|
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-18-003-028-001/17
(CHANALON)
|
2618003000NRG24081120230288139
|
09/11/2023
|
Neeru
|
2618003WL011509
|
Neeru
|
00045
|
BARB0SIRHIN
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010966630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SIRHIND
|
PB-18-003-064-001/109
(MADHO PUR)
|
2618003000NRG24081120230288169
|
09/11/2023
|
JASWANT KAUR
|
2618003WL011510
|
JASWANT KAUR
|
00045
|
BARB0SIRHIN
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966618
|
|
ASWANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-090-001/37
(SHEKHU PURA)
|
2618003000NRG24081120230288284
|
09/11/2023
|
Samsher Singh
|
2618003WL011514
|
Samsher Singh
|
00048
|
BKID0006551
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010966711
|
|
SHAMSHAR SINGH S/O KAPOOR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-028-001/12
(CHANALON)
|
2618003000NRG24081120230288137
|
09/11/2023
|
Jaspreet Kaur
|
2618003WL011509
|
Jaspreet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966709
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRHIND
|
PB-18-003-057-001/14
(MANDOUR)
|
2618003000NRG24081120230288204
|
09/11/2023
|
Jaswinder Kaur
|
2618003WL011511
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966730
|
|
JASWINDER KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-057-001/16
(MANDOUR)
|
2618003000NRG24081120230288205
|
09/11/2023
|
Paramjit Kaur
|
2618003WL011511
|
Paramjit Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966731
|
|
PARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-057-001/17
(MANDOUR)
|
2618003000NRG24081120230288206
|
09/11/2023
|
Baljeet Kaur
|
2618003WL011511
|
Baljeet Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966692
|
|
BALJEET KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-057-001/18
(MANDOUR)
|
2618003000NRG24081120230288207
|
09/11/2023
|
Jasbinder Kaur
|
2618003WL011511
|
Jasbinder Kaur
|
00048
|
BKID0006585
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010966677
|
|
JASBINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-057-001/21
(MANDOUR)
|
2618003000NRG24081120230288209
|
09/11/2023
|
Kuldeep Kaur
|
2618003WL011511
|
Kuldeep Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966732
|
|
KULDEEP KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-057-001/27
(MANDOUR)
|
2618003000NRG24081120230288210
|
09/11/2023
|
Maya Rani
|
2618003WL011511
|
Maya Rani
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966679
|
|
MAYA RANI WO SINGARA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-057-001/30
(MANDOUR)
|
2618003000NRG24081120230288211
|
09/11/2023
|
Jaswinder Kaur
|
2618003WL011511
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966735
|
|
JASVINDER KAUR WO VISAKHI SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-057-001/32
(MANDOUR)
|
2618003000NRG24081120230288213
|
09/11/2023
|
Karnail Kaur
|
2618003WL011511
|
Karnail Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966707
|
|
KARNAIL KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-057-001/35
(MANDOUR)
|
2618003000NRG24081120230288214
|
09/11/2023
|
Paramjit Kaur
|
2618003WL011511
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966669
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRHIND
|
PB-18-003-057-001/37
(MANDOUR)
|
2618003000NRG24081120230288215
|
09/11/2023
|
Kulwant Kaur
|
2618003WL011511
|
Kulwant Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966678
|
|
MRS KULWANT KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRHIND
|
PB-18-003-057-001/38
(MANDOUR)
|
2618003000NRG24081120230288216
|
09/11/2023
|
Jaspal Kaur
|
2618003WL011511
|
Jaspal Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966676
|
|
JASPAL KAUR W/O NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRHIND
|
PB-18-003-057-001/39
(MANDOUR)
|
2618003000NRG24081120230288217
|
09/11/2023
|
Parvinder Kaur
|
2618003WL011511
|
Parvinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966673
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRHIND
|
PB-18-003-057-001/4
(MANDOUR)
|
2618003000NRG24081120230288218
|
09/11/2023
|
Malkit Kaur
|
2618003WL011511
|
Malkit Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966680
|
|
MALKEET KAUR WO FAGU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-057-001/40
(MANDOUR)
|
2618003000NRG24081120230288219
|
09/11/2023
|
Karamjit Kaur
|
2618003WL011511
|
Karamjit Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966671
|
|
MRS KARMJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRHIND
|
PB-18-003-057-001/41
(MANDOUR)
|
2618003000NRG24081120230288220
|
09/11/2023
|
Harbans Kaur
|
2618003WL011511
|
Harbans Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966675
|
|
HARBANS KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-057-001/45
(MANDOUR)
|
2618003000NRG24081120230288221
|
09/11/2023
|
Mohinder Kaur
|
2618003WL011511
|
Mohinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966746
|
|
MAHINDER KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-057-001/47
(MANDOUR)
|
2618003000NRG24081120230288223
|
09/11/2023
|
Ranjeet Kaur
|
2618003WL011511
|
Ranjeet Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966702
|
|
RANJEET KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-057-001/5
(MANDOUR)
|
2618003000NRG24081120230288224
|
09/11/2023
|
Bhinder Kaur
|
2618003WL011511
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966672
|
|
BHINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-057-001/50
(MANDOUR)
|
2618003000NRG24081120230288225
|
09/11/2023
|
Guljar Kaur
|
2618003WL011511
|
Guljar Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966741
|
|
GULJAR KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIRHIND
|
PB-18-003-057-001/53
(MANDOUR)
|
2618003000NRG24081120230288227
|
09/11/2023
|
Surinder Kaur
|
2618003WL011511
|
Surinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966747
|
|
SURINDER KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIRHIND
|
PB-18-003-057-001/6
(MANDOUR)
|
2618003000NRG24081120230288229
|
09/11/2023
|
Jaspal Kaur
|
2618003WL011511
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966670
|
|
JASPAL KAUR WO TASEM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIRHIND
|
PB-18-003-057-001/62
(MANDOUR)
|
2618003000NRG24081120230288231
|
09/11/2023
|
Narinder Kaur
|
2618003WL011511
|
Narinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966739
|
|
NARINDER KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIRHIND
|
PB-18-003-057-001/7
(MANDOUR)
|
2618003000NRG24081120230288234
|
09/11/2023
|
Rani Kaur
|
2618003WL011511
|
Rani Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966738
|
|
RANI KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIRHIND
|
PB-18-003-057-001/73
(MANDOUR)
|
2618003000NRG24081120230288235
|
09/11/2023
|
Happy
|
2618003WL011511
|
Happy
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966762
|
|
HAPPY WO JAGDEEP SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIRHIND
|
PB-18-003-057-001/76
(MANDOUR)
|
2618003000NRG24081120230288236
|
09/11/2023
|
Gurpreet Kaur
|
2618003WL011511
|
Gurpreet Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966729
|
|
GURPREET KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIRHIND
|
PB-18-003-057-001/88
(MANDOUR)
|
2618003000NRG24081120230288241
|
09/11/2023
|
Sanjana
|
2618003WL011511
|
Sanjana
|
00048
|
BKID0006585
