|
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-18-003-008-001/1
(BARKATPUR)
|
2618003000NRG24240720230152698
|
24/07/2023
|
Prakash Singh
|
2618003WL006371
|
Prakash Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453911
|
|
PRAKAS SINGH S/O SANDU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SIRHIND
|
PB-18-003-008-001/1
(BARKATPUR)
|
2618003000NRG24240720230152699
|
24/07/2023
|
Sarabjit Kaur
|
2618003WL006371
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453912
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIRHIND
|
PB-18-003-008-001/10
(BARKATPUR)
|
2618003000NRG24240720230152700
|
24/07/2023
|
Malkit Kaur
|
2618003WL006371
|
Malkit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453913
|
|
MALKIT KAUR W/O SH. SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-008-001/11
(BARKATPUR)
|
2618003000NRG24240720230152701
|
24/07/2023
|
Krishna Devi
|
2618003WL006371
|
Krishna Devi
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453914
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIRHIND
|
PB-18-003-008-001/12
(BARKATPUR)
|
2618003000NRG24240720230152702
|
24/07/2023
|
Harbans Kaur
|
2618003WL006371
|
Harbans Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453970
|
|
HARBANS KAUR W/O DHARMPAL
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-008-001/12
(BARKATPUR)
|
2618003000NRG24240720230152703
|
24/07/2023
|
Reeta Rani
|
2618003WL006371
|
Reeta Rani
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453996
|
|
REETA RANI WO MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIRHIND
|
PB-18-003-008-001/13
(BARKATPUR)
|
2618003000NRG24240720230152704
|
24/07/2023
|
Parminder Kaur
|
2618003WL006371
|
Parminder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453974
|
|
PARMINDER KAUR WO SUKHPREET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-008-001/15
(BARKATPUR)
|
2618003000NRG24240720230152706
|
24/07/2023
|
Balvir Kaur
|
2618003WL006371
|
Balvir Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453973
|
|
BALVIR KAUR W/O SH. PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-008-001/17
(BARKATPUR)
|
2618003000NRG24240720230152709
|
24/07/2023
|
Manjit Kaur
|
2618003WL006371
|
Manjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453935
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIRHIND
|
PB-18-003-008-001/18
(BARKATPUR)
|
2618003000NRG24240720230152710
|
24/07/2023
|
Kamaljit Kaur
|
2618003WL006371
|
Kamaljit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453915
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIRHIND
|
PB-18-003-008-001/21
(BARKATPUR)
|
2618003000NRG24240720230152712
|
24/07/2023
|
Bhupinder Kaur
|
2618003WL006371
|
Bhupinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453998
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRHIND
|
PB-18-003-008-001/22
(BARKATPUR)
|
2618003000NRG24240720230152713
|
24/07/2023
|
Guljar Kaur
|
2618003WL006371
|
Guljar Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453916
|
|
GULJAR KAUR WO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIRHIND
|
PB-18-003-008-001/24
(BARKATPUR)
|
2618003000NRG24240720230152714
|
24/07/2023
|
Amarjit Singh
|
2618003WL006371
|
Amarjit Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453971
|
|
AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIRHIND
|
PB-18-003-008-001/25
(BARKATPUR)
|
2618003000NRG24240720230152716
|
24/07/2023
|
Manjot Singh
|
2618003WL006371
|
Manjot Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453972
|
|
MANJOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRHIND
|
PB-18-003-008-001/32
(BARKATPUR)
|
2618003000NRG24240720230152720
|
24/07/2023
|
Usha Rani
|
2618003WL006371
|
Usha Rani
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453917
|
|
USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIRHIND
|
PB-18-003-008-001/39
(BARKATPUR)
|
2618003000NRG24240720230152721
|
24/07/2023
|
Nishan Masih
|
2618003WL006371
|
Nishan Masih
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955453887
|
|
NISAN MASIH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIRHIND
|
PB-18-003-008-001/4
(BARKATPUR)
|
2618003000NRG24240720230152605
|
24/07/2023
|
Lakhwinder Singh
|
2618003WL006368
|
Lakhwinder Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453956
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
SIRHIND
|
PB-18-003-008-001/41
(BARKATPUR)
|
2618003000NRG24240720230152723
|
24/07/2023
|
Parvinder Kaur
|
2618003WL006371
|
Parvinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453918
|
|
PARWINDER KAUR W/O SH. HARMANJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-008-001/42
(BARKATPUR)
|
2618003000NRG24240720230152724
|
24/07/2023
|
Kiranpal Kaur
|
2618003WL006371
|
Kiranpal Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453919
|
|
KIRNPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIRHIND
|
PB-18-003-008-001/46
(BARKATPUR)
|
2618003000NRG24240720230152725
|
24/07/2023
|
Baljinder Kaur
|
2618003WL006371
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453920
|
|
BALJINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-008-001/5
(BARKATPUR)
|
2618003000NRG24240720230152726
|
24/07/2023
|
Promila Kumari
|
2618003WL006371
|
Promila Kumari
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453921
|
|
PROMILA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIRHIND
|
PB-18-003-008-001/52
(BARKATPUR)
|
2618003000NRG24240720230152884
|
24/07/2023
|
Surjit Kaur
|
2618003WL006374
|
Surjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453922
|
|
SURJIT KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-008-001/61
(BARKATPUR)
|
2618003000NRG24240720230152886
|
24/07/2023
|
Joginder Singh
|
2618003WL006374
|
Joginder Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453923
|
|
JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIRHIND
|
PB-18-003-008-001/62
(BARKATPUR)
|
2618003000NRG24240720230152887
|
24/07/2023
|
Raunk Singh
|
2618003WL006374
|
Raunk Singh
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955453975
|
|
ROUNAK SINGH S/O SH. PAT RAM
|
BANK OF INDIA(508505)
|
|
25
|
SIRHIND
|
PB-18-003-008-001/70
(BARKATPUR)
|
2618003000NRG24240720230152892
|
24/07/2023
|
Varinder Singh
|
2618003WL006374
|
Varinder Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453924
|
|
VARINDER SINGH SO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIRHIND
|
PB-18-003-008-001/71
(BARKATPUR)
|
2618003000NRG24240720230152893
|
24/07/2023
|
Charanjit Kaur
|
2618003WL006374
|
Charanjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453925
|
|
CHARANJIT KAUR W/O SH. BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIRHIND
|
PB-18-003-008-001/74
(BARKATPUR)
|
2618003000NRG24240720230152942
|
24/07/2023
|
Dalip Singh
|
2618003WL006376
|
Dalip Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453926
|
|
(1 DALIPSINGHS/ORAMCHAND(2)JASWINDERKA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRHIND
|
PB-18-003-008-001/75
(BARKATPUR)
|
2618003000NRG24240720230152944
|
24/07/2023
|
Raj Rani
|
2618003WL006376
|
Raj Rani
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453927
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIRHIND
|
PB-18-003-008-001/76
(BARKATPUR)
|
2618003000NRG24240720230152945
|
24/07/2023
|
Joginder Kaur
|
2618003WL006376
|
Joginder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453940
|
|
JOGINDER KAUR W/O SH. JAIPAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIRHIND
|
PB-18-003-008-001/80
(BARKATPUR)
|
2618003000NRG24240720230152608
|
24/07/2023
|
Simranjit Kaur
|
2618003WL006368
|
Simranjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453947
|
|
SIMRANJIT KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIRHIND
|
PB-18-003-008-001/82
(BARKATPUR)
|
2618003000NRG24240720230152947
|
24/07/2023
|
Paramjit Kaur
|
2618003WL006376
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453946
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIRHIND
|
PB-18-003-008-001/84
(BARKATPUR)
|
2618003000NRG24240720230152948
|
24/07/2023
|
Sandeep Kaur
|
2618003WL006376
|
Sandeep Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453990
|
|
MISS DEEPIKA M UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRHIND
|
PB-18-003-008-001/89
(BARKATPUR)
|
2618003000NRG24240720230152949
|
24/07/2023
|
Sarabjit Kaur
|
2618003WL006376
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955453976
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIRHIND
|
PB-18-003-008-001/90
(BARKATPUR)
|
2618003000NRG24240720230152950
|
24/07/2023
|
Joginder kaur
|
2618003WL006376
|
Joginder kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453991
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRHIND
|
PB-18-003-008-001/93
(BARKATPUR)
|
2618003000NRG24240720230152951
|
24/07/2023
|
Satnam singh
|
2618003WL006376
|
Satnam singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453992
|
|
SATNAM SINGH S/O FAKIR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SIRHIND
|
PB-18-003-014-001/17
(BEHLOLPUR)
|
2618003000NRG24240720230152647
|
24/07/2023
|
Kuldeep Singh
|
2618003WL006370
|
Kuldeep Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453928
|
|
KULDIP SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIRHIND
|
PB-18-003-014-001/18
(BEHLOLPUR)
|
2618003000NRG24240720230152650
|
24/07/2023
|
Surjit Kaur
|
2618003WL006370
|
Surjit Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955453981
|
|
SARJEET KAUR WO UJAGAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SIRHIND
|
PB-18-003-014-001/18
(BEHLOLPUR)
|
2618003000NRG24240720230152649
|
24/07/2023
|
Ujagar Singh
|
2618003WL006370
|
Ujagar Singh
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955453929
|
|
UJAGAR SINGH SO BANT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
SIRHIND
|
PB-18-003-014-001/42
(BEHLOLPUR)
|
2618003000NRG24240720230152610
|
24/07/2023
|
Kaka Singh
|
2618003WL006369
|
Kaka Singh
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955453930
|
|
KAKA SINGH SO BANT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SIRHIND
