|
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-18-003-072-001/126
(PANDRALI)
|
2618003000NRG23281020220225950
|
28/10/2022
|
Deedar Singh
|
2618003WL009653
|
Deedar Singh
|
00032
|
UTIB0002338
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097818552
|
|
DEEDAR SINGH
|
AXIS BANK(607153)
|
|
2
|
SIRHIND
|
PB-18-003-072-001/19
(PANDRALI)
|
2618003000NRG23281020220225965
|
28/10/2022
|
Baljinder Kaur
|
2618003WL009653
|
Baljinder Kaur
|
00032
|
UTIB0002338
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818551
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-072-001/10
(PANDRALI)
|
2618003000NRG23281020220225942
|
28/10/2022
|
Darshana
|
2618003WL009653
|
Darshana
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818534
|
|
DARSHANA KAUR WO DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-072-001/10
(PANDRALI)
|
2618003000NRG23281020220225943
|
28/10/2022
|
Dilbagh Singh
|
2618003WL009653
|
Dilbagh Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818686
|
|
DILBAGH SINGH SO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-072-001/108
(PANDRALI)
|
2618003000NRG23281020220225946
|
28/10/2022
|
Baljinder Singh
|
2618003WL009653
|
Baljinder Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818693
|
|
BALJINDER SINGH SO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-072-001/12
(PANDRALI)
|
2618003000NRG23281020220225949
|
28/10/2022
|
Chand Singh
|
2618003WL009653
|
Chand Singh
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097818537
|
|
CHAND SINGH SO SAROOPA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-072-001/127
(PANDRALI)
|
2618003000NRG23281020220225951
|
28/10/2022
|
Paramjit Kaur
|
2618003WL009653
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818691
|
|
PARAMJIT KAUR WO GURDARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-072-001/15
(PANDRALI)
|
2618003000NRG23281020220225960
|
28/10/2022
|
Bhago
|
2618003WL009653
|
Bhago
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818538
|
|
BHAGO WO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-072-001/20
(PANDRALI)
|
2618003000NRG23281020220225967
|
28/10/2022
|
Harpal Kaur
|
2618003WL009653
|
Harpal Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818533
|
|
HARPAL KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-072-001/25
(PANDRALI)
|
2618003000NRG23281020220225975
|
28/10/2022
|
Daljit kaur
|
2618003WL009653
|
Daljit kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097818528
|
|
DALJIT KAUR WO JOGA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-072-001/28
(PANDRALI)
|
2618003000NRG23281020220225977
|
28/10/2022
|
Nirmal Kaur
|
2618003WL009653
|
Nirmal Kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097818527
|
|
NIRMAL KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-072-001/34
(PANDRALI)
|
2618003000NRG23281020220225978
|
28/10/2022
|
Kulwinder Kaur
|
2618003WL009653
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097818530
|
|
KULWINDER KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-072-001/38
(PANDRALI)
|
2618003000NRG23281020220225979
|
28/10/2022
|
Kulwant kaur
|
2618003WL009653
|
Kulwant kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097818526
|
|
KULWANT KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-072-001/44
(PANDRALI)
|
2618003000NRG23281020220225982
|
28/10/2022
|
Gurnam Kaur
|
2618003WL009653
|
Gurnam Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818536
|
|
GURNAM KAUR WO GYAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-072-001/47
(PANDRALI)
|
2618003000NRG23281020220225983
|
28/10/2022
|
Satya Rani
|
2618003WL009653
|
Satya Rani
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818529
|
|
SATIYA RANI
|
AXIS BANK(607153)
|
|
16
|
SIRHIND
|
PB-18-003-072-001/51
(PANDRALI)
|
2618003000NRG23281020220225984
|
28/10/2022
|
MANJIT KAUR
|
2618003WL009653
|
MANJIT KAUR
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097818535
|
|
MANJIT KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-072-001/61
(PANDRALI)
|
2618003000NRG23281020220225985
|
28/10/2022
|
LACHMI
|
2618003WL009653
|
LACHMI
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818531
|
|
LACHHMI WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-072-001/64
(PANDRALI)
|
2618003000NRG23281020220225986
|
28/10/2022
|
Harbans Kaur
|
2618003WL009653
|
Harbans Kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097818532
|
|
HARBANS KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-072-001/65
(PANDRALI)
|
2618003000NRG23281020220225987
|
28/10/2022
|
Mohinder Kaur
|
2618003WL009653
|
Mohinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818554
|
|
MOHINDER KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SIRHIND
|
PB-18-003-072-001/72
(PANDRALI)
|
2618003000NRG23281020220225988
|
28/10/2022
|
Manjit kaur
|
2618003WL009653
|
Manjit kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818525
|
|
MANJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-072-001/73
(PANDRALI)
|
2618003000NRG23281020220225989
|
28/10/2022
|
Jasvir Kaur
|
2618003WL009653
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818689
|
|
JASVIR KAUR WO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-072-001/74
(PANDRALI)
|
2618003000NRG23281020220225990
|
