|
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-18-003-021-001/306
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217372
|
14/09/2023
|
Soma
|
2618003WL009095
|
Soma
|
00045
|
BARB0VJFAGA
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612640
|
|
SOMA W O IQBAL MUHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-058-001/61
(MALKO MAJRA)
|
2618003000NRG24140920230217501
|
14/09/2023
|
Angrej Kaur
|
2618003WL009100
|
Angrej Kaur
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128612639
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-093-001/13
(SONDA)
|
2618003000NRG24140920230217445
|
14/09/2023
|
Amrinder Singh
|
2618003WL009099
|
Amrinder Singh
|
00078
|
CNRB0018121
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128612724
|
|
AMRINDER SINGH SO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-093-001/111
(SONDA)
|
2618003000NRG24140920230217440
|
14/09/2023
|
Kursaid Rani
|
2618003WL009099
|
Kursaid Rani
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612672
|
|
KURSAID RANI WO SASODIN
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-093-001/129
(SONDA)
|
2618003000NRG24140920230217444
|
14/09/2023
|
Hardeep Kaur
|
2618003WL009099
|
Hardeep Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612669
|
|
MRS HARDEEP KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRHIND
|
PB-18-003-093-001/130
(SONDA)
|
2618003000NRG24140920230217446
|
14/09/2023
|
Balwinder Kaur
|
2618003WL009099
|
Balwinder Kaur
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612668
|
|
MRS BINDER KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRHIND
|
PB-18-003-093-001/138
(SONDA)
|
2618003000NRG24140920230217447
|
14/09/2023
|
Gurpreet Kaur
|
2618003WL009099
|
Gurpreet Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612738
|
|
GURPREET KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
SIRHIND
|
PB-18-003-093-001/147
(SONDA)
|
2618003000NRG24140920230217429
|
14/09/2023
|
Paramjit kaur
|
2618003WL009098
|
Paramjit kaur
|
00114
|
UTIB0SFGH01
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128612739
|
|
PARMJIT W/O RINKA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
9
|
SIRHIND
|
PB-18-003-093-001/153
(SONDA)
|
2618003000NRG24140920230217453
|
14/09/2023
|
Kamlesh Kaur
|
2618003WL009099
|
Kamlesh Kaur
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612671
|
|
KAMLESH KAUR W/O AMANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
SIRHIND
|
PB-18-003-093-001/169
(SONDA)
|
2618003000NRG24140920230217459
|
14/09/2023
|
Gurjit Singh
|
2618003WL009099
|
Gurjit Singh
|
00114
|
UTIB0SFGH01
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612670
|
|
GURJIT SINGH S/O HARBHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
11
|
SIRHIND
|
PB-18-003-093-001/2
(SONDA)
|
2618003000NRG24140920230217464
|
14/09/2023
|
Saroop Singh
|
2618003WL009099
|
Saroop Singh
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612667
|
|
MR SAROOP SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRHIND
|
PB-18-003-093-001/43
(SONDA)
|
2618003000NRG24140920230217477
|
14/09/2023
|
Sukhwinder kaur
|
2618003WL009099
|
Sukhwinder kaur
|
00114
|
UTIB0SFGH01
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612673
|
|
SUKHWINDER KAUR W/O SOM NATH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
13
|
SIRHIND
|
PB-18-003-093-001/46
(SONDA)
|
2618003000NRG24140920230217478
|
14/09/2023
|
Bhupinder Kaur
|
2618003WL009099
|
Bhupinder Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612741
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRHIND
|
PB-18-003-093-001/70
(SONDA)
|
2618003000NRG24140920230217490
|
14/09/2023
|
Manpreet Kaur
|
2618003WL009099
|
Manpreet Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612740
|
|
MRS MANPREET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
15
|
SIRHIND
|
PB-18-003-021-001/103
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217313
|
14/09/2023
|
satya kaur
|
2618003WL009095
|
satya kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128612772
|
|
SATYA DEVI W O S.CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SIRHIND
|
PB-18-003-021-001/106
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217314
|
14/09/2023
|
Harjinder Kaur
|
2618003WL009095
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612660
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SIRHIND
|
PB-18-003-021-001/11
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217315
|
14/09/2023
|
Rani
|
2618003WL009095
|
Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612688
|
|
RANI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SIRHIND
|
PB-18-003-021-001/113
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217316
|
14/09/2023
|
Surinder Kaur
|
2618003WL009095
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612733
|
|
SURINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SIRHIND
|
PB-18-003-021-001/121
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217318
|
14/09/2023
|
Jaspal Kaur
|
2618003WL009095
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612653
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SIRHIND
|
PB-18-003-021-001/122
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217319
|
14/09/2023
|
Raj Kaur
|
2618003WL009095
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612647
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SIRHIND
|
PB-18-003-021-001/124
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217320
|
14/09/2023
|
Baljit Kaur
|
2618003WL009095
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612692
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SIRHIND
|
PB-18-003-021-001/125
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217321
|
14/09/2023
|
Samsher Singh
|
2618003WL009095
|
Samsher Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612770
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRHIND
|
PB-18-003-021-001/138
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217322
|
14/09/2023
|
Ranjit Kaur
|
2618003WL009095
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612708
|
|
