|
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-18-003-096-001/134
(TANA)
|
2618003000NRG24120920230211543
|
12/09/2023
|
Simranjit Kaur
|
2618003WL008926
|
Simranjit Kaur
|
00032
|
UTIB0002190
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128617905
|
|
SIMRANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-053-001/1
(MIAN PUR)
|
2618003000NRG24120920230211462
|
12/09/2023
|
Lakhwinder Singh
|
2618003WL008920
|
Lakhwinder Singh
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128617912
|
|
LAKHWINDER SINGH SO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIRHIND
|
PB-18-003-053-001/1
(MIAN PUR)
|
2618003000NRG24120920230211463
|
12/09/2023
|
Parmjit Kaur
|
2618003WL008920
|
Parmjit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617920
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-053-001/116
(MIAN PUR)
|
2618003000NRG24120920230211467
|
12/09/2023
|
Baljit kaur
|
2618003WL008920
|
Baljit kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617908
|
|
BALJIT KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-053-001/17
(MIAN PUR)
|
2618003000NRG24120920230211470
|
12/09/2023
|
Narinder Kaur
|
2618003WL008920
|
Narinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617893
|
|
NARINDER KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-053-001/19
(MIAN PUR)
|
2618003000NRG24120920230211471
|
12/09/2023
|
Harbhajan Kaur
|
2618003WL008920
|
Harbhajan Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617876
|
|
HARBHAJAN KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-053-001/24
(MIAN PUR)
|
2618003000NRG24120920230211473
|
12/09/2023
|
Sukhwinder Kaur
|
2618003WL008920
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617916
|
|
MAHINDER SINGH S/O BAKHSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRHIND
|
PB-18-003-053-001/34
(MIAN PUR)
|
2618003000NRG24120920230211474
|
12/09/2023
|
Sarjit Singh
|
2618003WL008920
|
Sarjit Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617877
|
|
SARJIT SINGH SO MULKHA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-053-001/44
(MIAN PUR)
|
2618003000NRG24120920230211476
|
12/09/2023
|
Jaswinder Kaur
|
2618003WL008920
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617878
|
|
JASWINDER KAUR WO SUKHWANT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-053-001/45
(MIAN PUR)
|
2618003000NRG24120920230211477
|
12/09/2023
|
Jasbir Kaur
|
2618003WL008920
|
Jasbir Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617913
|
|
JASVIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRHIND
|
PB-18-003-053-001/50
(MIAN PUR)
|
2618003000NRG24120920230211479
|
12/09/2023
|
Sukhwinder Kaur
|
2618003WL008920
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128617879
|
|
SUKHWINDER KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-053-001/51
(MIAN PUR)
|
2618003000NRG24120920230211480
|
12/09/2023
|
Mahinder Singh
|
2618003WL008920
|
Mahinder Singh
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128617899
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SIRHIND
|
PB-18-003-053-001/57
(MIAN PUR)
|
2618003000NRG24120920230211481
|
12/09/2023
|
Tejinder Singh
|
2618003WL008920
|
Tejinder Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617880
|
|
TEJINDER SINGH S/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
14
|
SIRHIND
|
PB-18-003-053-001/58
(MIAN PUR)
|
2618003000NRG24120920230211482
|
12/09/2023
|
Joginder Singh
|
2618003WL008920
|
Joginder Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617881
|
|
JOGINDER SINGH S/O MUKHTIAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
15
|
SIRHIND
|
PB-18-003-053-001/68
(MIAN PUR)
|
2618003000NRG24120920230211483
|
12/09/2023
|
Gurvinder Singh
|
2618003WL008920
|
Gurvinder Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617882
|
|
GURVINDER KAUR W/O LT SH RAGBIR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRHIND
|
PB-18-003-053-001/69
(MIAN PUR)
|
2618003000NRG24120920230211484
|
12/09/2023
|
Kulwant Kaur
|
2618003WL008920
|
Kulwant Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617883
|
|
KULWANT KAUR WO CHAIN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-053-001/7
(MIAN PUR)
|
2618003000NRG24120920230211486
|
12/09/2023
|
Kulwant Kaur
|
2618003WL008920
|
Kulwant Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617884
|
|
KALWANT KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-053-001/71
(MIAN PUR)
|
2618003000NRG24120920230211487
|
12/09/2023
|
Kuldeep Kaur
|
2618003WL008920
|
Kuldeep Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617885
|
|
KULDEEP KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
19
|
SIRHIND
|
PB-18-003-053-001/79
(MIAN PUR)
|
2618003000NRG24120920230211488
|
12/09/2023
|
Sukhdev Singh
|
2618003WL008920
|
Sukhdev Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617886
|
|
SUKHEV SINGH S O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRHIND
|
PB-18-003-053-001/80
(MIAN PUR)
|
2618003000NRG24120920230211489
|
12/09/2023
|
Rajwinder Kaur
|
2618003WL008920
|
Rajwinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128617900
|
|
RAJVINDER KAUR W/O PARAMJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
21
|
SIRHIND
|
PB-18-003-053-001/86
(MIAN PUR)
|
2618003000NRG24120920230211490
|
12/09/2023
|
Gurinder Singh
|
2618003WL008920
|
Gurinder Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617887
|
|
GURINDER SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-087-001/1
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211390
|
12/09/2023
|
Paramjit Kaur
|
2618003WL008915
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617888
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRHIND
|
PB-18-003-087-001/146
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211404
|
12/09/2023
|
Gurbakhsh singh
|
2618003WL008915
|
Gurbakhsh singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617896
|
|
GURBAKHSH SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIRHIND
|
PB-18-003-087-001/50
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211416
|
12/09/2023
|
Sinder kaur
|
2618003WL008915
|
Sinder kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128617834
|
|
SINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
25
|
SIRHIND
|
PB-18-003-096-001/124
(TANA)
|
2618003000NRG24120920230211538
|
12/09/2023
|
Kulwinder Kaur
|
2618003WL008926
|
Kulwinder Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617930
|
|
KULWINDER KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
SIRHIND
|
PB-18-003-096-001/140
(TANA)
|
2618003000NRG24120920230211544
|
12/09/2023
|
MAMUNI DVEI
|
2618003WL008926
|
MAMUNI DVEI
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617934
|
|
MAMUNI DEVI W/O RAJESH RAI.
