|
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-18-003-052-001/53
(LONGO MAJRI)
|
2618003000NRG24281120230305806
|
28/11/2023
|
Jaspreet Singh
|
2618003WL012571
|
Jaspreet Singh
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495472
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-030-001/28
(DALO MAJRA)
|
2618003000NRG24281120230305698
|
28/11/2023
|
Paramjit Kaur
|
2618003WL012568
|
Paramjit Kaur
|
00045
|
BARB0SIRHIN
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495481
|
|
PARMJEET KAUR WO AMR
|
BANK OF BARODA(606985)
|
|
3
|
SIRHIND
|
PB-18-003-030-001/81
(DALO MAJRA)
|
2618003000NRG24281120230305718
|
28/11/2023
|
Kulwinder Kaur
|
2618003WL012568
|
Kulwinder Kaur
|
00045
|
BARB0SIRHIN
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495439
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
SIRHIND
|
PB-18-003-030-001/96
(DALO MAJRA)
|
2618003000NRG24281120230305724
|
28/11/2023
|
Joginder Kaur
|
2618003WL012568
|
Joginder Kaur
|
00045
|
BARB0SIRHIN
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495440
|
|
JOGINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-033-001/121
(HARBANSPUR)
|
2618003000NRG24281120230305734
|
28/11/2023
|
Jagjit Singh
|
2618003WL012569
|
Jagjit Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495647
|
|
JAGJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SIRHIND
|
PB-18-003-052-001/18
(LONGO MAJRI)
|
2618003000NRG24281120230305790
|
28/11/2023
|
Harminder Kaur
|
2618003WL012571
|
Harminder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495653
|
|
Mrs. HARMINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
SIRHIND
|
PB-18-003-098-001/1
(VAZIRA BAD)
|
2618003000NRG24281120230305656
|
28/11/2023
|
Husna
|
2618003WL012567
|
Husna
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008495465
|
|
HUSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRHIND
|
PB-18-003-098-001/10
(VAZIRA BAD)
|
2618003000NRG24281120230305657
|
28/11/2023
|
Sukhwinder Kaur
|
2618003WL012567
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495648
|
|
SUKHWINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-098-001/11
(VAZIRA BAD)
|
2618003000NRG24281120230305658
|
28/11/2023
|
Shpinder Kaur
|
2618003WL012567
|
Shpinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495460
|
|
SHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRHIND
|
PB-18-003-098-001/13
(VAZIRA BAD)
|
2618003000NRG24281120230305659
|
28/11/2023
|
Bhinder Kaur
|
2618003WL012567
|
Bhinder Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495464
|
|
BHINDER KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-098-001/18
(VAZIRA BAD)
|
2618003000NRG24281120230305660
|
28/11/2023
|
Gurnam Kaur
|
2618003WL012567
|
Gurnam Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495656
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRHIND
|
PB-18-003-098-001/2
(VAZIRA BAD)
|
2618003000NRG24281120230305661
|
28/11/2023
|
Manisha Begam
|
2618003WL012567
|
Manisha Begam
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495467
|
|
MANISA BEGUM WO SH HUSAN KHAN
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-098-001/28
(VAZIRA BAD)
|
2618003000NRG24281120230305663
|
28/11/2023
|
Surjeet Kaur
|
2618003WL012567
|
Surjeet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495649
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRHIND
|
PB-18-003-098-001/30
(VAZIRA BAD)
|
2618003000NRG24281120230305664
|
28/11/2023
|
Gurmel Singh
|
2618003WL012567
|
Gurmel Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008495462
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRHIND
|
PB-18-003-098-001/31
(VAZIRA BAD)
|
2618003000NRG24281120230305665
|
28/11/2023
|
Karamjeet Kaur
|
2618003WL012567
|
Karamjeet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008495650
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRHIND
|
PB-18-003-098-001/35
(VAZIRA BAD)
|
2618003000NRG24281120230305666
|
28/11/2023
|
Surjeet Kaur
|
2618003WL012567
|
Surjeet Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495463
|
|
SURJIT KAUR WO MILKHI RAM
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-098-001/37
(VAZIRA BAD)
|
2618003000NRG24281120230305667
|
28/11/2023
|
Kuldeep Singh
|
2618003WL012567
|
Kuldeep Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495461
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRHIND
|
PB-18-003-098-001/5
(VAZIRA BAD)
|
2618003000NRG24281120230305670
|
28/11/2023
|
Gurdial Kaur
|
2618003WL012567
|
Gurdial Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495466
|
|
GURDIAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRHIND
|
PB-18-003-098-001/57
(VAZIRA BAD)
|
2618003000NRG24281120230305671
|
28/11/2023
|
Preeti
|
2618003WL012567
|
Preeti
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495654
|
|
MISS PREETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRHIND
|
PB-18-003-098-001/60
(VAZIRA BAD)
|
2618003000NRG24281120230305672
|
28/11/2023
|
Surjit Kaur
|
2618003WL012567
|
Surjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495468
|
|
SURJIT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-098-001/71
(VAZIRA BAD)
|
2618003000NRG24281120230305673
|
28/11/2023
|
Meenu
|
2618003WL012567
|
Meenu
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495651
|
|
MEENU WO MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-098-001/72
(VAZIRA BAD)
|
2618003000NRG24281120230305674
|
28/11/2023
|
Monika Rani
|
2618003WL012567
|
Monika Rani
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495474
|
|
MENKA RANI DO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIRHIND
|
PB-18-003-098-001/8
(VAZIRA BAD)
|
2618003000NRG24281120230305677
|
28/11/2023
|
Baljeet Kaur
|
2618003WL012567
|
Baljeet Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495655
|
|
BALJEET KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIRHIND
|
PB-18-003-098-001/87
(VAZIRA BAD)
|
2618003000NRG24281120230305678
|
28/11/2023
|
Kiranpreet Kaur
|
2618003WL012567
|
Kiranpreet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495652
|
|
KIRANPREET KAUR WO HAKAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
25
|
SIRHIND
|
PB-18-003-033-001/107
(HARBANSPUR)
|
2618003000NRG24281120230305728
|
28/11/2023
|
Rajinder Kaur
|
2618003WL012569
|
Rajinder Kaur
|
00048
|
BKID0006589
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495473
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SIRHIND
|
PB-18-003-007-001/12
(BIBIPUR)
|
2618003000NRG24281120230305482
|
28/11/2023
|
Mandeep Singh
|
2618003WL012562
|
Mandeep Singh
|
00114
|
UTIB0SFGH01
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495411
|
|
MR MANDEEP SINGH AND KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIRHIND
|
PB-18-003-007-001/3
(BIBIPUR)
|
2618003000NRG24281120230305488
|
28/11/2023
|
Hardeep Singh
|
2618003WL012562
|
Hardeep Singh
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495668
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRHIND
|
PB-18-003-007-001/74
(BIBIPUR)
|
2618003000NRG24281120230305497
|
28/11/2023
|
Parkash Kaur
|
2618003WL012562
|
Parkash Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495667
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIRHIND
|
PB-18-003-030-001/103
(DALO MAJRA)
|
2618003000NRG24281120230305684
|
28/11/2023
|
Satnam Singh
|
2618003WL012568
|
Satnam Singh
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495408
|
|
SATNAM SINGH S/O AJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
30
|
SIRHIND
|
PB-18-003-030-001/118
(DALO MAJRA)
|
2618003000NRG24281120230305688
|
28/11/2023
|
Surti Devi
|
2618003WL012568
|
Surti Devi
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495671
|
|
SURTI DEVI W/O BITTU RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
SIRHIND
|
PB-18-003-030-001/41
(DALO MAJRA)
|
2618003000NRG24281120230305703
|
28/11/2023
|
Afsana Begam
|
2618003WL012568
|
Afsana Begam
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495409
|
|
AFSANA BEGAM W/O AMJAD KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
SIRHIND
|
PB-18-003-030-001/75
(DALO MAJRA)
|
2618003000NRG24281120230305716
|
28/11/2023
|
Sajjan Singh
|
2618003WL012568
|
Sajjan Singh
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495669
|
|
SAJJAN SINGH S/O GURBACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
33
|
SIRHIND
|
PB-18-003-030-001/93
(DALO MAJRA)
|
2618003000NRG24281120230305723
|
28/11/2023
|
Preet Devi
|
2618003WL012568
|
Preet Devi
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495406
|
|
PREET DEVI W/O JAMU RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
34
|
SIRHIND
|
PB-18-003-030-001/99
(DALO MAJRA)
|
2618003000NRG24281120230305726
|
28/11/2023
|
Manprit Kaur
|
2618003WL012568
|
Manprit Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495410
|
|
Mrs. Manprit Kaur
|
INDIAN BANK(607105)
|
|
35
|
SIRHIND
|
PB-18-003-037-001/140
(JALWERA)
|
2618003000NRG24281120230305514
|
28/11/2023
|
Ramandeep Kaur
|
2618003WL012563
|
Ramandeep Kaur
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495412
|
|
RAMANDEEP KAUR D O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRHIND
|
PB-18-003-037-001/153
(JALWERA)
|
2618003000NRG24281120230305518
|
28/11/2023
|
Begam
|
2618003WL012563
|
Begam
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495407
|
|
BEGAM
|
IDBI BANK(607095)
|
|
37
|
SIRHIND
|
PB-18-003-037-001/91
(JALWERA)
|
2618003000NRG24281120230305554
|
28/11/2023
|
Paramjit Kaur
|
2618003WL012563
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495670
|
|
PARAMJIT KAUR W O RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
38
|
SIRHIND
|
PB-18-003-052-001/23
(LONGO MAJRI)
|
2618003000NRG24281120230305792
|
28/11/2023
|
Jaspal Singh
|
2618003WL012571
|
Jaspal Singh
|
00152
|
HDFC0000726
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495415
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
SIRHIND
|
PB-18-003-052-001/34
(LONGO MAJRI)
|
2618003000NRG24281120230305799
|
28/11/2023
|
Jaspal Kaur
|
2618003WL012571
|
Jaspal Kaur
|
00165
|
IBKL0001301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495417
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
SIRHIND
|
PB-18-003-033-001/193
(HARBANSPUR)
|
2618003000NRG24281120230305754
|
28/11/2023
|
Ranjit Kaur
|
2618003WL012569
|
Ranjit Kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495441
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
SIRHIND
|
PB-18-003-052-001/1
(LONGO MAJRI)
|
2618003000NRG24281120230305785