|
PB-18-003-014-001/43
(BEHLOLPUR)
|
2618003000NRG24240720230152662
|
24/07/2023
|
Sarabjit Kaur
|
2618003WL006370
|
Sarabjit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955453931
|
|
SARABJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SIRHIND
|
PB-18-003-014-001/46
(BEHLOLPUR)
|
2618003000NRG24240720230152612
|
24/07/2023
|
Manjit Kaur
|
2618003WL006369
|
Manjit Kaur
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955453932
|
|
MANJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SIRHIND
|
PB-18-003-014-001/48
(BEHLOLPUR)
|
2618003000NRG24240720230152664
|
24/07/2023
|
Manjit Kaur
|
2618003WL006370
|
Manjit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955453933
|
|
MANJIT KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SIRHIND
|
PB-18-003-014-001/52
(BEHLOLPUR)
|
2618003000NRG24240720230152667
|
24/07/2023
|
Peelo Devi
|
2618003WL006370
|
Peelo Devi
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453934
|
|
PILO DEVI WO AMAR CHAND
|
BANK OF INDIA(508505)
|
|
44
|
SIRHIND
|
PB-18-003-014-001/76
(BEHLOLPUR)
|
2618003000NRG24240720230152685
|
24/07/2023
|
Piyari
|
2618003WL006370
|
Piyari
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453980
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78174
|
78174
|
|
|
|
|
|
|
|
|
45
|
SIRHIND
|
PB-18-003-025-001/68
(CHANNO)
|
2618003000NRG24240720230152826
|
24/07/2023
|
Harbans Kaur
|
2618003WL006372
|
Harbans Kaur
|
00152
|
HDFC0000116
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453844
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
SIRHIND
|
PB-18-003-088-001/46
(SIDWAN)
|
2618003000NRG24240720230152969
|
24/07/2023
|
Kirpal Singh
|
2618003WL006377
|
Kirpal Singh
|
00152
|
HDFC0000342
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955454112
|
|
KIRPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
SIRHIND
|
PB-18-003-088-001/48
(SIDWAN)
|
2618003000NRG24240720230152970
|
24/07/2023
|
Balveer Singh
|
2618003WL006377
|
Balveer Singh
|
00152
|
HDFC0003147
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454119
|
|
BALVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRHIND
|
PB-18-003-088-001/48
(SIDWAN)
|
2618003000NRG24240720230152971
|
24/07/2023
|
Gurmit Kaur
|
2618003WL006377
|
Gurmit Kaur
|
00152
|
HDFC0003147
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454118
|
|
GURMIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
49
|
SIRHIND
|
PB-18-003-008-001/65
(BARKATPUR)
|
2618003000NRG24240720230152889
|
24/07/2023
|
Gagadeep Kaur
|
2618003WL006374
|
Gagadeep Kaur
|
00177
|
IOBA0002347
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454039
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIRHIND
|
PB-18-003-008-001/72
(BARKATPUR)
|
2618003000NRG24240720230152940
|
24/07/2023
|
Gurmit Kaur
|
2618003WL006376
|
Gurmit Kaur
|
00177
|
IOBA0002347
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454040
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRHIND
|
PB-18-003-088-001/112
(SIDWAN)
|
2618003000NRG24240720230152955
|
24/07/2023
|
Hardeep Kaur
|
2618003WL006377
|
Hardeep Kaur
|
00177
|
IOBA0002347
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454068
|
|
HARDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRHIND
|
PB-18-003-088-001/113
(SIDWAN)
|
2618003000NRG24240720230152956
|
24/07/2023
|
Charanjeet Kaur
|
2618003WL006377
|
Charanjeet Kaur
|
00177
|
IOBA0002347
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454069
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRHIND
|
PB-18-003-088-001/54
(SIDWAN)
|
2618003000NRG24240720230152974
|
24/07/2023
|
Kulwinder Kaur
|
2618003WL006377
|
Kulwinder Kaur
|
00177
|
IOBA0002347
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454077
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRHIND
|
PB-18-003-088-001/71
(SIDWAN)
|
2618003000NRG24240720230152977
|
24/07/2023
|
Kuldeep Kaur
|
2618003WL006377
|
Kuldeep Kaur
|
00177
|
IOBA0002347
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955454049
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRHIND
|
PB-18-003-088-001/72
(SIDWAN)
|
2618003000NRG24240720230152978
|
24/07/2023
|
Harmeet Kaur
|
2618003WL006377
|
Harmeet Kaur
|
00177
|
IOBA0002347
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955454050
|
|
HARMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRHIND
|
PB-18-003-088-001/80
(SIDWAN)
|
2618003000NRG24240720230152979
|
24/07/2023
|
Baljit Kaur
|
2618003WL006377
|
Baljit Kaur
|
00177
|
IOBA0002347
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454065
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRHIND
|
PB-18-003-088-001/83
(SIDWAN)
|
2618003000NRG24240720230152980
|
24/07/2023
|
Ranjit Kaur
|
2618003WL006377
|
Ranjit Kaur
|
00177
|
IOBA0002347
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454064
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRHIND
|
PB-18-003-088-001/89
(SIDWAN)
|
2618003000NRG24240720230152981
|
24/07/2023
|
Harpreet Kaur
|
2618003WL006377
|
Harpreet Kaur
|
00177
|
IOBA0002347
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955454071
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
59
|
SIRHIND
|
PB-18-003-088-001/10
(SIDWAN)
|
2618003000NRG24240720230152953
|
24/07/2023
|
Sukhwinder Kaur
|
2618003WL006377
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955453873
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRHIND
|
PB-18-003-088-001/13
(SIDWAN)
|
2618003000NRG24240720230152957
|
24/07/2023
|
Jasvir kaur
|
2618003WL006377
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955453874
|
|
JASVIR KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-088-001/15
(SIDWAN)
|
2618003000NRG24240720230152958
|
24/07/2023
|
Gurmail kaur
|
2618003WL006377
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955453875
|
|
MS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRHIND
|
PB-18-003-088-001/17
(SIDWAN)
|
2618003000NRG24240720230152959
|
24/07/2023
|
Kuldip kaur
|
2618003WL006377
|
Kuldip kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955453876
|
|
KULDEEP KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-088-001/18
(SIDWAN)
|
2618003000NRG24240720230152960
|
24/07/2023
|
Charanjit kaur
|
2618003WL006377
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955453877
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-088-001/2
(SIDWAN)
|
2618003000NRG24240720230152961
|
24/07/2023
|
Sawarn Singh
|
2618003WL006377
|
Sawarn Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955453845
|
|
SAWARN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIRHIND
|
PB-18-003-088-001/20
(SIDWAN)
|
2618003000NRG24240720230152962
|
24/07/2023
|
Jasvir kaur
|
2618003WL006377
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955453878
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIRHIND
|
PB-18-003-088-001/22
(SIDWAN)
|
2618003000NRG24240720230152963
|
24/07/2023
|
Ranjit singh
|
2618003WL006377
|
Ranjit singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955453879
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
SIRHIND
|
PB-18-003-088-001/23
(SIDWAN)
|
2618003000NRG24240720230152964
|
24/07/2023
|
Jasvir kaur
|
2618003WL006377
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955453880
|
|
JASVIR KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SIRHIND
|
PB-18-003-088-001/24
(SIDWAN)
|
2618003000NRG24240720230152965
|
24/07/2023
|
Jaswant kaur
|
2618003WL006377
|
Jaswant kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955453846
|
|
JASWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIRHIND
|
PB-18-003-088-001/26
(SIDWAN)
|
2618003000NRG24240720230152966
|
24/07/2023
|
Manpreet Kaur
|
2618003WL006377
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955453881
|
|
MANPREET KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-088-001/33
(SIDWAN)
|
2618003000NRG24240720230152968
|
24/07/2023
|
Mandeep Kaur
|
2618003WL006377
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453882
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIRHIND
|
PB-18-003-088-001/5
(SIDWAN)
|
2618003000NRG24240720230152973
|
24/07/2023
|
Paramjeet Kaur
|
2618003WL006377
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955453847
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIRHIND
|
PB-18-003-088-001/60
(SIDWAN)
|
2618003000NRG24240720230152975
|
24/07/2023
|
Manjit Kaur
|
2618003WL006377
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955453883
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRHIND
|
PB-18-003-088-001/7
(SIDWAN)
|
2618003000NRG24240720230152976
|
24/07/2023
|
Prem singh
|
2618003WL006377
|
Prem singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453884
|
|
PREM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIRHIND
|
PB-18-003-088-001/9
(SIDWAN)
|
2618003000NRG24240720230152982
|
24/07/2023
|
Baljit kaur
|
2618003WL006377
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453885
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
75
|
SIRHIND
|
PB-18-003-014-001/42
(BEHLOLPUR)
|
2618003000NRG24240720230152611
|
24/07/2023
|
Gurmit Kaur
|
2618003WL006369
|
Gurmit Kaur
|
00349
|
PSIB0000039
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955454004
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
76
|
SIRHIND
|
PB-18-003-014-001/141
(BEHLOLPUR)
|
2618003000NRG24240720230152609
|
24/07/2023
|
Kuldeep singh
|
2618003WL006369
|
Kuldeep singh
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955454017
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIRHIND
|
PB-18-003-014-001/15
(BEHLOLPUR)
|
2618003000NRG24240720230152645
|
24/07/2023
|
Mohan Singh
|
2618003WL006370
|
Mohan Singh
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955454018
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIRHIND
|
PB-18-003-014-001/30
(BEHLOLPUR)
|
2618003000NRG24240720230152657
|
24/07/2023
|
Harmesh Kaur
|
2618003WL006370
|
Harmesh Kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454012
|
|
HARMESH KAUR CDPO 65252.