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
27
|
SIRHIND
|
PB-18-003-096-001/142
(TANA)
|
2618003000NRG24120920230211545
|
12/09/2023
|
Sonia
|
2618003WL008926
|
Sonia
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617932
|
|
SONIA DO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRHIND
|
PB-18-003-096-001/24
(TANA)
|
2618003000NRG24120920230211551
|
12/09/2023
|
Manjeet Kaur
|
2618003WL008926
|
Manjeet Kaur
|
00114
|
UTIB0SFGH01
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128617928
|
|
MANJEET KAUR W/O PAWAN KUMAR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
29
|
SIRHIND
|
PB-18-003-096-001/30
(TANA)
|
2618003000NRG24120920230211557
|
12/09/2023
|
Gurmit Kaur
|
2618003WL008926
|
Gurmit Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617931
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRHIND
|
PB-18-003-096-001/52
(TANA)
|
2618003000NRG24120920230211564
|
12/09/2023
|
Joti Rani
|
2618003WL008926
|
Joti Rani
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617929
|
|
JOTI RANI W/O GURDHIAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
SIRHIND
|
PB-18-003-096-001/91
(TANA)
|
2618003000NRG24120920230211574
|
12/09/2023
|
Amarjeet Kaur
|
2618003WL008926
|
Amarjeet Kaur
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617933
|
|
AMARJEET KAUR W/O RAM SARN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
32
|
SIRHIND
|
PB-18-003-062-001/15
(MIR PUR)
|
2618003000NRG24120920230211493
|
12/09/2023
|
Gyan Singh
|
2618003WL008921
|
Gyan Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128617836
|
|
GIAN SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIRHIND
|
PB-18-003-062-001/33
(MIR PUR)
|
2618003000NRG24120920230211494
|
12/09/2023
|
Ranjit Kaur
|
2618003WL008921
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617837
|
|
RANJIT KAUR W O SUKHRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SIRHIND
|
PB-18-003-086-001/1
(SUHAG HERI)
|
2618003000NRG24120920230211578
|
12/09/2023
|
Charan Kaur
|
2618003WL008927
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617838
|
|
CHARAN KAUR W O S. DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SIRHIND
|
PB-18-003-086-001/105
(SUHAG HERI)
|
2618003000NRG24120920230211579
|
12/09/2023
|
Sunita Rani
|
2618003WL008927
|
Sunita Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617839
|
|
SUNITA RANI W O HARKEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SIRHIND
|
PB-18-003-086-001/11
(SUHAG HERI)
|
2618003000NRG24120920230211580
|
12/09/2023
|
Malkit Singh
|
2618003WL008927
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617954
|
|
MALKIT SINGH
|
IDBI BANK(607095)
|
|
37
|
SIRHIND
|
PB-18-003-086-001/129
(SUHAG HERI)
|
2618003000NRG24120920230211583
|
12/09/2023
|
Manjit kaur
|
2618003WL008927
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617840
|
|
MANJIT KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SIRHIND
|
PB-18-003-086-001/131
(SUHAG HERI)
|
2618003000NRG24120920230211584
|
12/09/2023
|
Labh Singh
|
2618003WL008927
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617947
|
|
LABH SINGH & HARBHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SIRHIND
|
PB-18-003-086-001/137
(SUHAG HERI)
|
2618003000NRG24120920230211585
|
12/09/2023
|
Jasvir Kaur
|
2618003WL008927
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128617892
|
|
JASVIR KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SIRHIND
|
PB-18-003-086-001/142
(SUHAG HERI)
|
2618003000NRG24120920230211587
|
12/09/2023
|
Harinder Singh
|
2618003WL008927
|
Harinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617842
|
|
HARINDER SINGH SO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SIRHIND
|
PB-18-003-086-001/15
(SUHAG HERI)
|
2618003000NRG24120920230211588
|
12/09/2023
|
Jasbir Kaur
|
2618003WL008927
|
Jasbir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617955
|
|
JASBIR KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SIRHIND
|
PB-18-003-086-001/16
(SUHAG HERI)
|
2618003000NRG24120920230211589
|
12/09/2023
|
Leeloo Singh
|
2618003WL008927
|
Leeloo Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617843
|
|
LEELOO SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-086-001/163
(SUHAG HERI)
|
2618003000NRG24120920230211590
|
12/09/2023
|
Kuldip Kaur
|
2618003WL008927
|
Kuldip Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617844
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SIRHIND
|
PB-18-003-086-001/167
(SUHAG HERI)
|
2618003000NRG24120920230211591
|
12/09/2023
|
Rajpati Devi
|
2618003WL008927
|
Rajpati Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617890
|
|
RAJPATI DEVI W O CHOKAT MEHTO
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-086-001/17
(SUHAG HERI)
|
2618003000NRG24120920230211592
|
12/09/2023
|
Paal Kaur
|
2618003WL008927
|
Paal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617845
|
|
PAL KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SIRHIND
|
PB-18-003-086-001/19
(SUHAG HERI)
|
2618003000NRG24120920230211594
|
12/09/2023
|
Kamaljeet Kaur
|
2618003WL008927
|
Kamaljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617846
|
|
KAMALJEET KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-086-001/21
(SUHAG HERI)
|
2618003000NRG24120920230211601
|
12/09/2023
|
amanpreet kaur
|
2618003WL008927
|
amanpreet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617950
|
|
AMANPREET KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-086-001/24
(SUHAG HERI)
|
2618003000NRG24120920230211606
|
12/09/2023
|
Gurmeet Kaur
|
2618003WL008927
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617847
|
|
GURMEET KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-086-001/27
(SUHAG HERI)
|
2618003000NRG24120920230211607
|
12/09/2023
|
Labh Kaur
|
2618003WL008927
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617889
|
|
LABH KAUR W O CHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SIRHIND
|
PB-18-003-086-001/28
(SUHAG HERI)
|
2618003000NRG24120920230211608
|
12/09/2023
|
Narinder Singh
|
2618003WL008927
|
Narinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617944
|
|
NARINDER SINGH SO KISHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SIRHIND
|
PB-18-003-086-001/32
(SUHAG HERI)
|
2618003000NRG24120920230211611
|
12/09/2023
|
Pyiaro
|
2618003WL008927
|
Pyiaro
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617953
|
|
MRS PYARO WO RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRHIND
|
PB-18-003-086-001/35
(SUHAG HERI)
|
2618003000NRG24120920230211612
|
12/09/2023
|
Sorinder Kaur
|
2618003WL008927
|
Sorinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617849
|
|
SINDER KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-086-001/39
(SUHAG HERI)
|
2618003000NRG24120920230211614
|
12/09/2023
|
Charanjit Kaur
|
2618003WL008927
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617828
|
|
CHARANJIT KAUR W O S. AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-086-001/40
(SUHAG HERI)
|
2618003000NRG24120920230211615
|
12/09/2023
|
Jarnail Singh
|
2618003WL008927
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617958
|
|
JARNAIL SINGH SO ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-086-001/40