|
28/11/2023
|
Sukhwinder Kaur
|
2618003WL012571
|
Sukhwinder Kaur
|
00176
|
IDIB000S251
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008495469
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
42
|
SIRHIND
|
PB-18-003-033-001/167
(HARBANSPUR)
|
2618003000NRG24281120230305747
|
28/11/2023
|
Sawaranjit Kau
|
2618003WL012569
|
Sawaranjit Kau
|
00200
|
JAKA0GOBIND
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495698
|
|
SAWARANJIT KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
SIRHIND
|
PB-18-003-033-001/174
(HARBANSPUR)
|
2618003000NRG24281120230305749
|
28/11/2023
|
Satveer Kaur
|
2618003WL012569
|
Satveer Kaur
|
00349
|
PSIB0000039
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495699
|
|
SATVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIRHIND
|
PB-18-003-033-001/18
(HARBANSPUR)
|
2618003000NRG24281120230305752
|
28/11/2023
|
Gurjit Kaur
|
2618003WL012569
|
Gurjit Kaur
|
00349
|
PSIB0000039
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495489
|
|
GURJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIRHIND
|
PB-18-003-033-001/50
(HARBANSPUR)
|
2618003000NRG24281120230305761
|
28/11/2023
|
Baljinder Kaur
|
2618003WL012569
|
Baljinder Kaur
|
00349
|
PSIB0000039
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495491
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRHIND
|
PB-18-003-045-001/148
(KHARORI)
|
2618003000NRG24281120230305588
|
28/11/2023
|
manjit kaur
|
2618003WL012565
|
manjit kaur
|
00349
|
PSIB0000039
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495487
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIRHIND
|
PB-18-003-045-001/65
(KHARORI)
|
2618003000NRG24281120230305617
|
28/11/2023
|
Satya devi
|
2618003WL012565
|
Satya devi
|
00349
|
PSIB0000039
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495488
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIRHIND
|
PB-18-003-098-001/48
(VAZIRA BAD)
|
2618003000NRG24281120230305669
|
28/11/2023
|
Randhir Gir
|
2618003WL012567
|
Randhir Gir
|
00349
|
PSIB0000039
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495490
|
|
RANDHIR GIR SO DHARAM GIR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
49
|
SIRHIND
|
PB-18-003-007-001/102
(BIBIPUR)
|
2618003000NRG24281120230305480
|
28/11/2023
|
Naro Devi
|
2618003WL012562
|
Naro Devi
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495603
|
|
NAHRO & D S S O W/O KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRHIND
|
PB-18-003-007-001/29
(BIBIPUR)
|
2618003000NRG24281120230305487
|
28/11/2023
|
Harman
|
2618003WL012562
|
Harman
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495600
|
|
HARMAN
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIRHIND
|
PB-18-003-007-001/37
(BIBIPUR)
|
2618003000NRG24281120230305490
|
28/11/2023
|
Pawan Kumar
|
2618003WL012562
|
Pawan Kumar
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495599
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIRHIND
|
PB-18-003-045-001/101
(KHARORI)
|
2618003000NRG24281120230305577
|
28/11/2023
|
Charan Kaur
|
2618003WL012565
|
Charan Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495684
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIRHIND
|
PB-18-003-045-001/114
(KHARORI)
|
2618003000NRG24281120230305578
|
28/11/2023
|
Charan Kaur
|
2618003WL012565
|
Charan Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495563
|
|
CHARAN KAUR WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIRHIND
|
PB-18-003-045-001/116
(KHARORI)
|
2618003000NRG24281120230305579
|
28/11/2023
|
Harjit Kaur
|
2618003WL012565
|
Harjit Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495534
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIRHIND
|
PB-18-003-045-001/128
(KHARORI)
|
2618003000NRG24281120230305581
|
28/11/2023
|
Gurdev Singh
|
2618003WL012565
|
Gurdev Singh
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495535
|
|
GURDEV SINGH S/O BARU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
56
|
SIRHIND
|
PB-18-003-045-001/138
(KHARORI)
|
2618003000NRG24281120230305582
|
28/11/2023
|
Parveen Rani
|
2618003WL012565
|
Parveen Rani
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495558
|
|
PARVEEN RANI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIRHIND
|
PB-18-003-045-001/139
(KHARORI)
|
2618003000NRG24281120230305583
|
28/11/2023
|
Nachatter Kaur
|
2618003WL012565
|
Nachatter Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495538
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIRHIND
|
PB-18-003-045-001/142
(KHARORI)
|
2618003000NRG24281120230305584
|
28/11/2023
|
Jasbir Singh
|
2618003WL012565
|
Jasbir Singh
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495581
|
|
JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SIRHIND
|
PB-18-003-045-001/144
(KHARORI)
|
2618003000NRG24281120230305585
|
28/11/2023
|
Karamjeet Kaur
|
2618003WL012565
|
Karamjeet Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495598
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIRHIND
|
PB-18-003-045-001/146
(KHARORI)
|
2618003000NRG24281120230305586
|
28/11/2023
|
Bhupinder Kaur
|
2618003WL012565
|
Bhupinder Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495543
|
|
Bhupinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIRHIND
|
PB-18-003-045-001/147
(KHARORI)
|
2618003000NRG24281120230305587
|
28/11/2023
|
Sukhdeep kaur
|
2618003WL012565
|
Sukhdeep kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495565
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIRHIND
|
PB-18-003-045-001/149
(KHARORI)
|
2618003000NRG24281120230305589
|
28/11/2023
|
Manjeet kaur
|
2618003WL012565
|
Manjeet kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495595
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIRHIND
|
PB-18-003-045-001/15
(KHARORI)
|
2618003000NRG24281120230305590
|
28/11/2023
|
Amarjit Kaur
|
2618003WL012565
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495578
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIRHIND
|
PB-18-003-045-001/150
(KHARORI)
|
2618003000NRG24281120230305591
|
28/11/2023
|
Jasvir kaur
|
2618003WL012565
|
Jasvir kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495594
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIRHIND
|
PB-18-003-045-001/152
(KHARORI)
|
2618003000NRG24281120230305593
|
28/11/2023
|
Jarnail singh
|
2618003WL012565
|
Jarnail singh
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495548
|
|
JARNAIL SINGH S\O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIRHIND
|
PB-18-003-045-001/167
(KHARORI)
|
2618003000NRG24281120230305596
|
28/11/2023
|
Ajaib Kaur
|
2618003WL012565
|
Ajaib Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495587
|
|
AJAIB KAUR WO HARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIRHIND
|
PB-18-003-045-001/17
(KHARORI)
|
2618003000NRG24281120230305597
|
28/11/2023
|
Kuldeep Kaur
|
2618003WL012565
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008495551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
SIRHIND
|
PB-18-003-045-001/18
(KHARORI)
|
2618003000NRG24281120230305598
|
28/11/2023
|
Karamjit Kaur
|
2618003WL012565
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495547
|
|
KARMJEET KAUR W/O JASPAL SIN.
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIRHIND
|
PB-18-003-045-001/20
(KHARORI)
|
2618003000NRG24281120230305599
|
28/11/2023
|
Baljit Kaur
|
2618003WL012565
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495561
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIRHIND
|
PB-18-003-045-001/23
(KHARORI)
|
2618003000NRG24281120230305600
|
28/11/2023
|
Amar Kaur
|
2618003WL012565
|
Amar Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495679
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIRHIND
|
PB-18-003-045-001/27
(KHARORI)
|
2618003000NRG24281120230305601
|
28/11/2023
|
Kamal Singh
|
2618003WL012565
|
Kamal Singh
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495601
|
|
KAMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIRHIND
|
PB-18-003-045-001/28
(KHARORI)
|
2618003000NRG24281120230305602
|
28/11/2023
|
Harwinder Kaur
|
2618003WL012565
|
Harwinder Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495537
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIRHIND
|
PB-18-003-045-001/32
(KHARORI)
|
2618003000NRG24281120230305604
|
28/11/2023
|
Shamsher Singh
|
2618003WL012565
|
Shamsher Singh
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495579
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIRHIND
|
PB-18-003-045-001/35
(KHARORI)
|
2618003000NRG24281120230305605
|
28/11/2023
|
Lakhvir Kaur
|
2618003WL012565
|
Lakhvir Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495566
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIRHIND
|
PB-18-003-045-001/39
(KHARORI)
|
2618003000NRG24281120230305606
|
28/11/2023
|
Chhoti Kaur
|
2618003WL012565
|
Chhoti Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008495536
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
SIRHIND
|
PB-18-003-045-001/43
(KHARORI)
|
2618003000NRG24281120230305607
|
28/11/2023
|
Amarjit Kaur
|
2618003WL012565
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495678
|
|
Mrs. Amarjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
77
|
SIRHIND
|
PB-18-003-045-001/48
(KHARORI)
|
2618003000NRG24281120230305608
|
28/11/2023
|
Kamaljeet kaur
|
2618003WL012565
|
Kamaljeet kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495552
|
|
KAMALJEET KAUR WO GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
78
|
SIRHIND
|
PB-18-003-045-001/49
(KHARORI)
|
2618003000NRG24281120230305609
|
28/11/2023
|
Guljar singh
|
2618003WL012565
|
Guljar singh
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495560
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIRHIND
|
PB-18-003-045-001/51
(KHARORI)
|
2618003000NRG24281120230305610
|
28/11/2023
|
Jasvir kaur
|
2618003WL012565
|
Jasvir kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495568
|
|
JASVIR KAUR W O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIRHIND
|
PB-18-003-045-001/53
(KHARORI)
|
2618003000NRG24281120230305611
|
28/11/2023
|
Gurjeet kaur
|
2618003WL012565
|
Gurjeet kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495676
|
|
GURJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIRHIND
|
PB-18-003-045-001/54
(KHARORI)
|
2618003000NRG24281120230305612
|
28/11/2023
|
Prem singh
|
2618003WL012565
|
Prem singh
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495572
|
|