28/10/2022
|
Jaspreet Kaur
|
2618003WL009653
|
Jaspreet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818524
|
|
JASPREET KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-072-001/82
(PANDRALI)
|
2618003000NRG23281020220225992
|
28/10/2022
|
Hardas Kaur
|
2618003WL009653
|
Hardas Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818692
|
|
HARDAS KAUR WO HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIRHIND
|
PB-18-003-072-001/83
(PANDRALI)
|
2618003000NRG23281020220225993
|
28/10/2022
|
Rumal Kaur
|
2618003WL009653
|
Rumal Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818555
|
|
RUMAL KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIRHIND
|
PB-18-003-072-001/84
(PANDRALI)
|
2618003000NRG23281020220225994
|
28/10/2022
|
Prem Singh
|
2618003WL009653
|
Prem Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818687
|
|
PREM SINGH SO NIRANJAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIRHIND
|
PB-18-003-072-001/88
(PANDRALI)
|
2618003000NRG23281020220225995
|
28/10/2022
|
Murti
|
2618003WL009653
|
Murti
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818694
|
|
MURTI WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIRHIND
|
PB-18-003-072-001/95
(PANDRALI)
|
2618003000NRG23281020220225996
|
28/10/2022
|
Jasvir Kaur
|
2618003WL009653
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818690
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
28
|
SIRHIND
|
PB-18-003-072-001/98
(PANDRALI)
|
2618003000NRG23281020220225998
|
28/10/2022
|
Sukhdev Singh
|
2618003WL009653
|
Sukhdev Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818688
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
29
|
SIRHIND
|
PB-18-003-078-001/116
(REONA UCHA)
|
2618003000NRG23281020220226349
|
28/10/2022
|
Randhir Kumar
|
2618003WL009665
|
Randhir Kumar
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818566
|
|
RANDHIR KUMAR S/O NASIB CHAND
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
SIRHIND
|
PB-18-003-072-001/101
(PANDRALI)
|
2618003000NRG23281020220225944
|
28/10/2022
|
Mandeep Kaur
|
2618003WL009653
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818540
|
|
MASTER HARJOT KAUR UNG MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRHIND
|
PB-18-003-072-001/112
(PANDRALI)
|
2618003000NRG23281020220225947
|
28/10/2022
|
Sukhwinder Singh
|
2618003WL009653
|
Sukhwinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818541
|
|
SUKHWINDER SINGH S O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SIRHIND
|
PB-18-003-072-001/115
(PANDRALI)
|
2618003000NRG23281020220225948
|
28/10/2022
|
Manjit Kaur
|
2618003WL009653
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818542
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
33
|
SIRHIND
|
PB-18-003-072-001/128
(PANDRALI)
|
2618003000NRG23281020220225952
|
28/10/2022
|
Mukesh Kaur
|
2618003WL009653
|
Mukesh Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818548
|
|
MUKESH KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SIRHIND
|
PB-18-003-072-001/129
(PANDRALI)
|
2618003000NRG23281020220225953
|
28/10/2022
|
Manisha Rani
|
2618003WL009653
|
Manisha Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818547
|
|
MANISHA RANI WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SIRHIND
|
PB-18-003-072-001/139
(PANDRALI)
|
2618003000NRG23281020220225956
|
28/10/2022
|
Charanjit Kaur
|
2618003WL009653
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818544
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
36
|
SIRHIND
|
PB-18-003-072-001/140
(PANDRALI)
|
2618003000NRG23281020220225957
|
28/10/2022
|
Kuldip Kaur
|
2618003WL009653
|
Kuldip Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818549
|
|
KULDEEP KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SIRHIND
|
PB-18-003-072-001/18
(PANDRALI)
|
2618003000NRG23281020220225964
|
28/10/2022
|
Jasveer Kaur
|
2618003WL009653
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818546
|
|
JASVEER KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SIRHIND
|
PB-18-003-072-001/74
(PANDRALI)
|
2618003000NRG23281020220225991
|
28/10/2022
|
Malkit Singh
|
2618003WL009653
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818543
|
|
MALKEET SINGH
|
AXIS BANK(607153)
|
|
39
|
SIRHIND
|
PB-18-003-072-001/97
(PANDRALI)
|
2618003000NRG23281020220225997
|
28/10/2022
|
Charnjit Kaur
|
2618003WL009653
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818539
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
40
|
SIRHIND
|
PB-18-003-026-001/144
(CHHALERI KALAN)
|
2618003000NRG23281020220225901
|
28/10/2022
|
Jasvir Kaur
|
2618003WL009651
|
Jasvir Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818567
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIRHIND
|
PB-18-003-026-001/149
(CHHALERI KALAN)
|
2618003000NRG23281020220225902
|
28/10/2022
|
Sarbjeet Kaur
|
2618003WL009651
|
Sarbjeet Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818569
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIRHIND
|
PB-18-003-026-001/18
(CHHALERI KALAN)
|
2618003000NRG23281020220225912
|
28/10/2022
|
Kuldeep Kaur
|
2618003WL009651
|
Kuldeep Kaur
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818570
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIRHIND
|
PB-18-003-026-001/91