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010966733
|
|
SANJANA CO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIRHIND
|
PB-18-003-066-001/178
(NABBI PUR)
|
2618003000NRG24091120230288337
|
09/11/2023
|
Rajinder Singh
|
2618003WL011516
|
Rajinder Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966757
|
|
RAJINDER SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SIRHIND
|
PB-18-003-066-001/5
(NABBI PUR)
|
2618003000NRG24091120230288341
|
09/11/2023
|
Harmesh Singh
|
2618003WL011516
|
Harmesh Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966652
|
|
HARMESH SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIRHIND
|
PB-18-003-090-001/10
(SHEKHU PURA)
|
2618003000NRG24081120230288268
|
09/11/2023
|
Gurinder Singh
|
2618003WL011514
|
Gurinder Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966653
|
|
GURINDER SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIRHIND
|
PB-18-003-090-001/12
(SHEKHU PURA)
|
2618003000NRG24081120230288269
|
09/11/2023
|
Surjit Kaur
|
2618003WL011514
|
Surjit Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010966654
|
|
SURJIT KAUR WO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SIRHIND
|
PB-18-003-090-001/17
(SHEKHU PURA)
|
2618003000NRG24081120230288270
|
09/11/2023
|
Surjeet Kaur
|
2618003WL011514
|
Surjeet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966655
|
|
SURJEET KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
36
|
SIRHIND
|
PB-18-003-090-001/19
(SHEKHU PURA)
|
2618003000NRG24081120230288272
|
09/11/2023
|
Rajbir Kaur
|
2618003WL011514
|
Rajbir Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966656
|
|
RAJVIR KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIRHIND
|
PB-18-003-090-001/22
(SHEKHU PURA)
|
2618003000NRG24081120230288274
|
09/11/2023
|
Bharpur Kaur
|
2618003WL011514
|
Bharpur Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966657
|
|
BHARPUR KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SIRHIND
|
PB-18-003-090-001/25
(SHEKHU PURA)
|
2618003000NRG24081120230288277
|
09/11/2023
|
Amar Singh
|
2618003WL011514
|
Amar Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966658
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIRHIND
|
PB-18-003-090-001/30
(SHEKHU PURA)
|
2618003000NRG24081120230288279
|
09/11/2023
|
Sarabjit Kaur
|
2618003WL011514
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966659
|
|
SARABJIT KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SIRHIND
|
PB-18-003-090-001/31
(SHEKHU PURA)
|
2618003000NRG24081120230288280
|
09/11/2023
|
Gurdeep Kaur
|
2618003WL011514
|
Gurdeep Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966684
|
|
GURDEEP KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SIRHIND
|
PB-18-003-090-001/32
(SHEKHU PURA)
|
2618003000NRG24081120230288281
|
09/11/2023
|
Gurpreet Kaur
|
2618003WL011514
|
Gurpreet Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966660
|
|
GURPREET KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SIRHIND
|
PB-18-003-090-001/36
(SHEKHU PURA)
|
2618003000NRG24081120230288283
|
09/11/2023
|
Amarjeet kaur
|
2618003WL011514
|
Amarjeet kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966661
|
|
AMARJEET KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SIRHIND
|
PB-18-003-090-001/4
(SHEKHU PURA)
|
2618003000NRG24081120230288285
|
09/11/2023
|
Satya Devi
|
2618003WL011514
|
Satya Devi
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966662
|
|
MR SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRHIND
|
PB-18-003-090-001/40
(SHEKHU PURA)
|
2618003000NRG24081120230288286
|
09/11/2023
|
Manjeet
|
2618003WL011514
|
Manjeet
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966663
|
|
MANJEET WO SAJJAN KHAN
|
BANK OF INDIA(508505)
|
|
45
|
SIRHIND
|
PB-18-003-090-001/41
(SHEKHU PURA)
|
2618003000NRG24081120230288287
|
09/11/2023
|
Harwinder Kaur
|
2618003WL011514
|
Harwinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966712
|
|
HARWINDER KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SIRHIND
|
PB-18-003-090-001/45
(SHEKHU PURA)
|
2618003000NRG24081120230288289
|
09/11/2023
|
Sher Kaur
|
2618003WL011514
|
Sher Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966664
|
|
SHER KAUR WO DHARAM PAL
|
BANK OF INDIA(508505)
|
|
47
|
SIRHIND
|
PB-18-003-090-001/55
(SHEKHU PURA)
|
2618003000NRG24081120230288291
|
09/11/2023
|
Baljit Kaur
|
2618003WL011514
|
Baljit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966665
|
|
BALJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
48
|
SIRHIND
|
PB-18-003-090-001/6
(SHEKHU PURA)
|
2618003000NRG24081120230288293
|
09/11/2023
|
Harpal Kaur
|
2618003WL011514
|
Harpal Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966666
|
|
HARPAL KAUR WO SIYAM SINGH
|
BANK OF INDIA(508505)
|
|
49
|
SIRHIND
|
PB-18-003-090-001/7
(SHEKHU PURA)
|
2618003000NRG24081120230288298
|
09/11/2023
|
Jarnail Kaur
|
2618003WL011514
|
Jarnail Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966667
|
|
JARNAIL KAUR SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
50
|
SIRHIND
|
PB-18-003-098-001/1
(VAZIRA BAD)
|
2618003000NRG24081120230288306
|
09/11/2023
|
Husna
|
2618003WL011515
|
Husna
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966758
|
|
HUSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRHIND
|
PB-18-003-098-001/10
(VAZIRA BAD)
|
2618003000NRG24081120230288307
|
09/11/2023
|
Sukhwinder Kaur
|
2618003WL011515
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966700
|
|
SUKHWINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
SIRHIND
|
PB-18-003-098-001/11
(VAZIRA BAD)
|
2618003000NRG24081120230288308
|
09/11/2023
|
Shpinder Kaur
|
2618003WL011515
|
Shpinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966749
|
|
SHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRHIND
|
PB-18-003-098-001/13
(VAZIRA BAD)
|
2618003000NRG24081120230288309
|
09/11/2023
|
Bhinder Kaur
|
2618003WL011515
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966753
|
|
BHINDER KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SIRHIND
|
PB-18-003-098-001/18
(VAZIRA BAD)
|
2618003000NRG24081120230288310
|
09/11/2023
|
Gurnam Kaur
|
2618003WL011515
|
Gurnam Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966697
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRHIND
|
PB-18-003-098-001/19
(VAZIRA BAD)
|
2618003000NRG24081120230288311
|
09/11/2023
|
Beer Mati
|
2618003WL011515
|
Beer Mati
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966698
|
|
BEER MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRHIND
|
PB-18-003-098-001/2
(VAZIRA BAD)
|
2618003000NRG24081120230288312
|
09/11/2023
|
Manisha Begam
|
2618003WL011515
|
Manisha Begam
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966756
|
|
MANISA BEGUM WO SH HUSAN KHAN
|
BANK OF INDIA(508505)
|
|
57
|
SIRHIND
|
PB-18-003-098-001/28
(VAZIRA BAD)
|
2618003000NRG24081120230288314
|
09/11/2023
|
Surjeet Kaur
|
2618003WL011515
|
Surjeet Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966696
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRHIND
|
PB-18-003-098-001/29
(VAZIRA BAD)
|
2618003000NRG24081120230288315
|
09/11/2023
|
Rekha Rani
|
2618003WL011515
|
Rekha Rani
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010966754
|
|
REKHA RANI W/O RANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
SIRHIND
|
PB-18-003-098-001/30
(VAZIRA BAD)
|
2618003000NRG24081120230288316