PREM SINGH S/O SURAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIRHIND
|
PB-18-003-045-001/55
(KHARORI)
|
2618003000NRG24281120230305613
|
28/11/2023
|
Sandeep kaur
|
2618003WL012565
|
Sandeep kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495564
|
|
SANDEEP KAUR WO AMRINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIRHIND
|
PB-18-003-045-001/57
(KHARORI)
|
2618003000NRG24281120230305614
|
28/11/2023
|
Kamajeet Kaur
|
2618003WL012565
|
Kamajeet Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495573
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIRHIND
|
PB-18-003-045-001/58
(KHARORI)
|
2618003000NRG24281120230305615
|
28/11/2023
|
Surinder singh
|
2618003WL012565
|
Surinder singh
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495556
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIRHIND
|
PB-18-003-045-001/60
(KHARORI)
|
2618003000NRG24281120230305616
|
28/11/2023
|
Mandeep kaur
|
2618003WL012565
|
Mandeep kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495554
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIRHIND
|
PB-18-003-045-001/66
(KHARORI)
|
2618003000NRG24281120230305618
|
28/11/2023
|
Harjinder kaur
|
2618003WL012565
|
Harjinder kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495569
|
|
HARJINDER KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIRHIND
|
PB-18-003-045-001/67
(KHARORI)
|
2618003000NRG24281120230305619
|
28/11/2023
|
Des Raj
|
2618003WL012565
|
Des Raj
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495571
|
|
DES RAJ S/O DEVI DITA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIRHIND
|
PB-18-003-045-001/68
(KHARORI)
|
2618003000NRG24281120230305620
|
28/11/2023
|
Harbans Kaur
|
2618003WL012565
|
Harbans Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495582
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIRHIND
|
PB-18-003-045-001/69
(KHARORI)
|
2618003000NRG24281120230305621
|
28/11/2023
|
Harwinder Kaur
|
2618003WL012565
|
Harwinder Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495575
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIRHIND
|
PB-18-003-045-001/70
(KHARORI)
|
2618003000NRG24281120230305622
|
28/11/2023
|
Sarabjeet Kaur
|
2618003WL012565
|
Sarabjeet Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495555
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIRHIND
|
PB-18-003-045-001/74
(KHARORI)
|
2618003000NRG24281120230305623
|
28/11/2023
|
Jaspal Kaur
|
2618003WL012565
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495550
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIRHIND
|
PB-18-003-045-001/75
(KHARORI)
|
2618003000NRG24281120230305624
|
28/11/2023
|
Jaspal Kaur
|
2618003WL012565
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495570
|
|
JASPAL KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIRHIND
|
PB-18-003-045-001/77
(KHARORI)
|
2618003000NRG24281120230305625
|
28/11/2023
|
Paramjit Kaur
|
2618003WL012565
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495574
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIRHIND
|
PB-18-003-045-001/78
(KHARORI)
|
2618003000NRG24281120230305626
|
28/11/2023
|
Amarjit Kaur
|
2618003WL012565
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495540
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIRHIND
|
PB-18-003-045-001/79
(KHARORI)
|
2618003000NRG24281120230305627
|
28/11/2023
|
Dalvir Kaur
|
2618003WL012565
|
Dalvir Kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495539
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIRHIND
|
PB-18-003-045-001/82
(KHARORI)
|
2618003000NRG24281120230305628
|
28/11/2023
|
Sukhpal Singh
|
2618003WL012565
|
Sukhpal Singh
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495577
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIRHIND
|
PB-18-003-045-001/83
(KHARORI)
|
2618003000NRG24281120230305629
|
28/11/2023
|
Karam Chand
|
2618003WL012565
|
Karam Chand
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495576
|
|
KARAMCHAND S/O UDHEY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIRHIND
|
PB-18-003-045-001/86
(KHARORI)
|
2618003000NRG24281120230305630
|
28/11/2023
|
Manpreet Kaur
|
2618003WL012565
|
Manpreet Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495557
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIRHIND
|
PB-18-003-045-001/87
(KHARORI)
|
2618003000NRG24281120230305631
|
28/11/2023
|
Kulwant Kaur
|
2618003WL012565
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495672
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIRHIND
|
PB-18-003-045-001/90
(KHARORI)
|
2618003000NRG24281120230305632
|
28/11/2023
|
Baljit Kaur
|
2618003WL012565
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495546
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIRHIND
|
PB-18-003-045-001/92
(KHARORI)
|
2618003000NRG24281120230305633
|
28/11/2023
|
Harpreet Kaur
|
2618003WL012565
|
Harpreet Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495583
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIRHIND
|
PB-18-003-045-001/98
(KHARORI)
|
2618003000NRG24281120230305634
|
28/11/2023
|
Paramjit Kaur
|
2618003WL012565
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495580
|
|
PARAMJIT KAUR W/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIRHIND
|
PB-18-003-047-001/1
(KHARORA)
|
2618003000NRG24281120230305556
|
28/11/2023
|
Paramjeet Kaur
|
2618003WL012564
|
Paramjeet Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495588
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIRHIND
|
PB-18-003-047-001/106
(KHARORA)
|
2618003000NRG24281120230305557
|
28/11/2023
|
Jangir Singh
|
2618003WL012564
|
Jangir Singh
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495675
|
|
JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIRHIND
|
PB-18-003-047-001/107
(KHARORA)
|
2618003000NRG24281120230305558
|
28/11/2023
|
Daljit Kaur
|
2618003WL012564
|
Daljit Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495673
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIRHIND
|
PB-18-003-047-001/129
(KHARORA)
|
2618003000NRG24281120230305559
|
28/11/2023
|
Sunita Rani
|
2618003WL012564
|
Sunita Rani
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495597
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-047-001/133
(KHARORA)
|
2618003000NRG24281120230305560
|
28/11/2023
|
Jaswinder kaur
|
2618003WL012564
|
Jaswinder kaur
|
00349
|
PSIB0000454
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008495596
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SIRHIND
|
PB-18-003-047-001/136
(KHARORA)
|
2618003000NRG24281120230305561
|
28/11/2023
|
Mandeep Singh
|
2618003WL012564
|
Mandeep Singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495590
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SIRHIND
|
PB-18-003-047-001/144
(KHARORA)
|
2618003000NRG24281120230305562
|
28/11/2023
|
Asha
|
2618003WL012564
|
Asha
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495593
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIRHIND
|
PB-18-003-047-001/15
(KHARORA)
|
2618003000NRG24281120230305563
|
28/11/2023
|
Paramjit Kaur
|
2618003WL012564
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495541
|
|
Mrs. PARAMJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SIRHIND
|
PB-18-003-047-001/17
(KHARORA)
|
2618003000NRG24281120230305564
|
28/11/2023
|
Bhajan Kaur
|
2618003WL012564
|
Bhajan Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495683
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SIRHIND
|
PB-18-003-047-001/25
(KHARORA)
|
2618003000NRG24281120230305565
|
28/11/2023
|
Sunita Rani
|
2618003WL012564
|
Sunita Rani
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495553
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIRHIND
|
PB-18-003-047-001/31
(KHARORA)
|
2618003000NRG24281120230305566
|
28/11/2023
|
Jaswant Kaur
|
2618003WL012564
|
Jaswant Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495681
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIRHIND
|
PB-18-003-047-001/36
(KHARORA)
|
2618003000NRG24281120230305567
|
28/11/2023
|
Nababo
|
2618003WL012564
|
Nababo
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495549
|
|
NAVABO
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIRHIND
|
PB-18-003-047-001/38
(KHARORA)
|
2618003000NRG24281120230305568
|
28/11/2023
|
Sukhwinder Kaur
|
2618003WL012564
|
Sukhwinder Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495544
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIRHIND
|
PB-18-003-047-001/48
(KHARORA)
|
2618003000NRG24281120230305569
|
28/11/2023
|
Harbans Kaur
|
2618003WL012564
|
Harbans Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495592
|
|
HARBANS KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
117
|
SIRHIND
|
PB-18-003-047-001/55
(KHARORA)
|
2618003000NRG24281120230305570
|
28/11/2023
|
Karamjit Kaur
|
2618003WL012564
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495533
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIRHIND
|
PB-18-003-047-001/58
(KHARORA)
|
2618003000NRG24281120230305571
|
28/11/2023
|
Paramjeet Kaur
|
2618003WL012564
|
Paramjeet Kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495567
|
|
PARAMJEET KAUR W/U AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIRHIND
|
PB-18-003-047-001/66
(KHARORA)
|
2618003000NRG24281120230305572
|
28/11/2023
|
Jasvir Kaur
|
2618003WL012564
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495682
|
|
JASVIR KAUR & CDPO FGS
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIRHIND
|
PB-18-003-047-001/76
(KHARORA)
|
2618003000NRG24281120230305573
|
28/11/2023
|
Gurdeep kaur
|
2618003WL012564
|
Gurdeep kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495559
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIRHIND
|
PB-18-003-047-001/82
(KHARORA)
|
2618003000NRG24281120230305574
|
28/11/2023
|
Amritpal Kaur
|
2618003WL012564
|
Amritpal Kaur
|
00349
|
PSIB0000454
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008495586
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIRHIND
|
PB-18-003-047-001/98
(KHARORA)
|
2618003000NRG24281120230305575
|
28/11/2023
|
Swarnjeet Kaur
|
2618003WL012564
|
Swarnjeet Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495674
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIRHIND
|
PB-18-003-047-001/99
(KHARORA)
|
2618003000NRG24281120230305576
|
28/11/2023
|
Kamaljit Kaur
|
2618003WL012564
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495680
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIRHIND
|