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIRHIND
|
PB-18-003-082-001/136
(RAJINDER NAGAR)
|
2618003000NRG24240720230152911
|
24/07/2023
|
Tejinder Kaur
|
2618003WL006375
|
Tejinder Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955454013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SIRHIND
|
PB-18-003-082-001/143
(RAJINDER NAGAR)
|
2618003000NRG24240720230152915
|
24/07/2023
|
Gurmel kaur
|
2618003WL006375
|
Gurmel kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454015
|
|
Gurmel Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
81
|
SIRHIND
|
PB-18-003-014-001/1
(BEHLOLPUR)
|
2618003000NRG24240720230152616
|
24/07/2023
|
Raj kumar
|
2618003WL006370
|
Raj kumar
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454072
|
|
MASTER RAJ KUMAR UG PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRHIND
|
PB-18-003-014-001/102
(BEHLOLPUR)
|
2618003000NRG24240720230152618
|
24/07/2023
|
Krishna Rani
|
2618003WL006370
|
Krishna Rani
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454019
|
|
KRISHNA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRHIND
|
PB-18-003-014-001/116
(BEHLOLPUR)
|
2618003000NRG24240720230152622
|
24/07/2023
|
Kartaro Devi
|
2618003WL006370
|
Kartaro Devi
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454066
|
|
KARTARO DEVI WO BOOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIRHIND
|
PB-18-003-014-001/121
(BEHLOLPUR)
|
2618003000NRG24240720230152627
|
24/07/2023
|
JaGir kaur
|
2618003WL006370
|
JaGir kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454008
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIRHIND
|
PB-18-003-014-001/124
(BEHLOLPUR)
|
2618003000NRG24240720230152628
|
24/07/2023
|
Roshni
|
2618003WL006370
|
Roshni
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454060
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRHIND
|
PB-18-003-014-001/125
(BEHLOLPUR)
|
2618003000NRG24240720230152629
|
24/07/2023
|
Parvinder singh
|
2618003WL006370
|
Parvinder singh
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454067
|
|
PARVINDER SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRHIND
|
PB-18-003-014-001/126
(BEHLOLPUR)
|
2618003000NRG24240720230152630
|
24/07/2023
|
Balvir singh
|
2618003WL006370
|
Balvir singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454070
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIRHIND
|
PB-18-003-014-001/128
(BEHLOLPUR)
|
2618003000NRG24240720230152631
|
24/07/2023
|
Kamlesh Kaur
|
2618003WL006370
|
Kamlesh Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454059
|
|
VARSHA UG KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIRHIND
|
PB-18-003-014-001/129
(BEHLOLPUR)
|
2618003000NRG24240720230152632
|
24/07/2023
|
Baljit kaur
|
2618003WL006370
|
Baljit kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454057
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIRHIND
|
PB-18-003-014-001/130
(BEHLOLPUR)
|
2618003000NRG24240720230152633
|
24/07/2023
|
Sukhwinder Kaur
|
2618003WL006370
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454076
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIRHIND
|
PB-18-003-014-001/133
(BEHLOLPUR)
|
2618003000NRG24240720230152635
|
24/07/2023
|
Jito
|
2618003WL006370
|
Jito
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454062
|
|
JITO
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIRHIND
|
PB-18-003-014-001/136
(BEHLOLPUR)
|
2618003000NRG24240720230152638
|
24/07/2023
|
Harjit kaur
|
2618003WL006370
|
Harjit kaur
|
00349
|
PSIB0021203
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955454061
|
|
HARJIT KAUR W/O CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRHIND
|
PB-18-003-014-001/137
(BEHLOLPUR)
|
2618003000NRG24240720230152639
|
24/07/2023
|
Mamta rani
|
2618003WL006370
|
Mamta rani
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454056
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIRHIND
|
PB-18-003-014-001/14
(BEHLOLPUR)
|
2618003000NRG24240720230152641
|
24/07/2023
|
Surinder Kaur
|
2618003WL006370
|
Surinder Kaur
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454031
|
|
SURINDER KAUR W/O RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIRHIND
|
PB-18-003-014-001/140
(BEHLOLPUR)
|
2618003000NRG24240720230152642
|
24/07/2023
|
kamaljeet kaur
|
2618003WL006370
|
kamaljeet kaur
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454058
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIRHIND
|
PB-18-003-014-001/143
(BEHLOLPUR)
|
2618003000NRG24240720230152644
|
24/07/2023
|
Shammi
|
2618003WL006370
|
Shammi
|
00349
|
PSIB0021203
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454055
|
|
SHAMMI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIRHIND
|
PB-18-003-014-001/15
(BEHLOLPUR)
|
2618003000NRG24240720230152646
|
24/07/2023
|
Jasvinder Kaur
|
2618003WL006370
|
Jasvinder Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454033
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIRHIND
|
PB-18-003-014-001/17
(BEHLOLPUR)
|
2618003000NRG24240720230152648
|
24/07/2023
|
Kaki
|
2618003WL006370
|
Kaki
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454016
|
|
KAKI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIRHIND
|
PB-18-003-014-001/19
(BEHLOLPUR)
|
2618003000NRG24240720230152652
|
24/07/2023
|
Gurmeet Singh
|
2618003WL006370
|
Gurmeet Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454051
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIRHIND
|
PB-18-003-014-001/19
(BEHLOLPUR)
|
2618003000NRG24240720230152651
|
24/07/2023
|
Sukh Devi
|
2618003WL006370
|
Sukh Devi
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454023
|
|
SUKH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIRHIND
|
PB-18-003-014-001/20
(BEHLOLPUR)
|
2618003000NRG24240720230152653
|
24/07/2023
|
Guddu Ram
|
2618003WL006370
|
Guddu Ram
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454074
|
|
GUDDU
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIRHIND
|
PB-18-003-014-001/20
(BEHLOLPUR)
|
2618003000NRG24240720230152654
|
24/07/2023
|
Meeto Rani
|
2618003WL006370
|
Meeto Rani
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454063
|
|
MEETO WO GUDDU
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIRHIND
|
PB-18-003-014-001/24
(BEHLOLPUR)
|
2618003000NRG24240720230152655
|
24/07/2023
|
Balvir Kaur
|
2618003WL006370
|
Balvir Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454048
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
104
|
SIRHIND
|
PB-18-003-014-001/28
(BEHLOLPUR)
|
2618003000NRG24240720230152656
|
24/07/2023
|
Gurmeet Kaur
|
2618003WL006370
|
Gurmeet Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454046
|
|
GURMIT KAUR W/O HARWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
105
|
SIRHIND
|
PB-18-003-014-001/37
(BEHLOLPUR)
|
2618003000NRG24240720230152659
|
24/07/2023
|
Paal Singh
|
2618003WL006370
|
Paal Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454073
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIRHIND
|
PB-18-003-014-001/41
(BEHLOLPUR)
|
2618003000NRG24240720230152661
|
24/07/2023
|
Guddi
|
2618003WL006370
|
Guddi
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454022
|
|
GUDI W/O INDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIRHIND
|
PB-18-003-014-001/41
(BEHLOLPUR)
|
2618003000NRG24240720230152660
|
24/07/2023
|
Inder Singh
|
2618003WL006370
|
Inder Singh
|
00349
|
PSIB0021203
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454038
|
|
MR INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-014-001/46
(BEHLOLPUR)
|
2618003000NRG24240720230152613
|
24/07/2023
|
Jagtar Singh
|
2618003WL006369
|
Jagtar Singh
|
00349
|
PSIB0021203
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955454045
|
|
JAGTAR SINGH S O JARNAIL SINGH
|
UCO BANK(607066)
|
|
109
|
SIRHIND
|
PB-18-003-014-001/47
(BEHLOLPUR)
|
2618003000NRG24240720230152663
|
24/07/2023
|
Sukhwinder Kaur
|
2618003WL006370
|
Sukhwinder Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454010
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIRHIND
|
PB-18-003-014-001/50
(BEHLOLPUR)
|
2618003000NRG24240720230152665
|
24/07/2023
|
Pyara Singh
|
2618003WL006370
|
Pyara Singh
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454009
|
|
PYARA SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIRHIND
|
PB-18-003-014-001/51
(BEHLOLPUR)
|
2618003000NRG24240720230152666
|
24/07/2023
|
Sauna Rani
|
2618003WL006370
|
Sauna Rani
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454020
|
|
SOUNA RANI WO KASHMIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SIRHIND
|
PB-18-003-014-001/52
(BEHLOLPUR)
|
2618003000NRG24240720230152668
|
24/07/2023
|
Rinku
|
2618003WL006370
|
Rinku
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454029
|
|
RINKU SO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIRHIND
|
PB-18-003-014-001/53
(BEHLOLPUR)
|
2618003000NRG24240720230152669
|
24/07/2023
|
Charanjit Kaur
|
2618003WL006370
|
Charanjit Kaur
|
00349
|
PSIB0021203
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955454021
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIRHIND
|
PB-18-003-014-001/59
(BEHLOLPUR)
|
2618003000NRG24240720230152671
|
24/07/2023
|
Labh Kaur
|
2618003WL006370
|
Labh Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454027
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIRHIND
|
PB-18-003-014-001/62
(BEHLOLPUR)
|
2618003000NRG24240720230152673
|
24/07/2023
|
Jagir singh
|
2618003WL006370
|
Jagir singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454034
|
|
JAGIR SINGH S/O CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIRHIND
|
PB-18-003-014-001/65
(BEHLOLPUR)
|
2618003000NRG24240720230152677
|
24/07/2023
|
Jaswinder Kaur
|
2618003WL006370
|
Jaswinder Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454011
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIRHIND
|
PB-18-003-014-001/68