|
09/11/2023
|
Gurmel Singh
|
2618003WL011515
|
Gurmel Singh
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966752
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIRHIND
|
PB-18-003-098-001/31
(VAZIRA BAD)
|
2618003000NRG24081120230288317
|
09/11/2023
|
Karamjeet Kaur
|
2618003WL011515
|
Karamjeet Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966723
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRHIND
|
PB-18-003-098-001/35
(VAZIRA BAD)
|
2618003000NRG24081120230288318
|
09/11/2023
|
Surjeet Kaur
|
2618003WL011515
|
Surjeet Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966750
|
|
SURJIT KAUR WO MILKHI RAM
|
BANK OF INDIA(508505)
|
|
62
|
SIRHIND
|
PB-18-003-098-001/37
(VAZIRA BAD)
|
2618003000NRG24081120230288319
|
09/11/2023
|
Kuldeep Singh
|
2618003WL011515
|
Kuldeep Singh
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966751
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRHIND
|
PB-18-003-098-001/5
(VAZIRA BAD)
|
2618003000NRG24081120230288323
|
09/11/2023
|
Gurdial Kaur
|
2618003WL011515
|
Gurdial Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966755
|
|
GURDIAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRHIND
|
PB-18-003-098-001/57
(VAZIRA BAD)
|
2618003000NRG24081120230288324
|
09/11/2023
|
Preeti
|
2618003WL011515
|
Preeti
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966744
|
|
MISS PREETI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRHIND
|
PB-18-003-098-001/71
(VAZIRA BAD)
|
2618003000NRG24081120230288325
|
09/11/2023
|
Meenu
|
2618003WL011515
|
Meenu
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966724
|
|
MEENU WO MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
66
|
SIRHIND
|
PB-18-003-098-001/72
(VAZIRA BAD)
|
2618003000NRG24081120230288326
|
09/11/2023
|
Monika Rani
|
2618003WL011515
|
Monika Rani
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966759
|
|
MENKA RANI DO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIRHIND
|
PB-18-003-098-001/8
(VAZIRA BAD)
|
2618003000NRG24081120230288330
|
09/11/2023
|
Baljeet Kaur
|
2618003WL011515
|
Baljeet Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966701
|
|
BALJEET KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
68
|
SIRHIND
|
PB-18-003-098-001/87
(VAZIRA BAD)
|
2618003000NRG24081120230288331
|
09/11/2023
|
Kiranpreet Kaur
|
2618003WL011515
|
Kiranpreet Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966726
|
|
KIRANPREET KAUR WO HAKAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83325
|
83325
|
|
|
|
|
|
|
|
|
69
|
SIRHIND
|
PB-18-003-064-001/111
(MADHO PUR)
|
2618003000NRG24081120230288172
|
09/11/2023
|
Kulwant Kaur
|
2618003WL011510
|
Kulwant Kaur
|
00078
|
CNRB0001087
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966778
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
SIRHIND
|
PB-18-003-057-001/87
(MANDOUR)
|
2618003000NRG24081120230288240
|
09/11/2023
|
Kamaljeet Kaur
|
2618003WL011511
|
Kamaljeet Kaur
|
00089
|
CBIN0284680
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010966623
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
71
|
SIRHIND
|
PB-18-003-059-001/336
(MULEPUR)
|
2618003000NRG24081120230288258
|
09/11/2023
|
Megh Raj
|
2618003WL011512
|
Megh Raj
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010966783
|
|
MEGH RAJ S/O BANARSI DAS
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
72
|
SIRHIND
|
PB-18-003-066-001/19
(NABBI PUR)
|
2618003000NRG24091120230288338
|
09/11/2023
|
Hari Singh
|
2618003WL011516
|
Hari Singh
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010966775
|
|
HARI SINGH S/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
73
|
SIRHIND
|
PB-18-003-090-001/84
(SHEKHU PURA)
|
2618003000NRG24081120230288304
|
09/11/2023
|
Gurmeet Kaur
|
2618003WL011514
|
Gurmeet Kaur
|
00114
|
UTIB0SFGH01
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010966777
|
|
GURMEET KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
74
|
SIRHIND
|
PB-18-003-098-001/79
(VAZIRA BAD)
|
2618003000NRG24081120230288329
|
09/11/2023
|
Sarbjeet Kaur
|
2618003WL011515
|
Sarbjeet Kaur
|
00114
|
UTIB0SFGH01
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010966781
|
|
SARBJEET KAUR W/O MUCHINDER NATH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
75
|
SIRHIND
|
PB-18-003-057-001/12
(MANDOUR)
|
2618003000NRG24081120230288203
|
09/11/2023
|
Amandeep Kaur
|
2618003WL011511
|
Amandeep Kaur
|
00152
|
HDFC0000342
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966622
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
76
|
SIRHIND
|
PB-18-003-064-001/97
(MADHO PUR)
|
2618003000NRG24081120230288131
|
09/11/2023
|
Kulwinder Kaur
|
2618003WL011507
|
Kulwinder Kaur
|
00168
|
ICIC0001506
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966802
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
SIRHIND
|
PB-18-003-028-001/38
(CHANALON)
|
2618003000NRG24081120230288152
|
09/11/2023
|
Amarjit Kumar
|
2618003WL011509
|
Amarjit Kumar
|
00176
|
IDIB000S251
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966627
|
|
Mr. Amarjit Kumar
|
INDIAN BANK(607105)
|
|
78
|
SIRHIND
|
PB-18-003-064-001/51
(MADHO PUR)
|
2618003000NRG24081120230288108
|
09/11/2023
|
Sukhwinder Kaur
|
2618003WL011507
|
Sukhwinder Kaur
|
00176
|
IDIB000S251
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966761
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
79
|
SIRHIND
|
PB-18-003-064-001/99
(MADHO PUR)
|
2618003000NRG24081120230288133
|
09/11/2023
|
Jasvir Kaur
|
2618003WL011507
|
Jasvir Kaur
|
00176
|
IDIB000S251
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966760
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
80
|
SIRHIND
|
PB-18-003-028-001/44
(CHANALON)
|
2618003000NRG24081120230288155
|
09/11/2023
|
Paramjit Kaur
|
2618003WL011509
|
Paramjit Kaur
|
00177
|
IOBA0002347
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966799
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
SIRHIND
|
PB-18-003-098-001/48
(VAZIRA BAD)
|
2618003000NRG24081120230288322
|
09/11/2023
|
Randhir Gir
|
2618003WL011515
|
Randhir Gir
|
00349
|
PSIB0000039
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010966763
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
SIRHIND
|
PB-18-003-028-001/20
(CHANALON)
|
2618003000NRG24081120230288141
|
09/11/2023
|
Kamaljit Singh
|
2618003WL011509
|
Kamaljit Singh
|
00349
|
PSIB0000195
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010966765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
SIRHIND
|
PB-18-003-075-001/27
(PANJOLI KHURD)
|
2618003000NRG24081120230288262
|
09/11/2023
|
SATNAM SINGH
|
2618003WL011513
|
SATNAM SINGH
|
00349
|
PSIB0021203
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010966773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SIRHIND
|
PB-18-003-075-001/37
(PANJOLI KHURD)
|
2618003000NRG24081120230288263
|
09/11/2023
|
Randhir Singh
|
2618003WL011513
|
Randhir Singh
|
00349
|
PSIB0021203
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010966772
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
SIRHIND
|
PB-18-003-075-001/53
(PANJOLI KHURD)
|
2618003000NRG24081120230288264
|
09/11/2023
|
Ram charan
|
2618003WL011513
|
Ram charan
|
00349
|
PSIB0021203
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010966780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SIRHIND
|
PB-18-003-075-001/63
(PANJOLI KHURD)
|
