|
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-18-003-016-001/32
(BHATT MAJRA)
|
2618003000NRG23290720220095131
|
29/07/2022
|
Satya Devi
|
2618003WL004502
|
Satya Devi
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378760
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRHIND
|
PB-18-003-083-001/68
(REONA BHOLA)
|
2618003000NRG23290720220096021
|
29/07/2022
|
Kuljit Singh
|
2618003WL004527
|
Kuljit Singh
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378762
|
|
KULJIT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SIRHIND
|
PB-18-003-083-001/76
(REONA BHOLA)
|
2618003000NRG23290720220096024
|
29/07/2022
|
Paramjit Kaur
|
2618003WL004527
|
Paramjit Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378761
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-014-001/17
(BEHLOLPUR)
|
2618003000NRG23290720220095711
|
29/07/2022
|
Kuldeep Singh
|
2618003WL004518
|
Kuldeep Singh
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585378615
|
|
KULDIP SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-014-001/17
(BEHLOLPUR)
|
2618003000NRG23290720220095712
|
29/07/2022
|
Kulwinder Kaur
|
2618003WL004518
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378616
|
|
KULWINDER KAUR WO KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-014-001/18
(BEHLOLPUR)
|
2618003000NRG23290720220095714
|
29/07/2022
|
Ujagar Singh
|
2618003WL004518
|
Ujagar Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378617
|
|
UJAGAR SINGH SO BANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-014-001/2
(BEHLOLPUR)
|
2618003000NRG23290720220095717
|
29/07/2022
|
Kamaljit Kaur
|
2618003WL004518
|
Kamaljit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378696
|
|
KAMALJIT KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-014-001/43
(BEHLOLPUR)
|
2618003000NRG23290720220095727
|
29/07/2022
|
Sarabjit Kaur
|
2618003WL004518
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378618
|
|
SARABJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-014-001/46
(BEHLOLPUR)
|
2618003000NRG23290720220095728
|
29/07/2022
|
Manjit Kaur
|
2618003WL004518
|
Manjit Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378619
|
|
MANJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-014-001/48
(BEHLOLPUR)
|
2618003000NRG23290720220095730
|
29/07/2022
|
Manjit Kaur
|
2618003WL004518
|
Manjit Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378620
|
|
MANJIT KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-014-001/5
(BEHLOLPUR)
|
2618003000NRG23290720220095731
|
29/07/2022
|
Krishna Devi
|
2618003WL004518
|
Krishna Devi
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378621
|
|
KRISHANA DEVI WO SODHI RAM
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-014-001/52
(BEHLOLPUR)
|
2618003000NRG23290720220095732
|
29/07/2022
|
Peelo Devi
|
2618003WL004518
|
Peelo Devi
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378622
|
|
PILO DEVI WO AMAR CHAND
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-053-001/19
(MIAN PUR)
|
2618003000NRG23290720220095959
|
29/07/2022
|
Harbhajan Kaur
|
2618003WL004527
|
Harbhajan Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378623
|
|
HARBHAJAN KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-053-001/31
(MIAN PUR)
|
2618003000NRG23290720220095963
|
29/07/2022
|
Kulbir Singh
|
2618003WL004527
|
Kulbir Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378624
|
|
KULBIR SINGH SO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-053-001/44
(MIAN PUR)
|
2618003000NRG23290720220095965
|
29/07/2022
|
Jaswinder Kaur
|
2618003WL004527
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378625
|
|
JASWINDER KAUR WO SUKHWANT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-053-001/68
(MIAN PUR)
|
2618003000NRG23290720220095967
|
29/07/2022
|
Gurvinder Singh
|
2618003WL004527
|
Gurvinder Singh
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378626
|
|
GURVINDER KAUR W/O LT SH RAGBIR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRHIND
|
PB-18-003-053-001/7
(MIAN PUR)
|
2618003000NRG23290720220095968
|
29/07/2022
|
Kulwant Kaur
|
2618003WL004527
|
Kulwant Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378627
|
|
KALWANT KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-053-001/72
(MIAN PUR)
|
2618003000NRG23290720220095969
|
29/07/2022
|
Parshin Kaur
|
2618003WL004527
|
Parshin Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378628
|
|
PARSHIN KAUR WO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-053-001/79
(MIAN PUR)
|
2618003000NRG23290720220095970
|
29/07/2022
|
Sukhdev Singh
|
2618003WL004527
|
Sukhdev Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378629
|
|
SUKHEV SINGH S O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRHIND
|
PB-18-003-053-001/81
(MIAN PUR)
|
2618003000NRG23290720220095971
|
29/07/2022
|
Jaswinder Kaur
|
2618003WL004527
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585378630
|
|
JASWINDER KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-053-001/82
(MIAN PUR)
|
2618003000NRG23290720220095972
|
29/07/2022
|
Ramanpreet Kaur
|
2618003WL004527
|
Ramanpreet Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378631
|
|
RAMANPREET KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-053-001/85
(MIAN PUR)
|
2618003000NRG23290720220095973
|
29/07/2022
|
Gurmeet Kaur
|
2618003WL004527
|
Gurmeet Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378632
|
|
GURMEET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
23
|
SIRHIND
|
PB-18-003-015-001/10
(BHAL MAJRA)
|
2618003000NRG23290720220095285
|
29/07/2022
|
Balvir Kaur
|
2618003WL004508
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585378540
|
|
BALVIR KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SIRHIND
|
PB-18-003-015-001/100
(BHAL MAJRA)
|
2618003000NRG23290720220095286
|
29/07/2022
|
Kulwinder Kaur
|
2618003WL004508
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378541
|
|
KULWINDER KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SIRHIND
|
PB-18-003-015-001/13
(BHAL MAJRA)
|
2618003000NRG23290720220095292
|
29/07/2022
|
Jasvir Singh
|
2618003WL004508
|
Jasvir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378749
|
|
MRS JASWANT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRHIND
|
PB-18-003-015-001/13
(BHAL MAJRA)
|
2618003000NRG23290720220095291
|
29/07/2022
|
Jaswant Kaur
|
2618003WL004508
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585378734
|
|
MRS JASWANT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRHIND
|
PB-18-003-015-001/15
(BHAL MAJRA)
|
2618003000NRG23290720220095296
|
29/07/2022
|
Baljit Kaur
|
2618003WL004508
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378542
|
|
BALJEET KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SIRHIND
|
PB-18-003-015-001/16
(BHAL MAJRA)
|
2618003000NRG23290720220095298
|
29/07/2022
|
Kamlesh Kaur
|
2618003WL004508
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585378740
|
|
KAMLESH KAUR W O JAGPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SIRHIND
|
PB-18-003-015-001/17
(BHAL MAJRA)
|
2618003000NRG23290720220095299
|
29/07/2022
|
Surinder Kaur
|
2618003WL004508
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378739
|
|
SURINDER KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SIRHIND
|
PB-18-003-015-001/18
(BHAL MAJRA)
|
2618003000NRG23290720220095300
|
29/07/2022
|
Gian Kaur
|
2618003WL004508
|
Gian Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378746
|
|
GIAN KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SIRHIND
|
PB-18-003-015-001/19
(BHAL MAJRA)
|
2618003000NRG23290720220095301
|
29/07/2022
|
Vidya Kaur
|
2618003WL004508
|
Vidya Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378753
|
|
VIDYA W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SIRHIND
|
PB-18-003-015-001/20
(BHAL MAJRA)
|
2618003000NRG23290720220095302
|
29/07/2022
|
Darshan Kaur
|
2618003WL004508
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378543