(CHHALERI KALAN)
|
2618003000NRG23281020220225939
|
28/10/2022
|
Schooly
|
2618003WL009651
|
Schooly
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818568
|
|
SCHOOLY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
44
|
SIRHIND
|
PB-18-003-006-001/12
(ALIPUR SONDHIAN)
|
2618003000NRG23281020220226000
|
28/10/2022
|
Dano
|
2618003WL009654
|
Dano
|
00349
|
PSIB0021305
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818565
|
|
DANO WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIRHIND
|
PB-18-003-006-001/6
(ALIPUR SONDHIAN)
|
2618003000NRG23281020220226006
|
28/10/2022
|
Toti Kaur
|
2618003WL009654
|
Toti Kaur
|
00349
|
PSIB0021305
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818564
|
|
TOTEE KAUR WO RANGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
46
|
SIRHIND
|
PB-18-003-026-001/4
(CHHALERI KALAN)
|
2618003000NRG23281020220225919
|
28/10/2022
|
Parkash Kaur
|
2618003WL009651
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818560
|
|
PARKASHO W/O PARKASH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRHIND
|
PB-18-003-039-001/49
(JAKHWALI)
|
2618003000NRG23281020220226315
|
28/10/2022
|
Manjit Singh
|
2618003WL009664
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818591
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRHIND
|
PB-18-003-072-001/130
(PANDRALI)
|
2618003000NRG23281020220225954
|
28/10/2022
|
Baljinder Kaur
|
2618003WL009653
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818550
|
|
BALJINDER KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-072-001/135
(PANDRALI)
|
2618003000NRG23281020220225955
|
28/10/2022
|
Gurmeet Kaur
|
2618003WL009653
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818545
|
|
GURMIT KAUR W/O LAKHVIR SINGH
|
AXIS BANK(607153)
|
|
50
|
SIRHIND
|
PB-18-003-072-001/155
(PANDRALI)
|
2618003000NRG23281020220225962
|
28/10/2022
|
Jaspal Kaur
|
2618003WL009653
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818553
|
|
Jaspal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
51
|
SIRHIND
|
PB-18-003-078-001/157
(REONA UCHA)
|
2618003000NRG23281020220226360
|
28/10/2022
|
Karamjit Singh
|
2618003WL009665
|
Karamjit Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818573
|
|
MR KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRHIND
|
PB-18-003-078-001/167
(REONA UCHA)
|
2618003000NRG23281020220226361
|
28/10/2022
|
Nachttar Singh
|
2618003WL009665
|
Nachttar Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818572
|
|
NACHATTAR SINGH S/O HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
53
|
SIRHIND
|
PB-18-003-078-001/97
(REONA UCHA)
|
2618003000NRG23281020220226389
|
28/10/2022
|
Karamjit Kaur
|
2618003WL009665
|
Karamjit Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818571
|
|
KARMAJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
54
|
SIRHIND
|
PB-18-003-006-001/1
(ALIPUR SONDHIAN)
|
2618003000NRG23281020220225999
|
28/10/2022
|
Balwinder Singh
|
2618003WL009654
|
Balwinder Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818586
|
|
BALWINDER SINGH S/O GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRHIND
|
PB-18-003-006-001/29
(ALIPUR SONDHIAN)
|
2618003000NRG23281020220226002
|
28/10/2022
|
Manjeet Kaur
|
2618003WL009654
|
Manjeet Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097818588
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRHIND
|
PB-18-003-006-001/40
(ALIPUR SONDHIAN)
|
2618003000NRG23281020220226003
|
28/10/2022
|
seema
|
2618003WL009654
|
seema
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818587
|
|
MRS SEEMA WO AMBOO RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRHIND
|
PB-18-003-044-001/199
(KHOJE MAJRA)
|
2618003000NRG23281020220225941
|
28/10/2022
|
Dalvir Kaur
|
2618003WL009652
|
Dalvir Kaur
|
00354
|
PUNB0354000
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097818563
|
|
DALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
58
|
SIRHIND
|
PB-18-003-078-001/15
(REONA UCHA)
|
2618003000NRG23281020220226358
|
28/10/2022
|
Gurmel Singh
|
2618003WL009665
|
Gurmel Singh
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818576
|
|
GURMAIL SINGH S/O RATAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
SIRHIND
|
PB-18-003-078-001/18
(REONA UCHA)
|
2618003000NRG23281020220226367
|
28/10/2022
|
Baljinder Kaur
|
2618003WL009665
|
Baljinder Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818582
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRHIND
|
PB-18-003-078-001/20
(REONA UCHA)
|
2618003000NRG23281020220226370
|
28/10/2022
|
Mina Devi
|
2618003WL009665
|
Mina Devi
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818577
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRHIND
|
PB-18-003-078-001/21
(REONA UCHA)
|
2618003000NRG23281020220226372
|
28/10/2022
|
Kesar Singh
|
2618003WL009665
|
Kesar Singh
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818584
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRHIND
|
PB-18-003-078-001/23
(REONA UCHA)
|
2618003000NRG23281020220226378
|
28/10/2022
|
Gurvinder Singh
|
2618003WL009665
|
Gurvinder Singh
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818578
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRHIND
|
PB-18-003-078-001/27
(REONA UCHA)
|
