|
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-18-003-019-001/110
(BUCHREY)
|
2618003000NRG24111220230322264
|
11/12/2023
|
Harpreet Kaur
|
2618003WL013367
|
Harpreet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761284
|
|
HARPRIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRHIND
|
PB-18-003-019-001/13
(BUCHREY)
|
2618003000NRG24111220230322267
|
11/12/2023
|
Guljar Kaur
|
2618003WL013367
|
Guljar Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761263
|
|
GULZAR KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIRHIND
|
PB-18-003-019-001/14
(BUCHREY)
|
2618003000NRG24111220230322268
|
11/12/2023
|
suresh rani
|
2618003WL013367
|
suresh rani
|
00048
|
BKID0006585
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004761275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SIRHIND
|
PB-18-003-019-001/146
(BUCHREY)
|
2618003000NRG24111220230322271
|
11/12/2023
|
Bhinder Kaur
|
2618003WL013367
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761287
|
|
BHINDER KAUR
|
IDBI BANK(607095)
|
|
5
|
SIRHIND
|
PB-18-003-019-001/172
(BUCHREY)
|
2618003000NRG24111220230322273
|
11/12/2023
|
Baljinder Kaur
|
2618003WL013367
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761285
|
|
BALJINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-019-001/31
(BUCHREY)
|
2618003000NRG24111220230322278
|
11/12/2023
|
Nachattar Kaur
|
2618003WL013367
|
Nachattar Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761264
|
|
NACHHATTAR KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-019-001/52
(BUCHREY)
|
2618003000NRG24111220230322284
|
11/12/2023
|
Ram Partap
|
2618003WL013367
|
Ram Partap
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761276
|
|
RAM PARTAP SO MNGU
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-019-001/53
(BUCHREY)
|
2618003000NRG24111220230322285
|
11/12/2023
|
Ishar Singh
|
2618003WL013367
|
Ishar Singh
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004761265
|
|
ISHER SINGH SO PALU RAM
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-019-001/61
(BUCHREY)
|
2618003000NRG24111220230322286
|
11/12/2023
|
Beant Kaur
|
2618003WL013367
|
Beant Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761266
|
|
BEANT KAUR WO DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-019-001/9
(BUCHREY)
|
2618003000NRG24111220230322292
|
11/12/2023
|
Jaswinder Kaur
|
2618003WL013367
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004761267
|
|
JASWINDER KAUR WO MANGAT RAM
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-058-001/13
(MALKO MAJRA)
|
2618003000NRG24111220230321675
|
11/12/2023
|
Jaspal Kaur
|
2618003WL013344
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761280
|
|
MRS JASPAL KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRHIND
|
PB-18-003-058-001/16
(MALKO MAJRA)
|
2618003000NRG24111220230321676
|
11/12/2023
|
Amarjit Kaur
|
2618003WL013344
|
Amarjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761188
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRHIND
|
PB-18-003-058-001/17
(MALKO MAJRA)
|
2618003000NRG24111220230321677
|
11/12/2023
|
Harpreet Kaur
|
2618003WL013344
|
Harpreet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761233
|
|
HARPREET KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-058-001/21
(MALKO MAJRA)
|
2618003000NRG24111220230321678
|
11/12/2023
|
Baljeet Kaur
|
2618003WL013344
|
Baljeet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761189
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRHIND
|
PB-18-003-058-001/23
(MALKO MAJRA)
|
2618003000NRG24111220230321680
|
11/12/2023
|
Manjeet Kaur
|
2618003WL013344
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761190
|
|
MANJIT KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-058-001/33
(MALKO MAJRA)
|
2618003000NRG24111220230321682
|
11/12/2023
|
Parkash Kaur
|
2618003WL013344
|
Parkash Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761268
|
|
PARKASH KAUR WO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-058-001/37
(MALKO MAJRA)
|
2618003000NRG24111220230321683
|
11/12/2023
|
Pritam Kaur
|
2618003WL013344
|
Pritam Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761191
|
|
PRITAM KAUR WO SHADI SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-058-001/39
(MALKO MAJRA)
|
2618003000NRG24111220230321684
|
11/12/2023
|
Baljinder kaur
|
2618003WL013344
|
Baljinder kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004761192
|
|
BALJINDER KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-058-001/4
(MALKO MAJRA)
|
2618003000NRG24111220230321685
|
11/12/2023
|
Ramjan
|
2618003WL013344
|
Ramjan
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761279
|
|
RAMJAN KHAN SO KARIM BAKHASH
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-058-001/40
(MALKO MAJRA)
|
2618003000NRG24111220230321686
|
11/12/2023
|
Kamaljeet Kaur
|
2618003WL013344
|
Kamaljeet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761286
|
|
KAMALJEET KAUR WO NAVDEEP SNGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-058-001/44
(MALKO MAJRA)
|
2618003000NRG24111220230321687
|
11/12/2023
|
Darshan Singh
|
2618003WL013344
|
Darshan Singh
|
00048
|
BKID0006585
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004761217
|
|
DARSHAN SINGH SO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-058-001/45
(MALKO MAJRA)
|
2618003000NRG24111220230321688
|
11/12/2023
|
Manjeet kaur
|
2618003WL013344
|
Manjeet kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761193
|
|
MANJEET KAUR WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-058-001/47
(MALKO MAJRA)
|
2618003000NRG24111220230321689
|
11/12/2023
|
Malkit kaur
|
2618003WL013344
|
Malkit kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761194
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRHIND
|
PB-18-003-058-001/54
(MALKO MAJRA)
|
2618003000NRG24111220230321690
|
11/12/2023
|
Parveen Bagam
|
2618003WL013344
|
Parveen Bagam
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761195
|
|
PARVEEN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRHIND
|
PB-18-003-058-001/58
(MALKO MAJRA)
|
2618003000NRG24111220230321691
|
11/12/2023
|
Mukhtiyar Singh
|
2618003WL013344
|
Mukhtiyar Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761196
|
|
MUKHTAR SINGH S/O PRITAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
SIRHIND
|
PB-18-003-058-001/60
(MALKO MAJRA)
|
2618003000NRG24111220230321692
|
11/12/2023
|
Balwinder Kaur
|
2618003WL013344
|
Balwinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761197
|
|
BALWINDER KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIRHIND
|
PB-18-003-058-001/62
(MALKO MAJRA)
|
2618003000NRG24111220230321693
|
11/12/2023
|
Sukhwinder Kaur
|
2618003WL013344
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761198
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRHIND
|
PB-18-003-058-001/66
(MALKO MAJRA)
|
2618003000NRG24111220230321695
|
11/12/2023
|
Pal Singh
|
2618003WL013344
|
Pal Singh
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761269
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRHIND
|
PB-18-003-058-001/74
(MALKO MAJRA)
|
2618003000NRG24111220230321696
|
11/12/2023
|
Parveen Begum
|
2618003WL013344
|
Parveen Begum
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761256
|
|
PARVEEN BEGUM WO IQBAL MOHAMMAD
