|
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-18-003-033-001/107
(HARBANSPUR)
|
2618003000NRG23290920220188831
|
29/09/2022
|
Rajinder Kaur
|
2618003WL008210
|
Rajinder Kaur
|
00048
|
BKID0006589
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118737
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-040-001/108
(JALHA)
|
2618003000NRG23290920220188897
|
29/09/2022
|
baljinder kaur
|
2618003WL008211
|
baljinder kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118670
|
|
MR BALJINDER KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRHIND
|
PB-18-003-040-001/110
(JALHA)
|
2618003000NRG23290920220188898
|
29/09/2022
|
harbhajan kaur
|
2618003WL008211
|
harbhajan kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118660
|
|
HARBHAJAN KAUR W/O JAGMEL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
4
|
SIRHIND
|
PB-18-003-040-001/111
(JALHA)
|
2618003000NRG23290920220188899
|
29/09/2022
|
Kuldeep Kaur
|
2618003WL008211
|
Kuldeep Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118661
|
|
MRS KULDEEP KAUR WO DATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRHIND
|
PB-18-003-040-001/117
(JALHA)
|
2618003000NRG23290920220188901
|
29/09/2022
|
Vidia
|
2618003WL008211
|
Vidia
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118669
|
|
MRS VIDIA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRHIND
|
PB-18-003-040-001/118
(JALHA)
|
2618003000NRG23290920220188902
|
29/09/2022
|
Jaspreet Kaur
|
2618003WL008211
|
Jaspreet Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118671
|
|
MRS JASPREET KAUR WO NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRHIND
|
PB-18-003-040-001/120
(JALHA)
|
2618003000NRG23290920220188903
|
29/09/2022
|
Jasvir Kaur
|
2618003WL008211
|
Jasvir Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118672
|
|
MRS JASVIR KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRHIND
|
PB-18-003-040-001/14
(JALHA)
|
2618003000NRG23290920220188907
|
29/09/2022
|
Angrej Kaur
|
2618003WL008211
|
Angrej Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118654
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRHIND
|
PB-18-003-040-001/16
(JALHA)
|
2618003000NRG23290920220188913
|
29/09/2022
|
Baljinder Kaur
|
2618003WL008211
|
Baljinder Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118659
|
|
BALJINDER KAUR W/O HEMRAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
SIRHIND
|
PB-18-003-040-001/24
(JALHA)
|
2618003000NRG23290920220188927
|
29/09/2022
|
Jaswinder Kaur
|
2618003WL008211
|
Jaswinder Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118655
|
|
MRS JASWINDER KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRHIND
|
PB-18-003-040-001/25
(JALHA)
|
2618003000NRG23290920220188928
|
29/09/2022
|
Sinder Kaur
|
2618003WL008211
|
Sinder Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118653
|
|
SINDER KAUR W O JAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SIRHIND
|
PB-18-003-040-001/34
(JALHA)
|
2618003000NRG23290920220188929
|
29/09/2022
|
Karamjit Kaur
|
2618003WL008211
|
Karamjit Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118668
|
|
KARAMJIT KAUR WO LATE JAGMEL SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRHIND
|
PB-18-003-040-001/40
(JALHA)
|
2618003000NRG23290920220188930
|
29/09/2022
|
Kamla
|
2618003WL008211
|
Kamla
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118666
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRHIND
|
PB-18-003-040-001/54
(JALHA)
|
2618003000NRG23290920220188932
|
29/09/2022
|
Kamajeet Kaur
|
2618003WL008211
|
Kamajeet Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118663
|
|
MRS KAMALJIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRHIND
|
PB-18-003-040-001/55
(JALHA)
|
2618003000NRG23290920220188933
|
29/09/2022
|
Surinder Kaur
|
2618003WL008211
|
Surinder Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118665
|
|
MRS SURINDER KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRHIND
|
PB-18-003-040-001/56
(JALHA)
|
2618003000NRG23290920220188934
|
29/09/2022
|
Kulwinder Kaur
|
2618003WL008211
|
Kulwinder Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118658
|
|