2618003000NRG24081120230288267
|
09/11/2023
|
Bharpur singh
|
2618003WL011513
|
Bharpur singh
|
00349
|
PSIB0021203
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010966779
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
87
|
SIRHIND
|
PB-18-003-028-001/1
(CHANALON)
|
2618003000NRG24081120230288135
|
09/11/2023
|
Balwinder Kaur
|
2618003WL011509
|
Balwinder Kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010966791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
SIRHIND
|
PB-18-003-028-001/3
(CHANALON)
|
2618003000NRG24081120230288146
|
09/11/2023
|
Surinder Kaur
|
2618003WL011509
|
Surinder Kaur
|
00349
|
PSIB0021305
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010966788
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
SIRHIND
|
PB-18-003-028-001/34
(CHANALON)
|
2618003000NRG24081120230288149
|
09/11/2023
|
Kulwant kaur
|
2618003WL011509
|
Kulwant kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010966798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
SIRHIND
|
PB-18-003-028-001/35
(CHANALON)
|
2618003000NRG24081120230288150
|
09/11/2023
|
Reeta
|
2618003WL011509
|
Reeta
|
00349
|
PSIB0021305
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010966797
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
SIRHIND
|
PB-18-003-028-001/43
(CHANALON)
|
2618003000NRG24081120230288154
|
09/11/2023
|
Joginder singh
|
2618003WL011509
|
Joginder singh
|
00349
|
PSIB0021305
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010966810
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
SIRHIND
|
PB-18-003-028-001/47
(CHANALON)
|
2618003000NRG24081120230288157
|
09/11/2023
|
Baljeet Kaur
|
2618003WL011509
|
Baljeet Kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966811
|
|
BALJEET KAUR DO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
93
|
SIRHIND
|
PB-18-003-057-001/46
(MANDOUR)
|
2618003000NRG24081120230288222
|
09/11/2023
|
Harjeet Singh
|
2618003WL011511
|
Harjeet Singh
|
00349
|
PSIB0021305
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010966787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
SIRHIND
|
PB-18-003-098-001/76
(VAZIRA BAD)
|
2618003000NRG24081120230288327
|
09/11/2023
|
Rani
|
2618003WL011515
|
Rani
|
00349
|
PSIB0021305
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010966805
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
95
|
SIRHIND
|
PB-18-003-028-001/2
(CHANALON)
|
2618003000NRG24081120230288140
|
09/11/2023
|
Narinder Singh
|
2618003WL011509
|
Narinder Singh
|
00354
|
PUNB0042800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966767
|
|
NARINDER SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRHIND
|
PB-18-003-064-001/31
(MADHO PUR)
|
2618003000NRG24081120230288193
|
09/11/2023
|
Prem singh
|
2618003WL011510
|
Prem singh
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966784
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRHIND
|
PB-18-003-066-001/157
(NABBI PUR)
|
2618003000NRG24091120230288335
|
09/11/2023
|
Darshan Singh
|
2618003WL011516
|
Darshan Singh
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966764
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIRHIND
|
PB-18-003-098-001/91
(VAZIRA BAD)
|
2618003000NRG24081120230288333
|
09/11/2023
|
Swaran Kaur
|
2618003WL011515
|
Swaran Kaur
|
00354
|
PUNB0042800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010966766
|
|
SWARAN KAUR W/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
99
|
SIRHIND
|
PB-18-003-064-001/1
(MADHO PUR)
|
2618003000NRG24081120230288161
|
09/11/2023
|
AVTAR KAUR
|
2618003WL011510
|
AVTAR KAUR
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966768
|
|
AVTARKAURW/OJOGINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIRHIND
|
PB-18-003-064-001/104
(MADHO PUR)
|
2618003000NRG24081120230288166
|
09/11/2023
|
Surjit Singh
|
2618003WL011510
|
Surjit Singh
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966769
|
|
SURJEET SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIRHIND
|
PB-18-003-064-001/49
(MADHO PUR)
|
2618003000NRG24081120230288107
|
09/11/2023
|
Paramjit kaur
|
2618003WL011507
|
Paramjit kaur
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966771
|
|
MISS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRHIND
|
PB-18-003-064-001/52
(MADHO PUR)
|
2618003000NRG24081120230288109
|
09/11/2023
|
Charanjit Kaur
|
2618003WL011507
|
Charanjit Kaur
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966774
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRHIND
|
PB-18-003-066-001/171
(NABBI PUR)
|
2618003000NRG24091120230288336
|
09/11/2023
|
Lal Singh
|
2618003WL011516
|
Lal Singh
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966782
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
104
|
SIRHIND
|
PB-18-003-075-001/6
(PANJOLI KHURD)
|
2618003000NRG24081120230288265
|
09/11/2023
|
Labh Singh
|
2618003WL011513
|
Labh Singh
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010966770
|
|
LABH SINGH S/O ARJUN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
105
|
SIRHIND
|
PB-18-003-090-001/69
(SHEKHU PURA)
|
2618003000NRG24081120230288297
|
09/11/2023
|
Gurdeep Singh
|
2618003WL011514
|
Gurdeep Singh
|
00354
|
PUNB0202310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966808
|
|
GURDEEP SINGH SO NAVTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
SIRHIND
|
PB-18-003-057-001/8
(MANDOUR)
|
2618003000NRG24081120230288238
|
09/11/2023
|
Simran Kaur
|
2618003WL011511
|
Simran Kaur
|
00354
|
PUNB0354000
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010966789
|
|
SIMRAN KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIRHIND
|
PB-18-003-064-001/117
(MADHO PUR)
|
2618003000NRG24081120230288175
|
09/11/2023
|
Meena
|
2618003WL011510
|
Meena
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966804
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
SIRHIND
|
PB-18-003-098-001/41
(VAZIRA BAD)
|
2618003000NRG24081120230288321
|
09/11/2023
|
Harjeet Kaur
|
2618003WL011515
|
Harjeet Kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966796
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
SIRHIND
|
PB-18-003-098-001/78
(VAZIRA BAD)
|
2618003000NRG24081120230288328
|
09/11/2023
|
Samina
|
2618003WL011515
|
Samina
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966807
|
|
MRS MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-098-001/94
(VAZIRA BAD)
|
2618003000NRG24081120230288334
|
09/11/2023
|
Beant Kaur
|
2618003WL011515
|
Beant Kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966806
|
|
MRS BEANT KAUR WO ESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
111
|
SIRHIND
|
PB-18-003-064-001/90
(MADHO PUR)
|
2618003000NRG24081120230288126
|
09/11/2023
|
Baljeet Kaur
|
2618003WL011507
|
Baljeet Kaur
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966833
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
SIRHIND
|
PB-18-003-028-001/22
(CHANALON)
|
2618003000NRG24081120230288142
|
09/11/2023
|
Gurdas Singh
|
2618003WL011509
|
Gurdas Singh
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966795
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-028-001/23
(CHANALON)
|
2618003000NRG24081120230288143
|
09/11/2023
|
Kamla Devi
|
2618003WL011509
|
Kamla Devi
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966790
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-028-001/27
(CHANALON)
|
2618003000NRG24081120230288144