|
BANK OF INDIA(508505)
|
|
30
|
SIRHIND
|
PB-18-003-058-001/79
(MALKO MAJRA)
|
2618003000NRG24111220230321697
|
11/12/2023
|
Lakhvir Kaur
|
2618003WL013344
|
Lakhvir Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761257
|
|
LAKHVEER KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIRHIND
|
PB-18-003-058-001/82
(MALKO MAJRA)
|
2618003000NRG24111220230321698
|
11/12/2023
|
Manpreet Kaur
|
2618003WL013344
|
Manpreet Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761273
|
|
MANPREET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SIRHIND
|
PB-18-003-058-001/84
(MALKO MAJRA)
|
2618003000NRG24111220230321699
|
11/12/2023
|
sukhwinder kaur
|
2618003WL013344
|
sukhwinder kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761274
|
|
SUKHWINDER KAUR SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRHIND
|
PB-18-003-066-001/140
(NABBI PUR)
|
2618003000NRG24111220230321724
|
11/12/2023
|
Baby Rani
|
2618003WL013346
|
Baby Rani
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761271
|
|
BABY RANI WO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIRHIND
|
PB-18-003-066-001/174
(NABBI PUR)
|
2618003000NRG24111220230321726
|
11/12/2023
|
Jaswinder Kaur
|
2618003WL013346
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004761282
|
|
JASWINDER KAUR WO HAPPY RAM
|
BANK OF INDIA(508505)
|
|
35
|
SIRHIND
|
PB-18-003-066-001/177
(NABBI PUR)
|
2618003000NRG24111220230321727
|
11/12/2023
|
Joginder Kaur
|
2618003WL013346
|
Joginder Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761281
|
|
JOGINDER KAUR WO KASHMIRI LAL
|
BANK OF INDIA(508505)
|
|
36
|
SIRHIND
|
PB-18-003-066-001/178
(NABBI PUR)
|
2618003000NRG24111220230321728
|
11/12/2023
|
Rajinder Singh
|
2618003WL013346
|
Rajinder Singh
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761278
|
|
RAJINDER SINGH SO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIRHIND
|
PB-18-003-066-001/68
(NABBI PUR)
|
2618003000NRG24111220230321733
|
11/12/2023
|
Sano Devi
|
2618003WL013346
|
Sano Devi
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761258
|
|
SANO DEVI WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
38
|
SIRHIND
|
PB-18-003-066-001/103
(NABBI PUR)
|
2618003000NRG24111220230321723
|
11/12/2023
|
Manjeet Kaur
|
2618003WL013346
|
Manjeet Kaur
|
00089
|
CBIN0284680
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761206
|
|
MANJEET KAUR WO SUKH
|
BANK OF BARODA(606985)
|
|
39
|
SIRHIND
|
PB-18-003-066-001/27
(NABBI PUR)
|
2618003000NRG24111220230321730
|
11/12/2023
|
Deepo
|
2618003WL013346
|
Deepo
|
00089
|
CBIN0284680
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761205
|
|
DEEPO WO BHAJAN RAM
|
BANK OF BARODA(606985)
|
|
40
|
SIRHIND
|
PB-18-003-066-001/29
(NABBI PUR)
|
2618003000NRG24111220230321731
|
11/12/2023
|
Nimmo Devi
|
2618003WL013346
|
Nimmo Devi
|
00089
|
CBIN0284680
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761202
|
|
Mrs. NIMO RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIRHIND
|
PB-18-003-066-001/36
(NABBI PUR)
|
2618003000NRG24111220230321732
|
11/12/2023
|
Mevi
|
2618003WL013346
|
Mevi
|
00089
|
CBIN0284680
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761204
|
|
MR JASVIR RAM UG MABY RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
42
|
SIRHIND
|
PB-18-003-015-001/12
(BHAL MAJRA)
|
2618003000NRG24111220230322225
|
11/12/2023
|
Bheem Singh
|
2618003WL013366
|
Bheem Singh
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761334
|
|
BHIM SINGH S O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-019-001/145
(BUCHREY)
|
2618003000NRG24111220230322270
|
11/12/2023
|
Shero
|
2618003WL013367
|
Shero
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761375
|
|
SHERO W/O HAKAM KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
SIRHIND
|
PB-18-003-019-001/177
(BUCHREY)
|
2618003000NRG24111220230322275
|
11/12/2023
|
Poonam Rani
|
2618003WL013367
|
Poonam Rani
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761376
|
|
POONAM RANI W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
45
|
SIRHIND
|
PB-18-003-058-001/94
(MALKO MAJRA)
|
2618003000NRG24111220230321700
|
11/12/2023
|
Jang Singh
|
2618003WL013344
|
Jang Singh
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761358
|
|
JANG SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
SIRHIND
|
PB-18-003-058-001/95
(MALKO MAJRA)
|
2618003000NRG24111220230321701
|
11/12/2023
|
Gurpreet Kaur
|
2618003WL013344
|
Gurpreet Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761361
|
|
GURPREET KAUR W/O JASVEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
47
|
SIRHIND
|
PB-18-003-059-001/336
(MULEPUR)
|
2618003000NRG24111220230321716
|
11/12/2023
|
Megh Raj
|
2618003WL013345
|
Megh Raj
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761379
|
|
MEGH RAJ S/O BANARSI DAS
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
48
|
SIRHIND
|
PB-18-003-058-001/99
(MALKO MAJRA)
|
2618003000NRG24111220230321703
|
11/12/2023
|
Rajvinder Kaur
|
2618003WL013344
|
Rajvinder Kaur
|
00165
|
IBKL0001301
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761359
|
|
RAJVINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
SIRHIND
|
PB-18-003-066-001/205
(NABBI PUR)
|
2618003000NRG24111220230321729
|
11/12/2023
|
Sukhwinder Kaur
|
2618003WL013346
|
Sukhwinder Kaur
|
00177
|
IOBA0002347
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761237
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIRHIND
|
PB-18-003-088-001/102
(SIDWAN)
|
2618003000NRG24111220230321771
|
11/12/2023
|
Manju Rani
|
2618003WL013349
|
Manju Rani
|
00177
|
IOBA0002347
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761247
|
|
MANJU RANI DO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRHIND
|
PB-18-003-088-001/29
(SIDWAN)
|
2618003000NRG24111220230321776
|
11/12/2023
|
Ram singh
|
2618003WL013349
|
Ram singh
|
00177
|
IOBA0002347
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9004761391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SIRHIND
|
PB-18-003-088-001/50
(SIDWAN)
|
2618003000NRG24111220230321777
|
11/12/2023
|
Sandeep Kaur
|
2618003WL013349
|
Sandeep Kaur
|
00177
|
IOBA0002347
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9004761230
|
|
DILPREET SINGH,SANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRHIND
|
PB-18-003-088-001/54
(SIDWAN)
|
2618003000NRG24111220230321779
|
11/12/2023
|
Kulwinder Kaur
|
2618003WL013349
|
Kulwinder Kaur
|
00177
|
IOBA0002347
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9004761240
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRHIND
|
PB-18-003-088-001/69
(SIDWAN)
|
2618003000NRG24111220230321781
|
11/12/2023
|
Jaspreet Kaur
|
2618003WL013349
|
Jaspreet Kaur
|
00177
|
IOBA0002347
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9004761373
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRHIND
|
PB-18-003-088-001/70
(SIDWAN)
|
2618003000NRG24111220230321782
|
11/12/2023
|
Lakhvir Kaur
|
2618003WL013349
|
Lakhvir Kaur
|
00177
|
IOBA0002347
|
909
|
909
|
Processed
|
02/01/2024
|
|
9004761356
|
|
LAKHVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRHIND
|
PB-18-003-088-001/71
(SIDWAN)
|
2618003000NRG24111220230321783
|
11/12/2023
|
Kuldeep Kaur
|
2618003WL013349
|
Kuldeep Kaur
|
00177
|
IOBA0002347
