|
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-18-003-024-001/402
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249050
|
05/10/2023
|
Navdeep singh
|
2618003WL010155
|
Navdeep singh
|
00032
|
UTIB0002338
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563784
|
|
NAVDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-021-001/306
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249330
|
05/10/2023
|
Soma
|
2618003WL010161
|
Soma
|
00045
|
BARB0VJFAGA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563683
|
|
SOMA W O IQBAL MUHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-057-001/10
(MANDOUR)
|
2618003000NRG24051020230248935
|
05/10/2023
|
Charanjeet Kaur
|
2618003WL010149
|
Charanjeet Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377563786
|
|
CHARANJIT KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-057-001/10
(MANDOUR)
|
2618003000NRG24051020230248934
|
05/10/2023
|
Harbhajan Singh
|
2618003WL010149
|
Harbhajan Singh
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563783
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRHIND
|
PB-18-003-057-001/14
(MANDOUR)
|
2618003000NRG24051020230248937
|
05/10/2023
|
Jaswinder Kaur
|
2618003WL010149
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563763
|
|
JASWINDER KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-057-001/16
(MANDOUR)
|
2618003000NRG24051020230248938
|
05/10/2023
|
Paramjit Kaur
|
2618003WL010149
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377563764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SIRHIND
|
PB-18-003-057-001/17
(MANDOUR)
|
2618003000NRG24051020230248939
|
05/10/2023
|
Baljeet Kaur
|
2618003WL010149
|
Baljeet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563744
|
|
BALJEET KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-057-001/18
(MANDOUR)
|
2618003000NRG24051020230248940
|
05/10/2023
|
Jasbinder Kaur
|
2618003WL010149
|
Jasbinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563738
|
|
JASBINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-057-001/21
(MANDOUR)
|
2618003000NRG24051020230248942
|
05/10/2023
|
Kuldeep Kaur
|
2618003WL010149
|
Kuldeep Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563765
|
|
KULDEEP KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-057-001/25
(MANDOUR)
|
2618003000NRG24051020230248943
|
05/10/2023
|
Manjeet Kaur
|
2618003WL010149
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563730
|
|
MANJEET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-057-001/27
(MANDOUR)
|
2618003000NRG24051020230248944
|
05/10/2023
|
Maya Rani
|
2618003WL010149
|
Maya Rani
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563740
|
|
MAYA RANI WO SINGARA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-057-001/28
(MANDOUR)
|
2618003000NRG24051020230248945
|
05/10/2023
|
Angrej Kaur
|
2618003WL010149
|
Angrej Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563732
|
|
ANGREJ KAUR W O SURJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SIRHIND
|
PB-18-003-057-001/30
(MANDOUR)
|
2618003000NRG24051020230248946
|
05/10/2023
|
Jaswinder Kaur
|
2618003WL010149
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563770
|
|
JASVINDER KAUR WO VISAKHI SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-057-001/32
(MANDOUR)
|
2618003000NRG24051020230248948
|
05/10/2023
|
Karnail Kaur
|
2618003WL010149
|
Karnail Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563754
|
|
KARNAIL KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-057-001/35
(MANDOUR)
|
2618003000NRG24051020230248949
|
05/10/2023
|
Paramjit Kaur
|
2618003WL010149
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563729
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRHIND
|
PB-18-003-057-001/37
(MANDOUR)
|
2618003000NRG24051020230248950
|
05/10/2023
|
Kulwant Kaur
|
2618003WL010149
|
Kulwant Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563739
|
|
MRS KULWANT KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRHIND
|
PB-18-003-057-001/38
(MANDOUR)
|
2618003000NRG24051020230248951
|
05/10/2023
|
Jaspal Kaur
|
2618003WL010149
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563737
|
|
JASPAL KAUR W/O NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRHIND
|
PB-18-003-057-001/39
(MANDOUR)
|
2618003000NRG24051020230248952
|
05/10/2023
|
Parvinder Kaur
|
2618003WL010149
|
Parvinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563735
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRHIND
|
PB-18-003-057-001/4
(MANDOUR)
|
2618003000NRG24051020230248953
|
05/10/2023
|
Malkit Kaur
|
2618003WL010149
|
Malkit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563741
|
|
MALKEET KAUR WO FAGU SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-057-001/40
(MANDOUR)
|
2618003000NRG24051020230248954
|
05/10/2023
|
Karamjit Kaur
|
2618003WL010149
|
Karamjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563733
|
|
MRS KARMJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRHIND
|
PB-18-003-057-001/41
(MANDOUR)
|
2618003000NRG24051020230248955
|
05/10/2023
|
Harbans Kaur
|
2618003WL010149
|
Harbans Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563736
|
|
HARBANS KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-057-001/45
(MANDOUR)
|
2618003000NRG24051020230248956
|
05/10/2023
|
Mohinder Kaur
|
2618003WL010149
|
Mohinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563789
|
|
MAHINDER KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-057-001/47
(MANDOUR)
|
2618003000NRG24051020230248958
|
05/10/2023
|
Ranjeet Kaur
|
2618003WL010149
|
Ranjeet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563752
|
|
RANJEET KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIRHIND
|
PB-18-003-057-001/5
(MANDOUR)
|
2618003000NRG24051020230248959
|
05/10/2023
|
Bhinder Kaur
|
2618003WL010149
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563734
|
|
BHINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIRHIND
|
PB-18-003-057-001/50
(MANDOUR)
|
2618003000NRG24051020230248960
|
05/10/2023
|
Guljar Kaur
|
2618003WL010149
|
Guljar Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563780
|
|
GULJAR KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIRHIND
|
PB-18-003-057-001/53
(MANDOUR)
|
2618003000NRG24051020230248962
|
05/10/2023
|
Surinder Kaur
|
2618003WL010149
|
Surinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563790
|
|
SURINDER KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIRHIND
|
PB-18-003-057-001/6
(MANDOUR)
|
2618003000NRG24051020230248964
|
05/10/2023
|
Jaspal Kaur
|
2618003WL010149
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563731
|
|
JASPAL KAUR WO TASEM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIRHIND
|
PB-18-003-057-001/62
(MANDOUR)
|
2618003000NRG24051020230248966
|
05/10/2023
|
Narinder Kaur
|
2618003WL010149
|
Narinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563772
|
|
NARINDER KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIRHIND
|
PB-18-003-057-001/7
(MANDOUR)
|
2618003000NRG24051020230248969
|
05/10/2023
|
Rani Kaur
|
2618003WL010149
|
Rani Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563771
|
|
RANI KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIRHIND
|
PB-18-003-057-001/73
(MANDOUR)
|
2618003000NRG24051020230248970
|
05/10/2023
|
Happy
|
2618003WL010149
|
Happy
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563791
|
|
HAPPY WO JAGDEEP SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIRHIND
|
PB-18-003-057-001/76
(MANDOUR)
|
2618003000NRG24051020230248971
|
05/10/2023
|
Gurpreet Kaur
|
2618003WL010149