|
09/11/2023
|
Baljinder Kaur
|
2618003WL011509
|
Baljinder Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010966800
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
SIRHIND
|
PB-18-003-028-001/29
(CHANALON)
|
2618003000NRG24081120230288145
|
09/11/2023
|
Malti Devi
|
2618003WL011509
|
Malti Devi
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966801
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-028-001/36
(CHANALON)
|
2618003000NRG24081120230288151
|
09/11/2023
|
Raj Kaur
|
2618003WL011509
|
Raj Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966776
|
|
RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-028-001/42
(CHANALON)
|
2618003000NRG24081120230288153
|
09/11/2023
|
Avtar singh
|
2618003WL011509
|
Avtar singh
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966634
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-028-001/5
(CHANALON)
|
2618003000NRG24081120230288158
|
09/11/2023
|
Jaswinder Kaur
|
2618003WL011509
|
Jaswinder Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966785
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-028-001/8
(CHANALON)
|
2618003000NRG24081120230288159
|
09/11/2023
|
Balveer Kaur
|
2618003WL011509
|
Balveer Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966786
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-057-001/51
(MANDOUR)
|
2618003000NRG24081120230288226
|
09/11/2023
|
Lakhwinder Kaur
|
2618003WL011511
|
Lakhwinder Kaur
|
00415
|
SBIN0005102
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966794
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-057-001/57
(MANDOUR)
|
2618003000NRG24081120230288228
|
09/11/2023
|
Jaspal Kaur
|
2618003WL011511
|
Jaspal Kaur
|
00415
|
SBIN0005102
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966793
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-057-001/60
(MANDOUR)
|
2618003000NRG24081120230288230
|
09/11/2023
|
Swaran Kaur
|
2618003WL011511
|
Swaran Kaur
|
00415
|
SBIN0005102
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966792
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-064-001/116
(MADHO PUR)
|
2618003000NRG24081120230288174
|
09/11/2023
|
Rajinder Kaur
|
2618003WL011510
|
Rajinder Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966803
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
124
|
SIRHIND
|
PB-18-003-028-001/9
(CHANALON)
|
2618003000NRG24081120230288160
|
09/11/2023
|
Jaspreet Kaur
|
2618003WL011509
|
Jaspreet Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010966635
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-064-001/107
(MADHO PUR)
|
2618003000NRG24081120230288167
|
09/11/2023
|
Amandeep Kaur
|
2618003WL011510
|
Amandeep Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966624
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-064-001/108
(MADHO PUR)
|
2618003000NRG24081120230288168
|
09/11/2023
|
HARPAL SINGH
|
2618003WL011510
|
HARPAL SINGH
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966616
|
|
MR HARPAL SINGH SO S TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-064-001/57
(MADHO PUR)
|
2618003000NRG24081120230288112
|
09/11/2023
|
Paramjit Kaur
|
2618003WL011507
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966822
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-066-001/20
(NABBI PUR)
|
2618003000NRG24091120230288339
|
09/11/2023
|
Surjeet Singh
|
2618003WL011516
|
Surjeet Singh
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966830
|
|
MR SURJEET SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
129
|
SIRHIND
|
PB-18-003-090-001/65
(SHEKHU PURA)
|
2618003000NRG24081120230288295
|
09/11/2023
|
Sukhwinder Kaur
|
2618003WL011514
|
Sukhwinder Kaur
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966626
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-090-001/72
(SHEKHU PURA)
|
2618003000NRG24081120230288299
|
09/11/2023
|
Gejo
|
2618003WL011514
|
Gejo
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966710
|
|
MRS GEJO WO SANT KHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-090-001/82
(SHEKHU PURA)
|
2618003000NRG24081120230288302
|
09/11/2023
|
Labh Kaur
|
2618003WL011514
|
Labh Kaur
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966611
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-090-001/83
(SHEKHU PURA)
|
2618003000NRG24081120230288303
|
09/11/2023
|
Sandeep Kaur
|
2618003WL011514
|
Sandeep Kaur
|
00415
|
SBIN0050386
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966610
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
133
|
SIRHIND
|
PB-18-003-059-001/127
(MULEPUR)
|
2618003000NRG24081120230288243
|
09/11/2023
|
Harbans Singh
|
2618003WL011512
|
Harbans Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966691
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIRHIND
|
PB-18-003-059-001/158
(MULEPUR)
|
2618003000NRG24081120230288246
|
09/11/2023
|
Charan Kaur
|
2618003WL011512
|
Charan Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966812
|
|
MR CHARAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-059-001/223
(MULEPUR)
|
2618003000NRG24081120230288248
|
09/11/2023
|
Sabar ali
|
2618003WL011512
|
Sabar ali
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966813
|
|
SHRI SABAR ALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-059-001/241
(MULEPUR)
|
2618003000NRG24081120230288249
|
09/11/2023
|
Raghvir Singh
|
2618003WL011512
|
Raghvir Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966814
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-059-001/245
(MULEPUR)
|
2618003000NRG24081120230288250
|
09/11/2023
|
Lal Singh
|
2618003WL011512
|
Lal Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966815
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-059-001/28
(MULEPUR)
|
2618003000NRG24081120230288251
|
09/11/2023
|
Mohinder Khan
|
2618003WL011512
|
Mohinder Khan
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010966619
|
|
MAHINDER DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIRHIND
|
PB-18-003-059-001/304
(MULEPUR)
|
2618003000NRG24081120230288255
|
09/11/2023
|
Mandeep Kumar
|
2618003WL011512
|
Mandeep Kumar
|
00415
|
SBIN0050402
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010966608
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
SIRHIND
|
PB-18-003-059-001/366
(MULEPUR)
|
2618003000NRG24081120230288259
|
09/11/2023
|
Gursewak Singh
|
2618003WL011512
|
Gursewak Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966743
|
|
MR GURSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-059-001/74
(MULEPUR)
|
2618003000NRG24081120230288261
|
09/11/2023
|
Mithu Ram
|
2618003WL011512
|
Mithu Ram
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010966829
|
|
MITHU RAM +WIFE PUSHUPA DEVI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
142
|
SIRHIND
|
PB-18-003-075-001/60
(PANJOLI KHURD)
|
2618003000NRG24081120230288266
|
09/11/2023
|
Piara Singh
|
2618003WL011513
|
Piara Singh
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010966706
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-090-001/18
(SHEKHU PURA)
|
2618003000NRG24081120230288271
|
09/11/2023
|
Sukhwinder Singh
|
2618003WL011514
|
Sukhwinder Singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966838
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-090-001/20
(SHEKHU PURA)
|
2618003000NRG24081120230288273
|
09/11/2023
|
Harjider Kaur
|
2618003WL011514
|