2618003000NRG23281020220226379
|
28/10/2022
|
Sukhpal Kaur
|
2618003WL009665
|
Sukhpal Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818581
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRHIND
|
PB-18-003-078-001/33
(REONA UCHA)
|
2618003000NRG23281020220226381
|
28/10/2022
|
Shobha Rani
|
2618003WL009665
|
Shobha Rani
|
00415
|
SBIN0005102
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097818580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SIRHIND
|
PB-18-003-078-001/34
(REONA UCHA)
|
2618003000NRG23281020220226382
|
28/10/2022
|
Raje Dulari
|
2618003WL009665
|
Raje Dulari
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818579
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRHIND
|
PB-18-003-078-001/48
(REONA UCHA)
|
2618003000NRG23281020220226383
|
28/10/2022
|
Rani
|
2618003WL009665
|
Rani
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818574
|
|
RANI WO SEEB NATH
|
BANK OF BARODA(606985)
|
|
67
|
SIRHIND
|
PB-18-003-078-001/92
(REONA UCHA)
|
2618003000NRG23281020220226388
|
28/10/2022
|
Kashmiro Devi
|
2618003WL009665
|
Kashmiro Devi
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818585
|
|
MS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
68
|
SIRHIND
|
PB-18-003-078-001/10
(REONA UCHA)
|
2618003000NRG23281020220226343
|
28/10/2022
|
Gurmel Singh
|
2618003WL009665
|
Gurmel Singh
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818575
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
SIRHIND
|
PB-18-003-072-001/178
(PANDRALI)
|
2618003000NRG23281020220225963
|
28/10/2022
|
Reena
|
2618003WL009653
|
Reena
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818674
|
|
REENA W/O RAVI KHA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
70
|
SIRHIND
|
PB-18-003-072-001/42
(PANDRALI)
|
2618003000NRG23281020220225980
|
28/10/2022
|
Gurmukh Singh
|
2618003WL009653
|
Gurmukh Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818590
|
|
GURMUKH SINGH S/O JANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
71
|
SIRHIND
|
PB-18-003-078-001/23
(REONA UCHA)
|
2618003000NRG23281020220226377
|
28/10/2022
|
Malkit Singh
|
2618003WL009665
|
Malkit Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818583
|
|
MALKEET SINGH S/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
72
|
SIRHIND
|
PB-18-003-026-001/116
(CHHALERI KALAN)
|
2618003000NRG23281020220225894
|
28/10/2022
|
Harbhajan kaur
|
2618003WL009651
|
Harbhajan kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818646
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRHIND
|
PB-18-003-026-001/117
(CHHALERI KALAN)
|
2618003000NRG23281020220225895
|
28/10/2022
|
RATAN LAL
|
2618003WL009651
|
RATAN LAL
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818637
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRHIND
|
PB-18-003-026-001/117
(CHHALERI KALAN)
|
2618003000NRG23281020220225896
|
28/10/2022
|
Sukhwinder Singh
|
2618003WL009651
|
Sukhwinder Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818669
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRHIND
|
PB-18-003-026-001/124
(CHHALERI KALAN)
|
2618003000NRG23281020220225897
|
28/10/2022
|
Baljit Kaur
|
2618003WL009651
|
Baljit Kaur
|
00415
|
SBIN0050402
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097818657
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRHIND
|
PB-18-003-026-001/125
(CHHALERI KALAN)
|
2618003000NRG23281020220225899
|
28/10/2022
|
Shashi Bala
|
2618003WL009651
|
Shashi Bala
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818654
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRHIND
|
PB-18-003-026-001/141
(CHHALERI KALAN)
|
2618003000NRG23281020220225900
|
28/10/2022
|
Rimpi
|
2618003WL009651
|
Rimpi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818645
|
|
MRS RIMPI RIMPI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRHIND
|
PB-18-003-026-001/159
(CHHALERI KALAN)
|
2618003000NRG23281020220225905
|
28/10/2022
|
Jaspal Kaur
|
2618003WL009651
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818672
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRHIND
|
PB-18-003-026-001/169
(CHHALERI KALAN)
|
2618003000NRG23281020220225907
|
28/10/2022
|
Harwinder Kaur
|
2618003WL009651
|
Harwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818617
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
80
|
SIRHIND
|
PB-18-003-026-001/24
(CHHALERI KALAN)
|
2618003000NRG23281020220225915
|
28/10/2022
|
Mahinder Kaur
|
2618003WL009651
|
Mahinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818656
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRHIND
|
PB-18-003-026-001/29
(CHHALERI KALAN)
|
2618003000NRG23281020220225916
|
28/10/2022
|
SATYA
|
2618003WL009651
|
SATYA
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818634
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRHIND
|
PB-18-003-026-001/3
(CHHALERI KALAN)
|
2618003000NRG23281020220225917
|
28/10/2022
|
Shakuntla Devi
|
2618003WL009651
|
Shakuntla Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818635
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRHIND
|
PB-18-003-026-001/39
(CHHALERI KALAN)
|
2618003000NRG23281020220225918
|
28/10/2022
|
Maya Devi
|
2618003WL009651
|
Maya Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818638