|
Gurpreet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563762
|
|
GURPREET KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SIRHIND
|
PB-18-003-087-001/171
(SANGAT PUR SODHIAN)
|
2618003000NRG24051020230248994
|
05/10/2023
|
Jarnail Singh
|
2618003WL010154
|
Jarnail Singh
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563788
|
|
JARNAIL SINGH AND CDPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
33
|
SIRHIND
|
PB-18-003-057-001/87
(MANDOUR)
|
2618003000NRG24051020230248975
|
05/10/2023
|
Kamaljeet Kaur
|
2618003WL010149
|
Kamaljeet Kaur
|
00089
|
CBIN0284680
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563673
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
SIRHIND
|
PB-18-003-024-001/368
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249045
|
05/10/2023
|
Sinder Kaur
|
2618003WL010155
|
Sinder Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563572
|
|
SINDER KAUR W/O PAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
35
|
SIRHIND
|
PB-18-003-024-001/374
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249047
|
05/10/2023
|
Rajwinder kaur
|
2618003WL010155
|
Rajwinder kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563574
|
|
RAJWINDER KAUR W/O BINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
36
|
SIRHIND
|
PB-18-003-024-001/380
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249049
|
05/10/2023
|
Mohan singh
|
2618003WL010155
|
Mohan singh
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563570
|
|
MOHAN SINGH S/O KAKA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
SIRHIND
|
PB-18-003-024-001/444
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249054
|
05/10/2023
|
Hakam Singh
|
2618003WL010155
|
Hakam Singh
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563571
|
|
Mr. HAKAM SINGH
|
INDIAN BANK(607105)
|
|
38
|
SIRHIND
|
PB-18-003-024-001/75
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249063
|
05/10/2023
|
Poonam
|
2618003WL010155
|
Poonam
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563573
|
|
POONAM W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
39
|
SIRHIND
|
PB-18-003-057-001/12
(MANDOUR)
|
2618003000NRG24051020230248936
|
05/10/2023
|
Amandeep Kaur
|
2618003WL010149
|
Amandeep Kaur
|
00152
|
HDFC0000342
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563671
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
SIRHIND
|
PB-18-003-021-001/106
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249275
|
05/10/2023
|
Harjinder Kaur
|
2618003WL010161
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563686
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SIRHIND
|
PB-18-003-021-001/11
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249276
|
05/10/2023
|
Rani
|
2618003WL010161
|
Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563687
|
|
RANI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SIRHIND
|
PB-18-003-021-001/121
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249278
|
05/10/2023
|
Jaspal Kaur
|
2618003WL010161
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563689
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-021-001/122
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249279
|
05/10/2023
|
Raj Kaur
|
2618003WL010161
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563690
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-021-001/124
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249280
|
05/10/2023
|
Baljit Kaur
|
2618003WL010161
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563691
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-021-001/125
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249281
|
05/10/2023
|
Samsher Singh
|
2618003WL010161
|
Samsher Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563580
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRHIND
|
PB-18-003-021-001/138
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249282
|
05/10/2023
|
Ranjit Kaur
|
2618003WL010161
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377563692
|
|
RANJIT KAUR W O S.SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-021-001/139
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249283
|
05/10/2023
|
Gurtej Singh
|
2618003WL010161
|
Gurtej Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563694
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-021-001/143
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249284
|
05/10/2023
|
Jasvir kaur
|
2618003WL010161
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563773
|
|
JASVIR KAUR W O S.GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-021-001/147
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249285
|
05/10/2023
|
Baljit Kaur
|
2618003WL010161
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563695
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRHIND
|
PB-18-003-021-001/157
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249288
|
05/10/2023
|
Kuldip Kaur
|
2618003WL010161
|
Kuldip Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563581
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIRHIND
|
PB-18-003-021-001/16
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249289
|
05/10/2023
|
Manpreet Kaur
|
2618003WL010161
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563748
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIRHIND
|
PB-18-003-021-001/162
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249290
|
05/10/2023
|
Bhupinder Kaur
|
2618003WL010161
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563582
|
|
BHUPINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-021-001/165
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249291
|
05/10/2023
|
Lakhwinder Kaur
|
2618003WL010161
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563696
|
|
LAKHWINDER KAUR W O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-021-001/167
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249292
|
05/10/2023
|
Nirmal Kaur
|
2618003WL010161
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563607
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIRHIND
|
PB-18-003-021-001/168
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249293
|
05/10/2023
|
Sinder Kaur
|
2618003WL010161
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563693
|
|
SALINDER KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-021-001/17
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249294
|
05/10/2023
|
Rani
|
2618003WL010161
|
Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563697
|
|
RANI W/O ANVAR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIRHIND
|
PB-18-003-021-001/170
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249295
|
05/10/2023
|
Garib Singh
|
2618003WL010161
|
Garib Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563698
|
|
GREEB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SIRHIND
|
PB-18-003-021-001/189
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249299
|
05/10/2023
|
Lakhvir Kaur
|
2618003WL010161
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563700
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRHIND
|
PB-18-003-021-001/19
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249300
|
05/10/2023
|
Rajinder Kaur
|
2618003WL010161
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563701
|
|
RAJINDER KAUR W/O S.SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SIRHIND
|
PB-18-003-021-001/192
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249301
|
05/10/2023
|
Harbans Kaur
|
2618003WL010161