(BEHLOLPUR)
|
2618003000NRG24240720230152679
|
24/07/2023
|
Malkit Ram
|
2618003WL006370
|
Malkit Ram
|
00349
|
PSIB0021203
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454032
|
|
MALKIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIRHIND
|
PB-18-003-014-001/68
(BEHLOLPUR)
|
2618003000NRG24240720230152680
|
24/07/2023
|
Seema Devi
|
2618003WL006370
|
Seema Devi
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454037
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIRHIND
|
PB-18-003-014-001/69
(BEHLOLPUR)
|
2618003000NRG24240720230152681
|
24/07/2023
|
Jammu
|
2618003WL006370
|
Jammu
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454054
|
|
JAMMU
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIRHIND
|
PB-18-003-014-001/7
(BEHLOLPUR)
|
2618003000NRG24240720230152682
|
24/07/2023
|
Shanti Devi
|
2618003WL006370
|
Shanti Devi
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454024
|
|
SHANTI DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIRHIND
|
PB-18-003-014-001/72
(BEHLOLPUR)
|
2618003000NRG24240720230152614
|
24/07/2023
|
Babli Rani
|
2618003WL006369
|
Babli Rani
|
00349
|
PSIB0021203
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955454035
|
|
BABLI RANI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIRHIND
|
PB-18-003-014-001/75
(BEHLOLPUR)
|
2618003000NRG24240720230152683
|
24/07/2023
|
Sohan Singh
|
2618003WL006370
|
Sohan Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454028
|
|
SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
123
|
SIRHIND
|
PB-18-003-014-001/75
(BEHLOLPUR)
|
2618003000NRG24240720230152684
|
24/07/2023
|
Swaran Kaur
|
2618003WL006370
|
Swaran Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454025
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIRHIND
|
PB-18-003-014-001/78
(BEHLOLPUR)
|
2618003000NRG24240720230152687
|
24/07/2023
|
Preet kaur
|
2618003WL006370
|
Preet kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454026
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIRHIND
|
PB-18-003-014-001/78
(BEHLOLPUR)
|
2618003000NRG24240720230152686
|
24/07/2023
|
Prem singh
|
2618003WL006370
|
Prem singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454041
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIRHIND
|
PB-18-003-014-001/8
(BEHLOLPUR)
|
2618003000NRG24240720230152688
|
24/07/2023
|
Meena Rani
|
2618003WL006370
|
Meena Rani
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454042
|
|
MEENA RANI W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIRHIND
|
PB-18-003-014-001/80
(BEHLOLPUR)
|
2618003000NRG24240720230152689
|
24/07/2023
|
Kuldeep Kaur
|
2618003WL006370
|
Kuldeep Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454014
|
|
KULDEEP KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIRHIND
|
PB-18-003-014-001/93
(BEHLOLPUR)
|
2618003000NRG24240720230152693
|
24/07/2023
|
Kunda Rani
|
2618003WL006370
|
Kunda Rani
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454052
|
|
KUNDA RANI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SIRHIND
|
PB-18-003-014-001/98
(BEHLOLPUR)
|
2618003000NRG24240720230152696
|
24/07/2023
|
Jasvir Singh
|
2618003WL006370
|
Jasvir Singh
|
00349
|
PSIB0021203
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955454036
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIRHIND
|
PB-18-003-014-001/98
(BEHLOLPUR)
|
2618003000NRG24240720230152697
|
24/07/2023
|
Kamaljeet Kaur
|
2618003WL006370
|
Kamaljeet Kaur
|
00349
|
PSIB0021203
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955454030
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88173
|
88173
|
|
|
|
|
|
|
|
|
131
|
SIRHIND
|
PB-18-003-082-001/145
(RAJINDER NAGAR)
|
2618003000NRG24240720230152916
|
24/07/2023
|
MANJEET KAUR
|
2618003WL006375
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453988
|
|
MANJEET KAUR W.O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
SIRHIND
|
PB-18-003-082-001/150
(RAJINDER NAGAR)
|
2618003000NRG24240720230152919
|
24/07/2023
|
Reshma
|
2618003WL006375
|
Reshma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453977
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-088-001/26
(SIDWAN)
|
2618003000NRG24240720230152967
|
24/07/2023
|
Harjinder singh
|
2618003WL006377
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955454003
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
134
|
SIRHIND
|
PB-18-003-008-001/66
(BARKATPUR)
|
2618003000NRG24240720230152890
|
24/07/2023
|
Surinder Kaur
|
2618003WL006374
|
Surinder Kaur
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454005
|
|
SURINDER KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
135
|
SIRHIND
|
PB-18-003-008-001/58
(BARKATPUR)
|
2618003000NRG24240720230152885
|
24/07/2023
|
Kuldeep Kaur
|
2618003WL006374
|
Kuldeep Kaur
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454006
|
|
KULDEEP KAUR W/O SH. SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
136
|
SIRHIND
|
PB-18-003-008-001/73
(BARKATPUR)
|
2618003000NRG24240720230152941
|
24/07/2023
|
Simranjeet Kaur
|
2618003WL006376
|
Simranjeet Kaur
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454007
|
|
SIMRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
137
|
SIRHIND
|
PB-18-003-014-001/104
(BEHLOLPUR)
|
2618003000NRG24240720230152619
|
24/07/2023
|
Amro Devi
|
2618003WL006370
|
Amro Devi
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454044
|
|
AMRO DEVI W/O PATHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIRHIND
|
PB-18-003-014-001/37
(BEHLOLPUR)
|
2618003000NRG24240720230152658
|
24/07/2023
|
Jaspal Kaur
|
2618003WL006370
|
Jaspal Kaur
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454047
|
|
JASPAL KAUR W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIRHIND
|
PB-18-003-014-001/53
(BEHLOLPUR)
|
2618003000NRG24240720230152670
|
24/07/2023
|
Avtar singh
|
2618003WL006370
|
Avtar singh
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955454075
|
|
AVTAR SINGH S-O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIRHIND
|
PB-18-003-014-001/63
(BEHLOLPUR)
|
2618003000NRG24240720230152674
|
24/07/2023
|
Ajaib Singh
|
2618003WL006370
|
Ajaib Singh
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454043
|
|
AJAIB SINGH S/O SH GULAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
141
|
SIRHIND
|
PB-18-003-025-001/168
(CHANNO)
|
2618003000NRG24240720230152788
|
24/07/2023
|
kamaljit kaur
|
2618003WL006372
|
kamaljit kaur
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453826
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
SIRHIND
|
PB-18-003-082-001/129
(RAJINDER NAGAR)
|
2618003000NRG24240720230152907
|
24/07/2023
|
Lakhwinder Singh
|
2618003WL006375
|
Lakhwinder Singh
|
00354
|
PUNB0485100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453812
|
|
LAKHWINDER SINGH S/O SHYAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
143
|
SIRHIND
|
PB-18-003-008-001/7
(BARKATPUR)
|
2618003000NRG24240720230152891
|
24/07/2023
|
Mandeep Kaur
|
2618003WL006374
|
Mandeep Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454053
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIRHIND
|
PB-18-003-082-001/130
(RAJINDER NAGAR)
|
2618003000NRG24240720230152908
|
24/07/2023
|
Rani
|
2618003WL006375
|
Rani
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955453833
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
145
|
SIRHIND
|
PB-18-003-025-001/159
(CHANNO)
|
2618003000NRG24240720230152784
|
24/07/2023
|
Ram Nath
|
2618003WL006372
|
Ram Nath
|
00415
|
SBIN0016901
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454078
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-025-001/174
(CHANNO)
|
2618003000NRG24240720230152793
|
24/07/2023
|
Soni
|
2618003WL006372
|
Soni
|
00415
|
SBIN0016901
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453835
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
147
|
SIRHIND
|
PB-18-003-025-001/171
(CHANNO)
|
2618003000NRG24240720230152790
|
24/07/2023
|
Gurmail Singh
|
2618003WL006372
|
Gurmail Singh
|
00415
|
SBIN0017015
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453837
|
|
GURMAIL SINGH S/O RAM JI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
SIRHIND
|
PB-18-003-008-001/53
(BARKATPUR)
|
2618003000NRG24240720230152607
|
24/07/2023
|
Harjit Singh
|
2618003WL006368
|
Harjit Singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453831
|
|
HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIRHIND
|
PB-18-003-082-001/12
(RAJINDER NAGAR)
|
2618003000NRG24240720230152904
|
24/07/2023
|
Jasvir Kaur
|
2618003WL006375
|
Jasvir Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454105
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-082-001/153
(RAJINDER NAGAR)
|
2618003000NRG24240720230152920
|
24/07/2023
|
Saroj
|
2618003WL006375
|
Saroj
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453968
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIRHIND
|
PB-18-003-082-001/158
(RAJINDER NAGAR)
|
2618003000NRG24240720230152922
|
24/07/2023
|
Amarjit Kaur
|
2618003WL006375
|
Amarjit Kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955453811
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
152
|
SIRHIND
|
PB-18-003-082-001/40
(RAJINDER NAGAR)
|
2618003000NRG24240720230152935
|
24/07/2023
|
Puran Singh
|
2618003WL006375
|
Puran Singh
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453824
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
SIRHIND
|
PB-18-003-014-001/10
(BEHLOLPUR)
|
2618003000NRG24240720230152617
|
24/07/2023
|
Surjit Singh
|
2618003WL006370
|
Surjit Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453958
|
|
SURJIT SINGH S/O CHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIRHIND
|
PB-18-003-014-001/66
(BEHLOLPUR)
|
2618003000NRG24240720230152678
|
24/07/2023
|
Kashmiro
|
2618003WL006370
|
Kashmiro
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453890
|
|