PB-18-003-052-001/11
(LONGO MAJRI)
|
2618003000NRG24281120230305787
|
28/11/2023
|
Nirmla Devi
|
2618003WL012571
|
Nirmla Devi
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495591
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIRHIND
|
PB-18-003-052-001/14
(LONGO MAJRI)
|
2618003000NRG24281120230305789
|
28/11/2023
|
Jaswinder Kaur
|
2618003WL012571
|
Jaswinder Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495562
|
|
JASWINDER KAUR W/O NACHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIRHIND
|
PB-18-003-052-001/25
(LONGO MAJRI)
|
2618003000NRG24281120230305793
|
28/11/2023
|
Rani
|
2618003WL012571
|
Rani
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495585
|
|
RANI WOAVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIRHIND
|
PB-18-003-052-001/26
(LONGO MAJRI)
|
2618003000NRG24281120230305794
|
28/11/2023
|
Kamaljeet Kaur
|
2618003WL012571
|
Kamaljeet Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495677
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIRHIND
|
PB-18-003-052-001/28
(LONGO MAJRI)
|
2618003000NRG24281120230305795
|
28/11/2023
|
Baljit Kaur
|
2618003WL012571
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495584
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SIRHIND
|
PB-18-003-052-001/29
(LONGO MAJRI)
|
2618003000NRG24281120230305796
|
28/11/2023
|
Shinderpal Kaur
|
2618003WL012571
|
Shinderpal Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495589
|
|
SHINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIRHIND
|
PB-18-003-052-001/46
(LONGO MAJRI)
|
2618003000NRG24281120230305802
|
28/11/2023
|
Harjinder Kaur
|
2618003WL012571
|
Harjinder Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495602
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SIRHIND
|
PB-18-003-052-001/6
(LONGO MAJRI)
|
2618003000NRG24281120230305807
|
28/11/2023
|
Sinder Singh
|
2618003WL012571
|
Sinder Singh
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495542
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SIRHIND
|
PB-18-003-052-001/8
(LONGO MAJRI)
|
2618003000NRG24281120230305808
|
28/11/2023
|
Kamaljeet Kaur
|
2618003WL012571
|
Kamaljeet Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008495545
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116352
|
116352
|
|
|
|
|
|
|
|
|
133
|
SIRHIND
|
PB-18-003-033-001/168
(HARBANSPUR)
|
2618003000NRG24281120230305748
|
28/11/2023
|
Subh Khan
|
2618003WL012569
|
Subh Khan
|
00349
|
PSIB0021305
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495423
|
|
SUBH KHAN
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SIRHIND
|
PB-18-003-045-001/123
(KHARORI)
|
2618003000NRG24281120230305580
|
28/11/2023
|
Amandeep Kaur
|
2618003WL012565
|
Amandeep Kaur
|
00349
|
PSIB0021305
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008495419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SIRHIND
|
PB-18-003-045-001/151
(KHARORI)
|
2618003000NRG24281120230305592
|
28/11/2023
|
Parwinder Kaur
|
2618003WL012565
|
Parwinder Kaur
|
00349
|
PSIB0021305
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495418
|
|
PARWINDER KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIRHIND
|
PB-18-003-045-001/162
(KHARORI)
|
2618003000NRG24281120230305595
|
28/11/2023
|
Jarnail Kaur
|
2618003WL012565
|
Jarnail Kaur
|
00349
|
PSIB0021305
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008495420
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SIRHIND
|
PB-18-003-045-001/30
(KHARORI)
|
2618003000NRG24281120230305603
|
28/11/2023
|
Kulwinder Kaur
|
2618003WL012565
|
Kulwinder Kaur
|
00349
|
PSIB0021305
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495422
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIRHIND
|
PB-18-003-098-001/76
(VAZIRA BAD)
|
2618003000NRG24281120230305675
|
28/11/2023
|
Rani
|
2618003WL012567
|
Rani
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495421
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
139
|
SIRHIND
|
PB-18-003-030-001/107
(DALO MAJRA)
|
2618003000NRG24281120230305685
|
28/11/2023
|
Manpreet
|
2618003WL012568
|
Manpreet
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495471
|
|
MRS MANPREET
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-037-001/163
(JALWERA)
|
2618003000NRG24281120230305521
|
28/11/2023
|
Khushi Ram
|
2618003WL012563
|
Khushi Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495470
|
|
KHUSHI RAM S O RAM AASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
141
|
SIRHIND
|
PB-18-003-045-001/159
(KHARORI)
|
2618003000NRG24281120230305594
|
28/11/2023
|
Poonam Rani
|
2618003WL012565
|
Poonam Rani
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495492
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
142
|
SIRHIND
|
PB-18-003-098-001/91
(VAZIRA BAD)
|
2618003000NRG24281120230305680
|
28/11/2023
|
Swaran Kaur
|
2618003WL012567
|
Swaran Kaur
|
00354
|
PUNB0042800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495697
|
|
SWARAN KAUR W/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
143
|
SIRHIND
|
PB-18-003-030-001/10
(DALO MAJRA)
|
2618003000NRG24281120230305682
|
28/11/2023
|
Preeto Devi
|
2618003WL012568
|
Preeto Devi
|
00354
|
PUNB0045310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495388
|
|
PREETO DEVI W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIRHIND
|
PB-18-003-030-001/11
(DALO MAJRA)
|
2618003000NRG24281120230305686
|
28/11/2023
|
Bimal kaur
|
2618003WL012568
|
Bimal kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495515
|
|
BIMAL KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIRHIND
|
PB-18-003-030-001/12
(DALO MAJRA)
|
2618003000NRG24281120230305689
|
28/11/2023
|
Jagtaar Singh
|
2618003WL012568
|
Jagtaar Singh
|
00354
|
PUNB0045310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495514
|
|
JAGTAR SINGH S/O VEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
146
|
SIRHIND
|
PB-18-003-030-001/121
(DALO MAJRA)
|
2618003000NRG24281120230305690
|
28/11/2023
|
Charanjit Kaur
|
2618003WL012568
|
Charanjit Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495493
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIRHIND
|
PB-18-003-030-001/13
(DALO MAJRA)
|
2618003000NRG24281120230305691
|
28/11/2023
|
Satpal Singh
|
2618003WL012568
|
Satpal Singh
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495511
|
|
SATPAL SINGH S/O VEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
148
|
SIRHIND
|
PB-18-003-030-001/17
(DALO MAJRA)
|
2618003000NRG24281120230305783
|
28/11/2023
|
Amar Kaur
|
2618003WL012570
|
Amar Kaur
|
00354
|
PUNB0045310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495392
|
|
AMAR KAUR W O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIRHIND
|
PB-18-003-030-001/20
(DALO MAJRA)
|
2618003000NRG24281120230305694
|
28/11/2023
|
Surjeet Kaur
|
2618003WL012568
|
Surjeet Kaur
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495380
|
|
SURJEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIRHIND
|
PB-18-003-030-001/25
(DALO MAJRA)
|
2618003000NRG24281120230305695
|
28/11/2023
|
Sardaro Devi
|
2618003WL012568
|
Sardaro Devi
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495692
|
|
SARDARA KAUR WO GULAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIRHIND
|
PB-18-003-030-001/27
(DALO MAJRA)
|
2618003000NRG24281120230305697
|
28/11/2023
|
Jgindro Devi
|
2618003WL012568
|
Jgindro Devi
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495393
|
|
JOGINDARO DEVI W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
152
|
SIRHIND
|
PB-18-003-030-001/29
(DALO MAJRA)
|
2618003000NRG24281120230305699
|
28/11/2023
|
Meena Devi
|
2618003WL012568
|
Meena Devi
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495391
|
|
MEENA DEVI W O JAGDESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIRHIND
|
PB-18-003-030-001/3
(DALO MAJRA)
|
2618003000NRG24281120230305700
|
28/11/2023
|
Jaswant Singh
|
2618003WL012568
|
Jaswant Singh
|
00354
|
PUNB0045310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495525
|
|
JASWANT SINGH S/O PRITAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
154
|
SIRHIND
|
PB-18-003-030-001/32
(DALO MAJRA)
|
2618003000NRG24281120230305701
|
28/11/2023
|
Jiro Devi
|
2618003WL012568
|
Jiro Devi
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495387
|
|
JIRO DEVI W O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIRHIND
|
PB-18-003-030-001/35
(DALO MAJRA)
|
2618003000NRG24281120230305702
|
28/11/2023
|
Bhupinder Singh
|
2618003WL012568
|
Bhupinder Singh
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495394
|
|
BHUPINDER SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SIRHIND
|
PB-18-003-030-001/45
(DALO MAJRA)
|
2618003000NRG24281120230305704
|
28/11/2023
|
pritam singh
|
2618003WL012568
|
pritam singh
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495379
|
|
PRITAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIRHIND
|
PB-18-003-030-001/51
(DALO MAJRA)
|
2618003000NRG24281120230305705
|
28/11/2023
|
Meeko Devi
|
2618003WL012568
|
Meeko Devi
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495522
|
|
MEEKO DEVI W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIRHIND
|
PB-18-003-030-001/55
(DALO MAJRA)
|
2618003000NRG24281120230305706
|
28/11/2023
|
Rajwinder Kaur
|
2618003WL012568
|
Rajwinder Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495527
|
|
RAJWINDER KAUR W O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIRHIND
|
PB-18-003-030-001/56
(DALO MAJRA)
|
2618003000NRG24281120230305707
|
28/11/2023
|
Partap Singh
|
2618003WL012568
|
Partap Singh
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495529
|
|
PARTAP SINGH S O ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIRHIND
|
PB-18-003-030-001/57
(DALO MAJRA)
|
2618003000NRG24281120230305708
|
28/11/2023
|
Radhika Rani
|
2618003WL012568
|
Radhika Rani
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495528
|
|
RADHIKA DEVI W O BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIRHIND
|
PB-18-003-030-001/6
(DALO MAJRA)
|
2618003000NRG24281120230305709
|
28/11/2023
|
Urmila devi
|
2618003WL012568
|
Urmila devi
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495395
|
|
URMILA DEVI WO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SIRHIND
|
PB-18-003-030-001/62
(DALO MAJRA)
|
2618003000NRG24281120230305710
|
28/11/2023
|
Mayawanti
|
2618003WL012568
|
Mayawanti
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495494
|
|
MAYAWANTI W/O HANS RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