(SUHAG HERI)
|
2618003000NRG24120920230211616
|
12/09/2023
|
Sarvjit Kaur
|
2618003WL008927
|
Sarvjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617949
|
|
SARABJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-086-001/41
(SUHAG HERI)
|
2618003000NRG24120920230211617
|
12/09/2023
|
Gurwinder Singh
|
2618003WL008927
|
Gurwinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617948
|
|
GURWINDER SINGH S O UJJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-086-001/44
(SUHAG HERI)
|
2618003000NRG24120920230211618
|
12/09/2023
|
Rajpal Kaur
|
2618003WL008927
|
Rajpal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617850
|
|
RAJPAL KAUR W O SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SIRHIND
|
PB-18-003-086-001/46
(SUHAG HERI)
|
2618003000NRG24120920230211620
|
12/09/2023
|
Manjit Kaur
|
2618003WL008927
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617957
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SIRHIND
|
PB-18-003-086-001/48
(SUHAG HERI)
|
2618003000NRG24120920230211621
|
12/09/2023
|
Rimpy kaur
|
2618003WL008927
|
Rimpy kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617851
|
|
RIMPY KAUR W O SINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SIRHIND
|
PB-18-003-086-001/5
(SUHAG HERI)
|
2618003000NRG24120920230211623
|
12/09/2023
|
Bhajan Kaur
|
2618003WL008927
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617829
|
|
BHAJAN KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-086-001/53
(SUHAG HERI)
|
2618003000NRG24120920230211627
|
12/09/2023
|
Gurmel Kaur
|
2618003WL008927
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128617951
|
|
GURMAIL KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
SIRHIND
|
PB-18-003-086-001/53
(SUHAG HERI)
|
2618003000NRG24120920230211626
|
12/09/2023
|
Harbans Singh
|
2618003WL008927
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617945
|
|
HARBANS SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
63
|
SIRHIND
|
PB-18-003-086-001/54
(SUHAG HERI)
|
2618003000NRG24120920230211628
|
12/09/2023
|
Jaspal Kaur
|
2618003WL008927
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617852
|
|
MRS JASPAL KAUR WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIRHIND
|
PB-18-003-086-001/6
(SUHAG HERI)
|
2618003000NRG24120920230211629
|
12/09/2023
|
manjit kaur
|
2618003WL008927
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617853
|
|
MANJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SIRHIND
|
PB-18-003-086-001/66
(SUHAG HERI)
|
2618003000NRG24120920230211630
|
12/09/2023
|
Manjit Kaur
|
2618003WL008927
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617854
|
|
MANJIT KAUR WO JARANIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-086-001/67
(SUHAG HERI)
|
2618003000NRG24120920230211631
|
12/09/2023
|
Karamjit kaur
|
2618003WL008927
|
Karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617855
|
|
KARAMJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-086-001/76
(SUHAG HERI)
|
2618003000NRG24120920230211633
|
12/09/2023
|
Amandeep kaur
|
2618003WL008927
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617960
|
|
MRS AMANDEEP KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRHIND
|
PB-18-003-086-001/81
(SUHAG HERI)
|
2618003000NRG24120920230211635
|
12/09/2023
|
Mukhtiyar kaur
|
2618003WL008927
|
Mukhtiyar kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617857
|
|
MRS MUKHTIAR KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRHIND
|
PB-18-003-086-001/82
(SUHAG HERI)
|
2618003000NRG24120920230211636
|
12/09/2023
|
Sinder kaur
|
2618003WL008927
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617946
|
|
MRS SINDER KAUR WO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRHIND
|
PB-18-003-086-001/9
(SUHAG HERI)
|
2618003000NRG24120920230211637
|
12/09/2023
|
Sinderpal Kaur
|
2618003WL008927
|
Sinderpal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617858
|
|
SINDERPAL KAUR W/O SANTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
71
|
SIRHIND
|
PB-18-003-086-001/95
(SUHAG HERI)
|
2618003000NRG24120920230211638
|
12/09/2023
|
Jaswinder Kaur
|
2618003WL008927
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617859
|
|
JASVINDER KAUR W O KEERHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SIRHIND
|
PB-18-003-087-001/1
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211389
|
12/09/2023
|
Ishver Singh
|
2618003WL008915
|
Ishver Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617860
|
|
ISHVER SINGH S O S.HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SIRHIND
|
PB-18-003-087-001/10
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211391
|
12/09/2023
|
Paramjit Kaur
|
2618003WL008915
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617830
|
|
PARAMJIT KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SIRHIND
|
PB-18-003-087-001/113
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211397
|
12/09/2023
|
Harbhajan Singh
|
2618003WL008915
|
Harbhajan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617861
|
|
MR HARBHAJAN SINGH SO SH INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRHIND
|
PB-18-003-087-001/12
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211399
|
12/09/2023
|
Shamsher kaur
|
2618003WL008915
|
Shamsher kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617862
|
|
SHAMSHER KAUR W O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SIRHIND
|
PB-18-003-087-001/120
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211400
|
12/09/2023
|
Sheela Rani
|
2618003WL008915
|
Sheela Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617863
|
|
SHEELA RANI W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SIRHIND
|
PB-18-003-087-001/124
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211402
|
12/09/2023
|
Harjit Kaur
|
2618003WL008915
|
Harjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617897
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIRHIND
|
PB-18-003-087-001/18
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211407
|
12/09/2023
|
Manjeet Kaur
|
2618003WL008915
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617864
|
|
MANJEET KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SIRHIND
|
PB-18-003-087-001/19
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211408
|
12/09/2023
|
Ramesh kaur
|
2618003WL008915
|
Ramesh kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617865
|
|
RAMES KAUR W O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SIRHIND
|
PB-18-003-087-001/21
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211410
|
12/09/2023
|
Jasvir singh
|
2618003WL008915
|
Jasvir singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617866
|
|
JASVIR SINGH S O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SIRHIND
|
PB-18-003-087-001/21
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211409
|
12/09/2023
|
Maya Devi
|
2618003WL008915
|
Maya Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617831
|
|
MAYA DEVI W O S.JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SIRHIND
|
PB-18-003-087-001/26
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211411
|
12/09/2023
|
Parmjeet Kaur
|
2618003WL008915