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9004761355
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRHIND
|
PB-18-003-088-001/83
(SIDWAN)
|
2618003000NRG24111220230321784
|
11/12/2023
|
Ranjit Kaur
|
2618003WL013349
|
Ranjit Kaur
|
00177
|
IOBA0002347
|
909
|
909
|
Processed
|
02/01/2024
|
|
9004761227
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRHIND
|
PB-18-003-088-001/89
(SIDWAN)
|
2618003000NRG24111220230321787
|
11/12/2023
|
Harpreet Kaur
|
2618003WL013349
|
Harpreet Kaur
|
00177
|
IOBA0002347
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9004761234
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
59
|
SIRHIND
|
PB-18-003-015-001/16
(BHAL MAJRA)
|
2618003000NRG24111220230322226
|
11/12/2023
|
Kamlesh Kaur
|
2618003WL013366
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761335
|
|
KAMLESH KAUR W O JAGPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SIRHIND
|
PB-18-003-015-001/20
(BHAL MAJRA)
|
2618003000NRG24111220230322227
|
11/12/2023
|
najar singh
|
2618003WL013366
|
najar singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761336
|
|
MR NAJAR SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRHIND
|
PB-18-003-015-001/34
(BHAL MAJRA)
|
2618003000NRG24111220230322228
|
11/12/2023
|
Manjit Kaur
|
2618003WL013366
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761337
|
|
MANJEET KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SIRHIND
|
PB-18-003-015-001/44
(BHAL MAJRA)
|
2618003000NRG24111220230322230
|
11/12/2023
|
Sarbjeet Singh
|
2618003WL013366
|
Sarbjeet Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761272
|
|
SARBJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIRHIND
|
PB-18-003-015-001/58
(BHAL MAJRA)
|
2618003000NRG24111220230322231
|
11/12/2023
|
Harnek Singh
|
2618003WL013366
|
Harnek Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761250
|
|
NEK SINGH URF HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-015-001/59
(BHAL MAJRA)
|
2618003000NRG24111220230322233
|
11/12/2023
|
Arjan Singh
|
2618003WL013366
|
Arjan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761251
|
|
MR ARJUN SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRHIND
|
PB-18-003-015-001/68
(BHAL MAJRA)
|
2618003000NRG24111220230322234
|
11/12/2023
|
Kiran Kaur
|
2618003WL013366
|
Kiran Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004761252
|
|
KIRAN KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-015-001/8
(BHAL MAJRA)
|
2618003000NRG24111220230322236
|
11/12/2023
|
pal Kaur
|
2618003WL013366
|
pal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761333
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRHIND
|
PB-18-003-015-001/83
(BHAL MAJRA)
|
2618003000NRG24111220230322237
|
11/12/2023
|
Mukhtyar Kaur
|
2618003WL013366
|
Mukhtyar Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004761339
|
|
MUKHTIAR KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SIRHIND
|
PB-18-003-015-001/85
(BHAL MAJRA)
|
2618003000NRG24111220230322238
|
11/12/2023
|
Simranjit Kaur
|
2618003WL013366
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004761270
|
|
SIMRANJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SIRHIND
|
PB-18-003-015-001/90
(BHAL MAJRA)
|
2618003000NRG24111220230322239
|
11/12/2023
|
Malkiat Kaur
|
2618003WL013366
|
Malkiat Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004761253
|
|
MALKIAT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-015-001/94
(BHAL MAJRA)
|
2618003000NRG24111220230322242
|
11/12/2023
|
Bhajan Kaur
|
2618003WL013366
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004761254
|
|
BHAJAN KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-015-001/96
(BHAL MAJRA)
|
2618003000NRG24111220230322243
|
11/12/2023
|
Baljinder Kaur
|
2618003WL013366
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004761255
|
|
BALJINDER KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SIRHIND
|
PB-18-003-088-001/12
(SIDWAN)
|
2618003000NRG24111220230321772
|
11/12/2023
|
Kuldip kaur
|
2618003WL013349
|
Kuldip kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9004761259
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIRHIND
|
PB-18-003-088-001/13
(SIDWAN)
|
2618003000NRG24111220230321773
|
11/12/2023
|
Jasvir kaur
|
2618003WL013349
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761260
|
|
JASVIR KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SIRHIND
|
PB-18-003-088-001/2
(SIDWAN)
|
2618003000NRG24111220230321774
|
11/12/2023
|
Sawarn Singh
|
2618003WL013349
|
Sawarn Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9004761249
|
|
SAWARN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIRHIND
|
PB-18-003-088-001/22
(SIDWAN)
|
2618003000NRG24111220230321775
|
11/12/2023
|
Ranjit singh
|
2618003WL013349
|
Ranjit singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004761261
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
SIRHIND
|
PB-18-003-088-001/60
(SIDWAN)
|
2618003000NRG24111220230321780
|
11/12/2023
|
Manjit Kaur
|
2618003WL013349
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
02/01/2024
|
|
9004761262
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
77
|
SIRHIND
|
PB-18-003-045-001/148
(KHARORI)
|
2618003000NRG24111220230321618
|
11/12/2023
|
manjit kaur
|
2618003WL013343
|
manjit kaur
|
00349
|
PSIB0000039
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761288
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIRHIND
|
PB-18-003-045-001/65
(KHARORI)
|
2618003000NRG24111220230321650
|
11/12/2023
|
Satya devi
|
2618003WL013343
|
Satya devi
|
00349
|
PSIB0000039
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761289
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
79
|
SIRHIND
|
PB-18-003-045-001/101
(KHARORI)
|
2618003000NRG24111220230321605
|
11/12/2023
|
Charan Kaur
|
2618003WL013343
|
Charan Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761302
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIRHIND
|
PB-18-003-045-001/114
(KHARORI)
|
2618003000NRG24111220230321606
|
11/12/2023
|
Charan Kaur
|
2618003WL013343
|
Charan Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761322
|
|
CHARAN KAUR WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIRHIND
|
PB-18-003-045-001/116
(KHARORI)
|
2618003000NRG24111220230321607
|
11/12/2023
|
Harjit Kaur
|
2618003WL013343
|
Harjit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761292
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIRHIND
|
PB-18-003-045-001/128
(KHARORI)
|
2618003000NRG24111220230321609
|
11/12/2023
|
Gurdev Singh
|
2618003WL013343
|
Gurdev Singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761291
|
|
GURDEV SINGH S/O BARU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
83
|
SIRHIND
|
PB-18-003-045-001/135
(KHARORI)
|
2618003000NRG24111220230321610
|
11/12/2023
|
Seema
|
2618003WL013343
|
Seema
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761351
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIRHIND
|
PB-18-003-045-001/138
(KHARORI)
|
2618003000NRG24111220230321611
|
11/12/2023
|
Parveen Rani
|
2618003WL013343
|
Parveen Rani
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761324
|
|
PARVEEN RANI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIRHIND
|
PB-18-003-045-001/139
(KHARORI)
|
2618003000NRG24111220230321612
|
11/12/2023
|