163
|
SIRHIND
|
PB-18-003-030-001/63
(DALO MAJRA)
|
2618003000NRG24281120230305711
|
28/11/2023
|
Karnail Kaur
|
2618003WL012568
|
Karnail Kaur
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495694
|
|
KARNAIL KAUR W O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SIRHIND
|
PB-18-003-030-001/65
(DALO MAJRA)
|
2618003000NRG24281120230305712
|
28/11/2023
|
Kewal Ram
|
2618003WL012568
|
Kewal Ram
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495695
|
|
KEWAL RAM SO DEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SIRHIND
|
PB-18-003-030-001/66
(DALO MAJRA)
|
2618003000NRG24281120230305713
|
28/11/2023
|
Darshan Singh
|
2618003WL012568
|
Darshan Singh
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495523
|
|
DARSHAN SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIRHIND
|
PB-18-003-030-001/69
(DALO MAJRA)
|
2618003000NRG24281120230305714
|
28/11/2023
|
Bhura Devi
|
2618003WL012568
|
Bhura Devi
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495516
|
|
BHURA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIRHIND
|
PB-18-003-030-001/7
(DALO MAJRA)
|
2618003000NRG24281120230305715
|
28/11/2023
|
Kamlesh Kaur
|
2618003WL012568
|
Kamlesh Kaur
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495389
|
|
KAMLESH KAUR W O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SIRHIND
|
PB-18-003-030-001/8
(DALO MAJRA)
|
2618003000NRG24281120230305717
|
28/11/2023
|
Sukhwinder Kaur
|
2618003WL012568
|
Sukhwinder Kaur
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495390
|
|
SUKHWINDER KAUR W O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SIRHIND
|
PB-18-003-030-001/83
(DALO MAJRA)
|
2618003000NRG24281120230305719
|
28/11/2023
|
Jaspreet Kaur
|
2618003WL012568
|
Jaspreet Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495385
|
|
JASPREET KAUR W/O PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SIRHIND
|
PB-18-003-030-001/84
(DALO MAJRA)
|
2618003000NRG24281120230305784
|
28/11/2023
|
Reena Devi
|
2618003WL012570
|
Reena Devi
|
00354
|
PUNB0045310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495691
|
|
REENA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIRHIND
|
PB-18-003-030-001/97
(DALO MAJRA)
|
2618003000NRG24281120230305725
|
28/11/2023
|
Dalip Singh
|
2618003WL012568
|
Dalip Singh
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495495
|
|
DALIP SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIRHIND
|
PB-18-003-033-001/126
(HARBANSPUR)
|
2618003000NRG24281120230305737
|
28/11/2023
|
Kalawati Devi
|
2618003WL012569
|
Kalawati Devi
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495518
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SIRHIND
|
PB-18-003-037-001/103
(JALWERA)
|
2618003000NRG24281120230305500
|
28/11/2023
|
Nachhttar Kaur
|
2618003WL012563
|
Nachhttar Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495517
|
|
NACHHTTAR KAUR WO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SIRHIND
|
PB-18-003-037-001/110
(JALWERA)
|
2618003000NRG24281120230305501
|
28/11/2023
|
Soni
|
2618003WL012563
|
Soni
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495519
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SIRHIND
|
PB-18-003-037-001/112
(JALWERA)
|
2618003000NRG24281120230305502
|
28/11/2023
|
Gurnam Singh
|
2618003WL012563
|
Gurnam Singh
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495382
|
|
GURNAM SINGH SO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SIRHIND
|
PB-18-003-037-001/114
(JALWERA)
|
2618003000NRG24281120230305503
|
28/11/2023
|
Jaswinder Kaur
|
2618003WL012563
|
Jaswinder Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495503
|
|
JASWINDER KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIRHIND
|
PB-18-003-037-001/117
(JALWERA)
|
2618003000NRG24281120230305504
|
28/11/2023
|
Amrik kaur
|
2618003WL012563
|
Amrik kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495386
|
|
AMRIK KAUR W O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIRHIND
|
PB-18-003-037-001/118
(JALWERA)
|
2618003000NRG24281120230305505
|
28/11/2023
|
Jaspal Kaur
|
2618003WL012563
|
Jaspal Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495397
|
|
JASPAL KAURW/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
179
|
SIRHIND
|
PB-18-003-037-001/122
(JALWERA)
|
2618003000NRG24281120230305506
|
28/11/2023
|
PARAMJEET KAUR
|
2618003WL012563
|
PARAMJEET KAUR
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495384
|
|
PARAMJEET KAUR W/O AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SIRHIND
|
PB-18-003-037-001/123
(JALWERA)
|
2618003000NRG24281120230305507
|
28/11/2023
|
Karnail Kaur
|
2618003WL012563
|
Karnail Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495381
|
|
KARNAIL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SIRHIND
|
PB-18-003-037-001/124
(JALWERA)
|
2618003000NRG24281120230305508
|
28/11/2023
|
Ranjit Kaur
|
2618003WL012563
|
Ranjit Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495398
|
|
RANJIT KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIRHIND
|
PB-18-003-037-001/127
(JALWERA)
|
2618003000NRG24281120230305509
|
28/11/2023
|
Gejjo
|
2618003WL012563
|
Gejjo
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495507
|
|
GEJO WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SIRHIND
|
PB-18-003-037-001/128
(JALWERA)
|
2618003000NRG24281120230305510
|
28/11/2023
|
Charanjeet Singh
|
2618003WL012563
|
Charanjeet Singh
|
00354
|
PUNB0045310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495496
|
|
CHARANJEET SINGH S O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SIRHIND
|
PB-18-003-037-001/130
(JALWERA)
|
2618003000NRG24281120230305511
|
28/11/2023
|
Jamela
|
2618003WL012563
|
Jamela
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495506
|
|
JAMELA WO TARA MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SIRHIND
|
PB-18-003-037-001/132
(JALWERA)
|
2618003000NRG24281120230305512
|
28/11/2023
|
Kulwant Kaur
|
2618003WL012563
|
Kulwant Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495502
|
|
KULWANT KAUR WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIRHIND
|
PB-18-003-037-001/14
(JALWERA)
|
2618003000NRG24281120230305513
|
28/11/2023
|
Ram Rakha Singh
|
2618003WL012563
|
Ram Rakha Singh
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495693
|
|
RAM RAKHA SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SIRHIND
|
PB-18-003-037-001/143
(JALWERA)
|
2618003000NRG24281120230305515
|
28/11/2023
|
Dalip Singh
|
2618003WL012563
|
Dalip Singh
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495696
|
|
DALIP SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SIRHIND
|
PB-18-003-037-001/147
(JALWERA)
|
2618003000NRG24281120230305516
|
28/11/2023
|
Jaspal Kaur
|
2618003WL012563
|
Jaspal Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495530
|
|
JASPAL KAURW/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
189
|
SIRHIND
|
PB-18-003-037-001/148
(JALWERA)
|
2618003000NRG24281120230305517
|
28/11/2023
|
Chadni
|
2618003WL012563
|
Chadni
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495532
|
|
CHADNI WO NAIB MOHAHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SIRHIND
|
PB-18-003-037-001/162
(JALWERA)
|
2618003000NRG24281120230305520
|
28/11/2023
|
Nazir Mohmand
|
2618003WL012563
|
Nazir Mohmand
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495686
|
|
NAZIR MOHMAND
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SIRHIND
|
PB-18-003-037-001/17
(JALWERA)
|
2618003000NRG24281120230305522
|
28/11/2023
|
Samsher Kaur
|
2618003WL012563
|
Samsher Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495520
|
|
SHAMSHER KAUR W O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SIRHIND
|
PB-18-003-037-001/21
(JALWERA)
|
2618003000NRG24281120230305523
|
28/11/2023
|
Kuldip Kaur
|
2618003WL012563
|
Kuldip Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495401
|
|
KULDEEP KAUR W O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SIRHIND
|
PB-18-003-037-001/26
(JALWERA)
|
2618003000NRG24281120230305524
|
28/11/2023
|
Inderjit Kaur
|
2618003WL012563
|
Inderjit Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495499
|
|
INDERJIT KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SIRHIND
|
PB-18-003-037-001/3
(JALWERA)
|
2618003000NRG24281120230305525
|
28/11/2023
|
Dilvar Khan
|
2618003WL012563
|
Dilvar Khan
|
00354
|
PUNB0045310
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495512
|
|
DILVAR KHAN SO MANGU DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SIRHIND
|
PB-18-003-037-001/3
(JALWERA)
|
2618003000NRG24281120230305526
|
28/11/2023
|
Gurmeet Kaur
|
2618003WL012563
|
Gurmeet Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495500
|
|
GURMEET KAUR W O DILWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SIRHIND
|
PB-18-003-037-001/31
(JALWERA)
|
2618003000NRG24281120230305527
|
28/11/2023
|
Baljit Kaur
|
2618003WL012563
|
Baljit Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495405
|
|
BALJEET KAUR W O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SIRHIND
|
PB-18-003-037-001/33
(JALWERA)
|
2618003000NRG24281120230305528
|
28/11/2023
|
Balwinder Kaur
|
2618003WL012563
|
Balwinder Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008495396
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
SIRHIND
|
PB-18-003-037-001/37
(JALWERA)
|
2618003000NRG24281120230305529
|
28/11/2023
|
Sawarn Singh
|
2618003WL012563
|
Sawarn Singh
|
00354
|
PUNB0045310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495501
|
|
SWARAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SIRHIND
|
PB-18-003-037-001/41
(JALWERA)
|
2618003000NRG24281120230305530
|
28/11/2023
|
Charanjeet Kaur
|
2618003WL012563
|
Charanjeet Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495531
|
|
CHARANJEET KAUR WO LATE BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SIRHIND
|
PB-18-003-037-001/43
(JALWERA)
|
2618003000NRG24281120230305531
|
28/11/2023
|
Surinder Kaur
|
2618003WL012563
|
Surinder Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495690
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
201
|
SIRHIND
|
PB-18-003-037-001/44
(JALWERA)
|
2618003000NRG24281120230305532
|
28/11/2023
|
Rani
|
2618003WL012563
|
Rani
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495399
|
|
RANI W O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SIRHIND
|
PB-18-003-037-001/50
(JALWERA)
|
2618003000NRG24281120230305534
|
28/11/2023
|
Rachpal Kaur
|
2618003WL012563
|