KULWINDER KAUR W O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SIRHIND
|
PB-18-003-040-001/59
(JALHA)
|
2618003000NRG23290920220188936
|
29/09/2022
|
Jarnail Singh
|
2618003WL008211
|
Jarnail Singh
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939118657
|
|
MR JARNAIL SINGH SO DYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIRHIND
|
PB-18-003-040-001/68
(JALHA)
|
2618003000NRG23290920220188937
|
29/09/2022
|
Paramjit Kaur
|
2618003WL008211
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118656
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRHIND
|
PB-18-003-040-001/75
(JALHA)
|
2618003000NRG23290920220188938
|
29/09/2022
|
Jeet kaur
|
2618003WL008211
|
Jeet kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118667
|
|
MRS JEET KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRHIND
|
PB-18-003-040-001/79
(JALHA)
|
2618003000NRG23290920220188939
|
29/09/2022
|
Amarjit Kaur
|
2618003WL008211
|
Amarjit Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118664
|
|
MRS AMARJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRHIND
|
PB-18-003-040-001/81
(JALHA)
|
2618003000NRG23290920220188941
|
29/09/2022
|
Kamalpreet kaur
|
2618003WL008211
|
Kamalpreet kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118652
|
|
MRS KAMALPREET KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRHIND
|
PB-18-003-040-001/82
(JALHA)
|
2618003000NRG23290920220188942
|
29/09/2022
|
Kulwinder Kaur
|
2618003WL008211
|
Kulwinder Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118651
|
|
MRS KULWINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRHIND
|
PB-18-003-040-001/90
(JALHA)
|
2618003000NRG23290920220188944
|
29/09/2022
|
manpreet kaur
|
2618003WL008211
|
manpreet kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118673
|
|
MEHAKDEEP KAUR UG MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRHIND
|
PB-18-003-040-001/98
(JALHA)
|
2618003000NRG23290920220188946
|
29/09/2022
|
Jeet Kaur
|
2618003WL008211
|
Jeet Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118662
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
25
|
SIRHIND
|
PB-18-003-088-001/48
(SIDWAN)
|
2618003000NRG23290920220188961
|
29/09/2022
|
Balveer Singh
|
2618003WL008213
|
Balveer Singh
|
00152
|
HDFC0003147
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939118727
|
|
BALVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRHIND
|
PB-18-003-088-001/48
(SIDWAN)
|
2618003000NRG23290920220188962
|
29/09/2022
|
Gurmit Kaur
|
2618003WL008213
|
Gurmit Kaur
|
00152
|
HDFC0003147
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939118726
|
|
GURMIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
SIRHIND
|
PB-18-003-088-001/70
(SIDWAN)
|
2618003000NRG23290920220188969
|
29/09/2022
|
Lakhvir Kaur
|
2618003WL008213
|
Lakhvir Kaur
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118685
|
|
LAKHVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRHIND
|
PB-18-003-088-001/72
(SIDWAN)
|
2618003000NRG23290920220188970
|
29/09/2022
|
Harmeet Kaur
|
2618003WL008213
|
Harmeet Kaur
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118684
|
|
HARMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
29
|
SIRHIND
|
PB-18-003-003-001/103
(ATTAPUR)
|
2618003000NRG23290920220189126
|
29/09/2022
|
Jasvir Kaur
|
2618003WL008221
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118773
|
|
JASVIR KAUR W O S.PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SIRHIND
|
PB-18-003-003-001/107
(ATTAPUR)
|
2618003000NRG23290920220189128
|
29/09/2022
|
Harkesh Kaur
|
2618003WL008221
|
Harkesh Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118683
|
|
HARKESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SIRHIND
|
PB-18-003-003-001/11
(ATTAPUR)
|
2618003000NRG23290920220189129
|
29/09/2022
|
baljinder kaur
|
2618003WL008221
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118746
|
|
BALJINDER KAUR W O S.NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SIRHIND
|
PB-18-003-003-001/110
(ATTAPUR)
|
2618003000NRG23290920220189130
|
29/09/2022
|
Laj Kaur
|
2618003WL008221
|
Laj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118774
|
|
MRS LAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRHIND
|
PB-18-003-003-001/122
(ATTAPUR)
|
2618003000NRG23290920220189132
|
29/09/2022
|
Manjeet Kaur
|
2618003WL008221
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118775
|
|
MANJIT KAUR WO MANGI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SIRHIND
|
PB-18-003-003-001/15
(ATTAPUR)
|
2618003000NRG23290920220189137
|
29/09/2022
|
shambhu ram
|
2618003WL008221
|
shambhu ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118742
|
|
SHAMBHU RAM S O S.MANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SIRHIND
|
PB-18-003-003-001/18
(ATTAPUR)
|
2618003000NRG23290920220189146
|
29/09/2022
|
baljeet kaur
|
2618003WL008221
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118744
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SIRHIND
|
PB-18-003-003-001/19
(ATTAPUR)
|
2618003000NRG23290920220189147
|
29/09/2022
|
karamjit kaur
|
2618003WL008221
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118748
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRHIND
|
PB-18-003-003-001/20
(ATTAPUR)
|
2618003000NRG23290920220189149
|
29/09/2022
|
balwinder kaur
|
2618003WL008221
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118747
|
|
BALWINDER KAUR W O S.JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SIRHIND
|
PB-18-003-003-001/25
(ATTAPUR)
|
2618003000NRG23290920220189150
|
29/09/2022
|
sarabjit kaur
|
2618003WL008221
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118741
|
|
SARABJIT KAUR W O SSHEETAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SIRHIND
|
PB-18-003-003-001/26
(ATTAPUR)
|
2618003000NRG23290920220189151
|
29/09/2022
|
jaswinder kaur
|
2618003WL008221
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118750
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SIRHIND
|
PB-18-003-003-001/45
(ATTAPUR)
|
2618003000NRG23290920220189152
|
29/09/2022
|
paramjit kaur
|
2618003WL008221
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118749
|
|
PARAMJIT KAUR W O S.BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SIRHIND
|
PB-18-003-003-001/51
(ATTAPUR)
|
2618003000NRG23290920220189153
|
29/09/2022
|
inderjit singh
|
2618003WL008221
|
inderjit singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118751
|
|
INDERJEET SINGH
|
BANK OF BARODA(606985)
|
|
42
|
SIRHIND
|
PB-18-003-003-001/53
(ATTAPUR)
|
2618003000NRG23290920220189154
|
29/09/2022
|
Kuldeep Kaur
|
2618003WL008221
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118753
|
|
KULDEEP KAUR W O S.JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-003-001/55
(ATTAPUR)
|
2618003000NRG23290920220189155
|
29/09/2022
|
Jamna Devi
|
2618003WL008221
|
Jamna Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118754
|
|
JAMNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-003-001/56
(ATTAPUR)
|
2618003000NRG23290920220189156
|
29/09/2022
|
Mukhtiar Kaur
|
2618003WL008221
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118755
|
|
MIKHTIAR KAUR W O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-003-001/6
(ATTAPUR)
|
2618003000NRG23290920220189157
|
29/09/2022
|
Mohinder kaur
|
2618003WL008221
|
Mohinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118682
|
|
MAHINDER KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SIRHIND
|
PB-18-003-003-001/62
(ATTAPUR)
|
2618003000NRG23290920220189158
|
29/09/2022
|
Parkash Kaur
|
2618003WL008221
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118757
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRHIND
|
PB-18-003-003-001/63
(ATTAPUR)
|
2618003000NRG23290920220189159
|
29/09/2022
|
Darshan Kaur
|
2618003WL008221
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118759
|
|
MRS DARSAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRHIND
|
PB-18-003-003-001/7
(ATTAPUR)
|
2618003000NRG23290920220189160
|
29/09/2022
|
baljinder kaur
|
2618003WL008221
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118766
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-003-001/74
(ATTAPUR)
|
2618003000NRG23290920220189161
|
29/09/2022
|
Raj Rani
|
2618003WL008221
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118760
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SIRHIND