Nachatter Kaur
|
2618003WL013343
|
Nachatter Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761305
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIRHIND
|
PB-18-003-045-001/14
(KHARORI)
|
2618003000NRG24111220230321613
|
11/12/2023
|
Lakhvir Kaur
|
2618003WL013343
|
Lakhvir Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761299
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIRHIND
|
PB-18-003-045-001/142
(KHARORI)
|
2618003000NRG24111220230321614
|
11/12/2023
|
Jasbir Singh
|
2618003WL013343
|
Jasbir Singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761364
|
|
JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SIRHIND
|
PB-18-003-045-001/144
(KHARORI)
|
2618003000NRG24111220230321615
|
11/12/2023
|
Karamjeet Kaur
|
2618003WL013343
|
Karamjeet Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761367
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIRHIND
|
PB-18-003-045-001/145
(KHARORI)
|
2618003000NRG24111220230321616
|
11/12/2023
|
Gurdarshan kaur
|
2618003WL013343
|
Gurdarshan kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761331
|
|
GURDARSHAN KAUR WO AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
90
|
SIRHIND
|
PB-18-003-045-001/146
(KHARORI)
|
2618003000NRG24111220230321617
|
11/12/2023
|
Bhupinder Kaur
|
2618003WL013343
|
Bhupinder Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761306
|
|
Bhupinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIRHIND
|
PB-18-003-045-001/149
(KHARORI)
|
2618003000NRG24111220230321619
|
11/12/2023
|
Manjeet kaur
|
2618003WL013343
|
Manjeet kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761366
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIRHIND
|
PB-18-003-045-001/15
(KHARORI)
|
2618003000NRG24111220230321620
|
11/12/2023
|
Amarjit Kaur
|
2618003WL013343
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761352
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIRHIND
|
PB-18-003-045-001/150
(KHARORI)
|
2618003000NRG24111220230321621
|
11/12/2023
|
Jasvir kaur
|
2618003WL013343
|
Jasvir kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761371
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIRHIND
|
PB-18-003-045-001/152
(KHARORI)
|
2618003000NRG24111220230321623
|
11/12/2023
|
Jarnail singh
|
2618003WL013343
|
Jarnail singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761326
|
|
JARNAIL SINGH S\O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIRHIND
|
PB-18-003-045-001/167
(KHARORI)
|
2618003000NRG24111220230321626
|
11/12/2023
|
Ajaib Kaur
|
2618003WL013343
|
Ajaib Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761365
|
|
AJAIB KAUR WO HARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIRHIND
|
PB-18-003-045-001/17
(KHARORI)
|
2618003000NRG24111220230321627
|
11/12/2023
|
Kuldeep Kaur
|
2618003WL013343
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004761320
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
SIRHIND
|
PB-18-003-045-001/170
(KHARORI)
|
2618003000NRG24111220230321628
|
11/12/2023
|
SANDEEP KAUR
|
2618003WL013343
|
SANDEEP KAUR
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761368
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRHIND
|
PB-18-003-045-001/18
(KHARORI)
|
2618003000NRG24111220230321629
|
11/12/2023
|
Karamjit Kaur
|
2618003WL013343
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761301
|
|
KARMJEET KAUR W/O JASPAL SIN.
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIRHIND
|
PB-18-003-045-001/20
(KHARORI)
|
2618003000NRG24111220230321630
|
11/12/2023
|
Baljit Kaur
|
2618003WL013343
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761311
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIRHIND
|
PB-18-003-045-001/23
(KHARORI)
|
2618003000NRG24111220230321631
|
11/12/2023
|
Amar Kaur
|
2618003WL013343
|
Amar Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761313
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIRHIND
|
PB-18-003-045-001/24
(KHARORI)
|
2618003000NRG24111220230321632
|
11/12/2023
|
Sunita Rani
|
2618003WL013343
|
Sunita Rani
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761300
|
|
SUNITA RANI W/O SH SURINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIRHIND
|
PB-18-003-045-001/27
(KHARORI)
|
2618003000NRG24111220230321633
|
11/12/2023
|
Kamal Singh
|
2618003WL013343
|
Kamal Singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761377
|
|
KAMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIRHIND
|
PB-18-003-045-001/28
(KHARORI)
|
2618003000NRG24111220230321634
|
11/12/2023
|
Harwinder Kaur
|
2618003WL013343
|
Harwinder Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761293
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIRHIND
|
PB-18-003-045-001/30
(KHARORI)
|
2618003000NRG24111220230321635
|
11/12/2023
|
Balvir Kaur
|
2618003WL013343
|
Balvir Kaur
|
00349
|
PSIB0000454
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004761298
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIRHIND
|
PB-18-003-045-001/32
(KHARORI)
|
2618003000NRG24111220230321637
|
11/12/2023
|
Harjit Kaur
|
2618003WL013343
|
Harjit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761295
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIRHIND
|
PB-18-003-045-001/35
(KHARORI)
|
2618003000NRG24111220230321638
|
11/12/2023
|
Lakhvir Kaur
|
2618003WL013343
|
Lakhvir Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761330
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIRHIND
|
PB-18-003-045-001/37
(KHARORI)
|
2618003000NRG24111220230321639
|
11/12/2023
|
Ranjit Kaur
|
2618003WL013343
|
Ranjit Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761307
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SIRHIND
|
PB-18-003-045-001/39
(KHARORI)
|
2618003000NRG24111220230321640
|
11/12/2023
|
Chhoti Kaur
|
2618003WL013343
|
Chhoti Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9004761296
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
SIRHIND
|
PB-18-003-045-001/43
(KHARORI)
|
2618003000NRG24111220230321641
|
11/12/2023
|
Amarjit Kaur
|
2618003WL013343
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004761321
|
|
Mrs. Amarjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
110
|
SIRHIND
|
PB-18-003-045-001/48
(KHARORI)
|
2618003000NRG24111220230321642
|
11/12/2023
|
Kamaljeet kaur
|
2618003WL013343
|
Kamaljeet kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761327
|
|
KAMALJEET KAUR WO GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
111
|
SIRHIND
|
PB-18-003-045-001/49
(KHARORI)
|
2618003000NRG24111220230321643
|
11/12/2023
|
Guljar singh
|
2618003WL013343
|
Guljar singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761314
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SIRHIND
|
PB-18-003-045-001/51
(KHARORI)
|
2618003000NRG24111220230321644
|
11/12/2023
|
Jasvir kaur
|
2618003WL013343
|
Jasvir kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761319
|
|
JASVIR KAUR W O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIRHIND
|
PB-18-003-045-001/53
(KHARORI)
|
2618003000NRG24111220230321645
|
11/12/2023
|
Gurjeet kaur
|
2618003WL013343
|
Gurjeet kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761318
|
|
GURJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIRHIND
|
PB-18-003-045-001/54
(KHARORI)
|
2618003000NRG24111220230321646
|