RANJIT KAUR W O S.SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SIRHIND
|
PB-18-003-021-001/139
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217323
|
14/09/2023
|
Gurtej Singh
|
2618003WL009095
|
Gurtej Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612694
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SIRHIND
|
PB-18-003-021-001/143
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217324
|
14/09/2023
|
Jasvir kaur
|
2618003WL009095
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612797
|
|
JASVIR KAUR W O S.GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SIRHIND
|
PB-18-003-021-001/147
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217325
|
14/09/2023
|
Baljit Kaur
|
2618003WL009095
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612690
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRHIND
|
PB-18-003-021-001/157
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217328
|
14/09/2023
|
Kuldip Kaur
|
2618003WL009095
|
Kuldip Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612683
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRHIND
|
PB-18-003-021-001/16
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217329
|
14/09/2023
|
Manpreet Kaur
|
2618003WL009095
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128612721
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIRHIND
|
PB-18-003-021-001/162
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217330
|
14/09/2023
|
Bhupinder Kaur
|
2618003WL009095
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612685
|
|
BHUPINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SIRHIND
|
PB-18-003-021-001/165
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217331
|
14/09/2023
|
Lakhwinder Kaur
|
2618003WL009095
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612710
|
|
LAKHWINDER KAUR W O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SIRHIND
|
PB-18-003-021-001/167
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217332
|
14/09/2023
|
Nirmal Kaur
|
2618003WL009095
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128612675
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SIRHIND
|
PB-18-003-021-001/168
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217333
|
14/09/2023
|
Sinder Kaur
|
2618003WL009095
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612659
|
|
SALINDER KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SIRHIND
|
PB-18-003-021-001/17
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217334
|
14/09/2023
|
Rani
|
2618003WL009095
|
Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128612657
|
|
RANI W/O ANVAR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIRHIND
|
PB-18-003-021-001/170
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217335
|
14/09/2023
|
Garib Singh
|
2618003WL009095
|
Garib Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612662
|
|
GREEB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SIRHIND
|
PB-18-003-021-001/189
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217339
|
14/09/2023
|
Lakhvir Kaur
|
2618003WL009095
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612709
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRHIND
|
PB-18-003-021-001/19
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217340
|
14/09/2023
|
Rajinder Kaur
|
2618003WL009095
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612766
|
|
RAJINDER KAUR W/O S.SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SIRHIND
|
PB-18-003-021-001/192
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217341
|
14/09/2023
|
Harbans Kaur
|
2618003WL009095
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612674
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRHIND
|
PB-18-003-021-001/196
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217343
|
14/09/2023
|
Jaswinder Kaur
|
2618003WL009095
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612655
|
|
JASWINDER KAUR W/O S.AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SIRHIND
|
PB-18-003-021-001/204
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217345
|
14/09/2023
|
Surjit Kaur
|
2618003WL009095
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612779
|
|
SURJIT KAUR W/O S.KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SIRHIND
|
PB-18-003-021-001/209
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217346
|
14/09/2023
|
kulwinder kaur
|
2618003WL009095
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612686
|
|
KULWINDER KAUR W O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SIRHIND
|
PB-18-003-021-001/210
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217347
|
14/09/2023
|
Karnail Kaur
|
2618003WL009095
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612701
|
|
KARNAIL KAUR W O S.AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SIRHIND
|
PB-18-003-021-001/217
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217348
|
14/09/2023
|
Karamjit Kaur
|
2618003WL009095
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128612750
|
|
KARAMJEET KAUR W/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
43
|
SIRHIND
|
PB-18-003-021-001/227
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217350
|
14/09/2023
|
Charanjit Kaur
|
2618003WL009095
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612700
|
|
CHARANJIT KAUR W O S.HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-021-001/233
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217352
|
14/09/2023
|
Nirmala kaur
|
2618003WL009095
|
Nirmala kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612695
|
|
NIRMAL KAUR W O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-021-001/241
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217353
|
14/09/2023
|
Gurdev Kaur
|
2618003WL009095
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612796
|
|
GURDEV KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SIRHIND
|
PB-18-003-021-001/270
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217356
|
14/09/2023
|
mukhtiar kaur
|
2618003WL009095
|
mukhtiar kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612689