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRHIND
|
PB-18-003-015-001/23
(BHAL MAJRA)
|
2618003000NRG23290720220095304
|
29/07/2022
|
Jaspal Kaur
|
2618003WL004508
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378754
|
|
JASPAL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SIRHIND
|
PB-18-003-015-001/24
(BHAL MAJRA)
|
2618003000NRG23290720220095305
|
29/07/2022
|
Sarbjit Kaur
|
2618003WL004508
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585378752
|
|
MRS SARABJEET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRHIND
|
PB-18-003-015-001/25
(BHAL MAJRA)
|
2618003000NRG23290720220095306
|
29/07/2022
|
Sarabjit Kaur
|
2618003WL004508
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378755
|
|
SARABJIT KAUR W O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SIRHIND
|
PB-18-003-015-001/27
(BHAL MAJRA)
|
2618003000NRG23290720220095307
|
29/07/2022
|
Manjit Kaur
|
2618003WL004508
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378756
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRHIND
|
PB-18-003-015-001/32
(BHAL MAJRA)
|
2618003000NRG23290720220095311
|
29/07/2022
|
Gurmel singh
|
2618003WL004508
|
Gurmel singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378738
|
|
GURMAIL SINGH SO NIRAJAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SIRHIND
|
PB-18-003-015-001/33
(BHAL MAJRA)
|
2618003000NRG23290720220095312
|
29/07/2022
|
Paramjit Kaur
|
2618003WL004508
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378544
|
|
PARAMJIT KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SIRHIND
|
PB-18-003-015-001/34
(BHAL MAJRA)
|
2618003000NRG23290720220095314
|
29/07/2022
|
Manjit Kaur
|
2618003WL004508
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378744
|
|
MANJEET KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SIRHIND
|
PB-18-003-015-001/35
(BHAL MAJRA)
|
2618003000NRG23290720220095315
|
29/07/2022
|
Baljit Kaur
|
2618003WL004508
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378751
|
|
BALJIT KAUR W O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SIRHIND
|
PB-18-003-015-001/37
(BHAL MAJRA)
|
2618003000NRG23290720220095316
|
29/07/2022
|
Bhinder Kaur
|
2618003WL004508
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378741
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRHIND
|
PB-18-003-015-001/38
(BHAL MAJRA)
|
2618003000NRG23290720220095317
|
29/07/2022
|
Balvir Kaur
|
2618003WL004508
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378545
|
|
BALBIR KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-015-001/39
(BHAL MAJRA)
|
2618003000NRG23290720220095318
|
29/07/2022
|
Gurmeet Kaur
|
2618003WL004508
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585378736
|
|
GURMEET KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-015-001/40
(BHAL MAJRA)
|
2618003000NRG23290720220095319
|
29/07/2022
|
Balwinder Kaur
|
2618003WL004508
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378748
|
|
BALVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-015-001/43
(BHAL MAJRA)
|
2618003000NRG23290720220095320
|
29/07/2022
|
Jasvir Kaur
|
2618003WL004508
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378546
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRHIND
|
PB-18-003-015-001/55
(BHAL MAJRA)
|
2618003000NRG23290720220095324
|
29/07/2022
|
Paramjit Kaur
|
2618003WL004508
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378745
|
|
PARAMJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-015-001/57
(BHAL MAJRA)
|
2618003000NRG23290720220095326
|
29/07/2022
|
Harbans Singh
|
2618003WL004508
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378735
|
|
HARBANS SINGH SO CHRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-015-001/58
(BHAL MAJRA)
|
2618003000NRG23290720220095327
|
29/07/2022
|
Balvir Kaur
|
2618003WL004508
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378547
|
|
BALVIR KAUR W O NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-015-001/59
(BHAL MAJRA)
|
2618003000NRG23290720220095328
|
29/07/2022
|
Arjan Singh
|
2618003WL004508
|
Arjan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378548
|
|
MR ARJUN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRHIND
|
PB-18-003-015-001/60
(BHAL MAJRA)
|
2618003000NRG23290720220095329
|
29/07/2022
|
Sukhwinder Singh
|
2618003WL004508
|
Sukhwinder Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585378737
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRHIND
|
PB-18-003-015-001/68
(BHAL MAJRA)
|
2618003000NRG23290720220095330
|
29/07/2022
|
Kiran Kaur
|
2618003WL004508
|
Kiran Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378549
|
|
KIRAN KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SIRHIND
|
PB-18-003-015-001/73
(BHAL MAJRA)
|
2618003000NRG23290720220095331
|
29/07/2022
|
mandeep singh
|
2618003WL004508
|
mandeep singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378550
|
|
MANDEEP SINGH S O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-015-001/76
(BHAL MAJRA)
|
2618003000NRG23290720220095333
|
29/07/2022
|
baljinder kaur
|
2618003WL004508
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585378742
|
|
BALJINDER KAUR W/O TARSEM SING
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-015-001/8
(BHAL MAJRA)
|
2618003000NRG23290720220095334
|
29/07/2022
|
pal Kaur
|
2618003WL004508
|
pal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378747
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIRHIND
|
PB-18-003-015-001/80
(BHAL MAJRA)
|
2618003000NRG23290720220095335
|
29/07/2022
|
Sarbjit Kaur
|
2618003WL004508
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378551
|
|
SARABJIT KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-015-001/83
(BHAL MAJRA)
|
2618003000NRG23290720220095336
|
29/07/2022
|
Mukhtyar Kaur
|
2618003WL004508
|
Mukhtyar Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585378743
|
|
MUKHTIAR KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-015-001/85
(BHAL MAJRA)
|
2618003000NRG23290720220095337
|
29/07/2022
|
Simranjit Kaur
|
2618003WL004508
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378655
|
|
SIMRANJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SIRHIND
|
PB-18-003-015-001/9
(BHAL MAJRA)
|
2618003000NRG23290720220095338
|
29/07/2022
|
Manjit Kaur
|
2618003WL004508
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378750
|
|
MANJIT KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SIRHIND
|
PB-18-003-015-001/90
(BHAL MAJRA)
|
2618003000NRG23290720220095339
|
29/07/2022
|
Malkiat Kaur
|
2618003WL004508
|
Malkiat Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378552
|
|
MALKIAT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SIRHIND
|
PB-18-003-015-001/94
(BHAL MAJRA)
|
2618003000NRG23290720220095341
|
29/07/2022
|
Bhajan Kaur
|
2618003WL004508
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378553
|
|
BHAJAN KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-015-001/95
(BHAL MAJRA)
|
2618003000NRG23290720220095342
|
29/07/2022
|
Kuljit Kaur
|
2618003WL004508
|
Kuljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378554
|
|
KULJIT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SIRHIND
|
PB-18-003-015-001/97
(BHAL MAJRA)
|
2618003000NRG23290720220095343
|
29/07/2022
|
Sukhwinder Kaur
|
2618003WL004508
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378555
|
|
SUKHWINDER KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
63
|
SIRHIND
|
PB-18-003-014-001/42
(BEHLOLPUR)
|
2618003000NRG23290720220095726
|
29/07/2022
|
Gurmit Kaur
|
2618003WL004518
|
Gurmit Kaur
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378702
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
64
|
SIRHIND
|
PB-18-003-014-001/30
(BEHLOLPUR)
|
2618003000NRG23290720220095722
|
29/07/2022
|
Harmesh Kaur
|
2618003WL004518
|
Harmesh Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585378706
|
|
HARMESH KAUR CDPO 65252.