Harjider Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966824
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-090-001/23
(SHEKHU PURA)
|
2618003000NRG24081120230288275
|
09/11/2023
|
Jasmer Kaur
|
2618003WL011514
|
Jasmer Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010966825
|
|
MRS JASMER KARU DSWO FGS
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-090-001/24
(SHEKHU PURA)
|
2618003000NRG24081120230288276
|
09/11/2023
|
Amar Nath
|
2618003WL011514
|
Amar Nath
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966612
|
|
MR AMAR NATH AMAR NAYH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-090-001/35
(SHEKHU PURA)
|
2618003000NRG24081120230288282
|
09/11/2023
|
Bhant Khan
|
2618003WL011514
|
Bhant Khan
|
00415
|
SBIN0050402
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010966827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
SIRHIND
|
PB-18-003-090-001/43
(SHEKHU PURA)
|
2618003000NRG24081120230288288
|
09/11/2023
|
Manjeet Kaur
|
2618003WL011514
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966742
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-090-001/53
(SHEKHU PURA)
|
2618003000NRG24081120230288290
|
09/11/2023
|
Charan Kaur
|
2618003WL011514
|
Charan Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966828
|
|
CHARAN KAUR
|
AXIS BANK(607153)
|
|
150
|
SIRHIND
|
PB-18-003-090-001/56
(SHEKHU PURA)
|
2618003000NRG24081120230288292
|
09/11/2023
|
Hardeep Singh
|
2618003WL011514
|
Hardeep Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966614
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-090-001/64
(SHEKHU PURA)
|
2618003000NRG24081120230288294
|
09/11/2023
|
Jasvir Kaur
|
2618003WL011514
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966708
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-090-001/66
(SHEKHU PURA)
|
2618003000NRG24081120230288296
|
09/11/2023
|
Nachattar Singh
|
2618003WL011514
|
Nachattar Singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966835
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-090-001/80
(SHEKHU PURA)
|
2618003000NRG24081120230288301
|
09/11/2023
|
Kuldeep Singh
|
2618003WL011514
|
Kuldeep Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966613
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
154
|
SIRHIND
|
PB-18-003-090-001/29
(SHEKHU PURA)
|
2618003000NRG24081120230288278
|
09/11/2023
|
Surinder Kaur
|
2618003WL011514
|
Surinder Kaur
|
00415
|
SBIN0050580
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966826
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
155
|
SIRHIND
|
PB-18-003-064-001/95
(MADHO PUR)
|
2618003000NRG24081120230288129
|
09/11/2023
|
Karam Kaur
|
2618003WL011507
|
Karam Kaur
|
00415
|
SBIN0050591
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010966617
|
|
MRS KARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
156
|
SIRHIND
|
PB-18-003-028-001/11
(CHANALON)
|
2618003000NRG24081120230288136
|
09/11/2023
|
Palwinder Kaur
|
2618003WL011509
|
Palwinder Kaur
|
00415
|
SBIN0050966
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010966683
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIRHIND
|
PB-18-003-028-001/31
(CHANALON)
|
2618003000NRG24081120230288148
|
09/11/2023
|
Bholi
|
2618003WL011509
|
Bholi
|
00415
|
SBIN0050966
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966748
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-028-001/46
(CHANALON)
|
2618003000NRG24081120230288156
|
09/11/2023
|
Ramandeep Kaur
|
2618003WL011509
|
Ramandeep Kaur
|
00415
|
SBIN0050966
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010966631
|
|
Mrs. RAMANDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SIRHIND
|
PB-18-003-057-001/19
(MANDOUR)
|
2618003000NRG24081120230288208
|
09/11/2023
|
Bagga Singh
|
2618003WL011511
|
Bagga Singh
|
00415
|
SBIN0050966
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010966689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
SIRHIND
|
PB-18-003-057-001/31
(MANDOUR)
|
2618003000NRG24081120230288212
|
09/11/2023
|
Piara Singh
|
2618003WL011511
|
Piara Singh
|
00415
|
SBIN0050966
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966620
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-057-001/67
(MANDOUR)
|
2618003000NRG24081120230288232
|
09/11/2023
|
Sukhwinder Kaur
|
2618003WL011511
|
Sukhwinder Kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966727
|
|
MRS SUKHWINDER KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-057-001/77
(MANDOUR)
|
2618003000NRG24081120230288237
|
09/11/2023
|
Harpreet Kaur
|
2618003WL011511
|
Harpreet Kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966625
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-057-001/82
(MANDOUR)
|
2618003000NRG24081120230288239
|
09/11/2023
|
Parminder Kaur
|
2618003WL011511
|
Parminder Kaur
|
00415
|
SBIN0050966
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010966621
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-064-001/10
(MADHO PUR)
|
2618003000NRG24081120230288162
|
09/11/2023
|
Sukhpreet Kaur
|
2618003WL011510
|
Sukhpreet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966685
|
|
MRS SUKHPREET KAUR WO RUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-064-001/101
(MADHO PUR)
|
2618003000NRG24081120230288163
|
09/11/2023
|
Jaspal Kaur
|
2618003WL011510
|
Jaspal Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966715
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-064-001/102
(MADHO PUR)
|
2618003000NRG24081120230288164
|
09/11/2023
|
Surjeet kaur
|
2618003WL011510
|
Surjeet kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966719
|
|
MISS SURJEET KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-064-001/103
(MADHO PUR)
|
2618003000NRG24081120230288165
|
09/11/2023
|
Baljinder Kaur
|
2618003WL011510
|
Baljinder Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966717
|
|
MISS BALJINDER KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-064-001/11
(MADHO PUR)
|
2618003000NRG24081120230288170
|
09/11/2023
|
Surjit Kaur
|
2618003WL011510
|
Surjit Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966737
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-064-001/110
(MADHO PUR)
|
2618003000NRG24081120230288171
|
09/11/2023
|
Gagandeep Kaur
|
2618003WL011510
|
Gagandeep Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966722
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-064-001/114
(MADHO PUR)
|
2618003000NRG24081120230288173
|
09/11/2023
|
Manpreet Kaur
|
2618003WL011510
|
Manpreet Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010966632
|
|
MANPREET KAUR W/O KULDEEP KUMAR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
171
|
SIRHIND
|
PB-18-003-064-001/118
(MADHO PUR)
|
2618003000NRG24081120230288176
|
09/11/2023
|
Sangeeta Devi
|
2618003WL011510
|
Sangeeta Devi
|
00415
|
SBIN0050966
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010966628
|
|
SANGEETA WO BHOGINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIRHIND
|
PB-18-003-064-001/119
(MADHO PUR)
|
2618003000NRG24081120230288177
|
09/11/2023
|
Manjeet Kaur
|
2618003WL011510
|
Manjeet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966629
|
|
MANJITKAUR&KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SIRHIND
|
PB-18-003-064-001/120
(MADHO PUR)
|
2618003000NRG24081120230288178
|
09/11/2023
|
Babli Kaur
|
2618003WL011510
|
Babli Kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966745