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-021-001/279
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217357
|
14/09/2023
|
daljit kaur
|
2618003WL009095
|
daljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612678
|
|
DALJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-021-001/28
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217358
|
14/09/2023
|
Meena Rani
|
2618003WL009095
|
Meena Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612643
|
|
MINA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-021-001/280
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217359
|
14/09/2023
|
jaswant kaur
|
2618003WL009095
|
jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612723
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRHIND
|
PB-18-003-021-001/282
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217360
|
14/09/2023
|
amandeep kaur
|
2618003WL009095
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612775
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRHIND
|
PB-18-003-021-001/284
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217362
|
14/09/2023
|
kuldeep kaur
|
2618003WL009095
|
kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612691
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SIRHIND
|
PB-18-003-021-001/291
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217363
|
14/09/2023
|
Avtar Singh
|
2618003WL009095
|
Avtar Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612711
|
|
AVTAR SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-021-001/292
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217364
|
14/09/2023
|
Bhinder Kaur
|
2618003WL009095
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612778
|
|
BHUPINDER KAUR W O S.GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-021-001/295
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217365
|
14/09/2023
|
Samina Begam
|
2618003WL009095
|
Samina Begam
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612684
|
|
SAMINA BEGAM W O PARAM ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-021-001/299
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217368
|
14/09/2023
|
Nachhatter singh
|
2618003WL009095
|
Nachhatter singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612736
|
|
NACHHATER SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-021-001/3
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217369
|
14/09/2023
|
Gulzar Kaur
|
2618003WL009095
|
Gulzar Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612645
|
|
GULJAR KAUR W O S.JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-021-001/300
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217370
|
14/09/2023
|
Jaspal Kaur
|
2618003WL009095
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612714
|
|
JASPAL KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SIRHIND
|
PB-18-003-021-001/309
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217373
|
14/09/2023
|
mohinder singh
|
2618003WL009095
|
mohinder singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612773
|
|
MOHINDER SINGH S O S.GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SIRHIND
|
PB-18-003-021-001/312
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217374
|
14/09/2023
|
gurmeet kaur
|
2618003WL009095
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612702
|
|
GURMEET KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SIRHIND
|
PB-18-003-021-001/318
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217376
|
14/09/2023
|
Lachmi Kaur
|
2618003WL009095
|
Lachmi Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612771
|
|
LACHHMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-021-001/319
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217377
|
14/09/2023
|
Jaswinder Kaur
|
2618003WL009095
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612706
|
|
JASWINDER KAUR W O S.BABU SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SIRHIND
|
PB-18-003-021-001/322
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217378
|
14/09/2023
|
Maya Kaur
|
2618003WL009095
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612703
|
|
MAYA KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-021-001/346
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217381
|
14/09/2023
|
Ranjit singh
|
2618003WL009095
|
Ranjit singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128612774
|
|
RANJIT SINGH S O S.ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-021-001/358
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217382
|
14/09/2023
|
Surjit singh
|
2618003WL009095
|
Surjit singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612781
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SIRHIND
|
PB-18-003-021-001/390
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217384
|
14/09/2023
|
Sunita
|
2618003WL009095
|
Sunita
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612677
|
|
SUNITA W O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-021-001/391
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217385
|
14/09/2023
|
Balwinder Kaur
|
2618003WL009095
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612712
|
|
BALWINDER KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-021-001/41
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217387
|
14/09/2023
|
Meenu Rani
|
2618003WL009095
|
Meenu Rani
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128612693
|
|
MEENU RANI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIRHIND
|
PB-18-003-021-001/429
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217388
|
14/09/2023
|
Jaspal Kaur
|
2618003WL009095
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128612751
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIRHIND
|
PB-18-003-021-001/43
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217389
|
14/09/2023
|
Jagwinder Kumar
|
2618003WL009095
|
Jagwinder Kumar
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128612699
|
|
JAGWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIRHIND
|
PB-18-003-021-001/430
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217390