|
|
MAYA DEVI W/O KAKA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
84
|
SIRHIND
|
PB-18-003-026-001/5
(CHHALERI KALAN)
|
2618003000NRG23281020220225921
|
28/10/2022
|
Gurmeet Kaur
|
2618003WL009651
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818644
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRHIND
|
PB-18-003-026-001/50
(CHHALERI KALAN)
|
2618003000NRG23281020220225922
|
28/10/2022
|
Bimla Rani
|
2618003WL009651
|
Bimla Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818658
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRHIND
|
PB-18-003-026-001/6
(CHHALERI KALAN)
|
2618003000NRG23281020220225924
|
28/10/2022
|
Rajinder Kaur
|
2618003WL009651
|
Rajinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818643
|
|
MR RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRHIND
|
PB-18-003-026-001/60
(CHHALERI KALAN)
|
2618003000NRG23281020220225925
|
28/10/2022
|
MANJIT KAUR
|
2618003WL009651
|
MANJIT KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818649
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRHIND
|
PB-18-003-026-001/61
(CHHALERI KALAN)
|
2618003000NRG23281020220225926
|
28/10/2022
|
Mewa Singh
|
2618003WL009651
|
Mewa Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818652
|
|
MR MEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRHIND
|
PB-18-003-026-001/64
(CHHALERI KALAN)
|
2618003000NRG23281020220225927
|
28/10/2022
|
Gurmeet Kaur
|
2618003WL009651
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818655
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRHIND
|
PB-18-003-026-001/65
(CHHALERI KALAN)
|
2618003000NRG23281020220225928
|
28/10/2022
|
Manjeet Kaur
|
2618003WL009651
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818668
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRHIND
|
PB-18-003-026-001/7
(CHHALERI KALAN)
|
2618003000NRG23281020220225930
|
28/10/2022
|
Kuldeep Kaur
|
2618003WL009651
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818648
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRHIND
|
PB-18-003-026-001/79
(CHHALERI KALAN)
|
2618003000NRG23281020220225933
|
28/10/2022
|
Sarabjeet Kaur
|
2618003WL009651
|
Sarabjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818671
|
|
MR SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRHIND
|
PB-18-003-026-001/81
(CHHALERI KALAN)
|
2618003000NRG23281020220225934
|
28/10/2022
|
Kashmir Singh
|
2618003WL009651
|
Kashmir Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818639
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRHIND
|
PB-18-003-026-001/84
(CHHALERI KALAN)
|
2618003000NRG23281020220225935
|
28/10/2022
|
KARAMJIT KAUR
|
2618003WL009651
|
KARAMJIT KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818653
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRHIND
|
PB-18-003-026-001/89
(CHHALERI KALAN)
|
2618003000NRG23281020220225938
|
28/10/2022
|
Jeet Kaur
|
2618003WL009651
|
Jeet Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818647
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRHIND
|
PB-18-003-026-001/97
(CHHALERI KALAN)
|
2618003000NRG23281020220225940
|
28/10/2022
|
Jagdish Singh
|
2618003WL009651
|
Jagdish Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818636
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRHIND
|
PB-18-003-039-001/10
(JAKHWALI)
|
2618003000NRG23281020220226269
|
28/10/2022
|
Balbir Kaur
|
2618003WL009664
|
Balbir Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818600
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRHIND
|
PB-18-003-039-001/102
(JAKHWALI)
|
2618003000NRG23281020220226270
|
28/10/2022
|
Sandeep Kaur
|
2618003WL009664
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818623
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRHIND
|
PB-18-003-039-001/103
(JAKHWALI)
|
2618003000NRG23281020220226271
|
28/10/2022
|
manjit kaur
|
2618003WL009664
|
manjit kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818625
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-039-001/107
(JAKHWALI)
|
2618003000NRG23281020220226272
|
28/10/2022
|
HARBHAJAN KAUR
|
2618003WL009664
|
HARBHAJAN KAUR
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818631
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRHIND
|
PB-18-003-039-001/109
(JAKHWALI)
|
2618003000NRG23281020220226273
|
28/10/2022
|
Harjindar kaur
|
2618003WL009664
|
Harjindar kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097818630
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRHIND
|
PB-18-003-039-001/11
(JAKHWALI)
|
2618003000NRG23281020220226274
|
28/10/2022
|
Harwinder kaur
|
2618003WL009664
|
Harwinder kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818618
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRHIND
|
PB-18-003-039-001/124
(JAKHWALI)
|
2618003000NRG23281020220226275
|
28/10/2022
|
Gejo
|
2618003WL009664
|
Gejo
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818632
|
|
MR GEJO GEJO
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRHIND
|
PB-18-003-039-001/132
(JAKHWALI)
|
2618003000NRG23281020220226276
|
28/10/2022
|
Karnail Kaur
|
2618003WL009664
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818650
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRHIND
|
PB-18-003-039-001/137