|
|
MRS BABLI KAUR WO GUBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-064-001/121
(MADHO PUR)
|
2618003000NRG24081120230288179
|
09/11/2023
|
Amarnath
|
2618003WL011510
|
Amarnath
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966636
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-064-001/13
(MADHO PUR)
|
2618003000NRG24081120230288180
|
09/11/2023
|
Shinder Kaur
|
2618003WL011510
|
Shinder Kaur
|
00415
|
SBIN0050966
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010966681
|
|
MISS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-064-001/14
(MADHO PUR)
|
2618003000NRG24081120230288181
|
09/11/2023
|
Karmjeet Kaur
|
2618003WL011510
|
Karmjeet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966638
|
|
MISS KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-064-001/15
(MADHO PUR)
|
2618003000NRG24081120230288182
|
09/11/2023
|
Ram Chand
|
2618003WL011510
|
Ram Chand
|
00415
|
SBIN0050966
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010966674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
SIRHIND
|
PB-18-003-064-001/16
(MADHO PUR)
|
2618003000NRG24081120230288183
|
09/11/2023
|
Mukhtyar Kaur
|
2618003WL011510
|
Mukhtyar Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966639
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-064-001/18
(MADHO PUR)
|
2618003000NRG24081120230288184
|
09/11/2023
|
Sukhwinder Kaur
|
2618003WL011510
|
Sukhwinder Kaur
|
00415
|
SBIN0050966
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966693
|
|
MISS SUKWINDER KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-064-001/20
(MADHO PUR)
|
2618003000NRG24081120230288185
|
09/11/2023
|
Balwinder Kaur
|
2618003WL011510
|
Balwinder Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966668
|
|
MRS BALWINDER KAUR WO PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-064-001/22
(MADHO PUR)
|
2618003000NRG24081120230288186
|
09/11/2023
|
Paramjeet Kaur
|
2618003WL011510
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966716
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-064-001/23
(MADHO PUR)
|
2618003000NRG24081120230288187
|
09/11/2023
|
Karnail Kaur
|
2618003WL011510
|
Karnail Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966816
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-064-001/24
(MADHO PUR)
|
2618003000NRG24081120230288188
|
09/11/2023
|
Swarna Begam
|
2618003WL011510
|
Swarna Begam
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966640
|
|
Ms. Swarn Begam
|
INDIAN BANK(607105)
|
|
184
|
SIRHIND
|
PB-18-003-064-001/25
(MADHO PUR)
|
2618003000NRG24081120230288189
|
09/11/2023
|
Pal Kaur
|
2618003WL011510
|
Pal Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966641
|
|
MISS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-064-001/26
(MADHO PUR)
|
2618003000NRG24081120230288190
|
09/11/2023
|
Paramjeet Kaur
|
2618003WL011510
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966642
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-064-001/3
(MADHO PUR)
|
2618003000NRG24081120230288191
|
09/11/2023
|
Daljit Kaur
|
2618003WL011510
|
Daljit Kaur
|
00415
|
SBIN0050966
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010966643
|
|
MISS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-064-001/30
(MADHO PUR)
|
2618003000NRG24081120230288192
|
09/11/2023
|
Baljit Kaur
|
2618003WL011510
|
Baljit Kaur
|
00415
|
SBIN0050966
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966817
|
|
BALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SIRHIND
|
PB-18-003-064-001/32
(MADHO PUR)
|
2618003000NRG24081120230288194
|
09/11/2023
|
Jasvir Kaur
|
2618003WL011510
|
Jasvir Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966818
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-064-001/34
(MADHO PUR)
|
2618003000NRG24081120230288195
|
09/11/2023
|
Swaran Kaur
|
2618003WL011510
|
Swaran Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966714
|
|
MRS SAWRN KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRHIND
|
PB-18-003-064-001/35
(MADHO PUR)
|
2618003000NRG24081120230288196
|
09/11/2023
|
Sukhwinder Kaur
|
2618003WL011510
|
Sukhwinder Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966740
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SIRHIND
|
PB-18-003-064-001/39
(MADHO PUR)
|
2618003000NRG24081120230288197
|
09/11/2023
|
Harjit kaur
|
2618003WL011510
|
Harjit kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966713
|
|
MRS HARJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-064-001/40
(MADHO PUR)
|
2618003000NRG24081120230288198
|
09/11/2023
|
Harjeet Kaur
|
2618003WL011510
|
Harjeet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966819
|
|
HARJEET KAUR & SH SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SIRHIND
|
PB-18-003-064-001/42
(MADHO PUR)
|
2618003000NRG24081120230288199
|
09/11/2023
|
Bhago
|
2618003WL011510
|
Bhago
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010966820
|
|
MRS BHAGO
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIRHIND
|
PB-18-003-064-001/43
(MADHO PUR)
|
2618003000NRG24081120230288200
|
09/11/2023
|
Balwinder Kaur
|
2618003WL011510
|
Balwinder Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966644
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-064-001/54
(MADHO PUR)
|
2618003000NRG24081120230288110
|
09/11/2023
|
Manjit Kaur
|
2618003WL011507
|
Manjit Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966645
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-064-001/55
(MADHO PUR)
|
2618003000NRG24081120230288111
|
09/11/2023
|
Jasvir Kaur
|
2618003WL011507
|
Jasvir Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966821
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-064-001/58
(MADHO PUR)
|
2618003000NRG24081120230288113
|
09/11/2023
|
Manjit Kaur
|
2618003WL011507
|
Manjit Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966646
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-064-001/65
(MADHO PUR)
|
2618003000NRG24081120230288114
|
09/11/2023
|
piari kaur
|
2618003WL011507
|
piari kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966647
|
|
MRS PIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRHIND
|
PB-18-003-064-001/66
(MADHO PUR)
|
2618003000NRG24081120230288115
|
09/11/2023
|
Ranvir kaur
|
2618003WL011507
|
Ranvir kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966648
|
|
MISS RANVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRHIND
|
PB-18-003-064-001/69
(MADHO PUR)
|
2618003000NRG24081120230288116
|
09/11/2023
|
Charanjeet Kaur
|
2618003WL011507
|
Charanjeet Kaur
|
00415
|
SBIN0050966
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966649
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
201
|
SIRHIND
|
PB-18-003-064-001/7
(MADHO PUR)
|
2618003000NRG24081120230288117
|
09/11/2023
|
Surinder Kaur
|
2618003WL011507
|
Surinder Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966650
|
|
MRS SURINDER KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIRHIND
|
PB-18-003-064-001/72
(MADHO PUR)
|
2618003000NRG24081120230288118
|
09/11/2023
|
Gurmeet Kaur
|
2618003WL011507
|
Gurmeet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966686
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
203
|
SIRHIND
|
PB-18-003-064-001/75
(MADHO PUR)
|
2618003000NRG24081120230288119
|
09/11/2023
|
Baljeet Kaur
|
2618003WL011507
|
Baljeet Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966718
