|
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-18-003-007-001/92
(BIBIPUR)
|
2618003000NRG24240720230153345
|
24/07/2023
|
Pallo
|
2618003WL006386
|
Pallo
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462711
|
|
PALLO DO DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIRHIND
|
PB-18-003-081-001/163
(RURKEE)
|
2618003000NRG24240720230153081
|
24/07/2023
|
Jarnail Singh
|
2618003WL006382
|
Jarnail Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462950
|
|
JARNAIL SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-006-001/41
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153281
|
24/07/2023
|
Pummy
|
2618003WL006385
|
Pummy
|
00089
|
CBIN0284680
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462834
|
|
Mrs. PAMMI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-007-001/73
(BIBIPUR)
|
2618003000NRG24240720230153341
|
24/07/2023
|
Paramjit Kaur
|
2618003WL006386
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462710
|
|
VANSH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-051-001/116
(LATOUR)
|
2618003000NRG24240720230153161
|
24/07/2023
|
Bakhsish Singh
|
2618003WL006383
|
Bakhsish Singh
|
00165
|
IBKL0001301
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462726
|
|
BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-006-001/73
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153311
|
24/07/2023
|
Rajvinder kaur
|
2618003WL006385
|
Rajvinder kaur
|
00176
|
IDIB000S251
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462693
|
|
Mrs. Rajvinder Kaur
|
INDIAN BANK(607105)
|
|
7
|
SIRHIND
|
PB-18-003-006-001/78
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153007
|
24/07/2023
|
Parveen Devi
|
2618003WL006379
|
Parveen Devi
|
00176
|
IDIB000S251
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462778
|
|
Mrs. Parveen Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
SIRHIND
|
PB-18-003-081-001/102
(RURKEE)
|
2618003000NRG24240720230153057
|
24/07/2023
|
Sukhvinder Kaur
|
2618003WL006382
|
Sukhvinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462836
|
|
SUKHVINDER KAUR W O S.AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SIRHIND
|
PB-18-003-081-001/104
(RURKEE)
|
2618003000NRG24240720230153058
|
24/07/2023
|
Kuldeep Kaur
|
2618003WL006382
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955462803
|
|
KULDEEP KAUR W O S.RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SIRHIND
|
PB-18-003-081-001/113
(RURKEE)
|
2618003000NRG24240720230153061
|
24/07/2023
|
Harbans Kaur
|
2618003WL006382
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462804
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRHIND
|
PB-18-003-081-001/115
(RURKEE)
|
2618003000NRG24240720230153062
|
24/07/2023
|
Sham Sunder
|
2618003WL006382
|
Sham Sunder
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462735
|
|
MR SHAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRHIND
|
PB-18-003-081-001/118
(RURKEE)
|
2618003000NRG24240720230153064
|
24/07/2023
|
Balvir kaur
|
2618003WL006382
|
Balvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462736
|
|
BALVIR KAUR W O S.SHYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SIRHIND
|
PB-18-003-081-001/119
(RURKEE)
|
2618003000NRG24240720230153065
|
24/07/2023
|
Hans Raj
|
2618003WL006382
|
Hans Raj
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462737
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRHIND
|
PB-18-003-081-001/129
(RURKEE)
|
2618003000NRG24240720230153069
|
24/07/2023
|
Jaswinder kaur
|
2618003WL006382
|
Jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462738
|
|
JASWINDER KAUR W O S.GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SIRHIND
|
PB-18-003-081-001/144
(RURKEE)
|
2618003000NRG24240720230153073
|
24/07/2023
|
Balvinder Singh
|
2618003WL006382
|
Balvinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462837
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRHIND
|
PB-18-003-081-001/154
(RURKEE)
|
2618003000NRG24240720230153075
|
24/07/2023
|
Buta Ram
|
2618003WL006382
|
Buta Ram
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462868
|
|
MR BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRHIND
|
PB-18-003-081-001/157
(RURKEE)
|
2618003000NRG24240720230153076
|
24/07/2023
|
Rita
|
2618003WL006382
|
Rita
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462838
|
|
RITA W O S.GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SIRHIND
|
PB-18-003-081-001/158
(RURKEE)
|
2618003000NRG24240720230153077
|
24/07/2023
|
Amarjit Kaur
|
2618003WL006382
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462793
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIRHIND
|
PB-18-003-081-001/16
(RURKEE)
|
2618003000NRG24240720230153078
|
24/07/2023
|
Gulzar Kaur
|
2618003WL006382
|
Gulzar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462805
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SIRHIND
|
PB-18-003-081-001/160
(RURKEE)
|
2618003000NRG24240720230153079
|
24/07/2023
|
Rani
|
2618003WL006382
|
Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462739
|
|
RAANI W O SH.MEWA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SIRHIND
|
PB-18-003-081-001/161
(RURKEE)
|
2618003000NRG24240720230153080
|
24/07/2023
|
Darshni
|
2618003WL006382
|
Darshni
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462732
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRHIND
|
PB-18-003-081-001/163
(RURKEE)
|
2618003000NRG24240720230153082
|
24/07/2023
|
Gurmit Kaur
|
2618003WL006382
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462740
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SIRHIND
|
PB-18-003-081-001/17