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIRHIND
|
PB-18-003-014-001/30
(BEHLOLPUR)
|
2618003000NRG23290720220095721
|
29/07/2022
|
Sadha Singh
|
2618003WL004518
|
Sadha Singh
|
00349
|
PSIB0000454
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585378707
|
|
SADHA SINGH CDPO 66137
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
66
|
SIRHIND
|
PB-18-003-014-001/10
(BEHLOLPUR)
|
2618003000NRG23290720220095690
|
29/07/2022
|
Kartar Kaur
|
2618003WL004518
|
Kartar Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378723
|
|
NISA RANI U/G GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIRHIND
|
PB-18-003-014-001/14
(BEHLOLPUR)
|
2618003000NRG23290720220095706
|
29/07/2022
|
Surinder Kaur
|
2618003WL004518
|
Surinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378721
|
|
SURINDER KAUR W/O RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIRHIND
|
PB-18-003-014-001/15
(BEHLOLPUR)
|
2618003000NRG23290720220095710
|
29/07/2022
|
Jasvinder Kaur
|
2618003WL004518
|
Jasvinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378715
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIRHIND
|
PB-18-003-014-001/19
(BEHLOLPUR)
|
2618003000NRG23290720220095716
|
29/07/2022
|
Sukh Devi
|
2618003WL004518
|
Sukh Devi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378714
|
|
SUKH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIRHIND
|
PB-18-003-014-001/41
(BEHLOLPUR)
|
2618003000NRG23290720220095724
|
29/07/2022
|
Guddi
|
2618003WL004518
|
Guddi
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378713
|
|
GUDI W/O INDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIRHIND
|
PB-18-003-014-001/47
(BEHLOLPUR)
|
2618003000NRG23290720220095729
|
29/07/2022
|
Sukhwinder Kaur
|
2618003WL004518
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378708
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIRHIND
|
PB-18-003-014-001/53
(BEHLOLPUR)
|
2618003000NRG23290720220095733
|
29/07/2022
|
Charanjit Kaur
|
2618003WL004518
|
Charanjit Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378711
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIRHIND
|
PB-18-003-014-001/59
(BEHLOLPUR)
|
2618003000NRG23290720220095734
|
29/07/2022
|
Labh Kaur
|
2618003WL004518
|
Labh Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378712
|
|
LABH KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIRHIND
|
PB-18-003-014-001/62
(BEHLOLPUR)
|
2618003000NRG23290720220095737
|
29/07/2022
|
Jagir singh
|
2618003WL004518
|
Jagir singh
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378716
|
|
JAGIR SINGH S/O CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIRHIND
|
PB-18-003-014-001/65
(BEHLOLPUR)
|
2618003000NRG23290720220095739
|
29/07/2022
|
Jaswinder Kaur
|
2618003WL004518
|
Jaswinder Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378709
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIRHIND
|
PB-18-003-014-001/68
(BEHLOLPUR)
|
2618003000NRG23290720220095740
|
29/07/2022
|
Malkit Ram
|
2618003WL004518
|
Malkit Ram
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585378718
|
|
MALKIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIRHIND
|
PB-18-003-014-001/71
(BEHLOLPUR)
|
2618003000NRG23290720220095743
|
29/07/2022
|
Meena
|
2618003WL004518
|
Meena
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378717
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIRHIND
|
PB-18-003-014-001/75
(BEHLOLPUR)
|
2618003000NRG23290720220095745
|
29/07/2022
|
Sohan Singh
|
2618003WL004518
|
Sohan Singh
|
00349
|
PSIB0021203
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378720
|
|
SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
79
|
SIRHIND
|
PB-18-003-014-001/75
(BEHLOLPUR)
|
2618003000NRG23290720220095746
|
29/07/2022
|
Swaran Kaur
|
2618003WL004518
|
Swaran Kaur
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585378719
|
|
SWARAN KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIRHIND
|
PB-18-003-014-001/78
(BEHLOLPUR)
|
2618003000NRG23290720220095748
|
29/07/2022
|
Preet kaur
|
2618003WL004518
|
Preet kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378722
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIRHIND
|
PB-18-003-014-001/98
(BEHLOLPUR)
|
2618003000NRG23290720220095751
|
29/07/2022
|
Kamaljeet Kaur
|
2618003WL004518
|
Kamaljeet Kaur
|
00349
|
PSIB0021203
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378710
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
82
|
SIRHIND
|
PB-18-003-064-001/31
(MADHO PUR)
|
2618003000NRG23290720220095468
|
29/07/2022
|
Prem singh
|
2618003WL004511
|
Prem singh
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378757
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
83
|
SIRHIND
|
PB-18-003-016-001/20
(BHATT MAJRA)
|
2618003000NRG23290720220095119
|
29/07/2022
|
Julia
|
2618003WL004502
|
Julia
|
00354
|
PUNB0045310
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585378704
|
|
JULIA WO LALA MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRHIND
|
PB-18-003-064-001/1
(MADHO PUR)
|
2618003000NRG23290720220095445
|
29/07/2022
|
AVTAR KAUR
|
2618003WL004511
|
AVTAR KAUR
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378703
|
|
AVTARKAURW/OJOGINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRHIND
|
PB-18-003-064-001/52
(MADHO PUR)
|
2618003000NRG23290720220095479
|
29/07/2022
|
Charanjit Kaur
|
2618003WL004511
|
Charanjit Kaur
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378705
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
86
|
SIRHIND
|
PB-18-003-014-001/104
(BEHLOLPUR)
|
2618003000NRG23290720220095691
|
29/07/2022
|
Amro Devi
|
2618003WL004518
|
Amro Devi
|
00354
|
PUNB0128000
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585378727
|
|
AMRO DEVI W/O PATHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRHIND
|
PB-18-003-014-001/37
(BEHLOLPUR)
|
2618003000NRG23290720220095723
|
29/07/2022
|
Jaspal Kaur
|
2618003WL004518
|
Jaspal Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378729
|
|
JASPAL KAUR W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRHIND
|
PB-18-003-053-001/109
(MIAN PUR)
|
2618003000NRG23290720220095952
|
29/07/2022
|
Surjit Singh
|
2618003WL004527
|
Surjit Singh
|
00354
|
PUNB0128000
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585378724
|
|
SURJIT SINGH S/O GOPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
89
|
SIRHIND
|
PB-18-003-053-001/13
(MIAN PUR)
|
2618003000NRG23290720220095956
|
29/07/2022
|
Lovejit Singh
|
2618003WL004527
|
Lovejit Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378733
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRHIND
|
PB-18-003-053-001/20
(MIAN PUR)
|
2618003000NRG23290720220095960
|
29/07/2022
|
Jatinder Singh
|
2618003WL004527
|
Jatinder Singh
|
00354
|
PUNB0128000
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585378725
|
|
JATINDER SINGH S/O SH. GURBACHAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIRHIND
|
PB-18-003-053-001/35
(MIAN PUR)
|
2618003000NRG23290720220095964
|
29/07/2022
|
Darshan Kaur
|
2618003WL004527
|
Darshan Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378726
|
|
DARSHAN KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRHIND
|
PB-18-003-080-001/32
(REONA NIWAN)
|
2618003000NRG23290720220096036
|
29/07/2022
|
Baljit Singh
|
2618003WL004528
|
Baljit Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378731
|
|
BALJIT SINGH S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRHIND
|
PB-18-003-083-001/105
(REONA BHOLA)
|
2618003000NRG23290720220095980
|
29/07/2022
|
jagraj singh
|
2618003WL004527
|
jagraj singh
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378728
|
|
JAGRAJ SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRHIND
|
PB-18-003-083-001/158
(REONA BHOLA)
|
2618003000NRG23290720220095989
|
29/07/2022
|
Gurmeet kaur
|
2618003WL004527
|
Gurmeet kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378730
|
|
GURMIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRHIND
|
PB-18-003-083-001/92
(REONA BHOLA)
|
2618003000NRG23290720220096027
|
29/07/2022
|
Narajan Singh
|
2618003WL004527
|
Narajan Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378732
|
|
NARANJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
96
|
SIRHIND
|
PB-18-003-016-001/11
(BHATT MAJRA)
|
2618003000NRG23290720220095110
|
29/07/2022
|
Mahinder Kaur
|
2618003WL004502
|
Mahinder Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378648
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRHIND
|
PB-18-003-016-001/12
(BHATT MAJRA)
|
2618003000NRG23290720220095111
|
29/07/2022
|
Paramjit Kaur
|
2618003WL004502
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378647
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRHIND
|
PB-18-003-016-001/14
(BHATT MAJRA)
|
2618003000NRG23290720220095113
|
29/07/2022
|
Manjeet Kaur
|
2618003WL004502
|
Manjeet Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378658
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SIRHIND
|
PB-18-003-016-001/15
(BHATT MAJRA)
|
2618003000NRG23290720220095114
|
29/07/2022
|
Surinder Kaur
|
2618003WL004502
|
Surinder Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378650
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-016-001/17
(BHATT MAJRA)
|
2618003000NRG23290720220095115
|
29/07/2022
|
Paramjit Kaur
|
2618003WL004502
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378646
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRHIND
|
PB-18-003-016-001/19
(BHATT MAJRA)
|
2618003000NRG23290720220095117
|
29/07/2022
|
Paramjit Kaur
|
2618003WL004502
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378649
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRHIND
|
PB-18-003-016-001/21
(BHATT MAJRA)
|