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617832
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRHIND
|
PB-18-003-087-001/33
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211412
|
12/09/2023
|
Baljeet Kaur
|
2618003WL008915
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617833
|
|
BALJEET KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SIRHIND
|
PB-18-003-087-001/37
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211413
|
12/09/2023
|
Rani
|
2618003WL008915
|
Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617867
|
|
MANJEET KAUR WO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SIRHIND
|
PB-18-003-087-001/41
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211414
|
12/09/2023
|
Charanjit Kaur
|
2618003WL008915
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617868
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRHIND
|
PB-18-003-087-001/45
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211415
|
12/09/2023
|
Mahinder Singh
|
2618003WL008915
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617869
|
|
MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
87
|
SIRHIND
|
PB-18-003-087-001/54
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211417
|
12/09/2023
|
Kaka singh
|
2618003WL008915
|
Kaka singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617870
|
|
KAKA SINGH SO INDER SINGH
|
BANK OF INDIA(508505)
|
|
88
|
SIRHIND
|
PB-18-003-087-001/6
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211418
|
12/09/2023
|
Rajinder kaur
|
2618003WL008915
|
Rajinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617835
|
|
RAJINDER KAUR W O S.LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SIRHIND
|
PB-18-003-087-001/60
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211419
|
12/09/2023
|
Baljeet kaur
|
2618003WL008915
|
Baljeet kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128617871
|
|
BALJIT KAUR W O S.HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SIRHIND
|
PB-18-003-087-001/61
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211420
|
12/09/2023
|
Daljit Kaur
|
2618003WL008915
|
Daljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617872
|
|
DALJIT KAUR WO RAM GOPAL
|
BANK OF INDIA(508505)
|
|
91
|
SIRHIND
|
PB-18-003-087-001/69
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211421
|
12/09/2023
|
Pinki
|
2618003WL008915
|
Pinki
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128617873
|
|
PINKI W O S.BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SIRHIND
|
PB-18-003-087-001/86
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211422
|
12/09/2023
|
Gurnam Kaur
|
2618003WL008915
|
Gurnam Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617874
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIRHIND
|
PB-18-003-087-001/97
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211423
|
12/09/2023
|
Baljit Kaur
|
2618003WL008915
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617875
|
|
BALJIT KAUR W O MEJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106050
|
106050
|
|
|
|
|
|
|
|
|
94
|
SIRHIND
|
PB-18-003-087-001/129
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211403
|
12/09/2023
|
GURPREET KAUR
|
2618003WL008915
|
GURPREET KAUR
|
00349
|
PSIB0000039
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128617923
|
|
GURPREET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
95
|
SIRHIND
|
PB-18-003-045-001/25
(KHARORI)
|
2618003000NRG24120920230211450
|
12/09/2023
|
Charan Kaur
|
2618003WL008917
|
Charan Kaur
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128617924
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIRHIND
|
PB-18-003-045-001/31
(KHARORI)
|
2618003000NRG24120920230211452
|
12/09/2023
|
Baljit Kaur
|
2618003WL008917
|
Baljit Kaur
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128617925
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIRHIND
|
PB-18-003-086-001/199
(SUHAG HERI)
|
2618003000NRG24120920230211597
|
12/09/2023
|
Rajwinder kaur
|
2618003WL008927
|
Rajwinder kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128617926
|
|
RAJWINDER KAUR DO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
98
|
SIRHIND
|
PB-18-003-086-001/214
(SUHAG HERI)
|
2618003000NRG24120920230211602
|
12/09/2023
|
Kulwinder kaur
|
2618003WL008927
|
Kulwinder kaur
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128617927
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
SIRHIND
|
PB-18-003-053-001/50
(MIAN PUR)
|
2618003000NRG24120920230211478
|
12/09/2023
|
Lakwinder Singh
|
2618003WL008920
|
Lakwinder Singh
|
00349
|
PSIB0021203
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128617935
|
|
LAKHWINDER SINGH SO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
100
|
SIRHIND
|
PB-18-003-056-001/16
(MULAN PUR KALAN)
|
2618003000NRG24120920230211505
|
12/09/2023
|
Anudeep Kaur
|
2618003WL008923
|
Anudeep Kaur
|
00349
|
PSIB0021305
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128617943
|
|
MISS ANUDEEP UG RANJIT KAUR ANUDEEP UG R
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRHIND
|
PB-18-003-056-001/6
(MULAN PUR KALAN)
|
2618003000NRG24120920230211506
|
12/09/2023
|
Chider Kaur
|
2618003WL008923
|
Chider Kaur
|
00349
|
PSIB0021305
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128617942
|
|
CHIDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
102
|
SIRHIND
|
PB-18-003-086-001/12
(SUHAG HERI)
|
2618003000NRG24120920230211581
|
12/09/2023
|
Surinder Kaur
|
2618003WL008927
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617891
|
|
SURINDER KAUR WO DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SIRHIND
|
PB-18-003-086-001/121
(SUHAG HERI)
|
2618003000NRG24120920230211582
|
12/09/2023
|
Gurjinder Singh
|
2618003WL008927
|
Gurjinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128617922
|
|
GURJINDER SINGH U/G MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIRHIND
|
PB-18-003-086-001/14
(SUHAG HERI)
|
2618003000NRG24120920230211586
|
12/09/2023
|
Harjinder Singh
|
2618003WL008927
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617841
|
|
HARJINDER SINGH S O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SIRHIND
|
PB-18-003-086-001/196
(SUHAG HERI)
|
2618003000NRG24120920230211595
|
12/09/2023
|
Aatma singh
|
2618003WL008927
|
Aatma singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617918
|
|
AATMA SINGH SO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SIRHIND
|
PB-18-003-086-001/198
(SUHAG HERI)
|
2618003000NRG24120920230211596
|
12/09/2023
|
Manpreet Kaur
|
2618003WL008927
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617914
|
|
MANPREET KAUR WO DULLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SIRHIND
|
PB-18-003-086-001/2
(SUHAG HERI)
|
2618003000NRG24120920230211598
|
12/09/2023
|
Karnail Singh
|
2618003WL008927
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128617952
|
|
KARNAIL SINGH S O GANDHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SIRHIND
|
PB-18-003-086-001/202
(SUHAG HERI)
|
2618003000NRG24120920230211600
|
12/09/2023
|
Gurtej singh
|
2618003WL008927
|
Gurtej singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617907