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563583
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRHIND
|
PB-18-003-021-001/196
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249303
|
05/10/2023
|
Jaswinder Kaur
|
2618003WL010161
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563702
|
|
JASWINDER KAUR W/O S.AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SIRHIND
|
PB-18-003-021-001/204
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249305
|
05/10/2023
|
Surjit Kaur
|
2618003WL010161
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563584
|
|
SURJIT KAUR W/O S.KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-021-001/209
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249306
|
05/10/2023
|
kulwinder kaur
|
2618003WL010161
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563585
|
|
KULWINDER KAUR W O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-021-001/210
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249307
|
05/10/2023
|
Karnail Kaur
|
2618003WL010161
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563703
|
|
KARNAIL KAUR W O S.AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SIRHIND
|
PB-18-003-021-001/227
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249309
|
05/10/2023
|
Charanjit Kaur
|
2618003WL010161
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563704
|
|
CHARANJIT KAUR W O S.HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-021-001/233
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249310
|
05/10/2023
|
Nirmala kaur
|
2618003WL010161
|
Nirmala kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563705
|
|
NIRMAL KAUR W O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-021-001/241
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249311
|
05/10/2023
|
Gurdev Kaur
|
2618003WL010161
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563706
|
|
GURDEV KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SIRHIND
|
PB-18-003-021-001/255
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249314
|
05/10/2023
|
Sawarnjit Kaur
|
2618003WL010161
|
Sawarnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563708
|
|
SWARANJIT KAUR W/O S.SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SIRHIND
|
PB-18-003-021-001/270
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249315
|
05/10/2023
|
mukhtiar kaur
|
2618003WL010161
|
mukhtiar kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563768
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-021-001/279
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249316
|
05/10/2023
|
daljit kaur
|
2618003WL010161
|
daljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563586
|
|
DALJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-021-001/28
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249317
|
05/10/2023
|
Meena Rani
|
2618003WL010161
|
Meena Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563709
|
|
MINA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SIRHIND
|
PB-18-003-021-001/280
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249318
|
05/10/2023
|
jaswant kaur
|
2618003WL010161
|
jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563682
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIRHIND
|
PB-18-003-021-001/282
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249319
|
05/10/2023
|
amandeep kaur
|
2618003WL010161
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377563588
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRHIND
|
PB-18-003-021-001/284
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249321
|
05/10/2023
|
kuldeep kaur
|
2618003WL010161
|
kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563710
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SIRHIND
|
PB-18-003-021-001/291
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249322
|
05/10/2023
|
Avtar Singh
|
2618003WL010161
|
Avtar Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563711
|
|
AVTAR SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SIRHIND
|
PB-18-003-021-001/292
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249323
|
05/10/2023
|
Bhinder Kaur
|
2618003WL010161
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563589
|
|
BHUPINDER KAUR W O S.GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SIRHIND
|
PB-18-003-021-001/295
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249324
|
05/10/2023
|
Samina Begam
|
2618003WL010161
|
Samina Begam
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563590
|
|
SAMINA BEGAM W O PARAM ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SIRHIND
|
PB-18-003-021-001/3
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249327
|
05/10/2023
|
Gulzar Kaur
|
2618003WL010161
|
Gulzar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563712
|
|
GULJAR KAUR W O S.JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SIRHIND
|
PB-18-003-021-001/300
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249328
|
05/10/2023
|
Jaspal Kaur
|
2618003WL010161
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563713
|
|
JASPAL KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SIRHIND
|
PB-18-003-021-001/309
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249331
|
05/10/2023
|
mohinder singh
|
2618003WL010161
|
mohinder singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563591
|
|
MOHINDER SINGH S O S.GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SIRHIND
|
PB-18-003-021-001/312
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249332
|
05/10/2023
|
gurmeet kaur
|
2618003WL010161
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563684
|
|
GURMEET KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SIRHIND
|
PB-18-003-021-001/318
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249333
|
05/10/2023
|
Lachmi Kaur
|
2618003WL010161
|
Lachmi Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563592
|
|
LACHHMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SIRHIND
|
PB-18-003-021-001/319
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249334
|
05/10/2023
|
Jaswinder Kaur
|
2618003WL010161
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563714
|
|
JASWINDER KAUR W O S.BABU SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SIRHIND
|
PB-18-003-021-001/322
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249335
|
05/10/2023
|
Maya Kaur
|
2618003WL010161
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563715
|
|
MAYA KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SIRHIND
|
PB-18-003-021-001/346
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249338
|
05/10/2023
|
Ranjit singh
|
2618003WL010161
|
Ranjit singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377563593
|
|
RANJIT SINGH S O S.ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SIRHIND
|
PB-18-003-021-001/358
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249339
|
05/10/2023
|
Surjit singh
|
2618003WL010161
|
Surjit singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377563594
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SIRHIND
|
PB-18-003-021-001/390
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249341
|
05/10/2023
|
Sunita
|
2618003WL010161
|
Sunita
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563595
|
|
SUNITA W O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SIRHIND
|
PB-18-003-021-001/391
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249342
|
05/10/2023
|
Balwinder Kaur
|
2618003WL010161
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563717
|
|
BALWINDER KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SIRHIND