2618003000NRG23290720220095120
|
29/07/2022
|
Charnjeet Kaur
|
2618003WL004502
|
Charnjeet Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378681
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIRHIND
|
PB-18-003-016-001/23
(BHATT MAJRA)
|
2618003000NRG23290720220095122
|
29/07/2022
|
Davinder Kaur
|
2618003WL004502
|
Davinder Kaur
|
00415
|
SBIN0050087
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585378669
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIRHIND
|
PB-18-003-016-001/24
(BHATT MAJRA)
|
2618003000NRG23290720220095123
|
29/07/2022
|
Mohan Kaur
|
2618003WL004502
|
Mohan Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378662
|
|
MRS MOHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRHIND
|
PB-18-003-016-001/25
(BHATT MAJRA)
|
2618003000NRG23290720220095124
|
29/07/2022
|
Manjeet Kaur
|
2618003WL004502
|
Manjeet Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378667
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-016-001/26
(BHATT MAJRA)
|
2618003000NRG23290720220095125
|
29/07/2022
|
Rajwant Kaur
|
2618003WL004502
|
Rajwant Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378664
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-016-001/28
(BHATT MAJRA)
|
2618003000NRG23290720220095127
|
29/07/2022
|
Jaswinder Kaur
|
2618003WL004502
|
Jaswinder Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378666
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-016-001/30
(BHATT MAJRA)
|
2618003000NRG23290720220095129
|
29/07/2022
|
Harpreet Kaur
|
2618003WL004502
|
Harpreet Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378665
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRHIND
|
PB-18-003-016-001/31
(BHATT MAJRA)
|
2618003000NRG23290720220095130
|
29/07/2022
|
Karmjit Kaur
|
2618003WL004502
|
Karmjit Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378663
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-016-001/34
(BHATT MAJRA)
|
2618003000NRG23290720220095132
|
29/07/2022
|
Bhinder Kaur
|
2618003WL004502
|
Bhinder Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378668
|
|
MRS BHINDER KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-016-001/35
(BHATT MAJRA)
|
2618003000NRG23290720220095133
|
29/07/2022
|
Leena
|
2618003WL004502
|
Leena
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378539
|
|
MRS LEENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-064-001/57
(MADHO PUR)
|
2618003000NRG23290720220095482
|
29/07/2022
|
Paramjit Kaur
|
2618003WL004511
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378470
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
113
|
SIRHIND
|
PB-18-003-015-001/113
(BHAL MAJRA)
|
2618003000NRG23290720220095287
|
29/07/2022
|
Gagndeep Kaur
|
2618003WL004508
|
Gagndeep Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378645
|
|
GAGANDEEP KAUR WO SUDAGAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIRHIND
|
PB-18-003-015-001/56
(BHAL MAJRA)
|
2618003000NRG23290720220095325
|
29/07/2022
|
Kuldeep Kaur
|
2618003WL004508
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378651
|
|
MRS KULDEEP KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-015-001/91
(BHAL MAJRA)
|
2618003000NRG23290720220095340
|
29/07/2022
|
Balvir Kaur
|
2618003WL004508
|
Balvir Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378671
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
116
|
SIRHIND
|
PB-18-003-014-001/73
(BEHLOLPUR)
|
2618003000NRG23290720220095744
|
29/07/2022
|
Balvir Kaur
|
2618003WL004518
|
Balvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378585
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-039-001/10
(JAKHWALI)
|
2618003000NRG23290720220095361
|
29/07/2022
|
Balbir Kaur
|
2618003WL004510
|
Balbir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378481
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-039-001/100
(JAKHWALI)
|
2618003000NRG23290720220095362
|
29/07/2022
|
jaswant kaur
|
2618003WL004510
|
jaswant kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378516
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-039-001/102
(JAKHWALI)
|
2618003000NRG23290720220095363
|
29/07/2022
|
Sandeep Kaur
|
2618003WL004510
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378517
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-039-001/103
(JAKHWALI)
|
2618003000NRG23290720220095364
|
29/07/2022
|
manjit kaur
|
2618003WL004510
|
manjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378519
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-039-001/107
(JAKHWALI)
|
2618003000NRG23290720220095365
|
29/07/2022
|
HARBHAJAN KAUR
|
2618003WL004510
|
HARBHAJAN KAUR
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378527
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-039-001/109
(JAKHWALI)
|
2618003000NRG23290720220095366
|
29/07/2022
|
Harjindar kaur
|
2618003WL004510
|
Harjindar kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378526
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-039-001/11
(JAKHWALI)
|
2618003000NRG23290720220095367
|
29/07/2022
|
Harwinder kaur
|
2618003WL004510
|
Harwinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378504
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-039-001/124
(JAKHWALI)
|
2618003000NRG23290720220095368
|
29/07/2022
|
Gejo
|
2618003WL004510
|
Gejo
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378528
|
|
MR GEJO GEJO
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-039-001/126
(JAKHWALI)
|
2618003000NRG23290720220095369
|
29/07/2022
|
Debo
|
2618003WL004510
|
Debo
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378533
|
|
MRS DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-039-001/128
(JAKHWALI)
|
2618003000NRG23290720220095370
|
29/07/2022
|
Charnjeet Kaur
|
2618003WL004510
|
Charnjeet Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378556
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-039-001/137
(JAKHWALI)
|
2618003000NRG23290720220095371
|
29/07/2022
|
Amar kaur
|
2618003WL004510
|
Amar kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585378468
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-039-001/14
(JAKHWALI)
|
2618003000NRG23290720220095372
|
29/07/2022
|
Kiran kaur
|
2618003WL004510
|
Kiran kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378498
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-039-001/141
(JAKHWALI)
|
2618003000NRG23290720220095373
|
29/07/2022
|
Harwinder Kaur
|
2618003WL004510
|
Harwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378660
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-039-001/144
(JAKHWALI)
|
2618003000NRG23290720220095374
|
29/07/2022
|
Manpreet kaur
|
2618003WL004510
|
Manpreet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378513
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
131
|
SIRHIND
|
PB-18-003-039-001/149
(JAKHWALI)
|
2618003000NRG23290720220095375
|
29/07/2022
|
Pinky
|
2618003WL004510
|
Pinky
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378634
|
|
MRS PINKY WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-039-001/15
(JAKHWALI)
|
2618003000NRG23290720220095376
|
29/07/2022
|
Sinder Kaur
|
2618003WL004510
|
Sinder Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378473
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-039-001/16
(JAKHWALI)
|
2618003000NRG23290720220095377
|
29/07/2022
|
Shakuntla devi
|
2618003WL004510
|
Shakuntla devi
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378493
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-039-001/166
(JAKHWALI)
|
2618003000NRG23290720220095378
|
29/07/2022
|
Jagdev singh
|
2618003WL004510
|
Jagdev singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378465
|
|
JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SIRHIND
|
PB-18-003-039-001/167
(JAKHWALI)
|
2618003000NRG23290720220095379
|
29/07/2022
|
Jaswinder singh
|
2618003WL004510
|
Jaswinder singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378505
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-039-001/170
(JAKHWALI)
|
2618003000NRG23290720220095381
|
29/07/2022
|
Charanjeet Kaur
|
2618003WL004510
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378695
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-039-001/173
(JAKHWALI)
|
2618003000NRG23290720220095382
|
29/07/2022
|
Nirmala Rani
|
2618003WL004510
|
Nirmala Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378503
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-039-001/2
(JAKHWALI)
|
2618003000NRG23290720220095383
|
29/07/2022
|
Shakuntla Devi
|
2618003WL004510
|
Shakuntla Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378496
|
|
MRS SHAKUNTLA RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-039-001/201
(JAKHWALI)
|
2618003000NRG23290720220095385
|
29/07/2022
|
Baljit Kaur
|
2618003WL004510
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378698
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-039-001/207
(JAKHWALI)
|
2618003000NRG23290720220095386
|
29/07/2022
|
manjeet kaur
|
2618003WL004510
|
manjeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378693
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-039-001/210
(JAKHWALI)
|
2618003000NRG23290720220095387
|
29/07/2022
|
sukhwinder singh
|
2618003WL004510
|
sukhwinder singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378469
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-039-001/218
(JAKHWALI)
|
2618003000NRG23290720220095390
|
29/07/2022
|
Sarabjeet Kaur
|
2618003WL004510
|
Sarabjeet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378514
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-039-001/221
(JAKHWALI)
|
2618003000NRG23290720220095392
|
29/07/2022
|
Sucha Singh
|
2618003WL004510
|