(RURKEE)
|
2618003000NRG24240720230153084
|
24/07/2023
|
Paramjit Kaur
|
2618003WL006382
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462794
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
SIRHIND
|
PB-18-003-081-001/182
(RURKEE)
|
2618003000NRG24240720230153086
|
24/07/2023
|
Mahinder kaur
|
2618003WL006382
|
Mahinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462806
|
|
MOHINDER KAUR
|
AXIS BANK(607153)
|
|
25
|
SIRHIND
|
PB-18-003-081-001/186
(RURKEE)
|
2618003000NRG24240720230153087
|
24/07/2023
|
Charnjeet Kaur
|
2618003WL006382
|
Charnjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462741
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRHIND
|
PB-18-003-081-001/197
(RURKEE)
|
2618003000NRG24240720230153091
|
24/07/2023
|
Sinder Kaur
|
2618003WL006382
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462770
|
|
SINDER KAUR
|
AXIS BANK(607153)
|
|
27
|
SIRHIND
|
PB-18-003-081-001/199
(RURKEE)
|
2618003000NRG24240720230153093
|
24/07/2023
|
Baby Rani
|
2618003WL006382
|
Baby Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462783
|
|
BABY RANI W O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SIRHIND
|
PB-18-003-081-001/200
(RURKEE)
|
2618003000NRG24240720230153094
|
24/07/2023
|
Rajinder Kaur
|
2618003WL006382
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462768
|
|
RAJINDER KAUR W O S.DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SIRHIND
|
PB-18-003-081-001/204
(RURKEE)
|
2618003000NRG24240720230153096
|
24/07/2023
|
Charanjit Kaur
|
2618003WL006382
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462771
|
|
CHARANJIT KAUR W O SH.SIKANDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SIRHIND
|
PB-18-003-081-001/206
(RURKEE)
|
2618003000NRG24240720230153097
|
24/07/2023
|
Babli
|
2618003WL006382
|
Babli
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462769
|
|
BABLI W O S.KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SIRHIND
|
PB-18-003-081-001/209
(RURKEE)
|
2618003000NRG24240720230153099
|
24/07/2023
|
Gian Kaur
|
2618003WL006382
|
Gian Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462774
|
|
GIAN KAUR W O S.SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SIRHIND
|
PB-18-003-081-001/21
(RURKEE)
|
2618003000NRG24240720230153100
|
24/07/2023
|
Gurnam Kaur
|
2618003WL006382
|
Gurnam Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462807
|
|
MS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRHIND
|
PB-18-003-081-001/23
(RURKEE)
|
2618003000NRG24240720230153107
|
24/07/2023
|
Maya Kaur
|
2618003WL006382
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462798
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRHIND
|
PB-18-003-081-001/26
(RURKEE)
|
2618003000NRG24240720230153114
|
24/07/2023
|
Sinder Kaur
|
2618003WL006382
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462808
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRHIND
|
PB-18-003-081-001/3
(RURKEE)
|
2618003000NRG24240720230153116
|
24/07/2023
|
Manjit Kaur
|
2618003WL006382
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462809
|
|
MANJIT KAUR W O S.FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SIRHIND
|
PB-18-003-081-001/39
(RURKEE)
|
2618003000NRG24240720230153117
|
24/07/2023
|
Baljinder Kaur
|
2618003WL006382
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462799
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
37
|
SIRHIND
|
PB-18-003-081-001/42
(RURKEE)
|
2618003000NRG24240720230153118
|
24/07/2023
|
Surinder Kaur
|
2618003WL006382
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462810
|
|
SURINDER KAUR W O S.NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SIRHIND
|
PB-18-003-081-001/43
(RURKEE)
|
2618003000NRG24240720230153119
|
24/07/2023
|
Akee Devi
|
2618003WL006382
|
Akee Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462839
|
|
AKEE W O S.SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SIRHIND
|
PB-18-003-081-001/48
(RURKEE)
|
2618003000NRG24240720230153121
|
24/07/2023
|
Manjit Kaur
|
2618003WL006382
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462811
|
|
MANJIT KAUR W O S.BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SIRHIND
|
PB-18-003-081-001/49
(RURKEE)
|
2618003000NRG24240720230153122
|
24/07/2023
|
Jarnail Kaur
|
2618003WL006382
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462800
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRHIND
|
PB-18-003-081-001/50
(RURKEE)
|
2618003000NRG24240720230153124
|
24/07/2023
|
Manjit Kaur
|
2618003WL006382
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462840
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRHIND
|
PB-18-003-081-001/51
(RURKEE)
|
2618003000NRG24240720230153125
|
24/07/2023
|
Krishna Devi
|
2618003WL006382
|
Krishna Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462812
|
|
KRISNA KAUR
|
AXIS BANK(607153)
|
|
43
|
SIRHIND
|
PB-18-003-081-001/55
(RURKEE)
|
2618003000NRG24240720230153127
|
24/07/2023
|
Gian Kaur
|
2618003WL006382
|
Gian Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462841
|
|
GIAN KAUR W O S.HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-081-001/56
(RURKEE)
|
2618003000NRG24240720230153128
|
24/07/2023
|
Lakhbir Kaur
|
2618003WL006382
|
Lakhbir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462801
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRHIND
|
PB-18-003-081-001/60
(RURKEE)
|
2618003000NRG24240720230153129
|
24/07/2023
|
Sukhwinder Kaur
|
2618003WL006382
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462813
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
46
|
SIRHIND
|
PB-18-003-081-001/63
(RURKEE)
|