|
PB-18-003-021-001/437
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249344
|
05/10/2023
|
Satwinder Kaur
|
2618003WL010161
|
Satwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563718
|
|
SATWINDER KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SIRHIND
|
PB-18-003-021-001/52
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249348
|
05/10/2023
|
Sawarnjit Kaur
|
2618003WL010161
|
Sawarnjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377563597
|
|
SWARANJIT KAUR W O S.HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SIRHIND
|
PB-18-003-021-001/53
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249350
|
05/10/2023
|
Rajwinder Kaur
|
2618003WL010161
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563720
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SIRHIND
|
PB-18-003-021-001/58
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249355
|
05/10/2023
|
Manjit Kaur
|
2618003WL010161
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563599
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SIRHIND
|
PB-18-003-021-001/59
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249356
|
05/10/2023
|
Kulwinder Kaur
|
2618003WL010161
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563721
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SIRHIND
|
PB-18-003-021-001/62
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249357
|
05/10/2023
|
Jasmail Kaur
|
2618003WL010161
|
Jasmail Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377563766
|
|
JASMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SIRHIND
|
PB-18-003-021-001/71
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249358
|
05/10/2023
|
Jaswinder Kaur
|
2618003WL010161
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563722
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SIRHIND
|
PB-18-003-021-001/85
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249361
|
05/10/2023
|
Jeet Singh
|
2618003WL010161
|
Jeet Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563600
|
|
JEET SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SIRHIND
|
PB-18-003-021-001/86
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249362
|
05/10/2023
|
Paramjit Singh
|
2618003WL010161
|
Paramjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563723
|
|
PARAMJIT SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIRHIND
|
PB-18-003-021-001/87
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249363
|
05/10/2023
|
Rani
|
2618003WL010161
|
Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563601
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIRHIND
|
PB-18-003-021-001/88
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249364
|
05/10/2023
|
Rajinder Kaur
|
2618003WL010161
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563724
|
|
JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SIRHIND
|
PB-18-003-021-001/9
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249365
|
05/10/2023
|
Devki
|
2618003WL010161
|
Devki
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563685
|
|
DEVKI KAUR DEVKI
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SIRHIND
|
PB-18-003-021-001/92
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249366
|
05/10/2023
|
Amarjit Kaur
|
2618003WL010161
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563774
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIRHIND
|
PB-18-003-021-001/95
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249367
|
05/10/2023
|
Harbans Kaur
|
2618003WL010161
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563725
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
103
|
SIRHIND
|
PB-18-003-021-001/296
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249325
|
05/10/2023
|
Rajni
|
2618003WL010161
|
Rajni
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563567
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIRHIND
|
PB-18-003-021-001/476
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249345
|
05/10/2023
|
Darshan Singh
|
2618003WL010161
|
Darshan Singh
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563563
|
|
KULWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SIRHIND
|
PB-18-003-021-001/513
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249347
|
05/10/2023
|
Gurmel Kaur
|
2618003WL010161
|
Gurmel Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563569
|
|
GURMAIL KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SIRHIND
|
PB-18-003-069-001/5
(NALINA KALAN)
|
2618003000NRG24051020230248988
|
05/10/2023
|
Jasvir Kaur
|
2618003WL010151
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563568
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIRHIND
|
PB-18-003-079-001/36
(ARAIN MAJRA)
|
2618003000NRG24051020230248933
|
05/10/2023
|
Surjit Kaur
|
2618003WL010148
|
Surjit Kaur
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377563566
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
108
|
SIRHIND
|
PB-18-003-069-001/147
(NALINA KALAN)
|
2618003000NRG24051020230248977
|
05/10/2023
|
Maninder Kaur
|
2618003WL010150
|
Maninder Kaur
|
00349
|
PSIB0000851
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563575
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
109
|
SIRHIND
|
PB-18-003-069-001/145
(NALINA KALAN)
|
2618003000NRG24051020230248986
|
05/10/2023
|
Kuldeep Kaur
|
2618003WL010151
|
Kuldeep Kaur
|
00349
|
PSIB0021203
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563577
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-069-001/54
(NALINA KALAN)
|
2618003000NRG24051020230248983
|
05/10/2023
|
Baljit Singh
|
2618003WL010150
|
Baljit Singh
|
00349
|
PSIB0021203
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563576
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
111
|
SIRHIND
|
PB-18-003-057-001/46
(MANDOUR)
|
2618003000NRG24051020230248957
|
05/10/2023
|
Harjeet Singh
|
2618003WL010149
|
Harjeet Singh
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563578
|
|
HARJEET SINGH S/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
SIRHIND
|
PB-18-003-021-001/115
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249277
|
05/10/2023
|
Paramjit Kaur
|
2618003WL010161
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563688
|
|
PARAMJEET KAUR W O S.MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SIRHIND
|
PB-18-003-021-001/15
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249286
|
05/10/2023
|
Joginder kaur
|
2618003WL010161
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563767
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIRHIND
|
PB-18-003-021-001/150
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249287
|
05/10/2023
|
Balvir Kaur
|
2618003WL010161
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563608
|
|
BALBIR KAUR W O MAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
SIRHIND
|
PB-18-003-021-001/178
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249296
|
05/10/2023
|
Sukhdev Singh
|
2618003WL010161
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563699
|
|
SUKHDEV SINGH S O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SIRHIND
|
PB-18-003-021-001/180
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249297
|
05/10/2023
|
Balbir Kaur
|
2618003WL010161
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563612
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SIRHIND
|
PB-18-003-021-001/183
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249298
|
05/10/2023
|
Karamjit Kaur
|
2618003WL010161
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563787