Rachpal Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495687
|
|
RASHPAL KAUR W O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SIRHIND
|
PB-18-003-037-001/51
(JALWERA)
|
2618003000NRG24281120230305535
|
28/11/2023
|
Gurmeet Kaur
|
2618003WL012563
|
Gurmeet Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495521
|
|
GURMIT KAUR W O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SIRHIND
|
PB-18-003-037-001/52
(JALWERA)
|
2618003000NRG24281120230305536
|
28/11/2023
|
Sukhwinder Kaur
|
2618003WL012563
|
Sukhwinder Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495510
|
|
SUKHWINDER KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SIRHIND
|
PB-18-003-037-001/54
(JALWERA)
|
2618003000NRG24281120230305537
|
28/11/2023
|
Rajwinder Kaur
|
2618003WL012563
|
Rajwinder Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495404
|
|
RAJWINDER KAUR W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SIRHIND
|
PB-18-003-037-001/59
(JALWERA)
|
2618003000NRG24281120230305538
|
28/11/2023
|
Kuldip Kaur
|
2618003WL012563
|
Kuldip Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495685
|
|
KULDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SIRHIND
|
PB-18-003-037-001/66
(JALWERA)
|
2618003000NRG24281120230305540
|
28/11/2023
|
Bant Kaur
|
2618003WL012563
|
Bant Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495498
|
|
BANTO W O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SIRHIND
|
PB-18-003-037-001/68
(JALWERA)
|
2618003000NRG24281120230305541
|
28/11/2023
|
Gurwinder Kaur
|
2618003WL012563
|
Gurwinder Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495403
|
|
GURVINDER KAUR W O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SIRHIND
|
PB-18-003-037-001/7
(JALWERA)
|
2618003000NRG24281120230305542
|
28/11/2023
|
Rajdeep Kaur
|
2618003WL012563
|
Rajdeep Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495383
|
|
Rajdeep Kaur
|
INDUSIND BANK(607189)
|
|
210
|
SIRHIND
|
PB-18-003-037-001/72
(JALWERA)
|
2618003000NRG24281120230305543
|
28/11/2023
|
Seema
|
2618003WL012563
|
Seema
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495688
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SIRHIND
|
PB-18-003-037-001/73
(JALWERA)
|
2618003000NRG24281120230305544
|
28/11/2023
|
Gurnam Singh
|
2618003WL012563
|
Gurnam Singh
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495513
|
|
GURNAM SINGH SO NARANGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SIRHIND
|
PB-18-003-037-001/74
(JALWERA)
|
2618003000NRG24281120230305545
|
28/11/2023
|
Rani
|
2618003WL012563
|
Rani
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495689
|
|
RANI W/O SHER MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SIRHIND
|
PB-18-003-037-001/77
(JALWERA)
|
2618003000NRG24281120230305547
|
28/11/2023
|
Karamjit Kaur
|
2618003WL012563
|
Karamjit Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495509
|
|
KARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SIRHIND
|
PB-18-003-037-001/79
(JALWERA)
|
2618003000NRG24281120230305548
|
28/11/2023
|
Kuldip Kaur
|
2618003WL012563
|
Kuldip Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495524
|
|
KULDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SIRHIND
|
PB-18-003-037-001/8
(JALWERA)
|
2618003000NRG24281120230305549
|
28/11/2023
|
Rawinder Kaur
|
2618003WL012563
|
Rawinder Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495504
|
|
RAWINDER KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SIRHIND
|
PB-18-003-037-001/86
(JALWERA)
|
2618003000NRG24281120230305550
|
28/11/2023
|
Sawarnjit Kaur
|
2618003WL012563
|
Sawarnjit Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495400
|
|
MISS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-037-001/88
(JALWERA)
|
2618003000NRG24281120230305551
|
28/11/2023
|
Jaspal Kaur
|
2618003WL012563
|
Jaspal Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495497
|
|
JASPAL KAUR W O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SIRHIND
|
PB-18-003-037-001/9
(JALWERA)
|
2618003000NRG24281120230305552
|
28/11/2023
|
Harbhajan Kaur
|
2618003WL012563
|
Harbhajan Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495402
|
|
HARBHAJAN KAUR W O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SIRHIND
|
PB-18-003-037-001/90
(JALWERA)
|
2618003000NRG24281120230305553
|
28/11/2023
|
Darbar Kaur
|
2618003WL012563
|
Darbar Kaur
|
00354
|
PUNB0045310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495505
|
|
DALBAR KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SIRHIND
|
PB-18-003-037-001/98
(JALWERA)
|
2618003000NRG24281120230305555
|
28/11/2023
|
Palwinder Kaur
|
2618003WL012563
|
Palwinder Kaur
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495508
|
|
PALWINDER KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116049
|
116049
|
|
|
|
|
|
|
|
|
221
|
SIRHIND
|
PB-18-003-030-001/123
(DALO MAJRA)
|
2618003000NRG24281120230305782
|
28/11/2023
|
Ajit Singh
|
2618003WL012570
|
Ajit Singh
|
00354
|
PUNB0064510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495413
|
|
AJIT SINGH S/O GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
SIRHIND
|
PB-18-003-030-001/2
(DALO MAJRA)
|
2618003000NRG24281120230305693
|
28/11/2023
|
Avtar Singh
|
2618003WL012568
|
Avtar Singh
|
00354
|
PUNB0064510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495526
|
|
AVTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
SIRHIND
|
PB-18-003-030-001/92
(DALO MAJRA)
|
2618003000NRG24281120230305722
|
28/11/2023
|
Suneeta Rani
|
2618003WL012568
|
Suneeta Rani
|
00354
|
PUNB0064510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495414
|
|
SUNEETA RANI WO GURMEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
224
|
SIRHIND
|
PB-18-003-030-001/26
(DALO MAJRA)
|
2618003000NRG24281120230305696
|
28/11/2023
|
Mahindro Devi
|
2618003WL012568
|
Mahindro Devi
|
00354
|
PUNB0128000
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008495416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
225
|
SIRHIND
|
PB-18-003-033-001/102
(HARBANSPUR)
|
2618003000NRG24281120230305727
|
28/11/2023
|
Sukhwinder Kaur
|
2618003WL012569
|
Sukhwinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495484
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SIRHIND
|
PB-18-003-033-001/113
(HARBANSPUR)
|
2618003000NRG24281120230305729
|
28/11/2023
|
Harnek Kaur
|
2618003WL012569
|
Harnek Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495610
|
|
HARNEK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SIRHIND
|
PB-18-003-033-001/114
(HARBANSPUR)
|
2618003000NRG24281120230305730
|
28/11/2023
|
Sinder Kaur
|
2618003WL012569
|
Sinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008495486
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
SIRHIND
|
PB-18-003-033-001/115
(HARBANSPUR)
|
2618003000NRG24281120230305731
|
28/11/2023
|
Amarjit Kaur
|
2618003WL012569
|
Amarjit Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495625
|
|
AMARJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SIRHIND
|
PB-18-003-033-001/118
(HARBANSPUR)
|
2618003000NRG24281120230305732
|
28/11/2023
|
Baljinder Kaur
|
2618003WL012569
|
Baljinder Kaur
|
00354
|
PUNB0354000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495629
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SIRHIND
|
PB-18-003-033-001/119
(HARBANSPUR)
|
2618003000NRG24281120230305733
|
28/11/2023
|
Kamaljit Kaur
|
2618003WL012569
|
Kamaljit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495605
|
|
KAMALJIT KAUR WO RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
231
|
SIRHIND
|
PB-18-003-033-001/133
(HARBANSPUR)
|
2618003000NRG24281120230305738
|
28/11/2023
|
Jarnail Kaur
|
2618003WL012569
|
Jarnail Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495430
|
|
JARNAIL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SIRHIND
|
PB-18-003-033-001/134
(HARBANSPUR)
|
2618003000NRG24281120230305739
|
28/11/2023
|
Baljit Kaur
|
2618003WL012569
|
Baljit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495620
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SIRHIND
|
PB-18-003-033-001/135
(HARBANSPUR)
|
2618003000NRG24281120230305740
|
28/11/2023
|
Bhupinder Kaur
|
2618003WL012569
|
Bhupinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495609
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SIRHIND
|
PB-18-003-033-001/145
(HARBANSPUR)
|
2618003000NRG24281120230305742
|
28/11/2023
|
Jaswinder Kaur
|
2618003WL012569
|
Jaswinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495433
|
|
JASWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SIRHIND
|
PB-18-003-033-001/154
(HARBANSPUR)
|
2618003000NRG24281120230305743
|
28/11/2023
|
Sara Rani
|
2618003WL012569
|
Sara Rani
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495432
|
|
SARA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SIRHIND
|
PB-18-003-033-001/155
(HARBANSPUR)
|
2618003000NRG24281120230305744
|
28/11/2023
|
Nachhter Kaur
|
2618003WL012569
|
Nachhter Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495431
|
|
NACHHTER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SIRHIND
|
PB-18-003-033-001/156
(HARBANSPUR)
|
2618003000NRG24281120230305745
|
28/11/2023
|
Parmjeet Kaur
|
2618003WL012569
|
Parmjeet Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495661
|
|
PARAMJEET KAUR WO HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
238
|
SIRHIND
|
PB-18-003-033-001/175
(HARBANSPUR)
|
2618003000NRG24281120230305750
|
28/11/2023
|
Sarbjeet Kaur
|
2618003WL012569
|
Sarbjeet Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495604
|
|
SARABJEET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SIRHIND
|
PB-18-003-033-001/21
(HARBANSPUR)
|
2618003000NRG24281120230305755
|
28/11/2023
|
Jaswinder Kaur
|
2618003WL012569
|
Jaswinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008495658
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
240
|
SIRHIND
|
PB-18-003-033-001/26
(HARBANSPUR)
|
2618003000NRG24281120230305756
|
28/11/2023
|
Bhupinder Kaur
|
2618003WL012569
|
Bhupinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495660
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SIRHIND
|
PB-18-003-033-001/29
(HARBANSPUR)
|
2618003000NRG24281120230305757
|
28/11/2023
|
Sinder Kaur
|
2618003WL012569
|
Sinder Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495616
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SIRHIND
|
PB-18-003-033-001/32
(HARBANSPUR)
|
2618003000NRG24281120230305758
|
28/11/2023
|
Balvir Kaur
|
2618003WL012569
|