2618003000NRG24240720230153130
|
24/07/2023
|
Sarjeet Kaur
|
2618003WL006382
|
Sarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462795
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRHIND
|
PB-18-003-081-001/64
(RURKEE)
|
2618003000NRG24240720230153131
|
24/07/2023
|
Karnail Kaur
|
2618003WL006382
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462842
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRHIND
|
PB-18-003-081-001/65
(RURKEE)
|
2618003000NRG24240720230153132
|
24/07/2023
|
Baljinder Kaur
|
2618003WL006382
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462814
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIRHIND
|
PB-18-003-081-001/68
(RURKEE)
|
2618003000NRG24240720230153133
|
24/07/2023
|
Ram Singh
|
2618003WL006382
|
Ram Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462843
|
|
MR RAM DHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRHIND
|
PB-18-003-081-001/69
(RURKEE)
|
2618003000NRG24240720230153134
|
24/07/2023
|
Banso Kaur
|
2618003WL006382
|
Banso Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462815
|
|
HARBANS KAUR W/O S.VADHAWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SIRHIND
|
PB-18-003-081-001/71
(RURKEE)
|
2618003000NRG24240720230153136
|
24/07/2023
|
Mahinder Kaur
|
2618003WL006382
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462844
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRHIND
|
PB-18-003-081-001/72
(RURKEE)
|
2618003000NRG24240720230153137
|
24/07/2023
|
Tarsem Lal
|
2618003WL006382
|
Tarsem Lal
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462816
|
|
TARSEM CHAND S O S.PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-081-001/73
(RURKEE)
|
2618003000NRG24240720230153138
|
24/07/2023
|
Swaran Kaur
|
2618003WL006382
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462845
|
|
SWARAN KAUR W O S.SOHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-081-001/76
(RURKEE)
|
2618003000NRG24240720230153139
|
24/07/2023
|
Sagar Singh
|
2618003WL006382
|
Sagar Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462846
|
|
SAGAR SINGH
|
CANARA BANK(508532)
|
|
55
|
SIRHIND
|
PB-18-003-081-001/77
(RURKEE)
|
2618003000NRG24240720230153140
|
24/07/2023
|
Sevi
|
2618003WL006382
|
Sevi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462847
|
|
SEVI W O S.BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-081-001/80
(RURKEE)
|
2618003000NRG24240720230153141
|
24/07/2023
|
Bachni Devi
|
2618003WL006382
|
Bachni Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462848
|
|
MRS BACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRHIND
|
PB-18-003-081-001/82
(RURKEE)
|
2618003000NRG24240720230153142
|
24/07/2023
|
Chand Singh
|
2618003WL006382
|
Chand Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462849
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRHIND
|
PB-18-003-081-001/83
(RURKEE)
|
2618003000NRG24240720230153144
|
24/07/2023
|
Pal Singh
|
2618003WL006382
|
Pal Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462742
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRHIND
|
PB-18-003-081-001/83
(RURKEE)
|
2618003000NRG24240720230153143
|
24/07/2023
|
Vidiya Kaur
|
2618003WL006382
|
Vidiya Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462817
|
|
MS VIDIYA VIDIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIRHIND
|
PB-18-003-081-001/84
(RURKEE)
|
2618003000NRG24240720230153145
|
24/07/2023
|
Jaspal Kaur
|
2618003WL006382
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462818
|
|
JASPAL KAUR
|
AXIS BANK(607153)
|
|
61
|
SIRHIND
|
PB-18-003-081-001/91
(RURKEE)
|
2618003000NRG24240720230153150
|
24/07/2023
|
Dajit Kaur
|
2618003WL006382
|
Dajit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462796
|
|
DALJEET KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SIRHIND
|
PB-18-003-081-001/95
(RURKEE)
|
2618003000NRG24240720230153151
|
24/07/2023
|
Sawaran Kaur
|
2618003WL006382
|
Sawaran Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955462743
|
|
SWARAN KAUR W O S.KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-081-001/96
(RURKEE)
|
2618003000NRG24240720230153152
|
24/07/2023
|
Hanso
|
2618003WL006382
|
Hanso
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462821
|
|
HANSO W O S.SURJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-081-001/97
(RURKEE)
|
2618003000NRG24240720230153153
|
24/07/2023
|
Bhajan Kaur
|
2618003WL006382
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462822
|
|
MS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRHIND
|
PB-18-003-081-001/99
(RURKEE)
|
2618003000NRG24240720230153154
|
24/07/2023
|
Pala Singh
|
2618003WL006382
|
Pala Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462850
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRHIND
|
PB-18-003-086-001/105
(SUHAG HERI)
|
2618003000NRG24240720230153202
|
24/07/2023
|
Sunita Rani
|
2618003WL006384
|
Sunita Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462744
|
|
SUNITA RANI W O HARKEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-086-001/129
(SUHAG HERI)
|
2618003000NRG24240720230153204
|
24/07/2023
|
Manjit kaur
|
2618003WL006384
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462745
|
|
MANJIT KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SIRHIND
|
PB-18-003-086-001/131
(SUHAG HERI)
|
2618003000NRG24240720230153205
|
24/07/2023
|
Labh Singh
|
2618003WL006384
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462952
|
|
LABH SINGH & HARBHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SIRHIND
|
PB-18-003-086-001/142
(SUHAG HERI)
|
2618003000NRG24240720230153207
|
24/07/2023
|
Harinder Singh
|
2618003WL006384
|
Harinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462747
|
|
HARINDER SINGH SO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-086-001/15
(SUHAG HERI)
|
2618003000NRG24240720230153209
|
24/07/2023
|
Jasbir Kaur
|
2618003WL006384
|
Jasbir Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462953
|
|
JASBIR KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-086-001/163
(SUHAG HERI)
|
2618003000NRG24240720230153211
|
24/07/2023
|
Kuldip Kaur
|
2618003WL006384
|
Kuldip Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462749
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
SIRHIND
|
PB-18-003-086-001/17
(SUHAG HERI)
|
2618003000NRG24240720230153212
|
24/07/2023
|
Paal Kaur
|
2618003WL006384
|
Paal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462750
|
|
PAL KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SIRHIND
|
PB-18-003-086-001/19
(SUHAG HERI)
|
2618003000NRG24240720230153214
|
24/07/2023
|
Kamaljeet Kaur
|
2618003WL006384
|
Kamaljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462751
|
|
KAMALJEET KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SIRHIND
|
PB-18-003-086-001/2
(SUHAG HERI)
|
2618003000NRG24240720230153218
|
24/07/2023
|
Labh Kaur
|
2618003WL006384
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462944
|
|
LABH KAUR W O KARNAIL SINGH CDPO SIRH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SIRHIND
|
PB-18-003-086-001/21
(SUHAG HERI)
|
2618003000NRG24240720230153221
|
24/07/2023
|
amanpreet kaur
|
2618003WL006384
|
amanpreet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462954
|
|
AMANPREET KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SIRHIND
|
PB-18-003-086-001/24
(SUHAG HERI)
|
2618003000NRG24240720230153226
|
24/07/2023
|
Gurmeet Kaur
|
2618003WL006384
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462752
|
|
GURMEET KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SIRHIND
|
PB-18-003-086-001/26
(SUHAG HERI)
|
2618003000NRG24240720230153227
|
24/07/2023
|
Manjinder Kaur
|
2618003WL006384
|
Manjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462753
|
|
MRS MANJINDER KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRHIND
|
PB-18-003-086-001/3
(SUHAG HERI)
|
2618003000NRG24240720230153229
|
24/07/2023
|
Balbir Kaur
|
2618003WL006384
|
Balbir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462791
|
|
BALBIR KAUR WO PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SIRHIND
|
PB-18-003-086-001/32
(SUHAG HERI)
|
2618003000NRG24240720230153232
|
24/07/2023
|
Pyiaro
|
2618003WL006384
|
Pyiaro
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462955
|
|
MRS PYARO WO RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRHIND
|
PB-18-003-086-001/34
(SUHAG HERI)
|
2618003000NRG24240720230153233
|
24/07/2023
|
Jaspal kaur
|
2618003WL006384
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462755
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
SIRHIND
|
PB-18-003-086-001/39
(SUHAG HERI)
|
2618003000NRG24240720230153235
|
24/07/2023
|
Charanjit Kaur
|
2618003WL006384
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955462733
|
|
CHARANJIT KAUR W O S. AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SIRHIND
|
PB-18-003-086-001/40
(SUHAG HERI)
|
2618003000NRG24240720230153236
|
24/07/2023
|
Jarnail Singh
|
2618003WL006384
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955462789
|
|
JARNAIL SINGH SO ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SIRHIND
|
PB-18-003-086-001/41
(SUHAG HERI)
|
2618003000NRG24240720230153237
|
24/07/2023
|
Gurwinder Singh
|
2618003WL006384
|
Gurwinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462956
|
|
GURWINDER SINGH S O UJJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SIRHIND
|
PB-18-003-086-001/44
(SUHAG HERI)
|
2618003000NRG24240720230153238
|
24/07/2023
|
Rajpal Kaur
|
2618003WL006384
|
Rajpal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462756
|
|
RAJPAL KAUR W O SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SIRHIND
|
PB-18-003-086-001/48
(SUHAG HERI)
|
2618003000NRG24240720230153240
|
24/07/2023
|
Rimpy kaur
|
2618003WL006384
|
Rimpy kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462757
|
|
RIMPY KAUR W O SINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SIRHIND
|
PB-18-003-086-001/5
(SUHAG HERI)
|
2618003000NRG24240720230153242
|
24/07/2023
|
Bhajan Kaur
|
2618003WL006384
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462734
|
|
BHAJAN KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SIRHIND
|
PB-18-003-086-001/53
(SUHAG HERI)
|
2618003000NRG24240720230153245
|
24/07/2023
|
Harbans Singh
|
2618003WL006384
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462945
|
|
HARBANS SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
88
|
SIRHIND
|
PB-18-003-086-001/54
(SUHAG HERI)
|
2618003000NRG24240720230153246
|
24/07/2023
|
Jaspal Kaur
|
2618003WL006384
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462758
|
|
MRS JASPAL KAUR WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRHIND
|
PB-18-003-086-001/6
(SUHAG HERI)
|
2618003000NRG24240720230153247
|
24/07/2023
|
manjit kaur
|
2618003WL006384
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462759
|
|
MANJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SIRHIND
|
PB-18-003-086-001/66
(SUHAG HERI)
|
2618003000NRG24240720230153248
|
24/07/2023
|
Manjit Kaur
|
2618003WL006384
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462760
|
|
MANJIT KAUR WO JARANIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SIRHIND
|
PB-18-003-086-001/67
(SUHAG HERI)
|
2618003000NRG24240720230153249
|
24/07/2023
|
Karamjit kaur
|