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SIRHIND
|
PB-18-003-021-001/195
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249302
|
05/10/2023
|
Sucha Singh
|
2618003WL010161
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563579
|
|
SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SIRHIND
|
PB-18-003-021-001/20
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249304
|
05/10/2023
|
Jaswant Kaur
|
2618003WL010161
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563755
|
|
JASWANT KAUR W O DARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SIRHIND
|
PB-18-003-021-001/250
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249313
|
05/10/2023
|
Amarjit Kaur
|
2618003WL010161
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563707
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
SIRHIND
|
PB-18-003-021-001/283
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249320
|
05/10/2023
|
paramjit kaur
|
2618003WL010161
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563751
|
|
PARAMJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SIRHIND
|
PB-18-003-021-001/298
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249326
|
05/10/2023
|
Thakur Singh
|
2618003WL010161
|
Thakur Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563606
|
|
THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIRHIND
|
PB-18-003-021-001/305
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249329
|
05/10/2023
|
Jarnail Kaur
|
2618003WL010161
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563587
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
SIRHIND
|
PB-18-003-021-001/33
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249336
|
05/10/2023
|
BALJIT KAUR
|
2618003WL010161
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377563716
|
|
BALJIT KAUR W O S.MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
SIRHIND
|
PB-18-003-021-001/330
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249337
|
05/10/2023
|
REETA RANI
|
2618003WL010161
|
REETA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563775
|
|
REETA RANI W/O S.DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
SIRHIND
|
PB-18-003-021-001/386
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249340
|
05/10/2023
|
Randhir Singh
|
2618003WL010161
|
Randhir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377563614
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-021-001/429
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249343
|
05/10/2023
|
Sukhwinder Kaur
|
2618003WL010161
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563792
|
|
SUKHWINDER KAUR W O S.HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
SIRHIND
|
PB-18-003-021-001/51
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249346
|
05/10/2023
|
KAKA SINGH
|
2618003WL010161
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563596
|
|
KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
SIRHIND
|
PB-18-003-021-001/529
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249349
|
05/10/2023
|
Rakha Rani
|
2618003WL010161
|
Rakha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563756
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SIRHIND
|
PB-18-003-021-001/54
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249351
|
05/10/2023
|
Charanjit Kaur
|
2618003WL010161
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563598
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIRHIND
|
PB-18-003-021-001/540
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249352
|
05/10/2023
|
Priya
|
2618003WL010161
|
Priya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563769
|
|
PRIYA
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SIRHIND
|
PB-18-003-021-001/541
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249353
|
05/10/2023
|
SAVITA SHARMA
|
2618003WL010161
|
SAVITA SHARMA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563776
|
|
SAVITA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SIRHIND
|
PB-18-003-021-001/544
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249354
|
05/10/2023
|
JASBIR KAUR
|
2618003WL010161
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563785
|
|
JASBIR KAUR W O S.AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
SIRHIND
|
PB-18-003-021-001/74
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249359
|
05/10/2023
|
Malkit Singh
|
2618003WL010161
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563759
|
|
MALKIT SINGH S/O ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SIRHIND
|
PB-18-003-021-001/8
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249360
|
05/10/2023
|
Daljit Kaur
|
2618003WL010161
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563719
|
|
DALJIT KAUR W O S.NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
SIRHIND
|
PB-18-003-087-001/171
(SANGAT PUR SODHIAN)
|
2618003000NRG24051020230248996
|
05/10/2023
|
Bavandeep Kaur
|
2618003WL010154
|
Bavandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563793
|
|
BAVANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
137
|
SIRHIND
|
PB-18-003-030-001/21
(DALO MAJRA)
|
2618003000NRG24051020230248817
|
05/10/2023
|
Baljit Singh
|
2618003WL010140
|
Baljit Singh
|
00354
|
PUNB0045310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563564
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIRHIND
|
PB-18-003-041-001/20
(JALWERI GEHLAN)
|
2618003000NRG24051020230248819
|
05/10/2023
|
Pritam Kaur
|
2618003WL010141
|
Pritam Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563565
|
|
PRITAM KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
139
|
SIRHIND
|
PB-18-003-057-001/8
(MANDOUR)
|
2618003000NRG24051020230248973
|
05/10/2023
|
Simran Kaur
|
2618003WL010149
|
Simran Kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563602
|
|
SIMRAN KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
140
|
SIRHIND
|
PB-18-003-057-001/51
(MANDOUR)
|
2618003000NRG24051020230248961
|
05/10/2023
|
Lakhwinder Kaur
|
2618003WL010149
|
Lakhwinder Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563605
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-057-001/57
(MANDOUR)
|
2618003000NRG24051020230248963
|
05/10/2023
|
Jaspal Kaur
|
2618003WL010149
|
Jaspal Kaur
|
00415
|
SBIN0005102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563604
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-057-001/60
(MANDOUR)
|
2618003000NRG24051020230248965
|
05/10/2023
|
Swaran Kaur
|
2618003WL010149
|
Swaran Kaur
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563603
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
143
|
SIRHIND
|
PB-18-003-069-001/145
(NALINA KALAN)
|
2618003000NRG24051020230248985
|
05/10/2023
|
GURPREET SINGH
|
2618003WL010151
|
GURPREET SINGH
|
00415
|
SBIN0050087
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563676
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
144
|
SIRHIND
|
PB-18-003-021-001/247
(BADHACUHHI KALAN)
|
2618003000NRG24051020230249312
|
05/10/2023
|
Gurtaj singh
|
2618003WL010161
|
Gurtaj singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563779
|
|
MR GURTAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-024-001/117
(CHANARTHAL KALAN)
|
2618003000NRG24051020230248997
|
05/10/2023
|
Sukhwinder Kaur
|
2618003WL010155
|
Sukhwinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563655
|
|
SUKHWINDER KAUR W/O MEWA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
146
|
SIRHIND
|
PB-18-003-024-001/131
(CHANARTHAL KALAN)
|
2618003000NRG24051020230248998
|
05/10/2023
|