Sucha Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378536
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-039-001/225
(JAKHWALI)
|
2618003000NRG23290720220095393
|
29/07/2022
|
Dipi Rani
|
2618003WL004510
|
Dipi Rani
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585378680
|
|
MRS DIPI RANI WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-039-001/226
(JAKHWALI)
|
2618003000NRG23290720220095394
|
29/07/2022
|
Banty
|
2618003WL004510
|
Banty
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378697
|
|
MRS BANTY
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-039-001/25
(JAKHWALI)
|
2618003000NRG23290720220095400
|
29/07/2022
|
Paramjit Kaur
|
2618003WL004510
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378483
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-039-001/29
(JAKHWALI)
|
2618003000NRG23290720220095404
|
29/07/2022
|
Manjit Kaur
|
2618003WL004510
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585378520
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-039-001/3
(JAKHWALI)
|
2618003000NRG23290720220095405
|
29/07/2022
|
Raaj Rani
|
2618003WL004510
|
Raaj Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378491
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-039-001/34
(JAKHWALI)
|
2618003000NRG23290720220095406
|
29/07/2022
|
Balvir Kaur
|
2618003WL004510
|
Balvir Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378485
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-039-001/38
(JAKHWALI)
|
2618003000NRG23290720220095407
|
29/07/2022
|
Jarnail Kaur
|
2618003WL004510
|
Jarnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378521
|
|
MRS JARNAIL KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-039-001/40
(JAKHWALI)
|
2618003000NRG23290720220095410
|
29/07/2022
|
Bachan Kaur
|
2618003WL004510
|
Bachan Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378466
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-039-001/40
(JAKHWALI)
|
2618003000NRG23290720220095409
|
29/07/2022
|
Bholi
|
2618003WL004510
|
Bholi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378492
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-039-001/42
(JAKHWALI)
|
2618003000NRG23290720220095411
|
29/07/2022
|
Lakhvir Kaur
|
2618003WL004510
|
Lakhvir Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378487
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-039-001/43
(JAKHWALI)
|
2618003000NRG23290720220095412
|
29/07/2022
|
Karnail Kaur
|
2618003WL004510
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378474
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-039-001/45
(JAKHWALI)
|
2618003000NRG23290720220095413
|
29/07/2022
|
Krishna
|
2618003WL004510
|
Krishna
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378494
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-039-001/46
(JAKHWALI)
|
2618003000NRG23290720220095414
|
29/07/2022
|
Surinder Kaur
|
2618003WL004510
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378495
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-039-001/49
(JAKHWALI)
|
2618003000NRG23290720220095415
|
29/07/2022
|
Karnail Kaur
|
2618003WL004510
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378472
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-039-001/5
(JAKHWALI)
|
2618003000NRG23290720220095416
|
29/07/2022
|
Jagtaar Singh
|
2618003WL004510
|
Jagtaar Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378557
|
|
MR JAGTAR SINGH SO UJAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-039-001/50
(JAKHWALI)
|
2618003000NRG23290720220095417
|
29/07/2022
|
paramjit kaur
|
2618003WL004510
|
paramjit kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378480
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-039-001/51
(JAKHWALI)
|
2618003000NRG23290720220095418
|
29/07/2022
|
Bhajan Kaur
|
2618003WL004510
|
Bhajan Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378675
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-039-001/52
(JAKHWALI)
|
2618003000NRG23290720220095419
|
29/07/2022
|
Balvir Singh
|
2618003WL004510
|
Balvir Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378558
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-039-001/56
(JAKHWALI)
|
2618003000NRG23290720220095421
|
29/07/2022
|
Ram Singh
|
2618003WL004510
|
Ram Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378509
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-039-001/59
(JAKHWALI)
|
2618003000NRG23290720220095422
|
29/07/2022
|
Manjeet Kaur
|
2618003WL004510
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585378691
|
|
MRS MANJEET KAUR WO HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-039-001/6
(JAKHWALI)
|
2618003000NRG23290720220095423
|
29/07/2022
|
Ajmer Kaur
|
2618003WL004510
|
Ajmer Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378501
|
|
MRS AJMER KAUR WO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-039-001/61
(JAKHWALI)
|
2618003000NRG23290720220095424
|
29/07/2022
|
Suman kaur
|
2618003WL004510
|
Suman kaur
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585378490
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-039-001/65
(JAKHWALI)
|
2618003000NRG23290720220095425
|
29/07/2022
|
Rani
|
2618003WL004510
|
Rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378484
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-039-001/66
(JAKHWALI)
|
2618003000NRG23290720220095426
|
29/07/2022
|
Baljit Kaur
|
2618003WL004510
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378486
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-039-001/7
(JAKHWALI)
|
2618003000NRG23290720220095427
|
29/07/2022
|
Paal Singh
|
2618003WL004510
|
Paal Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378522
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-039-001/70
(JAKHWALI)
|
2618003000NRG23290720220095428
|
29/07/2022
|
Tara Singh
|
2618003WL004510
|
Tara Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378502
|
|
MR TARA SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-039-001/71
(JAKHWALI)
|
2618003000NRG23290720220095429
|
29/07/2022
|
Satya
|
2618003WL004510
|
Satya
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378499
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-039-001/73
(JAKHWALI)
|
2618003000NRG23290720220095431
|
29/07/2022
|
Charanjit Kaur
|
2618003WL004510
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378489
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-039-001/76
(JAKHWALI)
|
2618003000NRG23290720220095432
|
29/07/2022
|
Balvir Kaur
|
2618003WL004510
|
Balvir Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378500
|
|
BALVIR KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
173
|
SIRHIND
|
PB-18-003-039-001/78
(JAKHWALI)
|
2618003000NRG23290720220095434
|
29/07/2022
|
Balwinder Kaur
|
2618003WL004510
|
Balwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378497
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-039-001/8
(JAKHWALI)
|
2618003000NRG23290720220095435
|
29/07/2022
|
Darshna devi
|
2618003WL004510
|
Darshna devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378488
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-039-001/89
(JAKHWALI)
|
2618003000NRG23290720220095438
|
29/07/2022
|
Malkit Kaur
|
2618003WL004510
|
Malkit Kaur
|
00415
|
SBIN0050402
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585378482
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-039-001/9
(JAKHWALI)
|
2618003000NRG23290720220095439
|
29/07/2022
|
Paramjit Kaur
|
2618003WL004510
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378518
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-039-001/90
(JAKHWALI)
|
2618003000NRG23290720220095440
|
29/07/2022
|
Karamjit Kaur
|
2618003WL004510
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378559
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-039-001/92
(JAKHWALI)
|
2618003000NRG23290720220095441
|
29/07/2022
|
Manpreet Kaur
|
2618003WL004510
|
Manpreet Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378510
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-039-001/95
(JAKHWALI)
|
2618003000NRG23290720220095443
|
29/07/2022
|
Bhajan kaur
|
2618003WL004510
|
Bhajan kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378464
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-039-001/97
(JAKHWALI)
|
2618003000NRG23290720220095444
|
29/07/2022
|
kirna rani
|
2618003WL004510
|
kirna rani
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378515
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-096-001/1
(TANA)
|
2618003000NRG23290720220095604
|
29/07/2022
|
Beena Rani
|
2618003WL004516
|
Beena Rani
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378571
|
|
MRS BEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-096-001/102
(TANA)
|
2618003000NRG23290720220095605
|
29/07/2022
|
Savitry
|
2618003WL004516
|
Savitry
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378764
|
|
MRS SAVITRY DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-096-001/105
(TANA)
|
2618003000NRG23290720220095606
|
29/07/2022
|
Manpreet Kaur
|
2618003WL004516
|
Manpreet Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378572
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRHIND
|
PB-18-003-096-001/11
(TANA)
|
2618003000NRG23290720220095607
|
29/07/2022
|
Karamjit Singh
|
2618003WL004516
|
Karamjit Singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378471
|
|
MR KARMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-096-001/113
(TANA)
|
2618003000NRG23290720220095608
|
29/07/2022
|
Sunita devi
|
2618003WL004516
|
Sunita devi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378659
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-096-001/12
(TANA)
|
2618003000NRG23290720220095610