(JAKHWALI)
|
2618003000NRG23281020220226277
|
28/10/2022
|
Amar kaur
|
2618003WL009664
|
Amar kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097818597
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-039-001/149
(JAKHWALI)
|
2618003000NRG23281020220226278
|
28/10/2022
|
Pinky
|
2618003WL009664
|
Pinky
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818641
|
|
MRS PINKY WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-039-001/151
(JAKHWALI)
|
2618003000NRG23281020220226279
|
28/10/2022
|
Kuldeep Singh
|
2618003WL009664
|
Kuldeep Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097818629
|
|
MASTER KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-039-001/166
(JAKHWALI)
|
2618003000NRG23281020220226280
|
28/10/2022
|
Jagdev singh
|
2618003WL009664
|
Jagdev singh
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097818594
|
|
JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
SIRHIND
|
PB-18-003-039-001/170
(JAKHWALI)
|
2618003000NRG23281020220226282
|
28/10/2022
|
Charanjeet Kaur
|
2618003WL009664
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818557
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-039-001/173
(JAKHWALI)
|
2618003000NRG23281020220226283
|
28/10/2022
|
Nirmala Rani
|
2618003WL009664
|
Nirmala Rani
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818562
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-039-001/18
(JAKHWALI)
|
2618003000NRG23281020220226284
|
28/10/2022
|
Shadi Ram
|
2618003WL009664
|
Shadi Ram
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097818640
|
|
SHADI RAM & SARDAR KAUR.
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIRHIND
|
PB-18-003-039-001/183
(JAKHWALI)
|
2618003000NRG23281020220226285
|
28/10/2022
|
Baljeet Kaur
|
2618003WL009664
|
Baljeet Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097818663
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-039-001/2
(JAKHWALI)
|
2618003000NRG23281020220226287
|
28/10/2022
|
Shakuntla Devi
|
2618003WL009664
|
Shakuntla Devi
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097818613
|
|
MRS SHAKUNTLA RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-039-001/201
(JAKHWALI)
|
2618003000NRG23281020220226289
|
28/10/2022
|
Baljit Kaur
|
2618003WL009664
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818559
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-039-001/207
(JAKHWALI)
|
2618003000NRG23281020220226290
|
28/10/2022
|
manjeet kaur
|
2618003WL009664
|
manjeet kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097818665
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-039-001/218
(JAKHWALI)
|
2618003000NRG23281020220226292
|
28/10/2022
|
Sarabjeet Kaur
|
2618003WL009664
|
Sarabjeet Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097818561
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-039-001/221
(JAKHWALI)
|
2618003000NRG23281020220226294
|
28/10/2022
|
Sucha Singh
|
2618003WL009664
|
Sucha Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818633
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-039-001/25
(JAKHWALI)
|
2618003000NRG23281020220226298
|
28/10/2022
|
Paramjit Kaur
|
2618003WL009664
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818603
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-039-001/26
(JAKHWALI)
|
2618003000NRG23281020220226301
|
28/10/2022
|
Jaswinder Kaur
|
2618003WL009664
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097818609
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-039-001/27
(JAKHWALI)
|
2618003000NRG23281020220226303
|
28/10/2022
|
Sheela Rani
|
2618003WL009664
|
Sheela Rani
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818610
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-039-001/28
(JAKHWALI)
|
2618003000NRG23281020220226304
|
28/10/2022
|
Karamjit Kaur
|
2618003WL009664
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818596
|
|
SHRI PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-039-001/29
(JAKHWALI)
|
2618003000NRG23281020220226305
|
28/10/2022
|
Manjit Kaur
|
2618003WL009664
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818626
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-039-001/34
(JAKHWALI)
|
2618003000NRG23281020220226306
|
28/10/2022
|
Balvir Kaur
|
2618003WL009664
|
Balvir Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818605
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-039-001/38
(JAKHWALI)
|
2618003000NRG23281020220226308
|
28/10/2022
|
Jarnail Kaur
|
2618003WL009664
|
Jarnail Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818627
|
|
MRS JARNAIL KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-039-001/40
(JAKHWALI)
|
2618003000NRG23281020220226311
|
28/10/2022
|
Bachan Kaur
|
2618003WL009664
|
Bachan Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818595
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-039-001/40
(JAKHWALI)
|
2618003000NRG23281020220226310
|
28/10/2022
|
Bholi
|
2618003WL009664
|
Bholi
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097818608
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-039-001/43
(JAKHWALI)
|
2618003000NRG23281020220226312
|
28/10/2022
|
Karnail Kaur
|
2618003WL009664
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818598