Jaswinder Kaur
|
2618003WL010155
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563742
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-024-001/134
(CHANARTHAL KALAN)
|
2618003000NRG24051020230248999
|
05/10/2023
|
Angrej Kaur
|
2618003WL010155
|
Angrej Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563615
|
|
ANGREJ KAUR W/O MOHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
148
|
SIRHIND
|
PB-18-003-024-001/136
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249000
|
05/10/2023
|
Jasvinder Kaur
|
2618003WL010155
|
Jasvinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563616
|
|
JASWINDER KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
149
|
SIRHIND
|
PB-18-003-024-001/14
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249001
|
05/10/2023
|
Jasvir Kaur
|
2618003WL010155
|
Jasvir Kaur
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563613
|
|
JASVIR KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
150
|
SIRHIND
|
PB-18-003-024-001/140
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249002
|
05/10/2023
|
Jit Singh
|
2618003WL010155
|
Jit Singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563726
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-024-001/142
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249003
|
05/10/2023
|
Jaswinder Kaur
|
2618003WL010155
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563617
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-024-001/144
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249004
|
05/10/2023
|
Kulwinder Kaur
|
2618003WL010155
|
Kulwinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563618
|
|
KULWINDER KAUR W/O GURTEJ SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
153
|
SIRHIND
|
PB-18-003-024-001/147
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249005
|
05/10/2023
|
Manjit Kaur
|
2618003WL010155
|
Manjit Kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563660
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-024-001/155
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249006
|
05/10/2023
|
Jaswinder kaur
|
2618003WL010155
|
Jaswinder kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563778
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-024-001/157
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249007
|
05/10/2023
|
Baljit Kaur
|
2618003WL010155
|
Baljit Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563619
|
|
BALJIT KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
156
|
SIRHIND
|
PB-18-003-024-001/16
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249008
|
05/10/2023
|
Jaswinder Kaur
|
2618003WL010155
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563620
|
|
JASWINDER KAUR W/O SARBJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
157
|
SIRHIND
|
PB-18-003-024-001/164
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249009
|
05/10/2023
|
inderjeet singh
|
2618003WL010155
|
inderjeet singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563621
|
|
INDERJEET SINGH S/O SHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
158
|
SIRHIND
|
PB-18-003-024-001/17
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249010
|
05/10/2023
|
Paramjit Kaur
|
2618003WL010155
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563622
|
|
PARMJIT KAUR W/O KARMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
159
|
SIRHIND
|
PB-18-003-024-001/174
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249011
|
05/10/2023
|
manjeet kaur
|
2618003WL010155
|
manjeet kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563623
|
|
MANJIT KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
160
|
SIRHIND
|
PB-18-003-024-001/180
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249012
|
05/10/2023
|
Gurdeep Singh
|
2618003WL010155
|
Gurdeep Singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563753
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-024-001/19
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249013
|
05/10/2023
|
Paramjit Kaur
|
2618003WL010155
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563674
|
|
PARMJIT KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
162
|
SIRHIND
|
PB-18-003-024-001/191
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249014
|
05/10/2023
|
Balwinder Kaur
|
2618003WL010155
|
Balwinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563624
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-024-001/194
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249015
|
05/10/2023
|
Baljeet Kaur
|
2618003WL010155
|
Baljeet Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563625
|
|
BALEET KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
164
|
SIRHIND
|
PB-18-003-024-001/2
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249016
|
05/10/2023
|
Raj Kaur
|
2618003WL010155
|
Raj Kaur
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563626
|
|
RAJ KAUR W/O LAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
165
|
SIRHIND
|
PB-18-003-024-001/216
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249017
|
05/10/2023
|
JASWINDER KAUR
|
2618003WL010155
|
JASWINDER KAUR
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563627
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-024-001/217
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249018
|
05/10/2023
|
Surinder kaur
|
2618003WL010155
|
Surinder kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563628
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-024-001/219
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249019
|
05/10/2023
|
Gurmel kaur
|
2618003WL010155
|
Gurmel kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563629
|
|
GURMEL KAUR W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
168
|
SIRHIND
|
PB-18-003-024-001/223
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249020
|
05/10/2023
|
guljar singh
|
2618003WL010155
|
guljar singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563727
|
|
GULZAR SINGH S/O PURAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
169
|
SIRHIND
|
PB-18-003-024-001/227
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249021
|
05/10/2023
|
surinder kaur
|
2618003WL010155
|
surinder kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563630
|
|
SURINDER KAUR W/O SIKANDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
170
|
SIRHIND
|
PB-18-003-024-001/24
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249022
|
05/10/2023
|
Gurcharan Singh
|
2618003WL010155
|
Gurcharan Singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563659
|
|
GURCHARAN SINGH S/O ATMA SNGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
171
|
SIRHIND
|
PB-18-003-024-001/245
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249023
|
05/10/2023
|
Baljinder Kaur
|
2618003WL010155
|
Baljinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563631
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-024-001/253
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249024
|
05/10/2023
|
Karnail Kaur
|
2618003WL010155
|
Karnail Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563632
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-024-001/255
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249025
|
05/10/2023
|
Parvinder Kaur
|
2618003WL010155
|
Parvinder Kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563661
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-024-001/257
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249026
|
05/10/2023
|
Kuldeep Kaur
|
2618003WL010155
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563633