|
PB-18-003-003-001/8
(ATTAPUR)
|
2618003000NRG23290920220189162
|
29/09/2022
|
karnail kaur
|
2618003WL008221
|
karnail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118743
|
|
KARNAIL KAUR
|
AXIS BANK(607153)
|
|
51
|
SIRHIND
|
PB-18-003-003-001/82
(ATTAPUR)
|
2618003000NRG23290920220189163
|
29/09/2022
|
Harjinder Kaur
|
2618003WL008221
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118762
|
|
HARJINDER KAUR W O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SIRHIND
|
PB-18-003-003-001/83
(ATTAPUR)
|
2618003000NRG23290920220189164
|
29/09/2022
|
Mohinder Singh
|
2618003WL008221
|
Mohinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118758
|
|
MOHINDER SINGH S O S.JOGA SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-003-001/88
(ATTAPUR)
|
2618003000NRG23290920220189165
|
29/09/2022
|
Swaran Kuar
|
2618003WL008221
|
Swaran Kuar
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118764
|
|
SWARAN KAUR W O ROOP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-003-001/89
(ATTAPUR)
|
2618003000NRG23290920220189166
|
29/09/2022
|
Kesro Kaur
|
2618003WL008221
|
Kesro Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118761
|
|
KESRO KAUR W O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-003-001/9
(ATTAPUR)
|
2618003000NRG23290920220189167
|
29/09/2022
|
manjit kaur
|
2618003WL008221
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118745
|
|
MANJEET KAUR W O S.SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-003-001/90
(ATTAPUR)
|
2618003000NRG23290920220189168
|
29/09/2022
|
Kesar Kaur
|
2618003WL008221
|
Kesar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118763
|
|
KESAR KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-003-001/93
(ATTAPUR)
|
2618003000NRG23290920220189169
|
29/09/2022
|
Balwinder Kaur
|
2618003WL008221
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118767
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SIRHIND
|
PB-18-003-003-001/96
(ATTAPUR)
|
2618003000NRG23290920220189170
|
29/09/2022
|
Amandeep Singh
|
2618003WL008221
|
Amandeep Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118765
|
|
AMANDEEP SINGH SO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIRHIND
|
PB-18-003-012-001/43
(BHAMARSI BULAND)
|
2618003000NRG23290920220188819
|
29/09/2022
|
Darshana
|
2618003WL008208
|
Darshana
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118681
|
|
DARSHANA W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SIRHIND
|
PB-18-003-012-001/48
(BHAMARSI BULAND)
|
2618003000NRG23290920220188821
|
29/09/2022
|
Kako
|
2618003WL008208
|
Kako
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939118676
|
|
KAKO W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-012-001/49
(BHAMARSI BULAND)
|
2618003000NRG23290920220188822
|
29/09/2022
|
Jagir Singh
|
2618003WL008208
|
Jagir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118678
|
|
JANGIR SINGH S/O ISHAR SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
SIRHIND
|
PB-18-003-012-001/50
(BHAMARSI BULAND)
|
2618003000NRG23290920220188823
|
29/09/2022
|
Jasvir Kaur
|
2618003WL008208
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939118679
|
|
JASVIR KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-012-001/52
(BHAMARSI BULAND)
|
2618003000NRG23290920220188824
|
29/09/2022
|
Kirpal Kaur
|
2618003WL008208
|
Kirpal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939118675
|
|
KIRPAL KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-040-001/127
(JALHA)
|
2618003000NRG23290920220188904
|
29/09/2022
|
Karmjit Kaur
|
2618003WL008211
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118778
|
|
KARAMJIT KAUR W/O NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SIRHIND
|
PB-18-003-088-001/17
(SIDWAN)
|
2618003000NRG23290920220188952
|
29/09/2022
|
Kuldip kaur
|
2618003WL008213
|
Kuldip kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939118771
|
|
KULDEEP KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-088-001/2
(SIDWAN)
|
2618003000NRG23290920220188953
|
29/09/2022
|
Sawarn Singh
|
2618003WL008213
|
Sawarn Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118738
|
|