|
29/07/2022
|
Gurmeet Singh
|
2618003WL004516
|
Gurmeet Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378511
|
|
GURMEET SINGH S/O GURCHARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
187
|
SIRHIND
|
PB-18-003-096-001/13
(TANA)
|
2618003000NRG23290720220095612
|
29/07/2022
|
Jagtar Singh
|
2618003WL004516
|
Jagtar Singh
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585378763
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-096-001/18
(TANA)
|
2618003000NRG23290720220095615
|
29/07/2022
|
Amar Singh
|
2618003WL004516
|
Amar Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378573
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-096-001/18
(TANA)
|
2618003000NRG23290720220095616
|
29/07/2022
|
Mann Kaur
|
2618003WL004516
|
Mann Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378656
|
|
MRS MANN KAUR CDPO PLA NO 66231
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRHIND
|
PB-18-003-096-001/19
(TANA)
|
2618003000NRG23290720220095617
|
29/07/2022
|
Raj Kaur
|
2618003WL004516
|
Raj Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378574
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-096-001/21
(TANA)
|
2618003000NRG23290720220095620
|
29/07/2022
|
Gagandeep Kaur
|
2618003WL004516
|
Gagandeep Kaur
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585378576
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-096-001/21
(TANA)
|
2618003000NRG23290720220095619
|
29/07/2022
|
Sohan Singh
|
2618003WL004516
|
Sohan Singh
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585378575
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-096-001/22
(TANA)
|
2618003000NRG23290720220095621
|
29/07/2022
|
Kulwant Singh
|
2618003WL004516
|
Kulwant Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378479
|
|
KULWANT SINGH S/O SIRI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
194
|
SIRHIND
|
PB-18-003-096-001/22
(TANA)
|
2618003000NRG23290720220095622
|
29/07/2022
|
Maya Devi
|
2618003WL004516
|
Maya Devi
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378476
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-096-001/25
(TANA)
|
2618003000NRG23290720220095624
|
29/07/2022
|
Gurtej Singh
|
2618003WL004516
|
Gurtej Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378512
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-096-001/3
(TANA)
|
2618003000NRG23290720220095626
|
29/07/2022
|
Samsher Singh
|
2618003WL004516
|
Samsher Singh
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378534
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-096-001/33
(TANA)
|
2618003000NRG23290720220095627
|
29/07/2022
|
Kushlya Devi
|
2618003WL004516
|
Kushlya Devi
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378508
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-096-001/49
(TANA)
|
2618003000NRG23290720220095631
|
29/07/2022
|
Paramjit Kaur
|
2618003WL004516
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378701
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRHIND
|
PB-18-003-096-001/50
(TANA)
|
2618003000NRG23290720220095633
|
29/07/2022
|
Daya Ram
|
2618003WL004516
|
Daya Ram
|
00415
|
SBIN0050402
|
371
|
371
|
Processed
|
04/08/2022
|
|
3585378467
|
|
DAYA RAM S/O SHRI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
200
|
SIRHIND
|
PB-18-003-096-001/50
(TANA)
|
2618003000NRG23290720220095634
|
29/07/2022
|
Parkash Kaur
|
2618003WL004516
|
Parkash Kaur
|
00415
|
SBIN0050402
|
371
|
371
|
Processed
|
04/08/2022
|
|
3585378477
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-096-001/55
(TANA)
|
2618003000NRG23290720220095637
|
29/07/2022
|
Charanjit Kaur
|
2618003WL004516
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
265
|
265
|
Processed
|
04/08/2022
|
|
3585378577
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIRHIND
|
PB-18-003-096-001/59
(TANA)
|
2618003000NRG23290720220095639
|
29/07/2022
|
Karnail Kaur
|
2618003WL004516
|
Karnail Kaur
|
00415
|
SBIN0050402
|
371
|
371
|
Rejected
|
04/08/2022
|
|
3585378578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
SIRHIND
|
PB-18-003-096-001/60
(TANA)
|
2618003000NRG23290720220095640
|
29/07/2022
|
Maya Devi
|
2618003WL004516
|
Maya Devi
|
00415
|
SBIN0050402
|
212
|
212
|
Processed
|
04/08/2022
|
|
3585378579
|
|
MAYA DEVI S/O MOHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
204
|
SIRHIND
|
PB-18-003-096-001/67
(TANA)
|
2618003000NRG23290720220095642
|
29/07/2022
|
Kamlesh Kaur
|
2618003WL004516
|
Kamlesh Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378580
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-096-001/7
(TANA)
|
2618003000NRG23290720220095643
|
29/07/2022
|
Pritam Kaur
|
2618003WL004516
|
Pritam Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378581
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-096-001/8
(TANA)
|
2618003000NRG23290720220095645
|
29/07/2022
|
Kulwant Kaur
|
2618003WL004516
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378530
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-096-001/83
(TANA)
|
2618003000NRG23290720220095646
|
29/07/2022
|
Sukhdev Singh
|
2618003WL004516
|
Sukhdev Singh
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378523
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-096-001/89
(TANA)
|
2618003000NRG23290720220095647
|
29/07/2022
|
Rani
|
2618003WL004516
|
Rani
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378582
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-096-001/93
(TANA)
|
2618003000NRG23290720220095650
|
29/07/2022
|
Amarjit Kaur
|
2618003WL004516
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378583
|
|
AMARJIT KAUR WO RULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SIRHIND
|
PB-18-003-096-001/97
(TANA)
|
2618003000NRG23290720220095651
|
29/07/2022
|
Dhani Ram
|
2618003WL004516
|
Dhani Ram
|
00415
|
SBIN0050402
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378584
|
|
DHANI RAM S/O SIRI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
211
|
SIRHIND
|
PB-18-003-096-001/98
(TANA)
|
2618003000NRG23290720220095652
|
29/07/2022
|
Surinder Kaur
|
2618003WL004516
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378478
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149358
|
149358
|
|
|
|
|
|
|
|
|
212
|
SIRHIND
|
PB-18-003-016-001/1
(BHATT MAJRA)
|
2618003000NRG23290720220095108
|
29/07/2022
|
Paramjit Kaur
|
2618003WL004502
|
Paramjit Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378657
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-016-001/10
(BHATT MAJRA)
|
2618003000NRG23290720220095109
|
29/07/2022
|
Gurmel Kaur
|
2618003WL004502
|
Gurmel Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378637
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SIRHIND
|
PB-18-003-016-001/2
(BHATT MAJRA)
|
2618003000NRG23290720220095118
|
29/07/2022
|
Joginder Kaur
|
2618003WL004502
|
Joginder Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378636
|
|
JOGINDERKAURW/OGIANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SIRHIND
|
PB-18-003-016-001/27
(BHATT MAJRA)
|
2618003000NRG23290720220095126
|
29/07/2022
|
Swarn Singh
|
2618003WL004502
|
Swarn Singh
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378525
|
|
MR SWARN SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-016-001/38
(BHATT MAJRA)
|
2618003000NRG23290720220095135
|
29/07/2022
|
Jaswinder Kaur
|
2618003WL004502
|
Jaswinder Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378506
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SIRHIND
|
PB-18-003-016-001/4
(BHATT MAJRA)
|
2618003000NRG23290720220095136
|
29/07/2022
|
Jaswinder Kaur
|
2618003WL004502
|
Jaswinder Kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378638
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-064-001/13
(MADHO PUR)
|
2618003000NRG23290720220095458
|
29/07/2022
|
Shinder Kaur
|
2618003WL004511
|
Shinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378642
|
|
MISS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-064-001/14
(MADHO PUR)
|
2618003000NRG23290720220095459
|
29/07/2022
|
Karmjeet Kaur
|
2618003WL004511
|
Karmjeet Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378561
|
|
MISS KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-064-001/15
(MADHO PUR)
|
2618003000NRG23290720220095460
|
29/07/2022
|
Ram Chand
|
2618003WL004511
|
Ram Chand
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378635
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-064-001/18
(MADHO PUR)
|
2618003000NRG23290720220095462
|
29/07/2022
|
Sukhwinder Kaur
|
2618003WL004511
|
Sukhwinder Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378672
|
|
MISS SUKWINDER KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-064-001/20
(MADHO PUR)
|
2618003000NRG23290720220095463
|
29/07/2022
|
Balwinder Kaur
|
2618003WL004511
|
Balwinder Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378633
|
|
MRS BALWINDER KAUR WO PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-064-001/25
(MADHO PUR)
|
2618003000NRG23290720220095465
|
29/07/2022
|
Pal Kaur
|
2618003WL004511
|
Pal Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378562
|
|
MISS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-064-001/26
(MADHO PUR)
|
2618003000NRG23290720220095466
|
29/07/2022
|
Paramjeet Kaur
|
2618003WL004511
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378563
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIRHIND
|
PB-18-003-064-001/30
(MADHO PUR)
|
2618003000NRG23290720220095467
|
29/07/2022
|
Baljit Kaur
|
2618003WL004511
|
Baljit Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378475
|
|
BALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SIRHIND
|
PB-18-003-064-001/32
(MADHO PUR)
|
2618003000NRG23290720220095469