|
14/09/2023
|
Rajinder Kaur
|
2618003WL009095
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612713
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIRHIND
|
PB-18-003-021-001/437
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217391
|
14/09/2023
|
Satwinder Kaur
|
2618003WL009095
|
Satwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612752
|
|
SATWINDER KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SIRHIND
|
PB-18-003-021-001/45
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217392
|
14/09/2023
|
Paramjeet Kaur
|
2618003WL009095
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128612642
|
|
PARAMJEET KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SIRHIND
|
PB-18-003-021-001/473
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217393
|
14/09/2023
|
Labh Singh
|
2618003WL009095
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612705
|
|
LABH SINGH S O S.SADHU SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SIRHIND
|
PB-18-003-021-001/50
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217396
|
14/09/2023
|
Lachhmi Kaur
|
2618003WL009095
|
Lachhmi Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612661
|
|
LACHHMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SIRHIND
|
PB-18-003-021-001/52
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217399
|
14/09/2023
|
Sawarnjit Kaur
|
2618003WL009095
|
Sawarnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612682
|
|
SWARANJIT KAUR W O S.HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SIRHIND
|
PB-18-003-021-001/53
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217401
|
14/09/2023
|
Rajwinder Kaur
|
2618003WL009095
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612646
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SIRHIND
|
PB-18-003-021-001/59
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217405
|
14/09/2023
|
Kulwinder Kaur
|
2618003WL009095
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612644
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SIRHIND
|
PB-18-003-021-001/62
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217406
|
14/09/2023
|
Jasmail Kaur
|
2618003WL009095
|
Jasmail Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128612651
|
|
JASMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SIRHIND
|
PB-18-003-021-001/71
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217407
|
14/09/2023
|
Jaswinder Kaur
|
2618003WL009095
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612641
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SIRHIND
|
PB-18-003-021-001/72
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217408
|
14/09/2023
|
Manjit Kaur
|
2618003WL009095
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128612663
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIRHIND
|
PB-18-003-021-001/77
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217410
|
14/09/2023
|
Sunita
|
2618003WL009095
|
Sunita
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128612753
|
|
SUNITA W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SIRHIND
|
PB-18-003-021-001/85
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217412
|
14/09/2023
|
Jeet Singh
|
2618003WL009095
|
Jeet Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612769
|
|
JEET SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SIRHIND
|
PB-18-003-021-001/86
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217413
|
14/09/2023
|
Paramjit Singh
|
2618003WL009095
|
Paramjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128612649
|
|
PARAMJIT SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIRHIND
|
PB-18-003-021-001/87
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217414
|
14/09/2023
|
Rani
|
2618003WL009095
|
Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612680
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIRHIND
|
PB-18-003-021-001/88
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217415
|
14/09/2023
|
Rajinder Kaur
|
2618003WL009095
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612652
|
|
JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SIRHIND
|
PB-18-003-021-001/9
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217416
|
14/09/2023
|
Devki
|
2618003WL009095
|
Devki
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612650
|
|
DEVKI KAUR DEVKI
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SIRHIND
|
PB-18-003-021-001/92
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217417
|
14/09/2023
|
Amarjit Kaur
|
2618003WL009095
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612759
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIRHIND
|
PB-18-003-021-001/95
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217419
|
14/09/2023
|
Harbans Kaur
|
2618003WL009095
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128612648
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIRHIND
|
PB-18-003-021-001/97
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217420
|
14/09/2023
|
Jaswant Kaur
|
2618003WL009095
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128612687
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SIRHIND
|
PB-18-003-021-001/98
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217421
|
14/09/2023
|
Daljeet Kaur
|
2618003WL009095
|
Daljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128612654
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIRHIND
|
PB-18-003-093-001/1
(SONDA)
|
2618003000NRG24140920230217434
|
14/09/2023
|
Harbans Kaur
|
2618003WL009099
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612746
|
|
HARBANS KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SIRHIND
|
PB-18-003-093-001/101
(SONDA)
|
2618003000NRG24140920230217436
|
14/09/2023
|
Karnail Kaur
|
2618003WL009099
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612754
|
|
KARNAIL KAUR W O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SIRHIND
|
PB-18-003-093-001/102
(SONDA)
|
2618003000NRG24140920230217437
|
14/09/2023
|
Nasib Kaur
|
2618003WL009099
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612756