Balvir Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495659
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SIRHIND
|
PB-18-003-033-001/33
(HARBANSPUR)
|
2618003000NRG24281120230305759
|
28/11/2023
|
Karamjit Kaur
|
2618003WL012569
|
Karamjit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495485
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SIRHIND
|
PB-18-003-033-001/5
(HARBANSPUR)
|
2618003000NRG24281120230305760
|
28/11/2023
|
Paramjit Kaur
|
2618003WL012569
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495614
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SIRHIND
|
PB-18-003-033-001/52
(HARBANSPUR)
|
2618003000NRG24281120230305762
|
28/11/2023
|
Charanjit Kaur
|
2618003WL012569
|
Charanjit Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495626
|
|
CHARANJIT KAUR WO KESHAWRAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
246
|
SIRHIND
|
PB-18-003-033-001/53
(HARBANSPUR)
|
2618003000NRG24281120230305763
|
28/11/2023
|
Sukhvinder Singh
|
2618003WL012569
|
Sukhvinder Singh
|
00354
|
PUNB0354000
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008495606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
SIRHIND
|
PB-18-003-033-001/59
(HARBANSPUR)
|
2618003000NRG24281120230305764
|
28/11/2023
|
Malkeet Kaur
|
2618003WL012569
|
Malkeet Kaur
|
00354
|
PUNB0354000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495618
|
|
MALKEET KAUR SINDARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SIRHIND
|
PB-18-003-033-001/68
(HARBANSPUR)
|
2618003000NRG24281120230305765
|
28/11/2023
|
Kulwinder Kaur
|
2618003WL012569
|
Kulwinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495608
|
|
JASPREET U/G KULWINDER KAUR W/O JAGTAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SIRHIND
|
PB-18-003-033-001/69
(HARBANSPUR)
|
2618003000NRG24281120230305766
|
28/11/2023
|
Baljinder Kaur
|
2618003WL012569
|
Baljinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495624
|
|
BALJINDER KAUR WO KULWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
250
|
SIRHIND
|
PB-18-003-033-001/70
(HARBANSPUR)
|
2618003000NRG24281120230305767
|
28/11/2023
|
Rajwinder Kaur
|
2618003WL012569
|
Rajwinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495611
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SIRHIND
|
PB-18-003-033-001/73
(HARBANSPUR)
|
2618003000NRG24281120230305768
|
28/11/2023
|
Sukhwinder Kaur
|
2618003WL012569
|
Sukhwinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495615
|
|
SAKWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SIRHIND
|
PB-18-003-033-001/75
(HARBANSPUR)
|
2618003000NRG24281120230305769
|
28/11/2023
|
Harjinder Kaur
|
2618003WL012569
|
Harjinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495613
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SIRHIND
|
PB-18-003-033-001/77
(HARBANSPUR)
|
2618003000NRG24281120230305770
|
28/11/2023
|
Swarn Kaur
|
2618003WL012569
|
Swarn Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495657
|
|
SWARAN KAUR WO GURDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
254
|
SIRHIND
|
PB-18-003-033-001/79
(HARBANSPUR)
|
2618003000NRG24281120230305771
|
28/11/2023
|
Charanjit Kaur
|
2618003WL012569
|
Charanjit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495619
|
|
CHARANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
SIRHIND
|
PB-18-003-033-001/81
(HARBANSPUR)
|
2618003000NRG24281120230305772
|
28/11/2023
|
Kulwant Kaur
|
2618003WL012569
|
Kulwant Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495612
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SIRHIND
|
PB-18-003-033-001/82
(HARBANSPUR)
|
2618003000NRG24281120230305773
|
28/11/2023
|
Jaspal Kaur
|
2618003WL012569
|
Jaspal Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495617
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SIRHIND
|
PB-18-003-033-001/83
(HARBANSPUR)
|
2618003000NRG24281120230305774
|
28/11/2023
|
Palwinder Kaur
|
2618003WL012569
|
Palwinder Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495628
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIRHIND
|
PB-18-003-033-001/84
(HARBANSPUR)
|
2618003000NRG24281120230305775
|
28/11/2023
|
Balljit Kaur
|
2618003WL012569
|
Balljit Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495428
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
259
|
SIRHIND
|
PB-18-003-033-001/86
(HARBANSPUR)
|
2618003000NRG24281120230305776
|
28/11/2023
|
Baljit Kaur
|
2618003WL012569
|
Baljit Kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495607
|
|
BALJIT KAUR W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SIRHIND
|
PB-18-003-033-001/89
(HARBANSPUR)
|
2618003000NRG24281120230305777
|
28/11/2023
|
Charanjeet Kaur
|
2618003WL012569
|
Charanjeet Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495429
|
|
CHARNAJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SIRHIND
|
PB-18-003-033-001/90
(HARBANSPUR)
|
2618003000NRG24281120230305778
|
28/11/2023
|
Karnail Kaur
|
2618003WL012569
|
Karnail Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495622
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
262
|
SIRHIND
|
PB-18-003-033-001/91
(HARBANSPUR)
|
2618003000NRG24281120230305779
|
28/11/2023
|
Charanjeet Kaur
|
2618003WL012569
|
Charanjeet Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495623
|
|
MRS CHARAN JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIRHIND
|
PB-18-003-033-001/95
(HARBANSPUR)
|
2618003000NRG24281120230305780
|
28/11/2023
|
Kuldeep Kaur
|
2618003WL012569
|
Kuldeep Kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495621
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
SIRHIND
|
PB-18-003-033-001/99
(HARBANSPUR)
|
2618003000NRG24281120230305781
|
28/11/2023
|
Seema Rani
|
2618003WL012569
|
Seema Rani
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495627
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SIRHIND
|
PB-18-003-052-001/42
(LONGO MAJRI)
|
2618003000NRG24281120230305801
|
28/11/2023
|
Malkit Singh
|
2618003WL012571
|
Malkit Singh
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495427
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SIRHIND
|
PB-18-003-098-001/78
(VAZIRA BAD)
|
2618003000NRG24281120230305676
|
28/11/2023
|
Samina
|
2618003WL012567
|
Samina
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495435
|
|
MRS MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
267
|
SIRHIND
|
PB-18-003-098-001/94
(VAZIRA BAD)
|
2618003000NRG24281120230305681
|
28/11/2023
|
Beant Kaur
|
2618003WL012567
|
Beant Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495434
|
|
MRS BEANT KAUR WO ESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
268
|
SIRHIND
|
PB-18-003-033-001/124
(HARBANSPUR)
|
2618003000NRG24281120230305735
|
28/11/2023
|
Jaspal Kaur
|
2618003WL012569
|
Jaspal Kaur
|
00354
|
PUNB0524810
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008495480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
269
|
SIRHIND
|
PB-18-003-033-001/125
(HARBANSPUR)
|
2618003000NRG24281120230305736
|
28/11/2023
|
Gurmeet Kaur
|
2618003WL012569
|
Gurmeet Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495426
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SIRHIND
|
PB-18-003-052-001/3
(LONGO MAJRI)
|
2618003000NRG24281120230305797
|
28/11/2023
|
Harpreet Kaur
|
2618003WL012571
|
Harpreet Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495425
|
|
HARPREET KAUR W/O JAGPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
SIRHIND
|
PB-18-003-078-001/1
(REONA UCHA)
|
2618003000NRG24281120230305635
|
28/11/2023
|
Swarn Devi
|
2618003WL012566
|
Swarn Devi
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495663
|
|
MRS SWARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
SIRHIND
|
PB-18-003-078-001/19
(REONA UCHA)
|
2618003000NRG24281120230305643
|
28/11/2023
|
Niko Rani
|
2618003WL012566
|
Niko Rani
|
00415
|
SBIN0005102
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495665
|
|
NIKO DEVI W/O NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
273
|
SIRHIND
|
PB-18-003-078-001/24
(REONA UCHA)
|
2618003000NRG24281120230305646
|
28/11/2023
|
Babu Singh
|
2618003WL012566
|
Babu Singh
|
00415
|
SBIN0005102
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495666
|
|
BABU SINGH S/O SARDARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
274
|
SIRHIND
|
PB-18-003-078-001/8
(REONA UCHA)
|
2618003000NRG24281120230305653
|
28/11/2023
|
Ram Chander
|
2618003WL012566
|
Ram Chander
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495664
|
|
RAM CHANDER S/O BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
275
|
SIRHIND
|
PB-18-003-037-001/160
(JALWERA)
|
2618003000NRG24281120230305519
|
28/11/2023
|
Parmal Devi
|
2618003WL012563
|
Parmal Devi
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495632
|
|
PAROMILA DEV IW/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
276
|
SIRHIND
|
PB-18-003-037-001/76
(JALWERA)
|
2618003000NRG24281120230305546
|
28/11/2023
|
Shadi Ram
|
2618003WL012563
|
Shadi Ram
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495443
|
|
MR SHADI RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
SIRHIND
|
PB-18-003-052-001/13
(LONGO MAJRI)
|
2618003000NRG24281120230305788
|
28/11/2023
|
Karmjeet kaur
|
2618003WL012571
|
Karmjeet kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495444
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
SIRHIND
|
PB-18-003-052-001/22
(LONGO MAJRI)
|
2618003000NRG24281120230305791
|
28/11/2023
|
Harjeet Kaur
|
2618003WL012571
|
Harjeet Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495458
|
|
HARJEET KAUR WO HARBHAJAN SINGH LONGO
|
PUNJAB & SIND BANK(607087)
|
|
279
|
SIRHIND
|
PB-18-003-052-001/37
(LONGO MAJRI)
|
2618003000NRG24281120230305800
|
28/11/2023
|
Kulwinder Kaur
|
2618003WL012571
|
Kulwinder Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495457
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
SIRHIND
|
PB-18-003-052-001/49
(LONGO MAJRI)
|
2618003000NRG24281120230305804
|
28/11/2023
|
Harbhajan Singh
|
2618003WL012571
|
Harbhajan Singh
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495631
|
|
MR HARBHJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
SIRHIND
|
PB-18-003-052-001/5
(LONGO MAJRI)
|
2618003000NRG24281120230305805
|
28/11/2023
|
Harbans Kaur
|
2618003WL012571
|
Harbans Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008495442
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
282
|
SIRHIND
|
PB-18-003-007-001/11
(BIBIPUR)
|