11/12/2023
|
Prem singh
|
2618003WL013343
|
Prem singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761312
|
|
PREM SINGH S/O SURAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIRHIND
|
PB-18-003-045-001/57
(KHARORI)
|
2618003000NRG24111220230321647
|
11/12/2023
|
Kamajeet Kaur
|
2618003WL013343
|
Kamajeet Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761346
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIRHIND
|
PB-18-003-045-001/58
(KHARORI)
|
2618003000NRG24111220230321648
|
11/12/2023
|
Surinder singh
|
2618003WL013343
|
Surinder singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761332
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIRHIND
|
PB-18-003-045-001/60
(KHARORI)
|
2618003000NRG24111220230321649
|
11/12/2023
|
Mandeep kaur
|
2618003WL013343
|
Mandeep kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761328
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIRHIND
|
PB-18-003-045-001/66
(KHARORI)
|
2618003000NRG24111220230321651
|
11/12/2023
|
Harjinder kaur
|
2618003WL013343
|
Harjinder kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761316
|
|
HARJINDER KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIRHIND
|
PB-18-003-045-001/67
(KHARORI)
|
2618003000NRG24111220230321652
|
11/12/2023
|
Des Raj
|
2618003WL013343
|
Des Raj
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761325
|
|
DES RAJ S/O DEVI DITA
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIRHIND
|
PB-18-003-045-001/68
(KHARORI)
|
2618003000NRG24111220230321653
|
11/12/2023
|
Harbans Kaur
|
2618003WL013343
|
Harbans Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761345
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIRHIND
|
PB-18-003-045-001/69
(KHARORI)
|
2618003000NRG24111220230321654
|
11/12/2023
|
Harwinder Kaur
|
2618003WL013343
|
Harwinder Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761343
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIRHIND
|
PB-18-003-045-001/70
(KHARORI)
|
2618003000NRG24111220230321655
|
11/12/2023
|
Sarabjeet Kaur
|
2618003WL013343
|
Sarabjeet Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761315
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIRHIND
|
PB-18-003-045-001/73
(KHARORI)
|
2618003000NRG24111220230321656
|
11/12/2023
|
Sarabjit Kaur
|
2618003WL013343
|
Sarabjit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761323
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIRHIND
|
PB-18-003-045-001/74
(KHARORI)
|
2618003000NRG24111220230321657
|
11/12/2023
|
Jaspal Kaur
|
2618003WL013343
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761309
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIRHIND
|
PB-18-003-045-001/75
(KHARORI)
|
2618003000NRG24111220230321658
|
11/12/2023
|
Jaspal Kaur
|
2618003WL013343
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761317
|
|
JASPAL KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIRHIND
|
PB-18-003-045-001/77
(KHARORI)
|
2618003000NRG24111220230321660
|
11/12/2023
|
Paramjit Kaur
|
2618003WL013343
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761347
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIRHIND
|
PB-18-003-045-001/78
(KHARORI)
|
2618003000NRG24111220230321661
|
11/12/2023
|
Amarjit Kaur
|
2618003WL013343
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761297
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIRHIND
|
PB-18-003-045-001/79
(KHARORI)
|
2618003000NRG24111220230321662
|
11/12/2023
|
Dalvir Kaur
|
2618003WL013343
|
Dalvir Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761303
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SIRHIND
|
PB-18-003-045-001/82
(KHARORI)
|
2618003000NRG24111220230321663
|
11/12/2023
|
Sukhpal Singh
|
2618003WL013343
|
Sukhpal Singh
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761363
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SIRHIND
|
PB-18-003-045-001/83
(KHARORI)
|
2618003000NRG24111220230321664
|
11/12/2023
|
Karam Chand
|
2618003WL013343
|
Karam Chand
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761344
|
|
KARAMCHAND S/O UDHEY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SIRHIND
|
PB-18-003-045-001/86
(KHARORI)
|
2618003000NRG24111220230321665
|
11/12/2023
|
Manpreet Kaur
|
2618003WL013343
|
Manpreet Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761329
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SIRHIND
|
PB-18-003-045-001/87
(KHARORI)
|
2618003000NRG24111220230321666
|
11/12/2023
|
Kulwant Kaur
|
2618003WL013343
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761357
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SIRHIND
|
PB-18-003-045-001/90
(KHARORI)
|
2618003000NRG24111220230321667
|
11/12/2023
|
Baljit Kaur
|
2618003WL013343
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761304
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SIRHIND
|
PB-18-003-045-001/92
(KHARORI)
|
2618003000NRG24111220230321668
|
11/12/2023
|
Harpreet Kaur
|
2618003WL013343
|
Harpreet Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761348
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SIRHIND
|
PB-18-003-045-001/96
(KHARORI)
|
2618003000NRG24111220230321669
|
11/12/2023
|
Jang Singh
|
2618003WL013343
|
Jang Singh
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761308
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIRHIND
|
PB-18-003-045-001/97
(KHARORI)
|
2618003000NRG24111220230321670
|
11/12/2023
|
Butta Singh
|
2618003WL013343
|
Butta Singh
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761350
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SIRHIND
|
PB-18-003-045-001/98
(KHARORI)
|
2618003000NRG24111220230321671
|
11/12/2023
|
Paramjit Kaur
|
2618003WL013343
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761353
|
|
PARAMJIT KAUR W/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIRHIND
|
PB-18-003-045-001/99
(KHARORI)
|
2618003000NRG24111220230321672
|
11/12/2023
|
Harnek Singh
|
2618003WL013343
|
Harnek Singh
|
00349
|
PSIB0000454
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004761310
|
|
HARNEK SINGH S/O GARJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97566
|
97566
|
|
|
|
|
|
|
|
|
139
|
SIRHIND
|
PB-18-003-076-001/129
(PANJOLI KALAN)
|
2618003000NRG24111220230321742
|
11/12/2023
|
Jasvir Kaur
|
2618003WL013347
|
Jasvir Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761354
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SIRHIND
|
PB-18-003-076-001/130
(PANJOLI KALAN)
|
2618003000NRG24111220230321743
|
11/12/2023
|
Sunita Devi
|
2618003WL013347
|
Sunita Devi
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761342
|
|
SUNITA DEVI WO SUNIL RAM
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SIRHIND
|
PB-18-003-080-001/86
(REONA NIWAN)
|
2618003000NRG24111220230321770
|
11/12/2023
|
Baldev Singh
|
2618003WL013348
|
Baldev Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761380
|
|
BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
142
|
SIRHIND
|
PB-18-003-045-001/123
(KHARORI)
|
2618003000NRG24111220230321608
|
11/12/2023
|
Amandeep Kaur
|
2618003WL013343
|
Amandeep Kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004761349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SIRHIND
|
PB-18-003-045-001/151
(KHARORI)
|
2618003000NRG24111220230321622