|
|
NASIB KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SIRHIND
|
PB-18-003-093-001/107
(SONDA)
|
2618003000NRG24140920230217438
|
14/09/2023
|
Balveer Singh
|
2618003WL009099
|
Balveer Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612755
|
|
BALVIR SINGH S/O SANTOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
95
|
SIRHIND
|
PB-18-003-093-001/119
(SONDA)
|
2618003000NRG24140920230217441
|
14/09/2023
|
Balvir Kaur
|
2618003WL009099
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612760
|
|
MRS BALVEER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRHIND
|
PB-18-003-093-001/125
(SONDA)
|
2618003000NRG24140920230217423
|
14/09/2023
|
Karamjit Kaur
|
2618003WL009097
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128612757
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIRHIND
|
PB-18-003-093-001/128
(SONDA)
|
2618003000NRG24140920230217443
|
14/09/2023
|
Raj Rani
|
2618003WL009099
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612764
|
|
RAJ RANI W/OCHARNJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
98
|
SIRHIND
|
PB-18-003-093-001/15
(SONDA)
|
2618003000NRG24140920230217451
|
14/09/2023
|
Manjeet Kaur
|
2618003WL009099
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128612720
|
|
MRS MANJEET KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRHIND
|
PB-18-003-093-001/17
(SONDA)
|
2618003000NRG24140920230217460
|
14/09/2023
|
Ranjit Kaur
|
2618003WL009099
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612810
|
|
MRS RANJIT KAUR WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-093-001/18
(SONDA)
|
2618003000NRG24140920230217462
|
14/09/2023
|
Ranjit Kaur
|
2618003WL009099
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612819
|
|
RANJIT KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SIRHIND
|
PB-18-003-093-001/19
(SONDA)
|
2618003000NRG24140920230217463
|
14/09/2023
|
Surjit Singh
|
2618003WL009099
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612803
|
|
SURJIT SINGH S O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SIRHIND
|
PB-18-003-093-001/20
(SONDA)
|
2618003000NRG24140920230217465
|
14/09/2023
|
Gurmeet Singh
|
2618003WL009099
|
Gurmeet Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612800
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
SIRHIND
|
PB-18-003-093-001/22
(SONDA)
|
2618003000NRG24140920230217466
|
14/09/2023
|
Harpal Kaur
|
2618003WL009099
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612802
|
|
HARPAL KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
SIRHIND
|
PB-18-003-093-001/26
(SONDA)
|
2618003000NRG24140920230217424
|
14/09/2023
|
Paramjit Kaur
|
2618003WL009097
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128612818
|
|
PARMJIT KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
105
|
SIRHIND
|
PB-18-003-093-001/28
(SONDA)
|
2618003000NRG24140920230217467
|
14/09/2023
|
Gurjeet Kaur
|
2618003WL009099
|
Gurjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612815
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-093-001/31
(SONDA)
|
2618003000NRG24140920230217469
|
14/09/2023
|
Jaspal Kaur
|
2618003WL009099
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612821
|
|
MRS JASPAL KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-093-001/32
(SONDA)
|
2618003000NRG24140920230217470
|
14/09/2023
|
Gurmail Kaur
|
2618003WL009099
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128612737
|
|
MRS GURMEL KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-093-001/33
(SONDA)
|
2618003000NRG24140920230217471
|
14/09/2023
|
Paramjit Kaur
|
2618003WL009099
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612817
|
|
PARAMJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SIRHIND
|
PB-18-003-093-001/34
(SONDA)
|
2618003000NRG24140920230217472
|
14/09/2023
|
Darshanjit Kaur
|
2618003WL009099
|
Darshanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612807
|
|
MRS DARSHANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-093-001/35
(SONDA)
|
2618003000NRG24140920230217473
|
14/09/2023
|
Jarnail Kaur
|
2618003WL009099
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128612814
|
|
JARNAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
111
|
SIRHIND
|
PB-18-003-093-001/36
(SONDA)
|
2618003000NRG24140920230217474
|
14/09/2023
|
Balwinder Kaur
|
2618003WL009099
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612805
|
|
BALWINDER KAUR W O JASMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SIRHIND
|
PB-18-003-093-001/38
(SONDA)
|
2618003000NRG24140920230217475
|
14/09/2023
|
Charanjit Kaur
|
2618003WL009099
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612808
|
|
MRS CHARANJIT KAUR WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-093-001/4
(SONDA)
|
2618003000NRG24140920230217476
|
14/09/2023
|
Ranjit Kaur
|
2618003WL009099
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612822
|
|
MRS RANJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-093-001/45
(SONDA)
|
2618003000NRG24140920230217431
|
14/09/2023
|
Raj Kaur
|
2618003WL009098
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128612806
|
|
MRS RAJ KAUR WO NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-093-001/49
(SONDA)
|
2618003000NRG24140920230217479
|
14/09/2023
|
Roshni
|
2618003WL009099
|
Roshni
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612804
|
|
ROSHNI W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SIRHIND
|
PB-18-003-093-001/50
(SONDA)
|
2618003000NRG24140920230217480
|
14/09/2023
|
Jarnail Kaur
|
2618003WL009099
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612744
|
|
JARNAIL KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SIRHIND
|
PB-18-003-093-001/53
(SONDA)
|
2618003000NRG24140920230217482
|
14/09/2023
|
Jasveer Kaur
|
2618003WL009099
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128612812
|
|
JASVEER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIRHIND
|
PB-18-003-093-001/54
(SONDA)
|
2618003000NRG24140920230217483
|
14/09/2023
|
Jaswant Kaur
|
2618003WL009099
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612811
|
|
