manjit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819344
|
|
GURDEV KAUR W/O GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
SIRHIND
|
PB-18-003-083-001/120
(REONA BHOLA)
|
2618003000NRG23261020220222491
|
26/10/2022
|
Sanpreet Kaur
|
2618003WL009496
|
Sanpreet Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819345
|
|
MRS SANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
SIRHIND
|
PB-18-003-083-001/153
(REONA BHOLA)
|
2618003000NRG23261020220222495
|
26/10/2022
|
Nazir khan
|
2618003WL009496
|
Nazir khan
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819338
|
|
MR NAZIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
SIRHIND
|
PB-18-003-083-001/163
(REONA BHOLA)
|
2618003000NRG23261020220222496
|
26/10/2022
|
Kashmir singh
|
2618003WL009496
|
Kashmir singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819334
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
SIRHIND
|
PB-18-003-083-001/166
(REONA BHOLA)
|
2618003000NRG23261020220222497
|
26/10/2022
|
Harbans kaur
|
2618003WL009496
|
Harbans kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097819420
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SIRHIND
|
PB-18-003-083-001/19
(REONA BHOLA)
|
2618003000NRG23261020220222502
|
26/10/2022
|
Harpinder
|
2618003WL009496
|
Harpinder
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819323
|
|
MRS HARPINDER
|
STATE BANK OF INDIA(508548)
|
|
295
|
SIRHIND
|
PB-18-003-083-001/99
(REONA BHOLA)
|
2618003000NRG23261020220222527
|
26/10/2022
|
baljit kaur
|
2618003WL009496
|
baljit kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097819324
|
|
BALJEET KAUR WO AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431742
|
431742
|
|
|
|
|
|
|
|