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
175
|
SIRHIND
|
PB-18-003-024-001/260
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249027
|
05/10/2023
|
Paramjit Kaur
|
2618003WL010155
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563634
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-024-001/261
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249028
|
05/10/2023
|
Kulwant Kaur
|
2618003WL010155
|
Kulwant Kaur
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377563635
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-024-001/273
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249029
|
05/10/2023
|
Baljit Kaur
|
2618003WL010155
|
Baljit Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563636
|
|
BALJIT KAUR W/O GURPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
178
|
SIRHIND
|
PB-18-003-024-001/275
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249030
|
05/10/2023
|
Sinderpal Kaur
|
2618003WL010155
|
Sinderpal Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563662
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-024-001/276
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249031
|
05/10/2023
|
Balwinder Kaur
|
2618003WL010155
|
Balwinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563637
|
|
BALWINDWER KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
180
|
SIRHIND
|
PB-18-003-024-001/284
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249032
|
05/10/2023
|
Harjinder Kaur
|
2618003WL010155
|
Harjinder Kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377563638
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-024-001/293
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249033
|
05/10/2023
|
Lalita Devi
|
2618003WL010155
|
Lalita Devi
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563640
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-024-001/294
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249034
|
05/10/2023
|
Namdev Singh
|
2618003WL010155
|
Namdev Singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563641
|
|
MR NAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-024-001/30
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249035
|
05/10/2023
|
Rani
|
2618003WL010155
|
Rani
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563642
|
|
RANI W/O RAJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
184
|
SIRHIND
|
PB-18-003-024-001/33
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249036
|
05/10/2023
|
Iqbal Kaur
|
2618003WL010155
|
Iqbal Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563728
|
|
MS IKBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-024-001/330
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249037
|
05/10/2023
|
Rani
|
2618003WL010155
|
Rani
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563657
|
|
RANI W/O MANJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
186
|
SIRHIND
|
PB-18-003-024-001/331
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249038
|
05/10/2023
|
Sukhwinder Kaur
|
2618003WL010155
|
Sukhwinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563743
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-024-001/340
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249039
|
05/10/2023
|
Gurjeet Kaur
|
2618003WL010155
|
Gurjeet Kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563745
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-024-001/341
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249040
|
05/10/2023
|
Manjeet Kaur
|
2618003WL010155
|
Manjeet Kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563656
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-024-001/343
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249041
|
05/10/2023
|
Samsher Kaur
|
2618003WL010155
|
Samsher Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563750
|
|
SAMSHER KAUR W/O HARBALAS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
190
|
SIRHIND
|
PB-18-003-024-001/350
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249042
|
05/10/2023
|
Baljinder Kaur
|
2618003WL010155
|
Baljinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563749
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-024-001/360
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249043
|
05/10/2023
|
Anju Rani
|
2618003WL010155
|
Anju Rani
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563747
|
|
MISS ANJU RANI UGS DO NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-024-001/365
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249044
|
05/10/2023
|
Gian kaur
|
2618003WL010155
|
Gian kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563758
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-024-001/373
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249046
|
05/10/2023
|
Harpreet kaur
|
2618003WL010155
|
Harpreet kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563777
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIRHIND
|
PB-18-003-024-001/378
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249048
|
05/10/2023
|
Maya
|
2618003WL010155
|
Maya
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563675
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-024-001/423
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249051
|
05/10/2023
|
Bakhsish Kaur
|
2618003WL010155
|
Bakhsish Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563609
|
|
MRS BAKHSISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-024-001/431
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249052
|
05/10/2023
|
Sandeep kaur
|
2618003WL010155
|
Sandeep kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563664
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-024-001/44
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249053
|
05/10/2023
|
Jaswinder Kaur
|
2618003WL010155
|
Jaswinder Kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563639
|
|
JASWINDER KAUR W/O KALWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
198
|
SIRHIND
|
PB-18-003-024-001/445
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249055
|
05/10/2023
|
Manjeet Kaur
|
2618003WL010155
|
Manjeet Kaur
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377563611
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRHIND
|
PB-18-003-024-001/446
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249056
|
05/10/2023
|
Rani
|
2618003WL010155
|
Rani
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563667
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRHIND
|
PB-18-003-024-001/447
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249057
|
05/10/2023
|
Lachhmi devi
|
2618003WL010155
|
Lachhmi devi
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563665
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-024-001/449
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249058
|
05/10/2023
|
Jung Singh
|
2618003WL010155
|
Jung Singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563663
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIRHIND
|
PB-18-003-024-001/62
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249059
|
05/10/2023
|
Sarbjit Kaur
|
2618003WL010155
|
Sarbjit Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563643
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRHIND
|
PB-18-003-024-001/69
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249060
|
05/10/2023
|
Raj Kaur
|
2618003WL010155
|
Raj Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563644
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-024-001/7