JASWANT KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SIRHIND
|
PB-18-003-093-001/55
(SONDA)
|
2618003000NRG24140920230217484
|
14/09/2023
|
Mandhir Kaur
|
2618003WL009099
|
Mandhir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612813
|
|
MANDHIR KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SIRHIND
|
PB-18-003-093-001/56
(SONDA)
|
2618003000NRG24140920230217485
|
14/09/2023
|
Sher Kaur
|
2618003WL009099
|
Sher Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612820
|
|
SHER KAUR W O JAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
SIRHIND
|
PB-18-003-093-001/63
(SONDA)
|
2618003000NRG24140920230217425
|
14/09/2023
|
Karnail Kaur
|
2618003WL009097
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128612719
|
|
KARNAIL KAUR WO KARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIRHIND
|
PB-18-003-093-001/64
(SONDA)
|
2618003000NRG24140920230217488
|
14/09/2023
|
Sukhwinder Kaur
|
2618003WL009099
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612809
|
|
SUKHWINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
SIRHIND
|
PB-18-003-093-001/69
(SONDA)
|
2618003000NRG24140920230217489
|
14/09/2023
|
Karamjit Kaur
|
2618003WL009099
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612816
|
|
KARAMJIT KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
SIRHIND
|
PB-18-003-093-001/71
(SONDA)
|
2618003000NRG24140920230217426
|
14/09/2023
|
Ghuk
|
2618003WL009097
|
Ghuk
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128612715
|
|
GHUK W/O BHANDEEN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
125
|
SIRHIND
|
PB-18-003-093-001/73
(SONDA)
|
2618003000NRG24140920230217491
|
14/09/2023
|
Inderjit singh
|
2618003WL009099
|
Inderjit singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612716
|
|
INDERJIT SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
SIRHIND
|
PB-18-003-093-001/74
(SONDA)
|
2618003000NRG24140920230217427
|
14/09/2023
|
Raj
|
2618003WL009097
|
Raj
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128612799
|
|
RAJ WO BAHADAR DEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SIRHIND
|
PB-18-003-093-001/83
(SONDA)
|
2618003000NRG24140920230217492
|
14/09/2023
|
Ram Parkash Singh
|
2618003WL009099
|
Ram Parkash Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612717
|
|
RAM PARKASH S/O RALA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
128
|
SIRHIND
|
PB-18-003-093-001/84
(SONDA)
|
2618003000NRG24140920230217493
|
14/09/2023
|
Baljit Kaur
|
2618003WL009099
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612718
|
|
MRS BALJIT KAUR WO DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-093-001/85
(SONDA)
|
2618003000NRG24140920230217494
|
14/09/2023
|
Najma Begam
|
2618003WL009099
|
Najma Begam
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612749
|
|
NAJMA BEGAM W O MOHAN DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
SIRHIND
|
PB-18-003-093-001/87
(SONDA)
|
2618003000NRG24140920230217496
|
14/09/2023
|
Surjeet Kaur
|
2618003WL009099
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612745
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-093-001/88
(SONDA)
|
2618003000NRG24140920230217497
|
14/09/2023
|
Gurmeet Kaur
|
2618003WL009099
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612747
|
|
MRS GURMEET KAUR WO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-093-001/92
(SONDA)
|
2618003000NRG24140920230217498
|
14/09/2023
|
Kulwant Kaur
|
2618003WL009099
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612748
|
|
KULWANT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
SIRHIND
|
PB-18-003-093-001/99
(SONDA)
|
2618003000NRG24140920230217500
|
14/09/2023
|
Pritpal Kaur
|
2618003WL009099
|
Pritpal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612758
|
|
PRITPAL KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190587
|
190587
|
|
|
|
|
|
|
|
|
134
|
SIRHIND
|
PB-18-003-021-001/296
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217366
|
14/09/2023
|
Rajni
|
2618003WL009095
|
Rajni
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128612743
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SIRHIND
|
PB-18-003-021-001/476
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217394
|
14/09/2023
|
Darshan Singh
|
2618003WL009095
|
Darshan Singh
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612666
|
|
KULWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
SIRHIND
|
PB-18-003-021-001/513
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217398
|
14/09/2023
|
Gurmel Kaur
|
2618003WL009095
|
Gurmel Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612742
|
|
GURMAIL KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
137
|
SIRHIND
|
PB-18-003-021-001/115
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217317
|
14/09/2023
|
Paramjit Kaur
|
2618003WL009095
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612698
|
|
PARAMJEET KAUR W O S.MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
SIRHIND
|
PB-18-003-021-001/15
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217326
|
14/09/2023
|
Joginder kaur
|
2618003WL009095
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612658
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SIRHIND
|
PB-18-003-021-001/150
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217327
|
14/09/2023
|
Balvir Kaur
|
2618003WL009095
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612676
|
|
BALBIR KAUR W O MAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
SIRHIND
|
PB-18-003-021-001/178
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217336
|
14/09/2023
|
Sukhdev Singh
|
2618003WL009095
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612825
|
|
SUKHDEV SINGH S O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
SIRHIND
|
PB-18-003-021-001/180
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217337
|
14/09/2023
|
Balbir Kaur
|
2618003WL009095
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128612777
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
SIRHIND
|
PB-18-003-021-001/183
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217338
|
14/09/2023
|