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-039-001/45
(JAKHWALI)
|
2618003000NRG23281020220226313
|
28/10/2022
|
Krishna
|
2618003WL009664
|
Krishna
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818611
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-039-001/46
(JAKHWALI)
|
2618003000NRG23281020220226314
|
28/10/2022
|
Surinder Kaur
|
2618003WL009664
|
Surinder Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097818612
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-039-001/5
(JAKHWALI)
|
2618003000NRG23281020220226316
|
28/10/2022
|
Jagtaar Singh
|
2618003WL009664
|
Jagtaar Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818685
|
|
MR JAGTAR SINGH SO UJAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-039-001/50
(JAKHWALI)
|
2618003000NRG23281020220226317
|
28/10/2022
|
paramjit kaur
|
2618003WL009664
|
paramjit kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097818599
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-039-001/51
(JAKHWALI)
|
2618003000NRG23281020220226318
|
28/10/2022
|
Bhajan Kaur
|
2618003WL009664
|
Bhajan Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818683
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-039-001/56
(JAKHWALI)
|
2618003000NRG23281020220226319
|
28/10/2022
|
Ram Singh
|
2618003WL009664
|
Ram Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097818620
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-039-001/6
(JAKHWALI)
|
2618003000NRG23281020220226320
|
28/10/2022
|
Ajmer Kaur
|
2618003WL009664
|
Ajmer Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818616
|
|
MRS AJMER KAUR WO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-039-001/61
(JAKHWALI)
|
2618003000NRG23281020220226321
|
28/10/2022
|
Suman kaur
|
2618003WL009664
|
Suman kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818607
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-039-001/63
(JAKHWALI)
|
2618003000NRG23281020220226322
|
28/10/2022
|
Ram Asri Kaur
|
2618003WL009664
|
Ram Asri Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097818651
|
|
MRS RAM ASRI KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-039-001/65
(JAKHWALI)
|
2618003000NRG23281020220226324
|
28/10/2022
|
Rani
|
2618003WL009664
|
Rani
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818604
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-039-001/69
(JAKHWALI)
|
2618003000NRG23281020220226326
|
28/10/2022
|
Gurpreet Singh
|
2618003WL009664
|
Gurpreet Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818601
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-039-001/7
(JAKHWALI)
|
2618003000NRG23281020220226327
|
28/10/2022
|
Paal Singh
|
2618003WL009664
|
Paal Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818628
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-039-001/71
(JAKHWALI)
|
2618003000NRG23281020220226328
|
28/10/2022
|
Satya
|
2618003WL009664
|
Satya
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818615
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-039-001/78
(JAKHWALI)
|
2618003000NRG23281020220226331
|
28/10/2022
|
Balwinder Kaur
|
2618003WL009664
|
Balwinder Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818614
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-039-001/8
(JAKHWALI)
|
2618003000NRG23281020220226332
|
28/10/2022
|
Darshna devi
|
2618003WL009664
|
Darshna devi
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818606
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-039-001/89
(JAKHWALI)
|
2618003000NRG23281020220226335
|
28/10/2022
|
Malkit Kaur
|
2618003WL009664
|
Malkit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818602
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-039-001/9
(JAKHWALI)
|
2618003000NRG23281020220226336
|
28/10/2022
|
Paramjit Kaur
|
2618003WL009664
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818624
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-039-001/90
(JAKHWALI)
|
2618003000NRG23281020220226337
|
28/10/2022
|
Karamjit Kaur
|
2618003WL009664
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097818642
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-039-001/91
(JAKHWALI)
|
2618003000NRG23281020220226338
|
28/10/2022
|
Darsana Devi
|
2618003WL009664
|
Darsana Devi
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818619
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-039-001/92
(JAKHWALI)
|
2618003000NRG23281020220226339
|
28/10/2022
|
Manpreet Kaur
|
2618003WL009664
|
Manpreet Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818621
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-039-001/95
(JAKHWALI)
|
2618003000NRG23281020220226341
|
28/10/2022
|
Bhajan kaur
|
2618003WL009664
|
Bhajan kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818593
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-039-001/97
(JAKHWALI)
|
2618003000NRG23281020220226342
|
28/10/2022
|
kirna rani
|
2618003WL009664
|
kirna rani
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097818622
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93906
|
93906
|
|
|
|
|
|
|
|
|
150
|
SIRHIND
|
PB-18-003-006-001/55
(ALIPUR SONDHIAN)
|
2618003000NRG23281020220226005
|
28/10/2022
|
Balvir Kaur
|
2618003WL009654
|
Balvir Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818682