|
29/07/2022
|
Jasvir Kaur
|
2618003WL004511
|
Jasvir Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378531
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIRHIND
|
PB-18-003-064-001/38
(MADHO PUR)
|
2618003000NRG23290720220095472
|
29/07/2022
|
Ajmer kaur
|
2618003WL004511
|
Ajmer kaur
|
00415
|
SBIN0050966
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378535
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIRHIND
|
PB-18-003-064-001/4
(MADHO PUR)
|
2618003000NRG23290720220095474
|
29/07/2022
|
Manjeet Kaur
|
2618003WL004511
|
Manjeet Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378529
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-064-001/40
(MADHO PUR)
|
2618003000NRG23290720220095475
|
29/07/2022
|
Harjeet Kaur
|
2618003WL004511
|
Harjeet Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378524
|
|
HARJEET KAUR & SH SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SIRHIND
|
PB-18-003-064-001/42
(MADHO PUR)
|
2618003000NRG23290720220095476
|
29/07/2022
|
Bhago
|
2618003WL004511
|
Bhago
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378537
|
|
MRS BHAGO
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIRHIND
|
PB-18-003-064-001/43
(MADHO PUR)
|
2618003000NRG23290720220095477
|
29/07/2022
|
Balwinder Kaur
|
2618003WL004511
|
Balwinder Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378564
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIRHIND
|
PB-18-003-064-001/54
(MADHO PUR)
|
2618003000NRG23290720220095480
|
29/07/2022
|
Manjit Kaur
|
2618003WL004511
|
Manjit Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378565
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIRHIND
|
PB-18-003-064-001/55
(MADHO PUR)
|
2618003000NRG23290720220095481
|
29/07/2022
|
Jasvir Kaur
|
2618003WL004511
|
Jasvir Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378566
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIRHIND
|
PB-18-003-064-001/58
(MADHO PUR)
|
2618003000NRG23290720220095483
|
29/07/2022
|
Manjit Kaur
|
2618003WL004511
|
Manjit Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378567
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIRHIND
|
PB-18-003-064-001/66
(MADHO PUR)
|
2618003000NRG23290720220095484
|
29/07/2022
|
Ranvir kaur
|
2618003WL004511
|
Ranvir kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378568
|
|
MISS RANVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIRHIND
|
PB-18-003-064-001/69
(MADHO PUR)
|
2618003000NRG23290720220095485
|
29/07/2022
|
Charanjeet Kaur
|
2618003WL004511
|
Charanjeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378569
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
237
|
SIRHIND
|
PB-18-003-064-001/7
(MADHO PUR)
|
2618003000NRG23290720220095486
|
29/07/2022
|
Surinder Kaur
|
2618003WL004511
|
Surinder Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378570
|
|
MRS SURINDER KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIRHIND
|
PB-18-003-064-001/72
(MADHO PUR)
|
2618003000NRG23290720220095487
|
29/07/2022
|
Gurmeet Kaur
|
2618003WL004511
|
Gurmeet Kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378652
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
239
|
SIRHIND
|
PB-18-003-064-001/77
(MADHO PUR)
|
2618003000NRG23290720220095489
|
29/07/2022
|
Amarjeet Kaur
|
2618003WL004511
|
Amarjeet Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378643
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
240
|
SIRHIND
|
PB-18-003-064-001/80
(MADHO PUR)
|
2618003000NRG23290720220095490
|
29/07/2022
|
Pal Kaur
|
2618003WL004511
|
Pal Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378683
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIRHIND
|
PB-18-003-064-001/84
(MADHO PUR)
|
2618003000NRG23290720220095491
|
29/07/2022
|
manjeet kaur
|
2618003WL004511
|
manjeet kaur
|
00415
|
SBIN0050966
|
1692
|
1692
|
Rejected
|
04/08/2022
|
|
3585378682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
SIRHIND
|
PB-18-003-064-001/86
(MADHO PUR)
|
2618003000NRG23290720220095493
|
29/07/2022
|
Babli
|
2618003WL004511
|
Babli
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378653
|
|
MISS BABLI DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIRHIND
|
PB-18-003-064-001/87
(MADHO PUR)
|
2618003000NRG23290720220095494
|
29/07/2022
|
Surinder Kaur
|
2618003WL004511
|
Surinder Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378538
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIRHIND
|
PB-18-003-064-001/88
(MADHO PUR)
|
2618003000NRG23290720220095495
|
29/07/2022
|
Sunita Kaur
|
2618003WL004511
|
Sunita Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378654
|
|
MRS SUNITA KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIRHIND
|
PB-18-003-064-001/93
(MADHO PUR)
|
2618003000NRG23290720220095497
|
29/07/2022
|
Kulwant Kaur
|
2618003WL004511
|
Kulwant Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378676
|
|
MRS KULWANT KAUR WO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIRHIND
|
PB-18-003-064-001/94
(MADHO PUR)
|
2618003000NRG23290720220095498
|
29/07/2022
|
Surinder Kaur
|
2618003WL004511
|
Surinder Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585378684
|
|
MRS SURINDER KAUR WO SUKHPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
247
|
SIRHIND
|
PB-18-003-080-001/17
(REONA NIWAN)
|
2618003000NRG23290720220096030
|
29/07/2022
|
Ranjit Kaur
|
2618003WL004528
|
Ranjit Kaur
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585378586
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIRHIND
|
PB-18-003-080-001/19
(REONA NIWAN)
|
2618003000NRG23290720220096031
|
29/07/2022
|
Gurmeet Singh
|
2618003WL004528
|
Gurmeet Singh
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585378587
|
|
GURMIT SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
249
|
SIRHIND
|
PB-18-003-080-001/26
(REONA NIWAN)
|
2618003000NRG23290720220096033
|
29/07/2022
|
Lachmi Devi
|
2618003WL004528
|
Lachmi Devi
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378588
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIRHIND
|
PB-18-003-080-001/28
(REONA NIWAN)
|
2618003000NRG23290720220096035
|
29/07/2022
|
Harbans Kaur
|
2618003WL004528
|
Harbans Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378589
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIRHIND
|
PB-18-003-080-001/33
(REONA NIWAN)
|
2618003000NRG23290720220096037
|
29/07/2022
|
Jagroop Singh
|
2618003WL004528
|
Jagroop Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378590
|
|
JAGROOP SINGH S/O RAMDHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
252
|
SIRHIND
|
PB-18-003-080-001/39
(REONA NIWAN)
|
2618003000NRG23290720220096039
|
29/07/2022
|
Samsher Kaur
|
2618003WL004528
|
Samsher Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378591
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIRHIND
|
PB-18-003-080-001/5
(REONA NIWAN)
|
2618003000NRG23290720220096042
|
29/07/2022
|
Akwinder Kaur
|
2618003WL004528
|
Akwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378592
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SIRHIND
|
PB-18-003-080-001/7
(REONA NIWAN)
|
2618003000NRG23290720220096047
|
29/07/2022
|
Harchand Singh
|
2618003WL004528
|
Harchand Singh
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585378593
|
|
HARCHAND SINGH S/O RAM DHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
255
|
SIRHIND
|
PB-18-003-080-001/9
(REONA NIWAN)
|
2618003000NRG23290720220096051
|
29/07/2022
|
Gurmeet Singh
|
2618003WL004528
|
Gurmeet Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378688
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIRHIND
|
PB-18-003-083-001/1
(REONA BHOLA)
|
2618003000NRG23290720220095979
|
29/07/2022
|
Sukhwinder Kaur
|
2618003WL004527
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378594
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIRHIND
|
PB-18-003-083-001/13
(REONA BHOLA)
|
2618003000NRG23290720220095985
|
29/07/2022
|
Avtar Kaur
|
2618003WL004527
|
Avtar Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378595
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIRHIND
|
PB-18-003-083-001/18
(REONA BHOLA)
|
2618003000NRG23290720220095995
|
29/07/2022
|
Maniderjeet Singh
|
2618003WL004527
|
Maniderjeet Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378596
|
|
MR MAHINDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIRHIND
|
PB-18-003-083-001/26
(REONA BHOLA)
|
2618003000NRG23290720220095999
|
29/07/2022
|
Harwinder Singh
|
2618003WL004527
|
Harwinder Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378597
|
|
HARWINDER SINGH
|
BANK OF BARODA(606985)
|
|
260
|
SIRHIND
|
PB-18-003-083-001/3
(REONA BHOLA)
|
2618003000NRG23290720220096001
|
29/07/2022
|
Harpal Kaur
|
2618003WL004527
|
Harpal Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378598
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIRHIND
|
PB-18-003-083-001/36
(REONA BHOLA)
|
2618003000NRG23290720220096003
|
29/07/2022
|
Harbhajan Kaur
|
2618003WL004527
|
Harbhajan Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378599
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIRHIND
|
PB-18-003-083-001/38
(REONA BHOLA)
|
2618003000NRG23290720220096004
|
29/07/2022
|
Bant singh
|
2618003WL004527
|
Bant singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378600
|
|
BANT SINGH S/O SHRI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
263
|
SIRHIND
|
PB-18-003-083-001/40
(REONA BHOLA)
|
2618003000NRG23290720220096006
|
29/07/2022
|
Rakha Rani
|
2618003WL004527
|
Rakha Rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378601
|
|
REKHA RANI
|
BANK OF BARODA(606985)
|
|
264
|
SIRHIND
|
PB-18-003-083-001/42
(REONA BHOLA)
|
2618003000NRG23290720220096007
|
29/07/2022
|
Gurmit Kaur
|