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRHIND
|
PB-18-003-086-001/216
(SUHAG HERI)
|
2618003000NRG24120920230211603
|
12/09/2023
|
Mandeep Kaur
|
2618003WL008927
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617911
|
|
MANDEEP KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SIRHIND
|
PB-18-003-086-001/217
(SUHAG HERI)
|
2618003000NRG24120920230211604
|
12/09/2023
|
Amandeep Kaur
|
2618003WL008927
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617915
|
|
AMANDEEP KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SIRHIND
|
PB-18-003-086-001/23
(SUHAG HERI)
|
2618003000NRG24120920230211605
|
12/09/2023
|
Balwinder Kaur
|
2618003WL008927
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128617902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
SIRHIND
|
PB-18-003-086-001/30
(SUHAG HERI)
|
2618003000NRG24120920230211609
|
12/09/2023
|
Gurjant Singh
|
2618003WL008927
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617959
|
|
GURJANT SINGH SO MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SIRHIND
|
PB-18-003-086-001/31
(SUHAG HERI)
|
2618003000NRG24120920230211610
|
12/09/2023
|
Rajwinder Kaur
|
2618003WL008927
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617848
|
|
RAJWINDER KAUR D O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
SIRHIND
|
PB-18-003-086-001/37
(SUHAG HERI)
|
2618003000NRG24120920230211613
|
12/09/2023
|
Manpreet Kaur
|
2618003WL008927
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617961
|
|
MANPREET KAUR D O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
SIRHIND
|
PB-18-003-086-001/45
(SUHAG HERI)
|
2618003000NRG24120920230211619
|
12/09/2023
|
Sukhjeet Kaur
|
2618003WL008927
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617909
|
|
SUKHJIT KAUR WO PARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SIRHIND
|
PB-18-003-086-001/50
(SUHAG HERI)
|
2618003000NRG24120920230211624
|
12/09/2023
|
Manpreet Singh
|
2618003WL008927
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617910
|
|
MANPREET SINGH S O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SIRHIND
|
PB-18-003-086-001/52
(SUHAG HERI)
|
2618003000NRG24120920230211625
|
12/09/2023
|
Kuldeep Kaur
|
2618003WL008927
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617956
|
|
KULDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SIRHIND
|
PB-18-003-086-001/74
(SUHAG HERI)
|
2618003000NRG24120920230211632
|
12/09/2023
|
Baljeet Kaur
|
2618003WL008927
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617856
|
|
BALJEET KAUR W/ O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SIRHIND
|
PB-18-003-086-001/80
(SUHAG HERI)
|
2618003000NRG24120920230211634
|
12/09/2023
|
Manpreet kaur
|
2618003WL008927
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617906
|
|
MANPREET KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SIRHIND
|
PB-18-003-086-001/98
(SUHAG HERI)
|
2618003000NRG24120920230211639
|
12/09/2023
|
Baljit kaur
|
2618003WL008927
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617917
|
|
BALJEET KAUR WO NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
SIRHIND
|
PB-18-003-087-001/115
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211398
|
12/09/2023
|
Harjit Singh
|
2618003WL008915
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617898
|
|
HARJIT SINGH S O S.GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SIRHIND
|
PB-18-003-087-001/167
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211406
|
12/09/2023
|
Rupinder kaur
|
2618003WL008915
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617903
|
|
MR RUPINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
123
|
SIRHIND
|
PB-18-003-053-001/107
(MIAN PUR)
|
2618003000NRG24120920230211464
|
12/09/2023
|
Manjit Kaur
|
2618003WL008920
|
Manjit Kaur
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617941
|
|
MANJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIRHIND
|
PB-18-003-053-001/109
(MIAN PUR)
|
2618003000NRG24120920230211465
|
12/09/2023
|
Surjit Singh
|
2618003WL008920
|
Surjit Singh
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128617936
|
|
SURJIT SINGH S/O GOPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
125
|
SIRHIND
|
PB-18-003-053-001/114
(MIAN PUR)
|
2618003000NRG24120920230211466
|
12/09/2023
|
Harjeet Kaur
|
2618003WL008920
|
Harjeet Kaur
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128617940
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIRHIND
|
PB-18-003-053-001/13
(MIAN PUR)
|
2618003000NRG24120920230211468
|
12/09/2023
|
Lovejit Singh
|
2618003WL008920
|
Lovejit Singh
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617939
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-053-001/20
(MIAN PUR)
|
2618003000NRG24120920230211472
|
12/09/2023
|
Jatinder Singh
|
2618003WL008920
|
Jatinder Singh
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617937
|
|
JATINDER SINGH S/O SH. GURBACHAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIRHIND
|
PB-18-003-053-001/35
(MIAN PUR)
|
2618003000NRG24120920230211475
|
12/09/2023
|
Darshan Kaur
|
2618003WL008920
|
Darshan Kaur
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617938
|
|
DARSHAN KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
129
|
SIRHIND
|
PB-18-003-086-001/20
(SUHAG HERI)
|
2618003000NRG24120920230211599
|
12/09/2023
|
Simranjit singh
|
2618003WL008927
|
Simranjit singh
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128617963
|
|
SIMRANJEET SINGH S/O S.KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
130
|
SIRHIND
|
PB-18-003-045-001/25
(KHARORI)
|
2618003000NRG24120920230211451
|
12/09/2023
|
Hari Singh
|
2618003WL008917
|
Hari Singh
|
00354
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128617919
|
|
HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
131
|
SIRHIND
|
PB-18-003-053-001/69
(MIAN PUR)
|
2618003000NRG24120920230211485
|
12/09/2023
|
Chain Singh
|
2618003WL008920
|
Chain Singh
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617962
|
|
CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
132
|
SIRHIND
|
PB-18-003-096-001/125
(TANA)
|
2618003000NRG24120920230211539
|
12/09/2023
|
Ramandeep Kaur
|
2618003WL008926
|
Ramandeep Kaur
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617818
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
133
|
SIRHIND
|
PB-18-003-084-001/102
(SARANA)
|
2618003000NRG24120920230211640
|
12/09/2023
|
kamaljeet kaur
|
2618003WL008928
|
kamaljeet kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128617904
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-084-001/103
(SARANA)
|
2618003000NRG24120920230211641
|
12/09/2023
|
Manpreet Singh
|
2618003WL008928
|
Manpreet Singh
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128617819
|
|
MR MANPREET SINGH SO NAHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-084-001/13
(SARANA)
|
2618003000NRG24120920230211642
|
12/09/2023
|
Chhinder Kaur
|
2618003WL008928
|
Chhinder Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128617812
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-084-001/14
(SARANA)
|
2618003000NRG24120920230211643
|
12/09/2023
|
Bant Singh
|
2618003WL008928
|
Bant Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617998