Karamjit Kaur
|
2618003WL009095
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612664
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
SIRHIND
|
PB-18-003-021-001/195
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217342
|
14/09/2023
|
Sucha Singh
|
2618003WL009095
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612735
|
|
SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
SIRHIND
|
PB-18-003-021-001/20
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217344
|
14/09/2023
|
Jaswant Kaur
|
2618003WL009095
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612696
|
|
JASWANT KAUR W O DARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
SIRHIND
|
PB-18-003-021-001/220
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217349
|
14/09/2023
|
Angrej Kaur
|
2618003WL009095
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612782
|
|
ANGREJ KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
SIRHIND
|
PB-18-003-021-001/232
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217351
|
14/09/2023
|
Swaran Kaur
|
2618003WL009095
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612681
|
|
SWARAN KAUR W O S.BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
SIRHIND
|
PB-18-003-021-001/250
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217355
|
14/09/2023
|
Amarjit Kaur
|
2618003WL009095
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612656
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
SIRHIND
|
PB-18-003-021-001/283
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217361
|
14/09/2023
|
paramjit kaur
|
2618003WL009095
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612722
|
|
PARAMJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
SIRHIND
|
PB-18-003-021-001/298
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217367
|
14/09/2023
|
Thakur Singh
|
2618003WL009095
|
Thakur Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128612734
|
|
THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SIRHIND
|
PB-18-003-021-001/305
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217371
|
14/09/2023
|
Jarnail Kaur
|
2618003WL009095
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128612776
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
SIRHIND
|
PB-18-003-021-001/316
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217375
|
14/09/2023
|
GURCHARAN SINGH
|
2618003WL009095
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128612679
|
|
GURCHARAN SINGH S O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
SIRHIND
|
PB-18-003-021-001/33
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217379
|
14/09/2023
|
BALJIT KAUR
|
2618003WL009095
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612697
|
|
BALJIT KAUR W O S.MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
SIRHIND
|
PB-18-003-021-001/330
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217380
|
14/09/2023
|
REETA RANI
|
2618003WL009095
|
REETA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612765
|
|
REETA RANI W/O S.DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
SIRHIND
|
PB-18-003-021-001/387
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217383
|
14/09/2023
|
Budh Ram
|
2618003WL009095
|
Budh Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612823
|
|
BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
SIRHIND
|
PB-18-003-021-001/393
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217386
|
14/09/2023
|
Surinder Kaur
|
2618003WL009095
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612798
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SIRHIND
|
PB-18-003-021-001/487
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217395
|
14/09/2023
|
Balveer Kaur
|
2618003WL009095
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612762
|
|
BALVIR KAUR W O S.RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
SIRHIND
|
PB-18-003-021-001/51
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217397
|
14/09/2023
|
KAKA SINGH
|
2618003WL009095
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128612780
|
|
KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
SIRHIND
|
PB-18-003-021-001/529
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217400
|
14/09/2023
|
Rakha Rani
|
2618003WL009095
|
Rakha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128612767
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SIRHIND
|
PB-18-003-021-001/540
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217402
|
14/09/2023
|
Priya
|
2618003WL009095
|
Priya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128612824
|
|
PRIYA
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SIRHIND
|
PB-18-003-021-001/541
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217403
|
14/09/2023
|
SAVITA SHARMA
|
2618003WL009095
|
SAVITA SHARMA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128612768
|
|
SAVITA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SIRHIND
|
PB-18-003-021-001/544
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217404
|
14/09/2023
|
JASBIR KAUR
|
2618003WL009095
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612707
|
|
JASBIR KAUR W O S.AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
SIRHIND
|
PB-18-003-021-001/74
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217409
|
14/09/2023
|
Malkit Singh
|
2618003WL009095
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128612704
|
|
MALKIT SINGH S/O ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SIRHIND
|
PB-18-003-021-001/8
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217411
|
14/09/2023
|
Daljit Kaur
|
2618003WL009095
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612761
|
|
DALJIT KAUR W O S.NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
SIRHIND
|
PB-18-003-093-001/29
(SONDA)
|
2618003000NRG24140920230217468
|
14/09/2023
|
Bhinder Kaur
|
2618003WL009099
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612801
|
|
BHINDER KAUR W O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
SIRHIND
|
PB-18-003-093-001/41
(SONDA)
|
2618003000NRG24140920230217430
|
14/09/2023
|