MRS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-014-001/93
(BEHLOLPUR)
|
2618003000NRG24240720230152691
|
24/07/2023
|
Jaswinder Singh
|
2618003WL006370
|
Jaswinder Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453891
|
|
JASWINDER SINGH SO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SIRHIND
|
PB-18-003-025-001/10
(CHANNO)
|
2618003000NRG24240720230152753
|
24/07/2023
|
Gurmeet Kaur
|
2618003WL006372
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453848
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-025-001/105
(CHANNO)
|
2618003000NRG24240720230152755
|
24/07/2023
|
MAHINDER SINGH
|
2618003WL006372
|
MAHINDER SINGH
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955454081
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-025-001/106
(CHANNO)
|
2618003000NRG24240720230152757
|
24/07/2023
|
Parmjit Kaur
|
2618003WL006372
|
Parmjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453963
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-025-001/11
(CHANNO)
|
2618003000NRG24240720230152759
|
24/07/2023
|
Amarjit Kaur
|
2618003WL006372
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453849
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-025-001/114
(CHANNO)
|
2618003000NRG24240720230152760
|
24/07/2023
|
Kaka Singh
|
2618003WL006372
|
Kaka Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454082
|
|
MR KAKA SINGH SO CHANO SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-025-001/115
(CHANNO)
|
2618003000NRG24240720230152762
|
24/07/2023
|
Harjeet Kaur
|
2618003WL006372
|
Harjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453823
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
162
|
SIRHIND
|
PB-18-003-025-001/12
(CHANNO)
|
2618003000NRG24240720230152764
|
24/07/2023
|
Surinder Kaur
|
2618003WL006372
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454121
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-025-001/127
(CHANNO)
|
2618003000NRG24240720230152765
|
24/07/2023
|
Manjit Kaur
|
2618003WL006372
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453850
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-025-001/130
(CHANNO)
|
2618003000NRG24240720230152767
|
24/07/2023
|
Raano
|
2618003WL006372
|
Raano
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453851
|
|
MR RANO
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-025-001/130
(CHANNO)
|
2618003000NRG24240720230152769
|
24/07/2023
|
SOM NATH
|
2618003WL006372
|
SOM NATH
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453839
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-025-001/133
(CHANNO)
|
2618003000NRG24240720230152772
|
24/07/2023
|
Amarjit Kaur
|
2618003WL006372
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454083
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
SIRHIND
|
PB-18-003-025-001/143
(CHANNO)
|
2618003000NRG24240720230152774
|
24/07/2023
|
Manpreet Kaur
|
2618003WL006372
|
Manpreet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453982
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-025-001/145
(CHANNO)
|
2618003000NRG24240720230152776
|
24/07/2023
|
Narinder Kaur
|
2618003WL006372
|
Narinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453852
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-025-001/146
(CHANNO)
|
2618003000NRG24240720230152777
|
24/07/2023
|
Shero
|
2618003WL006372
|
Shero
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453853
|
|
MISS SHERO
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-025-001/15
(CHANNO)
|
2618003000NRG24240720230152778
|
24/07/2023
|
Saroj Bala
|
2618003WL006372
|
Saroj Bala
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453949
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-025-001/150
(CHANNO)
|
2618003000NRG24240720230152779
|
24/07/2023
|
Sandeep Kaur
|
2618003WL006372
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453950
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-025-001/154
(CHANNO)
|
2618003000NRG24240720230152780
|
24/07/2023
|
nachhatar kaur
|
2618003WL006372
|
nachhatar kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454116
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-025-001/155
(CHANNO)
|
2618003000NRG24240720230152781
|
24/07/2023
|
pal kau
|
2618003WL006372
|
pal kau
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454117
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-025-001/156
(CHANNO)
|
2618003000NRG24240720230152782
|
24/07/2023
|
kiran rani
|
2618003WL006372
|
kiran rani
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453955
|
|
KIRNA RANI
|
HDFC BANK LTD(607152)
|
|
175
|
SIRHIND
|
PB-18-003-025-001/157
(CHANNO)
|
2618003000NRG24240720230152783
|
24/07/2023
|
kuldeep singh
|
2618003WL006372
|
kuldeep singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453954
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-025-001/16
(CHANNO)
|
2618003000NRG24240720230152785
|
24/07/2023
|
Shinder Kaur
|
2618003WL006372
|
Shinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453838
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-025-001/160
(CHANNO)
|
2618003000NRG24240720230152786
|
24/07/2023
|
Charnjit Kaur
|
2618003WL006372
|
Charnjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453836
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
SIRHIND
|
PB-18-003-025-001/163
(CHANNO)
|
2618003000NRG24240720230152787
|
24/07/2023
|
Sony
|
2618003WL006372
|
Sony
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453994
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-025-001/17
(CHANNO)
|
2618003000NRG24240720230152789
|
24/07/2023
|
Dharam Singh
|
2618003WL006372
|
Dharam Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453854
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-025-001/172
(CHANNO)
|
2618003000NRG24240720230152791
|
24/07/2023
|
Rajinder kaur
|
2618003WL006372
|
Rajinder kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453818
|
|
MS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-025-001/173
(CHANNO)
|
2618003000NRG24240720230152792
|
24/07/2023
|
Karamjit singh
|
2618003WL006372
|
Karamjit singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453822
|
|
MR KARAMJEETSINGH SO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-025-001/175
(CHANNO)
|
2618003000NRG24240720230152794
|
24/07/2023
|
Kamaljit kaur
|
2618003WL006372
|
Kamaljit kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453819
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-025-001/176
(CHANNO)
|
2618003000NRG24240720230152795
|
24/07/2023
|
Jasvir kaur
|
2618003WL006372
|
Jasvir kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453984
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRHIND
|
PB-18-003-025-001/177
(CHANNO)
|
2618003000NRG24240720230152796
|
24/07/2023
|
Baljeet kaur
|
2618003WL006372
|
Baljeet kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453983
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-025-001/18
(CHANNO)
|
2618003000NRG24240720230152797
|
24/07/2023
|
Manisha
|
2618003WL006372
|
Manisha
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453937
|
|
MANISHA
|
AXIS BANK(607153)
|
|
186
|
SIRHIND
|
PB-18-003-025-001/180
(CHANNO)
|
2618003000NRG24240720230152798
|
24/07/2023
|
Om Parkash
|
2618003WL006372
|
Om Parkash
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453821
|
|
MRS OM PARKASH AND C D P O SIRHIND FGS
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-025-001/181
(CHANNO)
|
2618003000NRG24240720230152799
|
24/07/2023
|
Vinder Kaur
|
2618003WL006372
|
Vinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454000
|
|
MISS ARASHDEEP KAUR UGS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-025-001/20
(CHANNO)
|
2618003000NRG24240720230152800
|
24/07/2023
|
Kulwinder Kaur
|
2618003WL006372
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454084
|
|
KULWINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SIRHIND
|
PB-18-003-025-001/21
(CHANNO)
|
2618003000NRG24240720230152801
|
24/07/2023
|
Narinder Singh
|
2618003WL006372
|
Narinder Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454114
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRHIND
|
PB-18-003-025-001/22
(CHANNO)
|
2618003000NRG24240720230152802
|
24/07/2023
|
Kulwant Kaur
|
2618003WL006372
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955453855
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-025-001/24
(CHANNO)
|
2618003000NRG24240720230152803
|
24/07/2023
|
Gurdev Kaur
|
2618003WL006372
|
Gurdev Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454085
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-025-001/28
(CHANNO)
|
2618003000NRG24240720230152804
|
24/07/2023
|
Paramjit Kaur
|
2618003WL006372
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453856
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-025-001/29
(CHANNO)
|
2618003000NRG24240720230152805
|
24/07/2023
|
mohinder kaur
|
2618003WL006372
|
mohinder kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453857
|
|
MRS MAHIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIRHIND
|
PB-18-003-025-001/30
(CHANNO)
|
2618003000NRG24240720230152806
|
24/07/2023
|
Karamjit Kaur
|
2618003WL006372
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453809
|
|
MRS KARAMJIT KAUR AND CDPO SIRHIND
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-025-001/31
(CHANNO)
|
2618003000NRG24240720230152807
|
24/07/2023
|
Charanjit Kaur
|
2618003WL006372
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453858
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-025-001/34
(CHANNO)
|
2618003000NRG24240720230152808
|
24/07/2023
|
Jarnail Kaur
|
2618003WL006372
|
Jarnail Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453997
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-025-001/36
(CHANNO)
|
2618003000NRG24240720230152809
|
24/07/2023
|
Harjinder Kaur
|
2618003WL006372