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-084-001/14
(SARANA)
|
2618003000NRG24120920230211644
|
12/09/2023
|
Paramjit Kaur
|
2618003WL008928
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128617999
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-084-001/16
(SARANA)
|
2618003000NRG24120920230211645
|
12/09/2023
|
Satya
|
2618003WL008928
|
Satya
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128618000
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-084-001/17
(SARANA)
|
2618003000NRG24120920230211647
|
12/09/2023
|
Lacchmi Devi
|
2618003WL008928
|
Lacchmi Devi
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128618002
|
|
MRS LACCHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-084-001/17
(SARANA)
|
2618003000NRG24120920230211646
|
12/09/2023
|
Nirmal Singh
|
2618003WL008928
|
Nirmal Singh
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128618001
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-084-001/18
(SARANA)
|
2618003000NRG24120920230211648
|
12/09/2023
|
Ajaib Kaur
|
2618003WL008928
|
Ajaib Kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128618003
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-084-001/19
(SARANA)
|
2618003000NRG24120920230211649
|
12/09/2023
|
Bholi
|
2618003WL008928
|
Bholi
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128618004
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-084-001/2
(SARANA)
|
2618003000NRG24120920230211650
|
12/09/2023
|
Gurmel Kaur
|
2618003WL008928
|
Gurmel Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128618005
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-084-001/20
(SARANA)
|
2618003000NRG24120920230211651
|
12/09/2023
|
Hardeep Kaur
|
2618003WL008928
|
Hardeep Kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128618006
|
|
HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-084-001/23
(SARANA)
|
2618003000NRG24120920230211652
|
12/09/2023
|
Paramjit Kaur
|
2618003WL008928
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128618007
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-084-001/24
(SARANA)
|
2618003000NRG24120920230211653
|
12/09/2023
|
GURDEEP KAUR
|
2618003WL008928
|
GURDEEP KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128618008
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-084-001/25
(SARANA)
|
2618003000NRG24120920230211654
|
12/09/2023
|
SUNEHRI
|
2618003WL008928
|
SUNEHRI
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128618009
|
|
MRS SUNEHARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-084-001/26
(SARANA)
|
2618003000NRG24120920230211655
|
12/09/2023
|
Swarnjit kaur
|
2618003WL008928
|
Swarnjit kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128618010
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-084-001/28
(SARANA)
|
2618003000NRG24120920230211656
|
12/09/2023
|
SANDEEP KAUR
|
2618003WL008928
|
SANDEEP KAUR
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128618011
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-084-001/29
(SARANA)
|
2618003000NRG24120920230211657
|
12/09/2023
|
GURNAM SINGH
|
2618003WL008928
|
GURNAM SINGH
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128618034
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-084-001/3
(SARANA)
|
2618003000NRG24120920230211658
|
12/09/2023
|
Karam Singh
|
2618003WL008928
|
Karam Singh
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128618012
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-084-001/30
(SARANA)
|
2618003000NRG24120920230211659
|
12/09/2023
|
SURJIT KAUR
|
2618003WL008928
|
SURJIT KAUR
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128618013
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-084-001/33
(SARANA)
|
2618003000NRG24120920230211660
|
12/09/2023
|
RANJIT KAUR
|
2618003WL008928
|
RANJIT KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128618014
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-084-001/39
(SARANA)
|
2618003000NRG24120920230211661
|
12/09/2023
|
BABU SINGH
|
2618003WL008928
|
BABU SINGH
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128618015
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-084-001/39
(SARANA)
|
2618003000NRG24120920230211662
|
12/09/2023
|
mahinder singh
|
2618003WL008928
|
mahinder singh
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128617825
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-084-001/40
(SARANA)
|
2618003000NRG24120920230211663
|
12/09/2023
|
SATYA KAUR
|
2618003WL008928
|
SATYA KAUR
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128618016
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-084-001/43
(SARANA)
|
2618003000NRG24120920230211664
|
12/09/2023
|
Charanjit Kaur
|
2618003WL008928
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128618029
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-084-001/44
(SARANA)
|
2618003000NRG24120920230211665
|
12/09/2023
|
Ranjit Kaur
|
2618003WL008928
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128618017
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-084-001/45
(SARANA)
|
2618003000NRG24120920230211666
|
12/09/2023
|
Harpreet kaur
|
2618003WL008928
|
Harpreet kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128618018
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-084-001/49
(SARANA)
|
2618003000NRG24120920230211667
|
12/09/2023
|
Sukhwinder Kaur
|
2618003WL008928
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617816
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-084-001/50
(SARANA)
|
2618003000NRG24120920230211668
|
12/09/2023
|
Nirmal kaur
|
2618003WL008928
|
Nirmal kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128618019
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-084-001/52
(SARANA)
|
2618003000NRG24120920230211669
|
12/09/2023
|
Ranjit kaur
|
2618003WL008928
|
Ranjit kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128618020
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-084-001/56
(SARANA)
|
2618003000NRG24120920230211670
|
12/09/2023
|
Darshana
|
2618003WL008928
|
Darshana
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128618021
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-084-001/58
(SARANA)
|
2618003000NRG24120920230211671
|
12/09/2023
|
simranjeet kaur
|
2618003WL008928
|
simranjeet kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128617965
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-084-001/63
(SARANA)
|
2618003000NRG24120920230211672
|
12/09/2023
|
Darshana kaur
|
2618003WL008928
|
Darshana kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128618022
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-084-001/7
(SARANA)
|
2618003000NRG24120920230211673
|
12/09/2023
|
Davinder Kaur
|
2618003WL008928
|
Davinder Kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128618023
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-084-001/76
(SARANA)
|
2618003000NRG24120920230211674
|
12/09/2023
|
Labh Singh
|
2618003WL008928
|
Labh Singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128618024
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-084-001/83
(SARANA)
|
2618003000NRG24120920230211675
|
12/09/2023
|