SAWARN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIRHIND
|
PB-18-003-088-001/21
(SIDWAN)
|
2618003000NRG23290920220188954
|
29/09/2022
|
Surjit kaur
|
2618003WL008213
|
Surjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118677
|
|
SURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
SIRHIND
|
PB-18-003-088-001/23
(SIDWAN)
|
2618003000NRG23290920220188955
|
29/09/2022
|
Jasvir kaur
|
2618003WL008213
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939118768
|
|
JASVIR KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SIRHIND
|
PB-18-003-088-001/24
(SIDWAN)
|
2618003000NRG23290920220188956
|
29/09/2022
|
Jaswant kaur
|
2618003WL008213
|
Jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118770
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIRHIND
|
PB-18-003-088-001/26
(SIDWAN)
|
2618003000NRG23290920220188957
|
29/09/2022
|
Manpreet Kaur
|
2618003WL008213
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118769
|
|
MANPREET KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-088-001/29
(SIDWAN)
|
2618003000NRG23290920220188959
|
29/09/2022
|
Ram singh
|
2618003WL008213
|
Ram singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118740
|
|
RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRHIND
|
PB-18-003-088-001/5
(SIDWAN)
|
2618003000NRG23290920220188964
|
29/09/2022
|
Paramjeet Kaur
|
2618003WL008213
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118776
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRHIND
|
PB-18-003-088-001/7
(SIDWAN)
|
2618003000NRG23290920220188968
|
29/09/2022
|
Prem singh
|
2618003WL008213
|
Prem singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939118756
|
|
PREM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRHIND
|
PB-18-003-088-001/9
(SIDWAN)
|
2618003000NRG23290920220188975
|
29/09/2022
|
Baljit kaur
|
2618003WL008213
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118772
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74730
|
74730
|
|
|
|
|
|
|
|
|
75
|
SIRHIND
|
PB-18-003-033-001/18
(HARBANSPUR)
|
2618003000NRG23290920220188861
|
29/09/2022
|
Gurjit Kaur
|
2618003WL008210
|
Gurjit Kaur
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118649
|
|
GURJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
76
|
SIRHIND
|
PB-18-003-003-001/121
(ATTAPUR)
|
2618003000NRG23290920220189131
|
29/09/2022
|
Kuldeep Kaur
|
2618003WL008221
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118779
|
|
MISS VEERJOT KAUR UG KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRHIND
|
PB-18-003-003-001/142
(ATTAPUR)
|
2618003000NRG23290920220189135
|
29/09/2022
|
Ajaib Kaur
|
2618003WL008221
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118777
|
|
AJAIB KAUR WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SIRHIND
|
PB-18-003-040-001/149
(JALHA)
|
2618003000NRG23290920220188911
|
29/09/2022
|
Dalip Singh
|
2618003WL008211
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118752
|
|
DALEEP SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRHIND
|
PB-18-003-040-001/58
(JALHA)
|
2618003000NRG23290920220188935
|
29/09/2022
|
Avtar Kaur
|
2618003WL008211
|
Avtar Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118674
|
|
AVTAR KAUR W/O HARI KRISHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
80
|
SIRHIND
|
PB-18-003-040-001/8
(JALHA)
|
2618003000NRG23290920220188940
|
29/09/2022
|
Paal Singh
|
2618003WL008211
|
Paal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118680
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIRHIND
|
PB-18-003-040-001/95
(JALHA)
|
2618003000NRG23290920220188945
|
29/09/2022
|
Jaspreet kaur
|
2618003WL008211
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118739
|
|
JASPREET KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
82
|
SIRHIND
|
PB-18-003-033-001/126
(HARBANSPUR)
|
2618003000NRG23290920220188844
|
29/09/2022
|
Kalawati Devi
|
2618003WL008210
|
Kalawati Devi
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118650
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
SIRHIND
|
PB-18-003-033-001/102
(HARBANSPUR)
|
2618003000NRG23290920220188828
|
29/09/2022
|
Sukhwinder Kaur
|
2618003WL008210
|
Sukhwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118723
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRHIND
|
PB-18-003-033-001/108
(HARBANSPUR)
|
2618003000NRG23290920220188832
|
29/09/2022
|
Gurwinder Kaur
|
2618003WL008210
|
Gurwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118705
|
|
GURWINDER KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIRHIND
|
PB-18-003-033-001/112
(HARBANSPUR)
|
2618003000NRG23290920220188833
|
29/09/2022
|
Swarno
|
2618003WL008210
|
Swarno
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118725
|
|
SWARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIRHIND
|
PB-18-003-033-001/114
(HARBANSPUR)
|
2618003000NRG23290920220188835
|
29/09/2022
|
Sinder Kaur
|
2618003WL008210
|
Sinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118711
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIRHIND
|
PB-18-003-033-001/116
(HARBANSPUR)
|
2618003000NRG23290920220188837
|
29/09/2022
|
Karmjit Kaur
|
2618003WL008210
|
Karmjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118689
|
|
KARAMJIT KAUR WO SANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
88
|
SIRHIND
|
PB-18-003-033-001/117
(HARBANSPUR)
|
2618003000NRG23290920220188838
|
29/09/2022
|
Kuldeep Singh
|
2618003WL008210
|
Kuldeep Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118716
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRHIND
|
PB-18-003-033-001/118
(HARBANSPUR)
|
2618003000NRG23290920220188839
|
29/09/2022
|
Baljinder Kaur
|
2618003WL008210
|
Baljinder Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118724
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRHIND
|
PB-18-003-033-001/119
(HARBANSPUR)
|
2618003000NRG23290920220188840
|
29/09/2022
|
Kamaljit Kaur
|
2618003WL008210
|
Kamaljit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118694
|
|
KAMALJIT KAUR WO RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
91
|
SIRHIND
|
PB-18-003-033-001/135
(HARBANSPUR)
|
2618003000NRG23290920220188847
|
29/09/2022
|
Bhupinder Kaur
|
2618003WL008210
|
Bhupinder Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118701
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRHIND
|
PB-18-003-033-001/21
(HARBANSPUR)
|
2618003000NRG23290920220188863
|
29/09/2022
|
Jaswinder Kaur
|
2618003WL008210
|
Jaswinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939118700
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
SIRHIND
|
PB-18-003-033-001/25
(HARBANSPUR)
|
2618003000NRG23290920220188864
|
29/09/2022
|
Kuldip Kaur
|
2618003WL008210
|
Kuldip Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939118707
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIRHIND
|
PB-18-003-033-001/28
(HARBANSPUR)
|
2618003000NRG23290920220188866
|
29/09/2022
|
Harbhajan Kaur
|
2618003WL008210
|
Harbhajan Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118690
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRHIND
|
PB-18-003-033-001/29
(HARBANSPUR)
|
2618003000NRG23290920220188867
|
29/09/2022
|
Sinder Kaur
|
2618003WL008210
|
Sinder Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118704
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRHIND
|
PB-18-003-033-001/32
(HARBANSPUR)
|
2618003000NRG23290920220188868
|
29/09/2022
|
Balvir Kaur
|
2618003WL008210
|
Balvir Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939118698
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRHIND
|
PB-18-003-033-001/39
(HARBANSPUR)
|
2618003000NRG23290920220188869
|
29/09/2022
|
Paramjit Kaur
|
2618003WL008210
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939118695
|
|
PARAMJIT KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRHIND
|
PB-18-003-033-001/5
(HARBANSPUR)
|
2618003000NRG23290920220188870
|
29/09/2022
|
Paramjit Kaur
|
2618003WL008210
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118703
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRHIND
|
PB-18-003-033-001/52
(HARBANSPUR)
|
2618003000NRG23290920220188872
|
29/09/2022
|
Charanjit Kaur
|
2618003WL008210
|
Charanjit Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939118717
|
|
CHARANJIT KAUR WO KESHAWRAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
100
|
SIRHIND
|