|
Harjinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454086
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
SIRHIND
|
PB-18-003-025-001/42
(CHANNO)
|
2618003000NRG24240720230152810
|
24/07/2023
|
GURMAIL KAUR
|
2618003WL006372
|
GURMAIL KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454087
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRHIND
|
PB-18-003-025-001/44
(CHANNO)
|
2618003000NRG24240720230152811
|
24/07/2023
|
Manjit Kaur
|
2618003WL006372
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453960
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRHIND
|
PB-18-003-025-001/45
(CHANNO)
|
2618003000NRG24240720230152812
|
24/07/2023
|
Maya Devi
|
2618003WL006372
|
Maya Devi
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453842
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-025-001/47
(CHANNO)
|
2618003000NRG24240720230152813
|
24/07/2023
|
Jasvir Kaur
|
2618003WL006372
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454088
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
SIRHIND
|
PB-18-003-025-001/48
(CHANNO)
|
2618003000NRG24240720230152814
|
24/07/2023
|
Karamjit Kaur
|
2618003WL006372
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454089
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRHIND
|
PB-18-003-025-001/49
(CHANNO)
|
2618003000NRG24240720230152815
|
24/07/2023
|
Jasvir Kaur
|
2618003WL006372
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454090
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-025-001/5
(CHANNO)
|
2618003000NRG24240720230152816
|
24/07/2023
|
Surinder Kaur
|
2618003WL006372
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454091
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-025-001/52
(CHANNO)
|
2618003000NRG24240720230152817
|
24/07/2023
|
Raj kaur
|
2618003WL006372
|
Raj kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453808
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-025-001/53
(CHANNO)
|
2618003000NRG24240720230152818
|
24/07/2023
|
surjit singh
|
2618003WL006372
|
surjit singh
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955453859
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-025-001/55
(CHANNO)
|
2618003000NRG24240720230152819
|
24/07/2023
|
Harbans Kaur
|
2618003WL006372
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453860
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-025-001/57
(CHANNO)
|
2618003000NRG24240720230152820
|
24/07/2023
|
Jasvir Kaur
|
2618003WL006372
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454092
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-025-001/60
(CHANNO)
|
2618003000NRG24240720230152821
|
24/07/2023
|
Harbans Singh
|
2618003WL006372
|
Harbans Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454113
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIRHIND
|
PB-18-003-025-001/62
(CHANNO)
|
2618003000NRG24240720230152822
|
24/07/2023
|
KARNAIL KAUR
|
2618003WL006372
|
KARNAIL KAUR
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454093
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRHIND
|
PB-18-003-025-001/63
(CHANNO)
|
2618003000NRG24240720230152823
|
24/07/2023
|
PAAL KAUR
|
2618003WL006372
|
PAAL KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454094
|
|
MISS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIRHIND
|
PB-18-003-025-001/66
(CHANNO)
|
2618003000NRG24240720230152824
|
24/07/2023
|
MANJIT KAUR
|
2618003WL006372
|
MANJIT KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453861
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-025-001/67
(CHANNO)
|
2618003000NRG24240720230152825
|
24/07/2023
|
JARNAIL KAUR
|
2618003WL006372
|
JARNAIL KAUR
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955453862
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIRHIND
|
PB-18-003-025-001/69
(CHANNO)
|
2618003000NRG24240720230152828
|
24/07/2023
|
KARISHNA DEVI
|
2618003WL006372
|
KARISHNA DEVI
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453863
|
|
MRS KARISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-025-001/69
(CHANNO)
|
2618003000NRG24240720230152827
|
24/07/2023
|
ROHI RAM
|
2618003WL006372
|
ROHI RAM
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454095
|
|
ROHI RAM S/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
216
|
SIRHIND
|
PB-18-003-025-001/71
(CHANNO)
|
2618003000NRG24240720230152829
|
24/07/2023
|
AMARJIT KAUR
|
2618003WL006372
|
AMARJIT KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454096
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-025-001/71
(CHANNO)
|
2618003000NRG24240720230152830
|
24/07/2023
|
Gurpreet singh
|
2618003WL006372
|
Gurpreet singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453993
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SIRHIND
|
PB-18-003-025-001/72
(CHANNO)
|
2618003000NRG24240720230152831
|
24/07/2023
|
Jaswant kaur
|
2618003WL006372
|
Jaswant kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453864
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-025-001/74
(CHANNO)
|
2618003000NRG24240720230152832
|
24/07/2023
|
Tarjinder kaur
|
2618003WL006372
|
Tarjinder kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453865
|
|
MRS TARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-025-001/75
(CHANNO)
|
2618003000NRG24240720230152833
|
24/07/2023
|
Darshan kaur
|
2618003WL006372
|
Darshan kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453866
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-025-001/76
(CHANNO)
|
2618003000NRG24240720230152834
|
24/07/2023
|
kirpal kaur
|
2618003WL006372
|
kirpal kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453867
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-025-001/78
(CHANNO)
|
2618003000NRG24240720230152835
|
24/07/2023
|
Malkit kaur
|
2618003WL006372
|
Malkit kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453868
|
|
MRS MALKIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-025-001/81
(CHANNO)
|
2618003000NRG24240720230152836
|
24/07/2023
|
Baljinder kaur
|
2618003WL006372
|
Baljinder kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453989
|
|
MASTER SARABJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-025-001/82
(CHANNO)
|
2618003000NRG24240720230152837
|
24/07/2023
|
Karnail Singh
|
2618003WL006372
|
Karnail Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453832
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIRHIND
|
PB-18-003-025-001/84
(CHANNO)
|
2618003000NRG24240720230152838
|
24/07/2023
|
jeeto
|
2618003WL006372
|
jeeto
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453869
|
|
MRS JITO
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-025-001/86
(CHANNO)
|
2618003000NRG24240720230152839
|
24/07/2023
|
Chota singh
|
2618003WL006372
|
Chota singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453870
|
|
MR CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIRHIND
|
PB-18-003-025-001/87
(CHANNO)
|
2618003000NRG24240720230152840
|
24/07/2023
|
narinder kaur
|
2618003WL006372
|
narinder kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453871
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIRHIND
|
PB-18-003-025-001/9
(CHANNO)
|
2618003000NRG24240720230152841
|
24/07/2023
|
Raj Rani
|
2618003WL006372
|
Raj Rani
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454097
|
|
MRS RAJRANI RULDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-025-001/91
(CHANNO)
|
2618003000NRG24240720230152842
|
24/07/2023
|
Shanti
|
2618003WL006372
|
Shanti
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453872
|
|
MRS SHANTI RANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIRHIND
|
PB-18-003-025-001/92
(CHANNO)
|
2618003000NRG24240720230152843
|
24/07/2023
|
jagar singh
|
2618003WL006372
|
jagar singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454098
|
|
MR UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIRHIND
|
PB-18-003-025-001/93
(CHANNO)
|
2618003000NRG24240720230152844
|
24/07/2023
|
kuldeep kaur
|
2618003WL006372
|
kuldeep kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454099
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIRHIND
|
PB-18-003-025-001/96
(CHANNO)
|
2618003000NRG24240720230152845
|
24/07/2023
|
rurra singh
|
2618003WL006372
|
rurra singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454100
|
|
MR RURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIRHIND
|
PB-18-003-025-001/98
(CHANNO)
|
2618003000NRG24240720230152846
|
24/07/2023
|
balvir kaur
|
2618003WL006372
|
balvir kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454101
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIRHIND
|
PB-18-003-025-001/99
(CHANNO)
|
2618003000NRG24240720230152847
|
24/07/2023
|
Sarbjeet Kaur
|
2618003WL006372
|
Sarbjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453820
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIRHIND
|
PB-18-003-082-001/10
(RAJINDER NAGAR)
|
2618003000NRG24240720230152894
|
24/07/2023
|
Balwinder Kaur
|
2618003WL006375
|
Balwinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453892
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIRHIND
|
PB-18-003-082-001/103
(RAJINDER NAGAR)
|
2618003000NRG24240720230152895
|
24/07/2023
|
Surjit Kaur
|
2618003WL006375
|
Surjit Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955453893
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIRHIND
|
PB-18-003-082-001/104
(RAJINDER NAGAR)
|
2618003000NRG24240720230152896
|
24/07/2023
|
Sukhjinder Kaur
|
2618003WL006375
|
Sukhjinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955453961
|
|
SUKHJINDER KAUR W/O GURPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
238
|
SIRHIND
|
PB-18-003-082-001/106
(RAJINDER NAGAR)
|
2618003000NRG24240720230152897
|
24/07/2023
|
Sulakhan singh
|
2618003WL006375
|
Sulakhan singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454104