ranjeet kaur
|
2618003WL008928
|
ranjeet kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128617808
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-084-001/88
(SARANA)
|
2618003000NRG24120920230211676
|
12/09/2023
|
baljinder kaur
|
2618003WL008928
|
baljinder kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128618031
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-084-001/89
(SARANA)
|
2618003000NRG24120920230211677
|
12/09/2023
|
ranjeet kaur
|
2618003WL008928
|
ranjeet kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617821
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-084-001/9
(SARANA)
|
2618003000NRG24120920230211678
|
12/09/2023
|
Nirmal Kaur
|
2618003WL008928
|
Nirmal Kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128618025
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-084-001/92
(SARANA)
|
2618003000NRG24120920230211679
|
12/09/2023
|
Manjeet Kaur
|
2618003WL008928
|
Manjeet Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128618033
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-084-001/93
(SARANA)
|
2618003000NRG24120920230211680
|
12/09/2023
|
Gurmeet Kaur
|
2618003WL008928
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128617895
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-084-001/97
(SARANA)
|
2618003000NRG24120920230211681
|
12/09/2023
|
Rupinder kaur
|
2618003WL008928
|
Rupinder kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617817
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-096-001/1
(TANA)
|
2618003000NRG24120920230211532
|
12/09/2023
|
Chhinder Kaur
|
2618003WL008926
|
Chhinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617974
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-096-001/10
(TANA)
|
2618003000NRG24120920230211533
|
12/09/2023
|
Charan Singh
|
2618003WL008926
|
Charan Singh
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128617975
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-096-001/10
(TANA)
|
2618003000NRG24120920230211534
|
12/09/2023
|
Charanjit Kaur
|
2618003WL008926
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128617976
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-096-001/105
(TANA)
|
2618003000NRG24120920230211535
|
12/09/2023
|
Manpreet Kaur
|
2618003WL008926
|
Manpreet Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128617977
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-096-001/11
(TANA)
|
2618003000NRG24120920230211536
|
12/09/2023
|
Karamjit Singh
|
2618003WL008926
|
Karamjit Singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617978
|
|
MR KARMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-096-001/113
(TANA)
|
2618003000NRG24120920230211537
|
12/09/2023
|
Sunita devi
|
2618003WL008926
|
Sunita devi
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617894
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-096-001/13
(TANA)
|
2618003000NRG24120920230211540
|
12/09/2023
|
Dalvir kaur
|
2618003WL008926
|
Dalvir kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617979
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-096-001/130
(TANA)
|
2618003000NRG24120920230211541
|
12/09/2023
|
Sandeep Kaur
|
2618003WL008926
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617814
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-096-001/130
(TANA)
|
2618003000NRG24120920230211542
|
12/09/2023
|
Tarsem Singh
|
2618003WL008926
|
Tarsem Singh
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128617921
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRHIND
|
PB-18-003-096-001/17
(TANA)
|
2618003000NRG24120920230211546
|
12/09/2023
|
Surjit Singh
|
2618003WL008926
|
Surjit Singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617826
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-096-001/19
(TANA)
|
2618003000NRG24120920230211547
|
12/09/2023
|
Darshan Singh
|
2618003WL008926
|
Darshan Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128618028
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-096-001/21
(TANA)
|
2618003000NRG24120920230211548
|
12/09/2023
|
Gagandeep Kaur
|
2618003WL008926
|
Gagandeep Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128617980
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-096-001/22
(TANA)
|
2618003000NRG24120920230211549
|
12/09/2023
|
Kulwant Singh
|
2618003WL008926
|
Kulwant Singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617981
|
|
KULWANT SINGH S/O SIRI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
188
|
SIRHIND
|
PB-18-003-096-001/22
(TANA)
|
2618003000NRG24120920230211550
|
12/09/2023
|
Maya Devi
|
2618003WL008926
|
Maya Devi
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128618032
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-096-001/25
(TANA)
|
2618003000NRG24120920230211552
|
12/09/2023
|
Sukhwinder Kaur
|
2618003WL008926
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617982
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRHIND
|
PB-18-003-096-001/26
(TANA)
|
2618003000NRG24120920230211553
|
12/09/2023
|
Nirmal Dass
|
2618003WL008926
|
Nirmal Dass
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128617810
|
|
MR NIRMAL DASS
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-096-001/27
(TANA)
|
2618003000NRG24120920230211554
|
12/09/2023
|
Baljinder Kaur
|
2618003WL008926
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128617983
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-096-001/3
(TANA)
|
2618003000NRG24120920230211555
|
12/09/2023
|
Samsher Singh
|
2618003WL008926
|
Samsher Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617984
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-096-001/3
(TANA)
|
2618003000NRG24120920230211556
|
12/09/2023
|
Sinder Kaur
|
2618003WL008926
|
Sinder Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128617985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
SIRHIND
|
PB-18-003-096-001/33
(TANA)
|
2618003000NRG24120920230211558
|
12/09/2023
|
Kushlya Devi
|
2618003WL008926
|
Kushlya Devi
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617986
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-096-001/34
(TANA)
|
2618003000NRG24120920230211559
|
12/09/2023
|
Mamta Devi
|
2618003WL008926
|
Mamta Devi
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617822
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-096-001/38
(TANA)
|
2618003000NRG24120920230211560
|
12/09/2023
|
Jasvir Kaur
|
2618003WL008926
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617811
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-096-001/50
(TANA)
|
2618003000NRG24120920230211561
|
12/09/2023
|
Daya Ram
|
2618003WL008926
|
Daya Ram
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617987
|
|
DAYA RAM S/O SHRI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
198
|
SIRHIND
|
PB-18-003-096-001/50
(TANA)
|
2618003000NRG24120920230211562
|
12/09/2023
|
Parkash Kaur
|
2618003WL008926
|
Parkash Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617988
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRHIND
|
PB-18-003-096-001/51
(TANA)
|
2618003000NRG24120920230211563
|
12/09/2023
|
Nakita Kaur
|
2618003WL008926
|
Nakita Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617823