PB-18-003-033-001/59
(HARBANSPUR)
|
2618003000NRG23290920220188873
|
29/09/2022
|
Malkeet Kaur
|
2618003WL008210
|
Malkeet Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118708
|
|
MALKEET KAUR SINDARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIRHIND
|
PB-18-003-033-001/63
(HARBANSPUR)
|
2618003000NRG23290920220188874
|
29/09/2022
|
Parmjit Kaur
|
2618003WL008210
|
Parmjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118696
|
|
SAGANPREET KAUR UG PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIRHIND
|
PB-18-003-033-001/68
(HARBANSPUR)
|
2618003000NRG23290920220188875
|
29/09/2022
|
Kulwinder Kaur
|
2618003WL008210
|
Kulwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118699
|
|
JASPREET U/G KULWINDER KAUR W/O JAGTAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRHIND
|
PB-18-003-033-001/69
(HARBANSPUR)
|
2618003000NRG23290920220188876
|
29/09/2022
|
Baljinder Kaur
|
2618003WL008210
|
Baljinder Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939118715
|
|
BALJINDER KAUR WO KULWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
104
|
SIRHIND
|
PB-18-003-033-001/74
(HARBANSPUR)
|
2618003000NRG23290920220188879
|
29/09/2022
|
Harbhajan Singh
|
2618003WL008210
|
Harbhajan Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118718
|
|
HARBHAJAN SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIRHIND
|
PB-18-003-033-001/75
(HARBANSPUR)
|
2618003000NRG23290920220188880
|
29/09/2022
|
Harjinder Kaur
|
2618003WL008210
|
Harjinder Kaur
|
00354
|
PUNB0354000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939118702
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRHIND
|
PB-18-003-033-001/76
(HARBANSPUR)
|
2618003000NRG23290920220188881
|
29/09/2022
|
Harmesh Singh
|
2618003WL008210
|
Harmesh Singh
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118687
|
|
HARMESH SINGH S/O S. MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIRHIND
|
PB-18-003-033-001/77
(HARBANSPUR)
|
2618003000NRG23290920220188882
|
29/09/2022
|
Swarn Kaur
|
2618003WL008210
|
Swarn Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118710
|
|
SWARAN KAUR WO GURDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
SIRHIND
|
PB-18-003-033-001/79
(HARBANSPUR)
|
2618003000NRG23290920220188883
|
29/09/2022
|
Charanjit Kaur
|
2618003WL008210
|
Charanjit Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118709
|
|
CHARANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SIRHIND
|
PB-18-003-033-001/82
(HARBANSPUR)
|
2618003000NRG23290920220188885
|
29/09/2022
|
Jaspal Kaur
|
2618003WL008210
|
Jaspal Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118706
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIRHIND
|
PB-18-003-033-001/83
(HARBANSPUR)
|
2618003000NRG23290920220188886
|
29/09/2022
|
Palwinder Kaur
|
2618003WL008210
|
Palwinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118719
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-033-001/84
(HARBANSPUR)
|
2618003000NRG23290920220188887
|
29/09/2022
|
Balljit Kaur
|
2618003WL008210
|
Balljit Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118688
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
112
|
SIRHIND
|
PB-18-003-033-001/90
(HARBANSPUR)
|
2618003000NRG23290920220188890
|
29/09/2022
|
Karnail Kaur
|
2618003WL008210
|
Karnail Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118713
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
SIRHIND
|
PB-18-003-033-001/91
(HARBANSPUR)
|
2618003000NRG23290920220188891
|
29/09/2022
|
Charanjeet Kaur
|
2618003WL008210
|
Charanjeet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118714
|
|
MRS CHARAN JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-033-001/92
(HARBANSPUR)
|
2618003000NRG23290920220188892
|
29/09/2022
|
Lakhvir Kaur
|
2618003WL008210
|
Lakhvir Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118697
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIRHIND
|
PB-18-003-033-001/94
(HARBANSPUR)
|
2618003000NRG23290920220188893
|
29/09/2022
|
Paramjeet Kaur
|
2618003WL008210
|
Paramjeet Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118720
|
|
PARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