2618003WL006384
|
Karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462761
|
|
KARAMJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SIRHIND
|
PB-18-003-086-001/76
(SUHAG HERI)
|
2618003000NRG24240720230153251
|
24/07/2023
|
Amandeep kaur
|
2618003WL006384
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462792
|
|
MRS AMANDEEP KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRHIND
|
PB-18-003-086-001/78
(SUHAG HERI)
|
2618003000NRG24240720230153252
|
24/07/2023
|
Bhupinder kaur
|
2618003WL006384
|
Bhupinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462763
|
|
MRS BHUPINDER KAUR WO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRHIND
|
PB-18-003-086-001/81
(SUHAG HERI)
|
2618003000NRG24240720230153254
|
24/07/2023
|
Mukhtiyar kaur
|
2618003WL006384
|
Mukhtiyar kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462764
|
|
MRS MUKHTIAR KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRHIND
|
PB-18-003-086-001/82
(SUHAG HERI)
|
2618003000NRG24240720230153255
|
24/07/2023
|
Sinder kaur
|
2618003WL006384
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462957
|
|
MRS SINDER KAUR WO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRHIND
|
PB-18-003-086-001/9
(SUHAG HERI)
|
2618003000NRG24240720230153256
|
24/07/2023
|
Sinderpal Kaur
|
2618003WL006384
|
Sinderpal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462765
|
|
SINDERPAL KAUR W/O SANTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
97
|
SIRHIND
|
PB-18-003-086-001/95
(SUHAG HERI)
|
2618003000NRG24240720230153258
|
24/07/2023
|
Jaswinder Kaur
|
2618003WL006384
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462766
|
|
JASVINDER KAUR W O KEERHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143925
|
143925
|
|
|
|
|
|
|
|
|
98
|
SIRHIND
|
PB-18-003-007-001/17
(BIBIPUR)
|
2618003000NRG24240720230153321
|
24/07/2023
|
Kanto Devi
|
2618003WL006386
|
Kanto Devi
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462958
|
|
KANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIRHIND
|
PB-18-003-007-001/22
(BIBIPUR)
|
2618003000NRG24240720230153324
|
24/07/2023
|
Manjit Kaur
|
2618003WL006386
|
Manjit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462959
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIRHIND
|
PB-18-003-007-001/23
(BIBIPUR)
|
2618003000NRG24240720230153325
|
24/07/2023
|
Sano Devi
|
2618003WL006386
|
Sano Devi
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462960
|
|
SANO DEVI WO INDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIRHIND
|
PB-18-003-007-001/5
(BIBIPUR)
|
2618003000NRG24240720230153336
|
24/07/2023
|
Piari Devi
|
2618003WL006386
|
Piari Devi
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462590
|
|
PIARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIRHIND
|
PB-18-003-007-001/5
(BIBIPUR)
|
2618003000NRG24240720230153335
|
24/07/2023
|
Rura Ram
|
2618003WL006386
|
Rura Ram
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462730
|
|
RHARU RAM +C.D.P.O.PL.28607
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIRHIND
|
PB-18-003-007-001/64
(BIBIPUR)
|
2618003000NRG24240720230153339
|
24/07/2023
|
SEEMA DEVI
|
2618003WL006386
|
SEEMA DEVI
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462670
|
|
SEEMA DEVI W O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIRHIND
|
PB-18-003-007-001/65
(BIBIPUR)
|
2618003000NRG24240720230153340
|
24/07/2023
|
Sankuntala Devi
|
2618003WL006386
|
Sankuntala Devi
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462728
|
|
SAKUNTALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIRHIND
|
PB-18-003-007-001/77
(BIBIPUR)
|
2618003000NRG24240720230153342
|
24/07/2023
|
Surjeet Kaur
|
2618003WL006386
|
Surjeet Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462709
|
|
SURJEET KAUR W/O HARI DAS
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIRHIND
|
PB-18-003-047-001/10
(KHARORA)
|
2618003000NRG24240720230153014
|
24/07/2023
|
Karnail Kaur
|
2618003WL006381
|
Karnail Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462902
|
|
KARNAIL KAUR WO BAKHSISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIRHIND
|
PB-18-003-047-001/106
(KHARORA)
|
2618003000NRG24240720230153016
|
24/07/2023
|
Jangir Singh
|
2618003WL006381
|
Jangir Singh
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462646
|
|
JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SIRHIND
|
PB-18-003-047-001/107
(KHARORA)
|
2618003000NRG24240720230153017
|
24/07/2023
|
Daljit Kaur
|
2618003WL006381
|
Daljit Kaur
|
00349
|
PSIB0000454
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955462648
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SIRHIND
|
PB-18-003-047-001/11
(KHARORA)
|
2618003000NRG24240720230153010
|
24/07/2023
|
Salochna Devi
|
2618003WL006380
|
Salochna Devi
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462610
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIRHIND
|
PB-18-003-047-001/113
(KHARORA)
|
2618003000NRG24240720230153018
|
24/07/2023
|
Mohinder Kaur
|
2618003WL006381
|
Mohinder Kaur
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462904
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIRHIND
|
PB-18-003-047-001/119
(KHARORA)
|
2618003000NRG24240720230153019
|
24/07/2023
|
Ravinder Kaur
|
2618003WL006381
|
Ravinder Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462673
|
|
Mrs. RAVINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SIRHIND
|
PB-18-003-047-001/121
(KHARORA)
|
2618003000NRG24240720230153020
|
24/07/2023
|
Reena
|
2618003WL006381
|
Reena
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462655
|
|
REENA WO SHITAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIRHIND
|
PB-18-003-047-001/125
(KHARORA)
|
2618003000NRG24240720230153021
|
24/07/2023
|
Jaspal Singh
|
2618003WL006381
|
Jaspal Singh
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955462681
|
|
JASPAL SINGH S/O DINA RAM
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIRHIND
|
PB-18-003-047-001/138
(KHARORA)
|
2618003000NRG24240720230153023
|
24/07/2023
|
Paramjit Kaur
|
2618003WL006381
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462714
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIRHIND
|
PB-18-003-047-001/141
(KHARORA)
|
2618003000NRG24240720230153024
|
24/07/2023
|
Balvir Singh
|
2618003WL006381
|
Balvir Singh
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462729
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SIRHIND
|
PB-18-003-047-001/142
(KHARORA)
|
2618003000NRG24240720230153025
|
24/07/2023
|
Davinder Singh
|
2618003WL006381
|
Davinder Singh
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462939
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIRHIND
|
PB-18-003-047-001/15
(KHARORA)
|
2618003000NRG24240720230153026
|
24/07/2023
|
Paramjit Kaur
|
2618003WL006381
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462903
|
|
Mrs. PARAMJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SIRHIND
|
PB-18-003-047-001/17
(KHARORA)
|
2618003000NRG24240720230153012
|
24/07/2023
|
Gopal Singh
|
2618003WL006380
|
Gopal Singh
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462937
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIRHIND
|
PB-18-003-047-001/21
(KHARORA)
|
2618003000NRG24240720230153027
|
24/07/2023
|
Sinder Kaur
|
2618003WL006381
|
Sinder Kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955462882
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIRHIND
|
PB-18-003-047-001/25
(KHARORA)
|
2618003000NRG24240720230153028
|
24/07/2023
|
Sunita Rani
|
2618003WL006381
|
Sunita Rani
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462613
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIRHIND
|
PB-18-003-047-001/31
(KHARORA)
|
2618003000NRG24240720230153029
|
24/07/2023
|
Jaswant Kaur
|
2618003WL006381
|
Jaswant Kaur
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462884
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIRHIND
|
PB-18-003-047-001/32
(KHARORA)
|
2618003000NRG24240720230153030
|
24/07/2023
|
Gurmit Kaur
|
2618003WL006381
|
Gurmit Kaur
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462611
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIRHIND
|
PB-18-003-047-001/33
(KHARORA)
|
2618003000NRG24240720230153013
|
24/07/2023
|
Jasvir Kaur
|
2618003WL006380
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462612
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIRHIND
|
PB-18-003-047-001/36
(KHARORA)
|
2618003000NRG24240720230153031
|
24/07/2023
|
Nababo
|
2618003WL006381
|
Nababo
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462635
|
|
NAVABO
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIRHIND
|
PB-18-003-047-001/38
(KHARORA)
|
2618003000NRG24240720230153032
|
24/07/2023
|
Sukhwinder Kaur
|
2618003WL006381
|
Sukhwinder Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955462885
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIRHIND
|
PB-18-003-047-001/4
(KHARORA)
|
2618003000NRG24240720230153033
|
24/07/2023
|
Ranjit Kaur
|
2618003WL006381
|
Ranjit Kaur
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462614
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIRHIND
|
PB-18-003-047-001/42
(KHARORA)
|
2618003000NRG24240720230153034
|
24/07/2023
|
Jarnail Kaur
|
2618003WL006381
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462900
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIRHIND
|
PB-18-003-047-001/45
(KHARORA)
|
2618003000NRG24240720230153035
|
24/07/2023
|
Jit Singh
|
2618003WL006381
|
Jit Singh
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955462911
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SIRHIND
|
PB-18-003-047-001/48
(KHARORA)
|
2618003000NRG24240720230153036
|
24/07/2023
|
Harbans Kaur
|
2618003WL006381
|
Harbans Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462653
|
|
HARBANS KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
130
|
SIRHIND
|
PB-18-003-047-001/52
(KHARORA)
|
2618003000NRG24240720230153037
|
24/07/2023
|
Kuldeep Kaur
|
2618003WL006381
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955462632
|
|
KULDEEP KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SIRHIND
|
PB-18-003-047-001/55
(KHARORA)
|
2618003000NRG24240720230153038
|
24/07/2023
|
Karamjit Kaur
|
2618003WL006381
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462898
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SIRHIND
|
PB-18-003-047-001/56
(KHARORA)
|
2618003000NRG24240720230153039
|
24/07/2023
|
Amarjit Kaur
|
2618003WL006381
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462633
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SIRHIND
|
PB-18-003-047-001/57
(KHARORA)
|
2618003000NRG24240720230153040
|
24/07/2023
|
Samia
|
2618003WL006381
|
Samia
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462713
|
|
Samia
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SIRHIND
|
PB-18-003-047-001/58
(KHARORA)
|
2618003000NRG24240720230153041
|
24/07/2023
|
Paramjeet Kaur
|
2618003WL006381
|
Paramjeet Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462617
|
|
PARAMJEET KAUR W/U AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SIRHIND
|
PB-18-003-047-001/59
(KHARORA)
|
2618003000NRG24240720230153042
|
24/07/2023
|
Rinki kaur
|
2618003WL006381
|
Rinki kaur
|
00349
|
PSIB0000454