|
11/12/2023
|
Parwinder Kaur
|
2618003WL013343
|
Parwinder Kaur
|
00349
|
PSIB0021305
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761369
|
|
PARWINDER KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SIRHIND
|
PB-18-003-045-001/162
(KHARORI)
|
2618003000NRG24111220230321625
|
11/12/2023
|
Jarnail Kaur
|
2618003WL013343
|
Jarnail Kaur
|
00349
|
PSIB0021305
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761370
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SIRHIND
|
PB-18-003-045-001/30
(KHARORI)
|
2618003000NRG24111220230321636
|
11/12/2023
|
Kulwinder Kaur
|
2618003WL013343
|
Kulwinder Kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761378
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SIRHIND
|
PB-18-003-076-001/105
(PANJOLI KALAN)
|
2618003000NRG24111220230321736
|
11/12/2023
|
HARPAL SINGH
|
2618003WL013347
|
HARPAL SINGH
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761340
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SIRHIND
|
PB-18-003-088-001/88
(SIDWAN)
|
2618003000NRG24111220230321786
|
11/12/2023
|
Baljinder Kaur
|
2618003WL013349
|
Baljinder Kaur
|
00349
|
PSIB0021305
|
909
|
909
|
Processed
|
02/01/2024
|
|
9004761362
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
148
|
SIRHIND
|
PB-18-003-015-001/41
(BHAL MAJRA)
|
2618003000NRG24111220230322229
|
11/12/2023
|
Mukhtiyar Singh
|
2618003WL013366
|
Mukhtiyar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761277
|
|
MUKHTIAR SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
SIRHIND
|
PB-18-003-015-001/71
(BHAL MAJRA)
|
2618003000NRG24111220230322235
|
11/12/2023
|
Gurmeet Kaur
|
2618003WL013366
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004761338
|
|
GURMEET KAUR W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
SIRHIND
|
PB-18-003-019-001/10
(BUCHREY)
|
2618003000NRG24111220230322261
|
11/12/2023
|
Gurcharan Singh
|
2618003WL013367
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761187
|
|
MR GURCHARAN SINGH SO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-088-001/87
(SIDWAN)
|
2618003000NRG24111220230321785
|
11/12/2023
|
Sukhpal Singh
|
2618003WL013349
|
Sukhpal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/01/2024
|
|
9004761283
|
|
SUKHPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
152
|
SIRHIND
|
PB-18-003-045-001/159
(KHARORI)
|
2618003000NRG24111220230321624
|
11/12/2023
|
Poonam Rani
|
2618003WL013343
|
Poonam Rani
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761290
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
SIRHIND
|
PB-18-003-066-001/171
(NABBI PUR)
|
2618003000NRG24111220230321725
|
11/12/2023
|
Lal Singh
|
2618003WL013346
|
Lal Singh
|
00354
|
PUNB0045310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761294
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
154
|
SIRHIND
|
PB-18-003-088-001/98
(SIDWAN)
|
2618003000NRG24111220230321788
|
11/12/2023
|
Jaspal Singh
|
2618003WL013349
|
Jaspal Singh
|
00354
|
PUNB0053310
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9004761372
|
|
JASPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
155
|
SIRHIND
|
PB-18-003-080-001/32
(REONA NIWAN)
|
2618003000NRG24111220230321755
|
11/12/2023
|
Baljit Singh
|
2618003WL013348
|
Baljit Singh
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761341
|
|
BALJIT SINGH S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SIRHIND
|
PB-18-003-080-001/67
(REONA NIWAN)
|
2618003000NRG24111220230321766
|
11/12/2023
|
Rajwant Singh
|
2618003WL013348
|
Rajwant Singh
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761360
|
|
RAJVANT SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
157
|
SIRHIND
|
PB-18-003-058-001/102
(MALKO MAJRA)
|
2618003000NRG24111220230321673
|
11/12/2023
|
Harbhajan Kaur
|
2618003WL013344
|
Harbhajan Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761242
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIRHIND
|
PB-18-003-058-001/65
(MALKO MAJRA)
|
2618003000NRG24111220230321694
|
11/12/2023
|
Ruksana
|
2618003WL013344
|
Ruksana
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761199
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SIRHIND
|
PB-18-003-058-001/98
(MALKO MAJRA)
|
2618003000NRG24111220230321702
|
11/12/2023
|
Kiranjit kaur
|
2618003WL013344
|
Kiranjit kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761222
|
|
KIRANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIRHIND
|
PB-18-003-080-001/22
(REONA NIWAN)
|
2618003000NRG24111220230321748
|
11/12/2023
|
Mahinder Singh
|
2618003WL013348
|
Mahinder Singh
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761218
|
|
MAHINDER SINGH S/O RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
161
|
SIRHIND
|
PB-18-003-019-001/88
(BUCHREY)
|
2618003000NRG24111220230322291
|
11/12/2023
|
Gurinder Kaur
|
2618003WL013367
|
Gurinder Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761374
|
|
MR GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-066-001/71
(NABBI PUR)
|
2618003000NRG24111220230321734
|
11/12/2023
|
Bholi Rani
|
2618003WL013346
|
Bholi Rani
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761201
|
|
BHOLI RANI WO BANSI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
163
|
SIRHIND
|
PB-18-003-015-001/58
(BHAL MAJRA)
|
2618003000NRG24111220230322232
|
11/12/2023
|
Jasvir Kaur
|
2618003WL013366
|
Jasvir Kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004761213
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SIRHIND
|
PB-18-003-015-001/91
(BHAL MAJRA)
|
2618003000NRG24111220230322240
|
11/12/2023
|
Balvir Kaur
|
2618003WL013366
|
Balvir Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761211
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SIRHIND
|
PB-18-003-076-001/11
(PANJOLI KALAN)
|
2618003000NRG24111220230321737
|
11/12/2023
|
Parkash Kaur
|
2618003WL013347
|
Parkash Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761394
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-076-001/111
(PANJOLI KALAN)
|
2618003000NRG24111220230321738
|
11/12/2023
|
Manjit Kaur
|
2618003WL013347
|
Manjit Kaur
|
00415
|
SBIN0050137
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004761395
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SIRHIND
|
PB-18-003-076-001/12
(PANJOLI KALAN)
|
2618003000NRG24111220230321740
|
11/12/2023
|
Baljinder kaur
|
2618003WL013347
|
Baljinder kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761396
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SIRHIND
|
PB-18-003-076-001/122
(PANJOLI KALAN)
|
2618003000NRG24111220230321741
|
11/12/2023
|
Charanjit kaur
|
2618003WL013347
|
Charanjit kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761397
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
169
|
SIRHIND
|
PB-18-003-059-001/223
(MULEPUR)
|
2618003000NRG24111220230321707
|
11/12/2023
|
Sabar ali
|
2618003WL013345
|
Sabar ali
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761388
|
|
SHRI SABAR ALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-059-001/241
(MULEPUR)
|
2618003000NRG24111220230321708
|
11/12/2023
|
Raghvir Singh
|
2618003WL013345
|
Raghvir Singh
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004761389
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-059-001/245
(MULEPUR)
|
2618003000NRG24111220230321709