Bahadar Singh
|
2618003WL009098
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128612763
|
|
BAHADAR SINGH S O MAHIMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
166
|
SIRHIND
|
PB-18-003-093-001/96
(SONDA)
|
2618003000NRG24140920230217499
|
14/09/2023
|
Balbir Kaur
|
2618003WL009099
|
Balbir Kaur
|
00354
|
PUNB0042800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612665
|
|
BALBIR KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
167
|
SIRHIND
|
PB-18-003-093-001/156
(SONDA)
|
2618003000NRG24140920230217454
|
14/09/2023
|
Rimpy
|
2618003WL009099
|
Rimpy
|
00415
|
SBIN0050129
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612783
|
|
MRS RIMPY DO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
168
|
SIRHIND
|
PB-18-003-021-001/247
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217354
|
14/09/2023
|
Gurtaj singh
|
2618003WL009095
|
Gurtaj singh
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612730
|
|
MR GURTAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-021-001/94
(BADHACUHHI KALAN)
|
2618003000NRG24140920230217418
|
14/09/2023
|
Sukhjinder Kaur
|
2618003WL009095
|
Sukhjinder Kaur
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128612784
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
170
|
SIRHIND
|
PB-18-003-011-001/63
(BALPUR)
|
2618003000NRG24140920230217422
|
14/09/2023
|
Mehar Kaur
|
2618003WL009096
|
Mehar Kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128612731
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
171
|
SIRHIND
|
PB-18-003-093-001/10
(SONDA)
|
2618003000NRG24140920230217435
|
14/09/2023
|
Rano
|
2618003WL009099
|
Rano
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612788
|
|
RANO W/O DHARMINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
172
|
SIRHIND
|
PB-18-003-093-001/110
(SONDA)
|
2618003000NRG24140920230217439
|
14/09/2023
|
Rani
|
2618003WL009099
|
Rani
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612729
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-093-001/122
(SONDA)
|
2618003000NRG24140920230217442
|
14/09/2023
|
Virvaanti
|
2618003WL009099
|
Virvaanti
|
00415
|
SBIN0051510
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128612727
|
|
MRS VIRVAANTI WO SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-093-001/126
(SONDA)
|
2618003000NRG24140920230217428
|
14/09/2023
|
Bimla Devi
|
2618003WL009098
|
Bimla Devi
|
00415
|
SBIN0051510
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128612794
|
|
MRS BIMLA DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-093-001/140
(SONDA)
|
2618003000NRG24140920230217448
|
14/09/2023
|
Karamjit Kaur
|
2618003WL009099
|
Karamjit Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612725
|
|
MRS KARAMJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-093-001/144
(SONDA)
|
2618003000NRG24140920230217449
|
14/09/2023
|
Kamla Devi
|
2618003WL009099
|
Kamla Devi
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612638
|
|
MRS KAMLA DEVI WO BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-093-001/146
(SONDA)
|
2618003000NRG24140920230217450
|
14/09/2023
|
Gurinder Kaur
|
2618003WL009099
|
Gurinder Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612728
|
|
MRS GURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-093-001/150
(SONDA)
|
2618003000NRG24140920230217452
|
14/09/2023
|
chand singh
|
2618003WL009099
|
chand singh
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612732
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-093-001/160
(SONDA)
|
2618003000NRG24140920230217455
|
14/09/2023
|
Dalvir kaur
|
2618003WL009099
|
Dalvir kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612785
|
|
DALVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SIRHIND
|
PB-18-003-093-001/163
(SONDA)
|
2618003000NRG24140920230217456
|
14/09/2023
|
Kuldeep Kaur
|
2618003WL009099
|
Kuldeep Kaur
|
00415
|
SBIN0051510
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128612787
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-093-001/165
(SONDA)
|
2618003000NRG24140920230217457
|
14/09/2023
|
Harpreet Kaur
|
2618003WL009099
|
Harpreet Kaur
|
00415
|
SBIN0051510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612786
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
SIRHIND
|
PB-18-003-093-001/168
(SONDA)
|
2618003000NRG24140920230217458
|
14/09/2023
|
Jagar Singh
|
2618003WL009099
|
Jagar Singh
|
00415
|
SBIN0051510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612791
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-093-001/170
(SONDA)
|
2618003000NRG24140920230217461
|
14/09/2023
|
Harbans Lal
|
2618003WL009099
|
Harbans Lal
|
00415
|
SBIN0051510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128612790
|
|
HARBANS LAL S/O SHRI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
184
|
SIRHIND
|
PB-18-003-093-001/48
(SONDA)
|
2618003000NRG24140920230217433
|
14/09/2023
|
MEWA SINGH
|
2618003WL009098
|
MEWA SINGH
|
00415
|
SBIN0051510
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7128612792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
SIRHIND
|
PB-18-003-093-001/52
(SONDA)
|
2618003000NRG24140920230217481
|
14/09/2023
|
Gurdev kaur
|
2618003WL009099
|
Gurdev kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612795
|
|
MRS GURDEV KAUR WO RAM DAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-093-001/57
(SONDA)
|
2618003000NRG24140920230217486
|
14/09/2023
|
Gurnam Kaur
|
2618003WL009099
|
Gurnam Kaur
|
00415
|
SBIN0051510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612726
|
|
MRS GURNAM KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-093-001/6
(SONDA)
|
2618003000NRG24140920230217487
|
14/09/2023
|
Karnail Kaur
|
2618003WL009099
|
Karnail Kaur
|
00415
|
SBIN0051510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128612793
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-093-001/86
(SONDA)
|
2618003000NRG24140920230217495
|
14/09/2023
|
Jasvir Kaur
|
2618003WL009099
|
Jasvir Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128612789
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299970
|
299970
|
|
|
|
|
|
|
|