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
204
|
SIRHIND
|
PB-18-003-064-001/77
(MADHO PUR)
|
2618003000NRG24081120230288120
|
09/11/2023
|
Amarjeet Kaur
|
2618003WL011507
|
Amarjeet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966682
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
205
|
SIRHIND
|
PB-18-003-064-001/80
(MADHO PUR)
|
2618003000NRG24081120230288201
|
09/11/2023
|
Pal Kaur
|
2618003WL011510
|
Pal Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966704
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-064-001/84
(MADHO PUR)
|
2618003000NRG24081120230288121
|
09/11/2023
|
manjeet kaur
|
2618003WL011507
|
manjeet kaur
|
00415
|
SBIN0050966
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010966703
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-064-001/85
(MADHO PUR)
|
2618003000NRG24081120230288202
|
09/11/2023
|
Paramjit Kaur
|
2618003WL011510
|
Paramjit Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966690
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-064-001/86
(MADHO PUR)
|
2618003000NRG24081120230288122
|
09/11/2023
|
Babli
|
2618003WL011507
|
Babli
|
00415
|
SBIN0050966
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010966687
|
|
MISS BABLI DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-064-001/87
(MADHO PUR)
|
2618003000NRG24081120230288123
|
09/11/2023
|
Surinder Kaur
|
2618003WL011507
|
Surinder Kaur
|
00415
|
SBIN0050966
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010966834
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIRHIND
|
PB-18-003-064-001/88
(MADHO PUR)
|
2618003000NRG24081120230288124
|
09/11/2023
|
Sunita Kaur
|
2618003WL011507
|
Sunita Kaur
|
00415
|
SBIN0050966
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010966688
|
|
MRS SUNITA KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRHIND
|
PB-18-003-064-001/9
(MADHO PUR)
|
2618003000NRG24081120230288125
|
09/11/2023
|
Karnail Kaur
|
2618003WL011507
|
Karnail Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966651
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIRHIND
|
PB-18-003-064-001/92
(MADHO PUR)
|
2618003000NRG24081120230288127
|
09/11/2023
|
Jaswinder Kaur
|
2618003WL011507
|
Jaswinder Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966633
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-064-001/94
(MADHO PUR)
|
2618003000NRG24081120230288128
|
09/11/2023
|
Surinder Kaur
|
2618003WL011507
|
Surinder Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966705
|
|
MRS SURINDER KAUR WO SUKHPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIRHIND
|
PB-18-003-064-001/96
(MADHO PUR)
|
2618003000NRG24081120230288130
|
09/11/2023
|
Narinder Kaur
|
2618003WL011507
|
Narinder Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966721
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-064-001/98
(MADHO PUR)
|
2618003000NRG24081120230288132
|
09/11/2023
|
Baljinder Kaur
|
2618003WL011507
|
Baljinder Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966720
|
|
MRS BALJINDER KAUR WO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-066-001/46
(NABBI PUR)
|
2618003000NRG24091120230288340
|
09/11/2023
|
Jarnail Singh
|
2618003WL011516
|
Jarnail Singh
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010966823
|
|
JARNAIL SINGH S/O RAKHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
217
|
SIRHIND
|
PB-18-003-098-001/27
(VAZIRA BAD)
|
2618003000NRG24081120230288313
|
09/11/2023
|
Paramjeet Kaur
|
2618003WL011515
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010966695
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85143
|
85143
|
|
|
|
|
|
|
|
|
218
|
SIRHIND
|
PB-18-003-059-001/134
(MULEPUR)
|
2618003000NRG24081120230288244
|
09/11/2023
|
Nachhtar Singh
|
2618003WL011512
|
Nachhtar Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966736
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-059-001/136
(MULEPUR)
|
2618003000NRG24081120230288245
|
09/11/2023
|
Sudagar Khan
|
2618003WL011512
|
Sudagar Khan
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966836
|
|
SUDAGAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SIRHIND
|
PB-18-003-059-001/22
(MULEPUR)
|
2618003000NRG24081120230288247
|
09/11/2023
|
Balbir Singh
|
2618003WL011512
|
Balbir Singh
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010966637
|
|
BALVIR SINGH S/O GURDEV SIMGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
221
|
SIRHIND
|
PB-18-003-059-001/292
(MULEPUR)
|
2618003000NRG24081120230288252
|
09/11/2023
|
Prem Singh
|
2618003WL011512
|
Prem Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010966831
|
|
PREM SINGH S/O SARVAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
222
|
SIRHIND
|
PB-18-003-059-001/298
(MULEPUR)
|
2618003000NRG24081120230288253
|
09/11/2023
|
Mahinder Singh
|
2618003WL011512
|
Mahinder Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966694
|
|
MR MAHINDER SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-059-001/302
(MULEPUR)
|
2618003000NRG24081120230288254
|
09/11/2023
|
Mohit Kumar
|
2618003WL011512
|
Mohit Kumar
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966725
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-059-001/316
(MULEPUR)
|
2618003000NRG24081120230288257
|
09/11/2023
|
dharampal
|
2618003WL011512
|
dharampal
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010966832
|
|
DHARAM PAL S/O BANARSI DASS
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
225
|
SIRHIND
|
PB-18-003-059-001/69
(MULEPUR)
|
2618003000NRG24081120230288260
|
09/11/2023
|
Hari Singh
|
2618003WL011512
|
Hari Singh
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010966837
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-090-001/76
(SHEKHU PURA)
|
2618003000NRG24081120230288300
|
09/11/2023
|
Manjit Kaur
|
2618003WL011514
|
Manjit Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966609
|
|
MANJIT KUAR DO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
227
|
SIRHIND
|
PB-18-003-090-001/85
(SHEKHU PURA)
|
2618003000NRG24081120230288305
|
09/11/2023
|
Hardeep Singh
|
2618003WL011514
|
Hardeep Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010966734
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
228
|
SIRHIND
|
PB-18-003-057-001/68
(MANDOUR)
|
2618003000NRG24081120230288233
|
09/11/2023
|
Rajni Kaur
|
2618003WL011511
|
Rajni Kaur
|
00415
|
SBIN0051510
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966728
|
|
MRS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-098-001/39
(VAZIRA BAD)
|
2618003000NRG24081120230288320
|
09/11/2023
|
Parwinder Kaur
|
2618003WL011515
|
Parwinder Kaur
|
00415
|
SBIN0051510
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966699
|
|
PARWINDER KAUR WO GURDARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
230
|
SIRHIND
|
PB-18-003-098-001/90
(VAZIRA BAD)
|
2618003000NRG24081120230288332
|
09/11/2023
|
Kirandeep Kaur
|
2618003WL011515
|
Kirandeep Kaur
|
00415
|
SBIN0051510
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010966615
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
231
|
SIRHIND
|
PB-18-003-028-001/30
(CHANALON)
|
2618003000NRG24081120230288147
|
09/11/2023
|
Ramneet Kaur
|
2618003WL011509
|
Ramneet Kaur
|
00462
|
UCBA0002990
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010966809
|
|
RAMNEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320877
|
320877
|
|
|
|
|
|
|
|