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955462701
|
|
RINKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIRHIND
|
PB-18-003-047-001/60
(KHARORA)
|
2618003000NRG24240720230153043
|
24/07/2023
|
Babu Khan
|
2618003WL006381
|
Babu Khan
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462616
|
|
BABU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SIRHIND
|
PB-18-003-047-001/62
(KHARORA)
|
2618003000NRG24240720230153044
|
24/07/2023
|
Basira
|
2618003WL006381
|
Basira
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462615
|
|
BASIRA WO GAFUR MOHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIRHIND
|
PB-18-003-047-001/66
(KHARORA)
|
2618003000NRG24240720230153045
|
24/07/2023
|
Jasvir Kaur
|
2618003WL006381
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462883
|
|
JASVIR KAUR & CDPO FGS
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SIRHIND
|
PB-18-003-047-001/68
(KHARORA)
|
2618003000NRG24240720230153046
|
24/07/2023
|
Rekha Rani
|
2618003WL006381
|
Rekha Rani
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462634
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SIRHIND
|
PB-18-003-047-001/69
(KHARORA)
|
2618003000NRG24240720230153047
|
24/07/2023
|
Baldev singh
|
2618003WL006381
|
Baldev singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462897
|
|
BALDEV SINGH SO RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SIRHIND
|
PB-18-003-047-001/76
(KHARORA)
|
2618003000NRG24240720230153048
|
24/07/2023
|
Gurdeep kaur
|
2618003WL006381
|
Gurdeep kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462637
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SIRHIND
|
PB-18-003-047-001/80
(KHARORA)
|
2618003000NRG24240720230153049
|
24/07/2023
|
Baljit Kaur
|
2618003WL006381
|
Baljit Kaur
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462703
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SIRHIND
|
PB-18-003-047-001/82
(KHARORA)
|
2618003000NRG24240720230153050
|
24/07/2023
|
Amritpal Kaur
|
2618003WL006381
|
Amritpal Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462702
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SIRHIND
|
PB-18-003-047-001/88
(KHARORA)
|
2618003000NRG24240720230153051
|
24/07/2023
|
Harjinder Singh
|
2618003WL006381
|
Harjinder Singh
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462652
|
|
HARJINDER SINGH
|
AXIS BANK(607153)
|
|
145
|
SIRHIND
|
PB-18-003-047-001/95
(KHARORA)
|
2618003000NRG24240720230153052
|
24/07/2023
|
Jaswant Singh
|
2618003WL006381
|
Jaswant Singh
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955462645
|
|
JASWANT SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SIRHIND
|
PB-18-003-047-001/96
(KHARORA)
|
2618003000NRG24240720230153053
|
24/07/2023
|
Rajwinder Kaur
|
2618003WL006381
|
Rajwinder Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955462657
|
|
RAJWINDER KAUR W O SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SIRHIND
|
PB-18-003-047-001/98
(KHARORA)
|
2618003000NRG24240720230153054
|
24/07/2023
|
Swarnjeet Kaur
|
2618003WL006381
|
Swarnjeet Kaur
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462647
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SIRHIND
|
PB-18-003-047-001/99
(KHARORA)
|
2618003000NRG24240720230153055
|
24/07/2023
|
Kamaljit Kaur
|
2618003WL006381
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462659
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SIRHIND
|
PB-18-003-051-001/100
(LATOUR)
|
2618003000NRG24240720230153155
|
24/07/2023
|
Gurjit Kaur
|
2618003WL006383
|
Gurjit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462658
|
|
GURJEET KAUR W/O BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SIRHIND
|
PB-18-003-051-001/105
(LATOUR)
|
2618003000NRG24240720230153156
|
24/07/2023
|
Sandeep Kaur
|
2618003WL006383
|
Sandeep Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462656
|
|
SANDEEP KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SIRHIND
|
PB-18-003-051-001/120
(LATOUR)
|
2618003000NRG24240720230153164
|
24/07/2023
|
Kiranjeet kaur
|
2618003WL006383
|
Kiranjeet kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462683
|
|
KIRNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SIRHIND
|
PB-18-003-051-001/126
(LATOUR)
|
2618003000NRG24240720230153165
|
24/07/2023
|
Kuldeep Laria
|
2618003WL006383
|
Kuldeep Laria
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955462696
|
|
KULDEEP LARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SIRHIND
|
PB-18-003-051-001/15
(LATOUR)
|
2618003000NRG24240720230153166
|
24/07/2023
|
Harmesh Kaur
|
2618003WL006383
|
Harmesh Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462643
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SIRHIND
|
PB-18-003-051-001/18
(LATOUR)
|
2618003000NRG24240720230153167
|
24/07/2023
|
Lakhwinder Kaur
|
2618003WL006383
|
Lakhwinder Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462621
|
|
LAKHWINDER KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
SIRHIND
|
PB-18-003-051-001/21
(LATOUR)
|
2618003000NRG24240720230153169
|
24/07/2023
|
Manjit Kaur
|
2618003WL006383
|
Manjit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462642
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SIRHIND
|
PB-18-003-051-001/22
(LATOUR)
|
2618003000NRG24240720230153170
|
24/07/2023
|
Mohinder Kaur
|
2618003WL006383
|
Mohinder Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462886
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SIRHIND
|
PB-18-003-051-001/23
(LATOUR)
|
2618003000NRG24240720230153171
|
24/07/2023
|
Pargas Singh
|
2618003WL006383
|
Pargas Singh
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462887