|
|
MRS NAKITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRHIND
|
PB-18-003-096-001/55
(TANA)
|
2618003000NRG24120920230211565
|
12/09/2023
|
Charanjit Kaur
|
2618003WL008926
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617989
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-096-001/59
(TANA)
|
2618003000NRG24120920230211566
|
12/09/2023
|
Karnail Kaur
|
2618003WL008926
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617990
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIRHIND
|
PB-18-003-096-001/63
(TANA)
|
2618003000NRG24120920230211567
|
12/09/2023
|
Narinder Kaur
|
2618003WL008926
|
Narinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617991
|
|
MR JASWANT SINGH NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRHIND
|
PB-18-003-096-001/67
(TANA)
|
2618003000NRG24120920230211568
|
12/09/2023
|
Kamlesh Kaur
|
2618003WL008926
|
Kamlesh Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617992
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-096-001/7
(TANA)
|
2618003000NRG24120920230211569
|
12/09/2023
|
Pritam Kaur
|
2618003WL008926
|
Pritam Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617993
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-096-001/70
(TANA)
|
2618003000NRG24120920230211570
|
12/09/2023
|
Sarvan singh
|
2618003WL008926
|
Sarvan singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617994
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-096-001/79
(TANA)
|
2618003000NRG24120920230211571
|
12/09/2023
|
pal chand
|
2618003WL008926
|
pal chand
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617995
|
|
PAL CHAND S/O RAJA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
207
|
SIRHIND
|
PB-18-003-096-001/8
(TANA)
|
2618003000NRG24120920230211572
|
12/09/2023
|
Kulwant Kaur
|
2618003WL008926
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617996
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-096-001/84
(TANA)
|
2618003000NRG24120920230211573
|
12/09/2023
|
Nirmala Devi
|
2618003WL008926
|
Nirmala Devi
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617966
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-096-001/92
(TANA)
|
2618003000NRG24120920230211575
|
12/09/2023
|
ANJU RANI
|
2618003WL008926
|
ANJU RANI
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617815
|
|
MISS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SIRHIND
|
PB-18-003-096-001/97
(TANA)
|
2618003000NRG24120920230211576
|
12/09/2023
|
Dhani Ram
|
2618003WL008926
|
Dhani Ram
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617997
|
|
DHANI RAM S/O SIRI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
211
|
SIRHIND
|
PB-18-003-096-001/98
(TANA)
|
2618003000NRG24120920230211577
|
12/09/2023
|
Surinder Kaur
|
2618003WL008926
|
Surinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128618030
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129381
|
129381
|
|
|
|
|
|
|
|
|
212
|
SIRHIND
|
PB-18-003-057-001/65
(MANDOUR)
|
2618003000NRG24120920230211453
|
12/09/2023
|
Madan Masih
|
2618003WL008918
|
Madan Masih
|
00415
|
SBIN0050966
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128617820
|
|
MR MADAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-062-001/10
(MIR PUR)
|
2618003000NRG24120920230211492
|
12/09/2023
|
Gurmit Kaur
|
2618003WL008921
|
Gurmit Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617968
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIRHIND
|
PB-18-003-085-001/13
(SIDHU WAL)
|
2618003000NRG24120920230211530
|
12/09/2023
|
Kuldeep Kaur
|
2618003WL008925
|
Kuldeep Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128618026
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-085-001/16
(SIDHU WAL)
|
2618003000NRG24120920230211531
|
12/09/2023
|
Hakia
|
2618003WL008925
|
Hakia
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128618027
|
|
HAKIA W/O KUTABDEEN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
216
|
SIRHIND
|
PB-18-003-087-001/100
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211392
|
12/09/2023
|
Gurjit Kaur
|
2618003WL008915
|
Gurjit Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617813
|
|
GURJIT KAUR W/O S.SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
SIRHIND
|
PB-18-003-087-001/102
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211393
|
12/09/2023
|
Kulwant Kaur
|
2618003WL008915
|
Kulwant Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617969
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-087-001/104
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211394
|
12/09/2023
|
Swarnjit Kaur
|
2618003WL008915
|
Swarnjit Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617970
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-087-001/105
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211395
|
12/09/2023
|
Swaranjit Kaur
|
2618003WL008915
|
Swaranjit Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617971
|
|
MRS SAWARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-087-001/106
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211396
|
12/09/2023
|
Harjinder Kaur
|
2618003WL008915
|
Harjinder Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617972
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-087-001/121
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211401
|
12/09/2023
|
Manjeet Kaur
|
2618003WL008915
|
Manjeet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617973
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-087-001/15
(SANGAT PUR SODHIAN)
|
2618003000NRG24120920230211405
|
12/09/2023
|
Pinki
|
2618003WL008915
|
Pinki
|
00415
|
SBIN0050966
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128617809
|
|
MEHAK DO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
223
|
SIRHIND
|
PB-18-003-053-001/13
(MIAN PUR)
|
2618003000NRG24120920230211469
|
12/09/2023
|
Kamaljit Kaur
|
2618003WL008920
|
Kamaljit Kaur
|
00415
|
SBIN0051333
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128617827
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SIRHIND
|
PB-18-003-053-001/99
(MIAN PUR)
|
2618003000NRG24120920230211491
|
12/09/2023
|
Sukhwinder Singh
|
2618003WL008920
|
Sukhwinder Singh
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617967
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
225
|
SIRHIND
|
PB-18-003-086-001/18
(SUHAG HERI)
|
2618003000NRG24120920230211593
|
12/09/2023
|
Beant Singh
|
2618003WL008927
|
Beant Singh
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128617901
|
|
MR BEANT SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-086-001/49
(SUHAG HERI)
|
2618003000NRG24120920230211622
|
12/09/2023
|
Gurpreet kaur
|
2618003WL008927
|
Gurpreet kaur
|
00415
|
SBIN0051510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128617964
|
|
MRS GURPREET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
227
|
SIRHIND
|
PB-18-003-056-001/16
(MULAN PUR KALAN)
|
2618003000NRG24120920230211504
|
12/09/2023
|
Gurdish Singh
|
2618003WL008923
|
Gurdish Singh
|
00468
|
UBIN0560405
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128617824
|
|
GURDEESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383901
|
383901
|
|
|
|
|
|
|
|