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
151
|
SIRHIND
|
PB-18-003-026-001/154
(CHHALERI KALAN)
|
2618003000NRG23281020220225903
|
28/10/2022
|
Harmit Kaur
|
2618003WL009651
|
Harmit Kaur
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818680
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
152
|
SIRHIND
|
PB-18-003-078-001/102
(REONA UCHA)
|
2618003000NRG23281020220226345
|
28/10/2022
|
Salma Begam
|
2618003WL009665
|
Salma Begam
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818661
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-078-001/117
(REONA UCHA)
|
2618003000NRG23281020220226350
|
28/10/2022
|
Manga Singh
|
2618003WL009665
|
Manga Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818662
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-078-001/133
(REONA UCHA)
|
2618003000NRG23281020220226352
|
28/10/2022
|
Tej Kaur
|
2618003WL009665
|
Tej Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818664
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-078-001/144
(REONA UCHA)
|
2618003000NRG23281020220226355
|
28/10/2022
|
Pritpal Singh
|
2618003WL009665
|
Pritpal Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818666
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-078-001/147
(REONA UCHA)
|
2618003000NRG23281020220226356
|
28/10/2022
|
Bhim Singh
|
2618003WL009665
|
Bhim Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818592
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-078-001/148
(REONA UCHA)
|
2618003000NRG23281020220226357
|
28/10/2022
|
Bhupinder Singh
|
2618003WL009665
|
Bhupinder Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818659
|
|
BHUPINDER SINGH S/O JAGAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
158
|
SIRHIND
|
PB-18-003-026-001/41
(CHHALERI KALAN)
|
2618003000NRG23281020220225920
|
28/10/2022
|
Darshan Singh
|
2618003WL009651
|
Darshan Singh
|
00415
|
SBIN0051333
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097818660
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-078-001/100
(REONA UCHA)
|
2618003000NRG23281020220226344
|
28/10/2022
|
Mamta Rani
|
2618003WL009665
|
Mamta Rani
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818667
|
|
MRS MAMTA RANI WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-078-001/110
(REONA UCHA)
|
2618003000NRG23281020220226347
|
28/10/2022
|
Raj Kaur
|
2618003WL009665
|
Raj Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818678
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-078-001/136
(REONA UCHA)
|
2618003000NRG23281020220226353
|
28/10/2022
|
Rajinder Kaur
|
2618003WL009665
|
Rajinder Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097818676
|
|
MRS RAJINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-078-001/151
(REONA UCHA)
|
2618003000NRG23281020220226359
|
28/10/2022
|
Yadwinder Singh
|
2618003WL009665
|
Yadwinder Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818558
|
|
MR YADWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-078-001/171
(REONA UCHA)
|
2618003000NRG23281020220226362
|
28/10/2022
|
Sadhu Singh
|
2618003WL009665
|
Sadhu Singh
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818675
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-078-001/177
(REONA UCHA)
|
2618003000NRG23281020220226365
|
28/10/2022
|
Darshan Singh
|
2618003WL009665
|
Darshan Singh
|
00415
|
SBIN0051333
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097818679
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-078-001/179
(REONA UCHA)
|
2618003000NRG23281020220226366
|
28/10/2022
|
Jasvir Kaur
|
2618003WL009665
|
Jasvir Kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097818556
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-078-001/183
(REONA UCHA)
|
2618003000NRG23281020220226368
|
28/10/2022
|
Davinder Kaur
|
2618003WL009665
|
Davinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818684
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-078-001/22
(REONA UCHA)
|
2618003000NRG23281020220226374
|
28/10/2022
|
Darshan Singh
|
2618003WL009665
|
Darshan Singh
|
00415
|
SBIN0051333
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097818673
|
|
DARSHAN SINGH S/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
168
|
SIRHIND
|
PB-18-003-078-001/5
(REONA UCHA)
|
2618003000NRG23281020220226384
|
28/10/2022
|
Surjit Singh
|
2618003WL009665
|
Surjit Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818589
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-078-001/72
(REONA UCHA)
|
2618003000NRG23281020220226385
|
28/10/2022
|
Nanak Chand
|
2618003WL009665
|
Nanak Chand
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818681
|
|
MR NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-078-001/74
(REONA UCHA)
|
2618003000NRG23281020220226386
|
28/10/2022
|
Santosh Kumari
|
2618003WL009665
|
Santosh Kumari
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818670
|
|
MRS SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-078-001/76
(REONA UCHA)
|
2618003000NRG23281020220226387
|
28/10/2022
|
Asha Devi
|
2618003WL009665
|
Asha Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097818677
|
|
ASHA DEVI WO SHASHI KAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235752
|
235752
|
|
|
|
|
|
|
|