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIRHIND
|
PB-18-003-082-001/110
(RAJINDER NAGAR)
|
2618003000NRG24240720230152898
|
24/07/2023
|
Karamjit Kaur
|
2618003WL006375
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453964
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIRHIND
|
PB-18-003-082-001/112
(RAJINDER NAGAR)
|
2618003000NRG24240720230152899
|
24/07/2023
|
Ramdev Singh
|
2618003WL006375
|
Ramdev Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453894
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIRHIND
|
PB-18-003-082-001/113
(RAJINDER NAGAR)
|
2618003000NRG24240720230152900
|
24/07/2023
|
Gagandeep Kaur
|
2618003WL006375
|
Gagandeep Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453951
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIRHIND
|
PB-18-003-082-001/115
(RAJINDER NAGAR)
|
2618003000NRG24240720230152901
|
24/07/2023
|
Paramjeet Kaur
|
2618003WL006375
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955453942
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIRHIND
|
PB-18-003-082-001/116
(RAJINDER NAGAR)
|
2618003000NRG24240720230152902
|
24/07/2023
|
Gurmukh Singh
|
2618003WL006375
|
Gurmukh Singh
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955453941
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIRHIND
|
PB-18-003-082-001/118
(RAJINDER NAGAR)
|
2618003000NRG24240720230152903
|
24/07/2023
|
Amar Kaur
|
2618003WL006375
|
Amar Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453943
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIRHIND
|
PB-18-003-082-001/124
(RAJINDER NAGAR)
|
2618003000NRG24240720230152905
|
24/07/2023
|
Jaswinder Kaur
|
2618003WL006375
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453944
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIRHIND
|
PB-18-003-082-001/125
(RAJINDER NAGAR)
|
2618003000NRG24240720230152906
|
24/07/2023
|
Karnail Kaur
|
2618003WL006375
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453841
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIRHIND
|
PB-18-003-082-001/135
(RAJINDER NAGAR)
|
2618003000NRG24240720230152910
|
24/07/2023
|
Karamjeet Kaur
|
2618003WL006375
|
Karamjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453813
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SIRHIND
|
PB-18-003-082-001/137
(RAJINDER NAGAR)
|
2618003000NRG24240720230152912
|
24/07/2023
|
Baldev Singh
|
2618003WL006375
|
Baldev Singh
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955453834
|
|
BALDEV SINGH S/O BHAGWAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
249
|
SIRHIND
|
PB-18-003-082-001/140
(RAJINDER NAGAR)
|
2618003000NRG24240720230152913
|
24/07/2023
|
Gango
|
2618003WL006375
|
Gango
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453985
|
|
MRS GANGO GANGO
|
STATE BANK OF INDIA(508548)
|
|
250
|
SIRHIND
|
PB-18-003-082-001/141
(RAJINDER NAGAR)
|
2618003000NRG24240720230152914
|
24/07/2023
|
Kamaljeet Kaur
|
2618003WL006375
|
Kamaljeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453987
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIRHIND
|
PB-18-003-082-001/146
(RAJINDER NAGAR)
|
2618003000NRG24240720230152917
|
24/07/2023
|
SARABJEET KAUR
|
2618003WL006375
|
SARABJEET KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453969
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SIRHIND
|
PB-18-003-082-001/15
(RAJINDER NAGAR)
|
2618003000NRG24240720230152918
|
24/07/2023
|
Rani
|
2618003WL006375
|
Rani
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955453967
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIRHIND
|
PB-18-003-082-001/157
(RAJINDER NAGAR)
|
2618003000NRG24240720230152921
|
24/07/2023
|
Meena Devi
|
2618003WL006375
|
Meena Devi
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453810
|
|
MEENA DEVI W/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
254
|
SIRHIND
|
PB-18-003-082-001/16
(RAJINDER NAGAR)
|
2618003000NRG24240720230152923
|
24/07/2023
|
Kuljinder Kaur
|
2618003WL006375
|
Kuljinder Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955453952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
SIRHIND
|
PB-18-003-082-001/160
(RAJINDER NAGAR)
|
2618003000NRG24240720230152924
|
24/07/2023
|
Jasbir Singh
|
2618003WL006375
|
Jasbir Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453829
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIRHIND
|
PB-18-003-082-001/17
(RAJINDER NAGAR)
|
2618003000NRG24240720230152925
|
24/07/2023
|
Amarjeet Singh
|
2618003WL006375
|
Amarjeet Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454120
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIRHIND
|
PB-18-003-082-001/19
(RAJINDER NAGAR)
|
2618003000NRG24240720230152926
|
24/07/2023
|
Manjit Kaur
|
2618003WL006375
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453895
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIRHIND
|
PB-18-003-082-001/2
(RAJINDER NAGAR)
|
2618003000NRG24240720230152927
|
24/07/2023
|
Teja Singh
|
2618003WL006375
|
Teja Singh
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955453896
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIRHIND
|
PB-18-003-082-001/24
(RAJINDER NAGAR)
|
2618003000NRG24240720230152928
|
24/07/2023
|
Hardeep Kaur
|
2618003WL006375
|
Hardeep Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453897
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIRHIND
|
PB-18-003-082-001/28
(RAJINDER NAGAR)
|
2618003000NRG24240720230152983
|
24/07/2023
|
Sarabjit Kaur
|
2618003WL006378
|
Sarabjit Kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955453936
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SIRHIND
|
PB-18-003-082-001/30
(RAJINDER NAGAR)
|
2618003000NRG24240720230152929
|
24/07/2023
|
Hari Ram
|
2618003WL006375
|
Hari Ram
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454106
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIRHIND
|
PB-18-003-082-001/34
(RAJINDER NAGAR)
|
2618003000NRG24240720230152931
|
24/07/2023
|
Sinderpal Kaur
|
2618003WL006375
|
Sinderpal Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453898
|
|
SINDER PAL W/O GURMEL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
263
|
SIRHIND
|
PB-18-003-082-001/36
(RAJINDER NAGAR)
|
2618003000NRG24240720230152932
|
24/07/2023
|
Harmesh Kaur
|
2618003WL006375
|
Harmesh Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453899
|
|
MRS RAMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIRHIND
|
PB-18-003-082-001/37
(RAJINDER NAGAR)
|
2618003000NRG24240720230152933
|
24/07/2023
|
Kulwant Kaur
|
2618003WL006375
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453900
|
|
KULWANT KAUR W/O KARMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
265
|
SIRHIND
|
PB-18-003-082-001/39
(RAJINDER NAGAR)
|
2618003000NRG24240720230152934
|
24/07/2023
|
Baljit Kaur
|
2618003WL006375
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955453901
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIRHIND
|
PB-18-003-082-001/41
(RAJINDER NAGAR)
|
2618003000NRG24240720230152936
|
24/07/2023
|
Gurpreet Kaur
|
2618003WL006375
|
Gurpreet Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955453902
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIRHIND
|
PB-18-003-082-001/42
(RAJINDER NAGAR)
|
2618003000NRG24240720230152937
|
24/07/2023
|
Gurnam Kaur
|
2618003WL006375
|
Gurnam Kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955453903
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIRHIND
|
PB-18-003-082-001/43
(RAJINDER NAGAR)
|
2618003000NRG24240720230152938
|
24/07/2023
|
Bawa Singh
|
2618003WL006375
|
Bawa Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454107
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
SIRHIND
|
PB-18-003-082-001/44
(RAJINDER NAGAR)
|
2618003000NRG24240720230152984
|
24/07/2023
|
Sukhwinder Kaur
|
2618003WL006378
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453904
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SIRHIND
|
PB-18-003-082-001/46
(RAJINDER NAGAR)
|
2618003000NRG24240720230152985
|
24/07/2023
|
Gurdev Kaur
|
2618003WL006378
|
Gurdev Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453905
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SIRHIND
|
PB-18-003-082-001/51
(RAJINDER NAGAR)
|
2618003000NRG24240720230152986
|
24/07/2023
|
Charnjeet Kaur
|
2618003WL006378
|
Charnjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453966
|
|
CHARANJEET KAUR W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
272
|
SIRHIND
|
PB-18-003-082-001/52
(RAJINDER NAGAR)
|
2618003000NRG24240720230152987
|
24/07/2023
|
Jageero
|
2618003WL006378
|
Jageero
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453999
|
|
MRS JAGEERO JAGEERO
|
STATE BANK OF INDIA(508548)
|
|
273
|
SIRHIND
|
PB-18-003-082-001/56
(RAJINDER NAGAR)
|
2618003000NRG24240720230152988
|
24/07/2023
|
Sinder Kaur
|
2618003WL006378
|
Sinder Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955453906
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIRHIND
|
PB-18-003-082-001/57
(RAJINDER NAGAR)
|
2618003000NRG24240720230152989
|
24/07/2023
|
Geeta Kaur
|
2618003WL006378
|
Geeta Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453907
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIRHIND
|
PB-18-003-082-001/7
(RAJINDER NAGAR)
|
2618003000NRG24240720230152990
|
24/07/2023
|
Rajvinder Kaur
|
2618003WL006378
|
Rajvinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453962
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SIRHIND
|
PB-18-003-082-001/73
(RAJINDER NAGAR)
|
2618003000NRG24240720230152991
|
24/07/2023
|
Surinder Kaur
|
2618003WL006378
|
Surinder Kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955454108
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
277
|
SIRHIND
|
PB-18-003-082-001/74
(RAJINDER NAGAR)
|
2618003000NRG24240720230152992
|
24/07/2023
|
Jaipal Singh
|
2618003WL006378
|
Jaipal Singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955453908