2618003000NRG24281120230305481
|
28/11/2023
|
Balbir Kaur
|
2618003WL012562
|
Balbir Kaur
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495453
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SIRHIND
|
PB-18-003-007-001/13
(BIBIPUR)
|
2618003000NRG24281120230305483
|
28/11/2023
|
Harnek Singh
|
2618003WL012562
|
Harnek Singh
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008495452
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
SIRHIND
|
PB-18-003-007-001/14
(BIBIPUR)
|
2618003000NRG24281120230305484
|
28/11/2023
|
Pinki
|
2618003WL012562
|
Pinki
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495454
|
|
PINKY WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
SIRHIND
|
PB-18-003-007-001/15
(BIBIPUR)
|
2618003000NRG24281120230305485
|
28/11/2023
|
Paramjit Kaur
|
2618003WL012562
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495450
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
SIRHIND
|
PB-18-003-007-001/16
(BIBIPUR)
|
2618003000NRG24281120230305486
|
28/11/2023
|
Jero Des
|
2618003WL012562
|
Jero Des
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495449
|
|
MRS JIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
SIRHIND
|
PB-18-003-007-001/36
(BIBIPUR)
|
2618003000NRG24281120230305489
|
28/11/2023
|
Mahinder Ram
|
2618003WL012562
|
Mahinder Ram
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495479
|
|
MR MAHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
SIRHIND
|
PB-18-003-007-001/39
(BIBIPUR)
|
2618003000NRG24281120230305491
|
28/11/2023
|
Kamlesh Kaur
|
2618003WL012562
|
Kamlesh Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495455
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
SIRHIND
|
PB-18-003-007-001/47
(BIBIPUR)
|
2618003000NRG24281120230305492
|
28/11/2023
|
Paramjit Kaur
|
2618003WL012562
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495456
|
|
PARAMJIT KAUR WO JEET RAM
|
BANK OF INDIA(508505)
|
|
290
|
SIRHIND
|
PB-18-003-007-001/49
(BIBIPUR)
|
2618003000NRG24281120230305493
|
28/11/2023
|
Reena Devi
|
2618003WL012562
|
Reena Devi
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495451
|
|
RINA DEVI WO BALVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
291
|
SIRHIND
|
PB-18-003-007-001/62
(BIBIPUR)
|
2618003000NRG24281120230305495
|
28/11/2023
|
Sunita Rani
|
2618003WL012562
|
Sunita Rani
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495477
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
292
|
SIRHIND
|
PB-18-003-007-001/63
(BIBIPUR)
|
2618003000NRG24281120230305496
|
28/11/2023
|
Ranjit Kaur
|
2618003WL012562
|
Ranjit Kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495633
|
|
RANJIT KAUR WO RAM LAL
|
BANK OF INDIA(508505)
|
|
293
|
SIRHIND
|
PB-18-003-078-001/36
(REONA UCHA)
|
2618003000NRG24281120230305648
|
28/11/2023
|
Dilbag Singh
|
2618003WL012566
|
Dilbag Singh
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008495662
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
294
|
SIRHIND
|
PB-18-003-052-001/32
(LONGO MAJRI)
|
2618003000NRG24281120230305798
|
28/11/2023
|
Beena
|
2618003WL012571
|
Beena
|
00415
|
SBIN0050254
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495630
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
295
|
SIRHIND
|
PB-18-003-033-001/162
(HARBANSPUR)
|
2618003000NRG24281120230305746
|
28/11/2023
|
Mandeep Kaur
|
2618003WL012569
|
Mandeep Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495438
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
296
|
SIRHIND
|
PB-18-003-037-001/61
(JALWERA)
|
2618003000NRG24281120230305539
|
28/11/2023
|
Gursewak Singh
|
2618003WL012563
|
Gursewak Singh
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495459
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
SIRHIND
|
PB-18-003-098-001/27
(VAZIRA BAD)
|
2618003000NRG24281120230305662
|
28/11/2023
|
Paramjeet Kaur
|
2618003WL012567
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495635
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
298
|
SIRHIND
|
PB-18-003-007-001/61
(BIBIPUR)
|
2618003000NRG24281120230305494
|
28/11/2023
|
Balvir Kaur
|
2618003WL012562
|
Balvir Kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495636
|
|
BALBIR KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
299
|
SIRHIND
|
PB-18-003-007-001/75
(BIBIPUR)
|
2618003000NRG24281120230305498
|
28/11/2023
|
Vijay Kumar
|
2618003WL012562
|
Vijay Kumar
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495638
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SIRHIND
|
PB-18-003-078-001/103
(REONA UCHA)
|
2618003000NRG24281120230305636
|
28/11/2023
|
Harbans Kaur
|
2618003WL012566
|
Harbans Kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008495634
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SIRHIND
|
PB-18-003-078-001/99
(REONA UCHA)
|
2618003000NRG24281120230305655
|
28/11/2023
|
Gurmeet Kaur
|
2618003WL012566
|
Gurmeet Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495478
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
302
|
SIRHIND
|
PB-18-003-007-001/89
(BIBIPUR)
|
2618003000NRG24281120230305499
|
28/11/2023
|
Malkit singh
|
2618003WL012562
|
Malkit singh
|
00415
|
SBIN0051333
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008495640
|
|
MALKIT SINGH
|
IDBI BANK(607095)
|
|
303
|
SIRHIND
|
PB-18-003-030-001/85
(DALO MAJRA)
|
2618003000NRG24281120230305720
|
28/11/2023
|
Parkash Kaur
|
2618003WL012568
|
Parkash Kaur
|
00415
|
SBIN0051333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495483
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
SIRHIND
|
PB-18-003-078-001/149
(REONA UCHA)
|
2618003000NRG24281120230305638
|
28/11/2023
|
Mandeep Kaur
|
2618003WL012566
|
Mandeep Kaur
|
00415
|
SBIN0051333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495476
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
SIRHIND
|
PB-18-003-078-001/152
(REONA UCHA)
|
2618003000NRG24281120230305639
|
28/11/2023
|
Kuldeep Kaur
|
2618003WL012566
|
Kuldeep Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495642
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
SIRHIND
|
PB-18-003-078-001/155
(REONA UCHA)
|
2618003000NRG24281120230305640
|
28/11/2023
|
Kaser Singh
|
2618003WL012566
|
Kaser Singh
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495641
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
SIRHIND
|
PB-18-003-078-001/165
(REONA UCHA)
|
2618003000NRG24281120230305641
|
28/11/2023
|
Jaspal Kaur
|
2618003WL012566
|
Jaspal Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495637
|
|
JASPAL KAUR W/O SUKHJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
308
|
SIRHIND
|
PB-18-003-078-001/3
(REONA UCHA)
|
2618003000NRG24281120230305647
|
28/11/2023
|
Pasho Devi
|
2618003WL012566
|
Pasho Devi
|
00415
|
SBIN0051333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495643
|
|
MRS PASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
SIRHIND
|
PB-18-003-078-001/5
(REONA UCHA)
|
2618003000NRG24281120230305649
|
28/11/2023
|
Surjit Singh
|
2618003WL012566
|
Surjit Singh
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495436
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
SIRHIND
|
PB-18-003-078-001/63
(REONA UCHA)
|
2618003000NRG24281120230305650
|
28/11/2023
|
Giano
|
2618003WL012566
|
Giano
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495646
|
|
MRS GIANO GIANO
|
STATE BANK OF INDIA(508548)
|
|
311
|
SIRHIND
|
PB-18-003-078-001/72
(REONA UCHA)
|
2618003000NRG24281120230305651
|
28/11/2023
|
Nanak Chand
|
2618003WL012566
|
Nanak Chand
|
00415
|
SBIN0051333
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008495644
|
|
MR NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
312
|
SIRHIND
|
PB-18-003-078-001/76
(REONA UCHA)
|
2618003000NRG24281120230305652
|
28/11/2023
|
Asha Devi
|
2618003WL012566
|
Asha Devi
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495639
|
|
ASHA DEVI WO SHASHI KAMAL
|
UNION BANK OF INDIA(508500)
|
|
313
|
SIRHIND
|
PB-18-003-078-001/94
(REONA UCHA)
|
2618003000NRG24281120230305654
|
28/11/2023
|
Karnail singh
|
2618003WL012566
|
Karnail singh
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495475
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
314
|
SIRHIND
|
PB-18-003-098-001/39
(VAZIRA BAD)
|
2618003000NRG24281120230305668
|
28/11/2023
|
Parwinder Kaur
|
2618003WL012567
|
Parwinder Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495645
|
|
PARWINDER KAUR WO GURDARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
315
|
SIRHIND
|
PB-18-003-098-001/90
(VAZIRA BAD)
|
2618003000NRG24281120230305679
|
28/11/2023
|
Kirandeep Kaur
|
2618003WL012567
|
Kirandeep Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495482
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
316
|
SIRHIND
|
PB-18-003-033-001/192
(HARBANSPUR)
|
2618003000NRG24281120230305753
|
28/11/2023
|
Manpreet Kaur
|
2618003WL012569
|
Manpreet Kaur
|
00462
|
UCBA0002990
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495424
|
|
MANPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
317
|
SIRHIND
|
PB-18-003-033-001/176
(HARBANSPUR)
|
2618003000NRG24281120230305751
|
28/11/2023
|
Reeta Mashih
|
2618003WL012569
|
Reeta Mashih
|
00468
|
UBIN0538914
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495437
|
|
REETA MASIH WO BINDER MASIH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
318
|
SIRHIND
|
PB-18-003-030-001/102
(DALO MAJRA)
|
2618003000NRG24281120230305683
|
28/11/2023
|
Jharmal Singh
|
2618003WL012568
|
Jharmal Singh
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495448
|
|
JHARMAL SINGH S/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
SIRHIND
|
PB-18-003-033-001/142
(HARBANSPUR)
|
2618003000NRG24281120230305741
|
28/11/2023
|
Ranvir Kaur
|
2618003WL012569
|
Ranvir Kaur
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495447
|
|
RANVIR KAUR WO MAJOR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
320
|
SIRHIND
|
PB-18-003-078-001/120
(REONA UCHA)
|
2618003000NRG24281120230305637
|
28/11/2023
|
Kamaljeet Kaur
|
2618003WL012566
|
Kamaljeet Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495445
|
|
KAMALJIT KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
321
|
SIRHIND
|
PB-18-003-078-001/173
(REONA UCHA)
|
2618003000NRG24281120230305642
|
28/11/2023
|
Maya Devi
|
2618003WL012566
|
Maya Devi
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495446
|
|
MAYA DEVI W/O SH JAWAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476619
|
476619
|
|
|
|
|
|
|
|