|
11/12/2023
|
Lal Singh
|
2618003WL013345
|
Lal Singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761390
|
|
LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-059-001/250
(MULEPUR)
|
2618003000NRG24111220230321710
|
11/12/2023
|
Pirthi Singh
|
2618003WL013345
|
Pirthi Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761245
|
|
MR PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-059-001/28
(MULEPUR)
|
2618003000NRG24111220230321711
|
11/12/2023
|
Mohinder Khan
|
2618003WL013345
|
Mohinder Khan
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761228
|
|
MAHINDER DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SIRHIND
|
PB-18-003-059-001/314
(MULEPUR)
|
2618003000NRG24111220230321715
|
11/12/2023
|
ramandeep kaur
|
2618003WL013345
|
ramandeep kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761236
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SIRHIND
|
PB-18-003-059-001/366
(MULEPUR)
|
2618003000NRG24111220230321718
|
11/12/2023
|
Gursewak Singh
|
2618003WL013345
|
Gursewak Singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761238
|
|
MR GURSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-059-001/373
(MULEPUR)
|
2618003000NRG24111220230321719
|
11/12/2023
|
Ajay Kumar
|
2618003WL013345
|
Ajay Kumar
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761239
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-059-001/74
(MULEPUR)
|
2618003000NRG24111220230321722
|
11/12/2023
|
Mithu Ram
|
2618003WL013345
|
Mithu Ram
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761200
|
|
MITHU RAM +WIFE PUSHUPA DEVI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
178
|
SIRHIND
|
PB-18-003-076-001/10
(PANJOLI KALAN)
|
2618003000NRG24111220230321735
|
11/12/2023
|
Amarjit Kaur
|
2618003WL013347
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761393
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
179
|
SIRHIND
|
PB-18-003-019-001/112
(BUCHREY)
|
2618003000NRG24111220230322265
|
11/12/2023
|
Jasveer Singh
|
2618003WL013367
|
Jasveer Singh
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004761209
|
|
Mr. JASVEER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
180
|
SIRHIND
|
PB-18-003-058-001/103
(MALKO MAJRA)
|
2618003000NRG24111220230321674
|
11/12/2023
|
Sarabjeet Kaur
|
2618003WL013344
|
Sarabjeet Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761243
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-080-001/74
(REONA NIWAN)
|
2618003000NRG24111220230321767
|
11/12/2023
|
Simran Singh
|
2618003WL013348
|
Simran Singh
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761225
|
|
MASTER SIMRAN SINGH UGS RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-088-001/51
(SIDWAN)
|
2618003000NRG24111220230321778
|
11/12/2023
|
Amarjit Kaur
|
2618003WL013349
|
Amarjit Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9004761392
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
183
|
SIRHIND
|
PB-18-003-059-001/134
(MULEPUR)
|
2618003000NRG24111220230321705
|
11/12/2023
|
Nachhtar Singh
|
2618003WL013345
|
Nachhtar Singh
|
00415
|
SBIN0051269
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004761229
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRHIND
|
PB-18-003-059-001/22
(MULEPUR)
|
2618003000NRG24111220230321706
|
11/12/2023
|
Balbir Singh
|
2618003WL013345
|
Balbir Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761387
|
|
BALVIR SINGH S/O GURDEV SIMGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
185
|
SIRHIND
|
PB-18-003-059-001/292
(MULEPUR)
|
2618003000NRG24111220230321712
|
11/12/2023
|
Prem Singh
|
2618003WL013345
|
Prem Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761207
|
|
PREM SINGH S/O SARVAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
186
|
SIRHIND
|
PB-18-003-059-001/293
(MULEPUR)
|
2618003000NRG24111220230321713
|
11/12/2023
|
Prem Singh
|
2618003WL013345
|
Prem Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761208
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-059-001/298
(MULEPUR)
|
2618003000NRG24111220230321714
|
11/12/2023
|
Mahinder Singh
|
2618003WL013345
|
Mahinder Singh
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761212
|
|
MR MAHINDER SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-059-001/337
(MULEPUR)
|
2618003000NRG24111220230321717
|
11/12/2023
|
Harbans Singh
|
2618003WL013345
|
Harbans Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761246
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-059-001/69
(MULEPUR)
|
2618003000NRG24111220230321721
|
11/12/2023
|
Hari Singh
|
2618003WL013345
|
Hari Singh
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761219
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRHIND
|
PB-18-003-080-001/19
(REONA NIWAN)
|
2618003000NRG24111220230321745
|
11/12/2023
|
Gurmeet Singh
|
2618003WL013348
|
Gurmeet Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761399
|
|
GURMIT SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
191
|
SIRHIND
|
PB-18-003-080-001/20
(REONA NIWAN)
|
2618003000NRG24111220230321746
|
11/12/2023
|
Baljinder Kaur
|
2618003WL013348
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761400
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-080-001/24
(REONA NIWAN)
|
2618003000NRG24111220230321749
|
11/12/2023
|
Maya Devi
|
2618003WL013348
|
Maya Devi
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761402
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-080-001/25
(REONA NIWAN)
|
2618003000NRG24111220230321750
|
11/12/2023
|
Sukhjit Kaur
|
2618003WL013348
|
Sukhjit Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761403
|
|
SUKHJIT KAUR
|
IDBI BANK(607095)
|
|
194
|
SIRHIND
|
PB-18-003-080-001/26
(REONA NIWAN)
|
2618003000NRG24111220230321751
|
11/12/2023
|
Lachmi Devi
|
2618003WL013348
|
Lachmi Devi
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761404
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-080-001/28
(REONA NIWAN)
|
2618003000NRG24111220230321752
|
11/12/2023
|
Harbans Kaur
|
2618003WL013348
|
Harbans Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761405
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-080-001/31
(REONA NIWAN)
|
2618003000NRG24111220230321754
|
11/12/2023
|
Karamjit Singh
|
2618003WL013348
|
Karamjit Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761407
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-080-001/34
(REONA NIWAN)
|
2618003000NRG24111220230321757
|
11/12/2023
|
Kaki Kaur
|
2618003WL013348
|
Kaki Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761409
|
|
MRS KAKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-080-001/35
(REONA NIWAN)
|
2618003000NRG24111220230321758
|
11/12/2023
|
Baljinder Kaur
|
2618003WL013348
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761410
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRHIND
|
PB-18-003-080-001/36
(REONA NIWAN)
|
2618003000NRG24111220230321759
|
11/12/2023
|
Swaran Kaur
|
2618003WL013348
|
Swaran Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761183
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRHIND
|
PB-18-003-080-001/45
(REONA NIWAN)
|
2618003000NRG24111220230321761
|
11/12/2023
|
Sunita Rani
|
2618003WL013348
|
Sunita Rani
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761185