|
|
SHRI JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
SIRHIND
|
PB-18-003-082-001/78
(RAJINDER NAGAR)
|
2618003000NRG24240720230152939
|
24/07/2023
|
Baljinder Kaur
|
2618003WL006375
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955453909
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SIRHIND
|
PB-18-003-082-001/8
(RAJINDER NAGAR)
|
2618003000NRG24240720230152993
|
24/07/2023
|
Paramjeet Kaur
|
2618003WL006378
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453830
|
|
MISS NAVJOT KAUR UGS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SIRHIND
|
PB-18-003-082-001/88
(RAJINDER NAGAR)
|
2618003000NRG24240720230152994
|
24/07/2023
|
Shri Ram
|
2618003WL006378
|
Shri Ram
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955453910
|
|
MR SIRI RAM AND JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIRHIND
|
PB-18-003-082-001/99
(RAJINDER NAGAR)
|
2618003000NRG24240720230152995
|
24/07/2023
|
Kulwinder Kaur
|
2618003WL006378
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453965
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224220
|
224220
|
|
|
|
|
|
|
|
|
282
|
SIRHIND
|
PB-18-003-008-001/3
(BARKATPUR)
|
2618003000NRG24240720230152718
|
24/07/2023
|
Gurdeep Kaur
|
2618003WL006371
|
Gurdeep Kaur
|
00415
|
SBIN0050591
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454102
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
283
|
SIRHIND
|
PB-18-003-008-001/28
(BARKATPUR)
|
2618003000NRG24240720230152717
|
24/07/2023
|
Lakhwinder Kaur
|
2618003WL006371
|
Lakhwinder Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453886
|
|
LUKHWINDER KAUR W/O JOGA SINGH
|
BANK OF INDIA(508505)
|
|
284
|
SIRHIND
|
PB-18-003-008-001/30
(BARKATPUR)
|
2618003000NRG24240720230152719
|
24/07/2023
|
Rita Rani
|
2618003WL006371
|
Rita Rani
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454103
|
|
RITA RANI
|
UNION BANK OF INDIA(508500)
|
|
285
|
SIRHIND
|
PB-18-003-008-001/39
(BARKATPUR)
|
2618003000NRG24240720230152722
|
24/07/2023
|
Nasib Kaur
|
2618003WL006371
|
Nasib Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955453816
|
|
NASIB KAUR WO NISHAN MASIH
|
BANK OF INDIA(508505)
|
|
286
|
SIRHIND
|
PB-18-003-008-001/51
(BARKATPUR)
|
2618003000NRG24240720230152606
|
24/07/2023
|
Sandeep Kaur
|
2618003WL006368
|
Sandeep Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453889
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
287
|
SIRHIND
|
PB-18-003-088-001/101
(SIDWAN)
|
2618003000NRG24240720230152954
|
24/07/2023
|
Gurmeet Singh
|
2618003WL006377
|
Gurmeet Singh
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955453995
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
288
|
SIRHIND
|
PB-18-003-008-001/50
(BARKATPUR)
|
2618003000NRG24240720230152727
|
24/07/2023
|
Malkit Kaur
|
2618003WL006371
|
Malkit Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453888
|
|
MALKIT KAUR W/O RAGHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
289
|
SIRHIND
|
PB-18-003-008-001/95
(BARKATPUR)
|
2618003000NRG24240720230152952
|
24/07/2023
|
Parvinder Kaur
|
2618003WL006376
|
Parvinder Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453840
|
|
PARVINDER KAUR
|
CANARA BANK(508532)
|
|
290
|
SIRHIND
|
PB-18-003-014-001/1
(BEHLOLPUR)
|
2618003000NRG24240720230152615
|
24/07/2023
|
Kashmir Singh
|
2618003WL006370
|
Kashmir Singh
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453957
|
|
KASHMIR SINGH S/O CHUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SIRHIND
|
PB-18-003-014-001/106
(BEHLOLPUR)
|
2618003000NRG24240720230152620
|
24/07/2023
|
Jaginder Ram
|
2618003WL006370
|
Jaginder Ram
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453959
|
|
MR JAGINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
SIRHIND
|
PB-18-003-014-001/12
(BEHLOLPUR)
|
2618003000NRG24240720230152623
|
24/07/2023
|
Hans Raj
|
2618003WL006370
|
Hans Raj
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453939
|
|
HANS RAJ S/O MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
SIRHIND
|
PB-18-003-014-001/12
(BEHLOLPUR)
|
2618003000NRG24240720230152624
|
24/07/2023
|
Rekha rani
|
2618003WL006370
|
Rekha rani
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453827
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
294
|
SIRHIND
|
PB-18-003-014-001/120
(BEHLOLPUR)
|
2618003000NRG24240720230152626
|
24/07/2023
|
Kiran Kaur
|
2618003WL006370
|
Kiran Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453828
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
SIRHIND
|
PB-18-003-014-001/120
(BEHLOLPUR)
|
2618003000NRG24240720230152625
|
24/07/2023
|
Sukhdev singh
|
2618003WL006370
|
Sukhdev singh
|
00415
|
SBIN0051333
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955453986
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIRHIND
|
PB-18-003-014-001/133
(BEHLOLPUR)
|
2618003000NRG24240720230152634
|
24/07/2023
|
Sukhdev singh
|
2618003WL006370
|
Sukhdev singh
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454002
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
SIRHIND
|
PB-18-003-014-001/134
(BEHLOLPUR)
|
2618003000NRG24240720230152636
|
24/07/2023
|
Amar singh
|
2618003WL006370
|
Amar singh
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454001
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
SIRHIND
|
PB-18-003-014-001/134
(BEHLOLPUR)
|
2618003000NRG24240720230152637
|
24/07/2023
|
Gurmit kaur
|
2618003WL006370
|
Gurmit kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453843
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
SIRHIND
|
PB-18-003-014-001/138
(BEHLOLPUR)
|
2618003000NRG24240720230152640
|
24/07/2023
|
Baljit kaur
|
2618003WL006370
|
Baljit kaur
|
00415
|
SBIN0051333
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955453979
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
300
|
SIRHIND
|
PB-18-003-014-001/6
(BEHLOLPUR)
|
2618003000NRG24240720230152672
|
24/07/2023
|
Karamjit Singh
|
2618003WL006370
|
Karamjit Singh
|
00415
|
SBIN0051333
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955453938
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
SIRHIND
|
PB-18-003-014-001/63
(BEHLOLPUR)
|
2618003000NRG24240720230152675
|
24/07/2023
|
Naro Devi
|
2618003WL006370
|
Naro Devi
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453945
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
SIRHIND
|
PB-18-003-014-001/82
(BEHLOLPUR)
|
2618003000NRG24240720230152690
|
24/07/2023
|
Karnail Singh
|
2618003WL006370
|
Karnail Singh
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955453953
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
SIRHIND
|
PB-18-003-014-001/93
(BEHLOLPUR)
|
2618003000NRG24240720230152692
|
24/07/2023
|
Deepa Ram
|
2618003WL006370
|
Deepa Ram
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453948
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
SIRHIND
|
PB-18-003-014-001/94
(BEHLOLPUR)
|
2618003000NRG24240720230152694
|
24/07/2023
|
Charanjit Kaur
|
2618003WL006370
|
Charanjit Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453978
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
305
|
SIRHIND
|
PB-18-003-014-001/94
(BEHLOLPUR)
|
2618003000NRG24240720230152695
|
24/07/2023
|
Supreen Rani
|
2618003WL006370
|
Supreen Rani
|
00415
|
SBIN0051333
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955453817
|
|
SUPREEN RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
306
|
SIRHIND
|
PB-18-003-088-001/49
(SIDWAN)
|
2618003000NRG24240720230152972
|
24/07/2023
|
Gurmeet Kaur
|
2618003WL006377
|
Gurmeet Kaur
|
00415
|
SBIN0051510
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955453825
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
307
|
SIRHIND
|
PB-18-003-008-001/14
(BARKATPUR)
|
2618003000NRG24240720230152705
|
24/07/2023
|
Kamlesh Kaur
|
2618003WL006371
|
Kamlesh Kaur
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454079
|
|
KAMLESH KAUR W/O SH. SATWANT SINGH
|
BANK OF INDIA(508505)
|
|
308
|
SIRHIND
|
PB-18-003-008-001/16
(BARKATPUR)
|
2618003000NRG24240720230152708
|
24/07/2023
|
Kulwant Kaur
|
2618003WL006371
|
Kulwant Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453815
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
309
|
SIRHIND
|
PB-18-003-008-001/16
(BARKATPUR)
|
2618003000NRG24240720230152707
|
24/07/2023
|
Surjit Singh
|
2618003WL006371
|
Surjit Singh
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454109
|
|
SURJIT SINGH S/O SH. JAMUNA SINGH
|
BANK OF INDIA(508505)
|
|
310
|
SIRHIND
|
PB-18-003-008-001/21
(BARKATPUR)
|
2618003000NRG24240720230152711
|
24/07/2023
|
Ram Singh
|
2618003WL006371
|
Ram Singh
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454110
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
SIRHIND
|
PB-18-003-008-001/24
(BARKATPUR)
|
2618003000NRG24240720230152715
|
24/07/2023
|
Paramjit Kaur
|
2618003WL006371
|
Paramjit Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454111
|
|
PARAMJIT KAUR W/O SH. AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
312
|
SIRHIND
|
PB-18-003-008-001/63
(BARKATPUR)
|
2618003000NRG24240720230152888
|
24/07/2023
|
Gurpreet Kaur
|
2618003WL006374
|
Gurpreet Kaur
|
00468
|
UBIN0560405
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454080
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
313
|
SIRHIND
|
PB-18-003-008-001/74
(BARKATPUR)
|
2618003000NRG24240720230152943
|
24/07/2023
|
Jaswinder Kaur
|
2618003WL006376
|
Jaswinder Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955453814
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
314
|
SIRHIND
|
PB-18-003-008-001/81
(BARKATPUR)
|
2618003000NRG24240720230152946
|
24/07/2023
|
Simranjit Kaur
|
2618003WL006376
|
Simranjit Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454115
|
|
SIMRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
545703
|
545703
|
|
|
|
|
|
|
|