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249061
|
05/10/2023
|
gurmeet kaur
|
2618003WL010155
|
gurmeet kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563645
|
|
GURMEET KAUR W/O DEVI DAYAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
205
|
SIRHIND
|
PB-18-003-024-001/70
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249062
|
05/10/2023
|
Krishan
|
2618003WL010155
|
Krishan
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563757
|
|
MRS KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-024-001/8
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249064
|
05/10/2023
|
Karamjit Kaur
|
2618003WL010155
|
Karamjit Kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563646
|
|
KARAMJIT KAUR W/O MAGHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
207
|
SIRHIND
|
PB-18-003-024-001/80
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249065
|
05/10/2023
|
Punit Kaur
|
2618003WL010155
|
Punit Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563746
|
|
PUNEET KAUR W/O SINGARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
208
|
SIRHIND
|
PB-18-003-024-001/92
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249066
|
05/10/2023
|
Paramjit Kaur
|
2618003WL010155
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563669
|
|
PARAMJIT KAUR W/O KEWAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
209
|
SIRHIND
|
PB-18-003-024-001/98
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249067
|
05/10/2023
|
Lachmi
|
2618003WL010155
|
Lachmi
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563668
|
|
LACHHMI W/O CHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
210
|
SIRHIND
|
PB-18-003-024-001/99
(CHANARTHAL KALAN)
|
2618003000NRG24051020230249068
|
05/10/2023
|
Manpreet singh
|
2618003WL010155
|
Manpreet singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563782
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRHIND
|
PB-18-003-069-001/93
(NALINA KALAN)
|
2618003000NRG24051020230248989
|
05/10/2023
|
Ram Singh
|
2618003WL010151
|
Ram Singh
|
00415
|
SBIN0050137
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563654
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117261
|
117261
|
|
|
|
|
|
|
|
|
212
|
SIRHIND
|
PB-18-003-069-001/4
(NALINA KALAN)
|
2618003000NRG24051020230248980
|
05/10/2023
|
Harbans Singh
|
2618003WL010150
|
Harbans Singh
|
00415
|
SBIN0050402
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377563680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
213
|
SIRHIND
|
PB-18-003-041-001/105
(JALWERI GEHLAN)
|
2618003000NRG24051020230248818
|
05/10/2023
|
Ranjit Singh
|
2618003WL010141
|
Ranjit Singh
|
00415
|
SBIN0050591
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563679
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
214
|
SIRHIND
|
PB-18-003-057-001/19
(MANDOUR)
|
2618003000NRG24051020230248941
|
05/10/2023
|
Bagga Singh
|
2618003WL010149
|
Bagga Singh
|
00415
|
SBIN0050966
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377563658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
SIRHIND
|
PB-18-003-057-001/31
(MANDOUR)
|
2618003000NRG24051020230248947
|
05/10/2023
|
Piara Singh
|
2618003WL010149
|
Piara Singh
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563610
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-057-001/67
(MANDOUR)
|
2618003000NRG24051020230248967
|
05/10/2023
|
Sukhwinder Kaur
|
2618003WL010149
|
Sukhwinder Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377563760
|
|
MRS SUKHWINDER KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-057-001/77
(MANDOUR)
|
2618003000NRG24051020230248972
|
05/10/2023
|
Harpreet Kaur
|
2618003WL010149
|
Harpreet Kaur
|
00415
|
SBIN0050966
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377563678
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-057-001/82
(MANDOUR)
|
2618003000NRG24051020230248974
|
05/10/2023
|
Parminder Kaur
|
2618003WL010149
|
Parminder Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563670
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-087-001/171
(SANGAT PUR SODHIAN)
|
2618003000NRG24051020230248995
|
05/10/2023
|
Manpreet Singh
|
2618003WL010154
|
Manpreet Singh
|
00415
|
SBIN0050966
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563681
|
|
MANPREET SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
220
|
SIRHIND
|
PB-18-003-069-001/147
(NALINA KALAN)
|
2618003000NRG24051020230248976
|
05/10/2023
|
Hakam Singh
|
2618003WL010150
|
Hakam Singh
|
00415
|
SBIN0051269
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563677
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-069-001/25
(NALINA KALAN)
|
2618003000NRG24051020230248979
|
05/10/2023
|
Karamjit Kaur
|
2618003WL010150
|
Karamjit Kaur
|
00415
|
SBIN0051269
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563648
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-069-001/25
(NALINA KALAN)
|
2618003000NRG24051020230248978
|
05/10/2023
|
Rajinder Dass
|
2618003WL010150
|
Rajinder Dass
|
00415
|
SBIN0051269
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563647
|
|
MR RAJINDER DAS
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-069-001/34
(NALINA KALAN)
|
2618003000NRG24051020230248991
|
05/10/2023
|
Kulwant Singh
|
2618003WL010152
|
Kulwant Singh
|
00415
|
SBIN0051269
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377563649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
SIRHIND
|
PB-18-003-069-001/34
(NALINA KALAN)
|
2618003000NRG24051020230248992
|
05/10/2023
|
Seema Rani
|
2618003WL010152
|
Seema Rani
|
00415
|
SBIN0051269
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563650
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIRHIND
|
PB-18-003-069-001/4
(NALINA KALAN)
|
2618003000NRG24051020230248981
|
05/10/2023
|
Pal Kaur
|
2618003WL010150
|
Pal Kaur
|
00415
|
SBIN0051269
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563651
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-069-001/5
(NALINA KALAN)
|
2618003000NRG24051020230248987
|
05/10/2023
|
Gurdeep Singh
|
2618003WL010151
|
Gurdeep Singh
|
00415
|
SBIN0051269
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563652
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIRHIND
|
PB-18-003-069-001/54
(NALINA KALAN)
|
2618003000NRG24051020230248982
|
05/10/2023
|
Labh Singh
|
2618003WL010150
|
Labh Singh
|
00415
|
SBIN0051269
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563672
|
|
LABH SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
228
|
SIRHIND
|
PB-18-003-069-001/68
(NALINA KALAN)
|
2618003000NRG24051020230248984
|
05/10/2023
|
Karnail Kaur
|
2618003WL010150
|
Karnail Kaur
|
00415
|
SBIN0051269
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563653
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-069-001/93
(NALINA KALAN)
|
2618003000NRG24051020230248990
|
05/10/2023
|
Manjit Kaur
|
2618003WL010151
|
Manjit Kaur
|
00415
|
SBIN0051269
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377563666
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIRHIND
|
PB-18-003-078-001/107
(REONA UCHA)
|
2618003000NRG24051020230248993
|
05/10/2023
|
Tejinder Singh
|
2618003WL010153
|
Tejinder Singh
|
00415
|
SBIN0051269
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377563781
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
231
|
SIRHIND
|
PB-18-003-057-001/68
(MANDOUR)
|
2618003000NRG24051020230248968
|
05/10/2023
|
Rajni Kaur
|
2618003WL010149
|
Rajni Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377563761
|
|
MRS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378144
|
378144
|
|
|
|
|
|
|
|