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-080-001/5
(REONA NIWAN)
|
2618003000NRG24111220230321762
|
11/12/2023
|
Akwinder Kaur
|
2618003WL013348
|
Akwinder Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761186
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
202
|
SIRHIND
|
PB-18-003-080-001/1
(REONA NIWAN)
|
2618003000NRG24111220230321744
|
11/12/2023
|
Ranjeet Kaur
|
2618003WL013348
|
Ranjeet Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761398
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRHIND
|
PB-18-003-080-001/21
(REONA NIWAN)
|
2618003000NRG24111220230321747
|
11/12/2023
|
Amrik Kaur
|
2618003WL013348
|
Amrik Kaur
|
00415
|
SBIN0051333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004761401
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-080-001/30
(REONA NIWAN)
|
2618003000NRG24111220230321753
|
11/12/2023
|
Om Parkash
|
2618003WL013348
|
Om Parkash
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761406
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-080-001/33
(REONA NIWAN)
|
2618003000NRG24111220230321756
|
11/12/2023
|
Bhinder Kaur
|
2618003WL013348
|
Bhinder Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761408
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-080-001/38
(REONA NIWAN)
|
2618003000NRG24111220230321760
|
11/12/2023
|
Rajwinder Kaur
|
2618003WL013348
|
Rajwinder Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761184
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-080-001/56
(REONA NIWAN)
|
2618003000NRG24111220230321763
|
11/12/2023
|
Jaswinder Kaur
|
2618003WL013348
|
Jaswinder Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761215
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-080-001/57
(REONA NIWAN)
|
2618003000NRG24111220230321764
|
11/12/2023
|
Harjit Kaur
|
2618003WL013348
|
Harjit Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761235
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-080-001/65
(REONA NIWAN)
|
2618003000NRG24111220230321765
|
11/12/2023
|
Shinder Kaur
|
2618003WL013348
|
Shinder Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761224
|
|
SINDER KAUR W/O TARA CHAND
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
210
|
SIRHIND
|
PB-18-003-080-001/78
(REONA NIWAN)
|
2618003000NRG24111220230321768
|
11/12/2023
|
karamjeet kaur
|
2618003WL013348
|
karamjeet kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761226
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIRHIND
|
PB-18-003-080-001/81
(REONA NIWAN)
|
2618003000NRG24111220230321769
|
11/12/2023
|
Shejpreet Singh
|
2618003WL013348
|
Shejpreet Singh
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761244
|
|
MR SHEJPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
212
|
SIRHIND
|
PB-18-003-058-001/22
(MALKO MAJRA)
|
2618003000NRG24111220230321679
|
11/12/2023
|
Paramjeet Kaur
|
2618003WL013344
|
Paramjeet Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761223
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
213
|
SIRHIND
|
PB-18-003-019-001/122
(BUCHREY)
|
2618003000NRG24111220230322266
|
11/12/2023
|
Sher Singh
|
2618003WL013367
|
Sher Singh
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761210
|
|
SHER SINGH S/O NARATA SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
SIRHIND
|
PB-18-003-019-001/143
(BUCHREY)
|
2618003000NRG24111220230322269
|
11/12/2023
|
Kulwinder Kaur
|
2618003WL013367
|
Kulwinder Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761232
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
215
|
SIRHIND
|
PB-18-003-019-001/15
(BUCHREY)
|
2618003000NRG24111220230322272
|
11/12/2023
|
Hardeep Kaur
|
2618003WL013367
|
Hardeep Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761381
|
|
HARDEEP KAUR W/O JAEWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
216
|
SIRHIND
|
PB-18-003-019-001/176
(BUCHREY)
|
2618003000NRG24111220230322274
|
11/12/2023
|
Gurdeep Kaur
|
2618003WL013367
|
Gurdeep Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761248
|
|
GURDEEP KAUR W/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
SIRHIND
|
PB-18-003-019-001/185
(BUCHREY)
|
2618003000NRG24111220230322276
|
11/12/2023
|
Surinder Kaur
|
2618003WL013367
|
Surinder Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761241
|
|
SURINDER KAUR WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
218
|
SIRHIND
|
PB-18-003-019-001/23
(BUCHREY)
|
2618003000NRG24111220230322277
|
11/12/2023
|
Soma Devi
|
2618003WL013367
|
Soma Devi
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761382
|
|
SOMA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
SIRHIND
|
PB-18-003-019-001/37
(BUCHREY)
|
2618003000NRG24111220230322279
|
11/12/2023
|
Ramanpreet Kaur
|
2618003WL013367
|
Ramanpreet Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761383
|
|
RAMANPREET KAUR W/O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
SIRHIND
|
PB-18-003-019-001/43
(BUCHREY)
|
2618003000NRG24111220230322280
|
11/12/2023
|
Gurmeet Kaur
|
2618003WL013367
|
Gurmeet Kaur
|
00468
|
UBIN0560405
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004761384
|
|
GURMEET KAURS/O AJMER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
221
|
SIRHIND
|
PB-18-003-019-001/44
(BUCHREY)
|
2618003000NRG24111220230322281
|
11/12/2023
|
Som Nath
|
2618003WL013367
|
Som Nath
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004761216
|
|
SOM NATH
|
FEDERAL BANK(607165)
|
|
222
|
SIRHIND
|
PB-18-003-019-001/49
(BUCHREY)
|
2618003000NRG24111220230322282
|
11/12/2023
|
Gurmail Kaur
|
2618003WL013367
|
Gurmail Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761221
|
|
GURMAIL KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SIRHIND
|
PB-18-003-019-001/50
(BUCHREY)
|
2618003000NRG24111220230322283
|
11/12/2023
|
Gurmel Kaur
|
2618003WL013367
|
Gurmel Kaur
|
00468
|
UBIN0560405
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004761220
|
|
GURMEL KAUR WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
224
|
SIRHIND
|
PB-18-003-019-001/67
(BUCHREY)
|
2618003000NRG24111220230322287
|
11/12/2023
|
Mohinder Singh
|
2618003WL013367
|
Mohinder Singh
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761214
|
|
MAHINDER SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
SIRHIND
|
PB-18-003-019-001/80
(BUCHREY)
|
2618003000NRG24111220230322288
|
11/12/2023
|
Harjit Kaur
|
2618003WL013367
|
Harjit Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761231
|
|
HARJIT KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
SIRHIND
|
PB-18-003-019-001/81
(BUCHREY)
|
2618003000NRG24111220230322289
|
11/12/2023
|
Mamta Rani
|
2618003WL013367
|
Mamta Rani
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761203
|
|
MAMTA RANI W/O RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
SIRHIND
|
PB-18-003-019-001/85
(BUCHREY)
|
2618003000NRG24111220230322290
|
11/12/2023
|
Sarvjit kaur
|
2618003WL013367
|
Sarvjit kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761385
|
|
SARBJEET KAUR W/O DAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
SIRHIND
|
PB-18-003-019-001/90
(BUCHREY)
|
2618003000NRG24111220230322293
|
11/12/2023
|
Bhan kaur
|
2618003WL013367
|
Bhan kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004761386
|
|
BHAN KAUR W/O NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358146
|
358146
|
|
|
|
|
|
|
|