2618003WL004527
|
Gurmit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378602
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIRHIND
|
PB-18-003-083-001/44
(REONA BHOLA)
|
2618003000NRG23290720220096008
|
29/07/2022
|
Mandeep Singh
|
2618003WL004527
|
Mandeep Singh
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378603
|
|
MANDEEP SINGH SO BANT SINGH
|
BANK OF INDIA(508505)
|
|
266
|
SIRHIND
|
PB-18-003-083-001/45
(REONA BHOLA)
|
2618003000NRG23290720220096009
|
29/07/2022
|
Varinder Kaur
|
2618003WL004527
|
Varinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378604
|
|
VARINDER KAUR
|
BANK OF BARODA(606985)
|
|
267
|
SIRHIND
|
PB-18-003-083-001/46
(REONA BHOLA)
|
2618003000NRG23290720220096010
|
29/07/2022
|
Rani Kaur
|
2618003WL004527
|
Rani Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378605
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIRHIND
|
PB-18-003-083-001/48
(REONA BHOLA)
|
2618003000NRG23290720220096011
|
29/07/2022
|
Manjit Kaur
|
2618003WL004527
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378606
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIRHIND
|
PB-18-003-083-001/5
(REONA BHOLA)
|
2618003000NRG23290720220096013
|
29/07/2022
|
Paramjit Kaur
|
2618003WL004527
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378607
|
|
PARAMJIT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SIRHIND
|
PB-18-003-083-001/50
(REONA BHOLA)
|
2618003000NRG23290720220096014
|
29/07/2022
|
Manjit Kaur
|
2618003WL004527
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378608
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SIRHIND
|
PB-18-003-083-001/51
(REONA BHOLA)
|
2618003000NRG23290720220096015
|
29/07/2022
|
Surjit Kaur
|
2618003WL004527
|
Surjit Kaur
|
00415
|
SBIN0051269
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378609
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SIRHIND
|
PB-18-003-083-001/52
(REONA BHOLA)
|
2618003000NRG23290720220096016
|
29/07/2022
|
Gurpreet Kaur
|
2618003WL004527
|
Gurpreet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378610
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
273
|
SIRHIND
|
PB-18-003-083-001/64
(REONA BHOLA)
|
2618003000NRG23290720220096020
|
29/07/2022
|
Parveen
|
2618003WL004527
|
Parveen
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378611
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIRHIND
|
PB-18-003-083-001/7
(REONA BHOLA)
|
2618003000NRG23290720220096022
|
29/07/2022
|
Gurmeet Kaur
|
2618003WL004527
|
Gurmeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378612
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIRHIND
|
PB-18-003-083-001/71
(REONA BHOLA)
|
2618003000NRG23290720220096023
|
29/07/2022
|
Sukhwinder Kaur
|
2618003WL004527
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378613
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
276
|
SIRHIND
|
PB-18-003-083-001/9
(REONA BHOLA)
|
2618003000NRG23290720220096026
|
29/07/2022
|
Seeta Rani
|
2618003WL004527
|
Seeta Rani
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378614
|
|
SEETA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
277
|
SIRHIND
|
PB-18-003-014-001/1
(BEHLOLPUR)
|
2618003000NRG23290720220095688
|
29/07/2022
|
Kashmir Singh
|
2618003WL004518
|
Kashmir Singh
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378694
|
|
KASHMIR SINGH S/O CHUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SIRHIND
|
PB-18-003-014-001/1
(BEHLOLPUR)
|
2618003000NRG23290720220095689
|
29/07/2022
|
Paramjit Kaur
|
2618003WL004518
|
Paramjit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378759
|
|
MR PARAMJIT AKAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIRHIND
|
PB-18-003-014-001/106
(BEHLOLPUR)
|
2618003000NRG23290720220095692
|
29/07/2022
|
Jaginder Ram
|
2618003WL004518
|
Jaginder Ram
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378699
|
|
MR JAGINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
SIRHIND
|
PB-18-003-014-001/6
(BEHLOLPUR)
|
2618003000NRG23290720220095735
|
29/07/2022
|
Karamjit Singh
|
2618003WL004518
|
Karamjit Singh
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378640
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIRHIND
|
PB-18-003-014-001/6
(BEHLOLPUR)
|
2618003000NRG23290720220095736
|
29/07/2022
|
Resham
|
2618003WL004518
|
Resham
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378641
|
|
RESHMA W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SIRHIND
|
PB-18-003-014-001/63
(BEHLOLPUR)
|
2618003000NRG23290720220095738
|
29/07/2022
|
Naro Devi
|
2618003WL004518
|
Naro Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378670
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIRHIND
|
PB-18-003-014-001/82
(BEHLOLPUR)
|
2618003000NRG23290720220095750
|
29/07/2022
|
Karnail Singh
|
2618003WL004518
|
Karnail Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378674
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
SIRHIND
|
PB-18-003-053-001/93
(MIAN PUR)
|
2618003000NRG23290720220095976
|
29/07/2022
|
Satnam Singh
|
2618003WL004527
|
Satnam Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378560
|
|
SATNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
285
|
SIRHIND
|
PB-18-003-080-001/28
(REONA NIWAN)
|
2618003000NRG23290720220096034
|
29/07/2022
|
Amarjit Singh
|
2618003WL004528
|
Amarjit Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378532
|
|
AMARJIT SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
286
|
SIRHIND
|
PB-18-003-080-001/47
(REONA NIWAN)
|
2618003000NRG23290720220096040
|
29/07/2022
|
Balwinder Kaur
|
2618003WL004528
|
Balwinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378700
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
SIRHIND
|
PB-18-003-080-001/47
(REONA NIWAN)
|
2618003000NRG23290720220096041
|
29/07/2022
|
Davinder Singh
|
2618003WL004528
|
Davinder Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378661
|
|
MR DAVINDER SINGH SO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
288
|
SIRHIND
|
PB-18-003-080-001/56
(REONA NIWAN)
|
2618003000NRG23290720220096043
|
29/07/2022
|
Jaswinder Kaur
|
2618003WL004528
|
Jaswinder Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378692
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
SIRHIND
|
PB-18-003-083-001/111
(REONA BHOLA)
|
2618003000NRG23290720220095981
|
29/07/2022
|
ranveer singh
|
2618003WL004527
|
ranveer singh
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378673
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
SIRHIND
|
PB-18-003-083-001/117
(REONA BHOLA)
|
2618003000NRG23290720220095982
|
29/07/2022
|
Manjit Kaur
|
2618003WL004527
|
Manjit Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378679
|
|
GURDEV KAUR W/O GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SIRHIND
|
PB-18-003-083-001/120
(REONA BHOLA)
|
2618003000NRG23290720220095983
|
29/07/2022
|
Sanpreet Kaur
|
2618003WL004527
|
Sanpreet Kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378690
|
|
MRS SANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SIRHIND
|
PB-18-003-083-001/126
(REONA BHOLA)
|
2618003000NRG23290720220095984
|
29/07/2022
|
Bimla Devi
|
2618003WL004527
|
Bimla Devi
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378685
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
SIRHIND
|
PB-18-003-083-001/135
(REONA BHOLA)
|
2618003000NRG23290720220095986
|
29/07/2022
|
Manjit kaur
|
2618003WL004527
|
Manjit kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585378687
|
|
MANJIT KAUR W-O KULJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SIRHIND
|
PB-18-003-083-001/15
(REONA BHOLA)
|
2618003000NRG23290720220095987
|
29/07/2022
|
Sakeena
|
2618003WL004527
|
Sakeena
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378644
|
|
MRS SAKEENA WO BALVIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
SIRHIND
|
PB-18-003-083-001/153
(REONA BHOLA)
|
2618003000NRG23290720220095988
|
29/07/2022
|
Nazir khan
|
2618003WL004527
|
Nazir khan
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378686
|
|
MR NAZIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIRHIND
|
PB-18-003-083-001/162
(REONA BHOLA)
|
2618003000NRG23290720220095990
|
29/07/2022
|
Sandeep singh
|
2618003WL004527
|
Sandeep singh
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585378507
|
|
SANDEEP SINGH SO KULJINDER SINGH
|
BANK OF BARODA(606985)
|
|
297
|
SIRHIND
|
PB-18-003-083-001/166
(REONA BHOLA)
|
2618003000NRG23290720220095991
|
29/07/2022
|
Harbans kaur
|
2618003WL004527
|
Harbans kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378758
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
SIRHIND
|
PB-18-003-083-001/4
(REONA BHOLA)
|
2618003000NRG23290720220096005
|
29/07/2022
|
Jung Singh
|
2618003WL004527
|
Jung Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378678
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
SIRHIND
|
PB-18-003-083-001/55
(REONA BHOLA)
|
2618003000NRG23290720220096017
|
29/07/2022
|
Rulda Singh
|
2618003WL004527
|
Rulda Singh
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378639
|
|
RULDA SINGH SO GURDIYAL SINGH
|
BANK OF BARODA(606985)
|
|
300
|
SIRHIND
|
PB-18-003-083-001/78
(REONA BHOLA)
|
2618003000NRG23290720220096025
|
29/07/2022
|
simranjeet kaur
|
2618003WL004527
|
simranjeet kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378677
|
|
MS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SIRHIND
|
PB-18-003-083-001/99
(REONA BHOLA)
|
2618003000NRG23290720220096028
|
29/07/2022
|
baljit kaur
|
2618003WL004527
|
baljit kaur
|
00415
|
SBIN0051333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585378689
|
|
BALJEET KAUR WO AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472248
|
472248
|
|
|
|
|
|
|
|