116
|
SIRHIND
|
PB-18-003-033-001/95
(HARBANSPUR)
|
2618003000NRG23290920220188894
|
29/09/2022
|
Kuldeep Kaur
|
2618003WL008210
|
Kuldeep Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118712
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIRHIND
|
PB-18-003-040-001/139
(JALHA)
|
2618003000NRG23290920220188906
|
29/09/2022
|
Kuldeep Kaur
|
2618003WL008211
|
Kuldeep Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118722
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SIRHIND
|
PB-18-003-040-001/143
(JALHA)
|
2618003000NRG23290920220188909
|
29/09/2022
|
Swaran Kaur
|
2618003WL008211
|
Swaran Kaur
|
00354
|
PUNB0354000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118721
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIRHIND
|
PB-18-003-044-001/199
(KHOJE MAJRA)
|
2618003000NRG23290920220188947
|
29/09/2022
|
Dalvir Kaur
|
2618003WL008212
|
Dalvir Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939118692
|
|
DALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIRHIND
|
PB-18-003-044-001/199
(KHOJE MAJRA)
|
2618003000NRG23290920220188948
|
29/09/2022
|
Maghar singh
|
2618003WL008212
|
Maghar singh
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939118693
|
|
MAGHAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIRHIND
|
PB-18-003-044-001/201
(KHOJE MAJRA)
|
2618003000NRG23290920220188949
|
29/09/2022
|
Harjinder Kaur
|
2618003WL008212
|
Harjinder Kaur
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939118691
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
122
|
SIRHIND
|
PB-18-003-033-001/124
(HARBANSPUR)
|
2618003000NRG23290920220188842
|
29/09/2022
|
Jaspal Kaur
|
2618003WL008210
|
Jaspal Kaur
|
00354
|
PUNB0524810
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5939118728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
123
|
SIRHIND
|
PB-18-003-033-001/125
(HARBANSPUR)
|
2618003000NRG23290920220188843
|
29/09/2022
|
Gurmeet Kaur
|
2618003WL008210
|
Gurmeet Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118686
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
124
|
SIRHIND
|
PB-18-003-003-001/2
(ATTAPUR)
|
2618003000NRG23290920220189148
|
29/09/2022
|
Tarsem Singh
|
2618003WL008221
|
Tarsem Singh
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118730
|
|
TERSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
125
|
SIRHIND
|
PB-18-003-044-001/258
(KHOJE MAJRA)
|
2618003000NRG23290920220188950
|
29/09/2022
|
Raj Kaur
|
2618003WL008212
|
Raj Kaur
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939118736
|
|
MR RAJ KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
126
|
SIRHIND
|
PB-18-003-003-001/129
(ATTAPUR)
|
2618003000NRG23290920220189133
|
29/09/2022
|
Gurjeet Kaur
|
2618003WL008221
|
Gurjeet Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118731
|
|
GURJEET KAUR W O LATE HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIRHIND
|
PB-18-003-003-001/134
(ATTAPUR)
|
2618003000NRG23290920220189134
|
29/09/2022
|
Jasvir Kaur
|
2618003WL008221
|
Jasvir Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939118729
|
|
JASVIR KAUR D O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
128
|
SIRHIND
|
PB-18-003-040-001/136
(JALHA)
|
2618003000NRG23290920220188905
|
29/09/2022
|
Baljeet Kaur
|
2618003WL008211
|
Baljeet Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118733
|
|
MRS BALJEET KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-040-001/142
(JALHA)
|
2618003000NRG23290920220188908
|
29/09/2022
|
Mandeep Kaur
|
2618003WL008211
|
Mandeep Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118734
|
|
MRS MANDEEP KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-040-001/152
(JALHA)
|
2618003000NRG23290920220188912
|
29/09/2022
|
Jaspal Kaur
|
2618003WL008211
|
Jaspal Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118732
|
|
MRS JASPAL KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-040-001/84
(JALHA)
|
2618003000NRG23290920220188943
|
29/09/2022
|
Minder Kaur
|
2618003WL008211
|
Minder Kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939118735
|
|
MRS MINDER KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200784
|
200784
|
|
|
|
|
|
|
|