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SIRHIND
|
PB-18-003-051-001/26
(LATOUR)
|
2618003000NRG24240720230153172
|
24/07/2023
|
Balkish Kaur
|
2618003WL006383
|
Balkish Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462905
|
|
Balkeesh
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SIRHIND
|
PB-18-003-051-001/31
(LATOUR)
|
2618003000NRG24240720230153174
|
24/07/2023
|
Harminder Singh
|
2618003WL006383
|
Harminder Singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462915
|
|
HARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SIRHIND
|
PB-18-003-051-001/32
(LATOUR)
|
2618003000NRG24240720230153175
|
24/07/2023
|
Fakir Mohammad
|
2618003WL006383
|
Fakir Mohammad
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462899
|
|
FAQIR MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SIRHIND
|
PB-18-003-051-001/32
(LATOUR)
|
2618003000NRG24240720230153176
|
24/07/2023
|
Salma Begam
|
2618003WL006383
|
Salma Begam
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462638
|
|
SALMA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SIRHIND
|
PB-18-003-051-001/4
(LATOUR)
|
2618003000NRG24240720230153177
|
24/07/2023
|
Tajo
|
2618003WL006383
|
Tajo
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462901
|
|
TAJO
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SIRHIND
|
PB-18-003-051-001/42
(LATOUR)
|
2618003000NRG24240720230153178
|
24/07/2023
|
Kulwant Kaur
|
2618003WL006383
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462671
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SIRHIND
|
PB-18-003-051-001/50
(LATOUR)
|
2618003000NRG24240720230153179
|
24/07/2023
|
Kamlesh Rani
|
2618003WL006383
|
Kamlesh Rani
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462639
|
|
KAMLESH KAUR W/O SWARNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SIRHIND
|
PB-18-003-051-001/54
(LATOUR)
|
2618003000NRG24240720230153180
|
24/07/2023
|
Randhir Kaur
|
2618003WL006383
|
Randhir Kaur
|
00349
|
PSIB0000454
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3955462644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SIRHIND
|
PB-18-003-051-001/57
(LATOUR)
|
2618003000NRG24240720230153181
|
24/07/2023
|
Kamaljit Kaur
|
2618003WL006383
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462623
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SIRHIND
|
PB-18-003-051-001/61
(LATOUR)
|
2618003000NRG24240720230153183
|
24/07/2023
|
Gurnam Kaur
|
2618003WL006383
|
Gurnam Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462640
|
|
GURNAM KAUR W/O NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SIRHIND
|
PB-18-003-051-001/61
(LATOUR)
|
2618003000NRG24240720230153182
|
24/07/2023
|
Narijan Singh
|
2618003WL006383
|
Narijan Singh
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462618
|
|
NARINJAN SINGH S/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SIRHIND
|
PB-18-003-051-001/64
(LATOUR)
|
2618003000NRG24240720230153184
|
24/07/2023
|
Sakeena
|
2618003WL006383
|
Sakeena
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462674
|
|
MRS SAKINA SAKINQA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-051-001/7
(LATOUR)
|
2618003000NRG24240720230153187
|
24/07/2023
|
Sinder Kaur
|
2618003WL006383
|
Sinder Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462914
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SIRHIND
|
PB-18-003-051-001/74
(LATOUR)
|
2618003000NRG24240720230153188
|
24/07/2023
|
Amro
|
2618003WL006383
|
Amro
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462624
|
|
AMRO
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SIRHIND
|
PB-18-003-051-001/74
(LATOUR)
|
2618003000NRG24240720230153189
|
24/07/2023
|
Nazir Mohammad
|
2618003WL006383
|
Nazir Mohammad
|
00349
|
PSIB0000454
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955462720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
SIRHIND
|
PB-18-003-051-001/75
(LATOUR)
|
2618003000NRG24240720230153190
|
24/07/2023
|
Sarabjit Kaur
|
2618003WL006383
|
Sarabjit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462622
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SIRHIND
|
PB-18-003-051-001/76
(LATOUR)
|
2618003000NRG24240720230153191
|
24/07/2023
|
Rajia
|
2618003WL006383
|
Rajia
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462682
|
|
RAZIA W/O ABDUL KHAN
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SIRHIND
|
PB-18-003-051-001/79
(LATOUR)
|
2618003000NRG24240720230153192
|
24/07/2023
|
Bib
|
2618003WL006383
|
Bib
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462625
|
|
BIB
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SIRHIND
|
PB-18-003-051-001/81
(LATOUR)
|
2618003000NRG24240720230153193
|
24/07/2023
|
Jarnail Kaur
|
2618003WL006383
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462925
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SIRHIND
|
PB-18-003-051-001/82
(LATOUR)
|
2618003000NRG24240720230153194
|
24/07/2023
|
Bhinder Kaur
|
2618003WL006383
|
Bhinder Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462620
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
SIRHIND
|
PB-18-003-051-001/86
(LATOUR)
|
2618003000NRG24240720230153195
|
24/07/2023
|
Swaranjit Kaur
|
2618003WL006383
|
Swaranjit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462619
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SIRHIND
|
PB-18-003-051-001/87
(LATOUR)
|
2618003000NRG24240720230153196
|
24/07/2023
|
Avtar Kaur
|
2618003WL006383
|
Avtar Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462649
|
|
AVTAR KAUR W/O JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SIRHIND
|
PB-18-003-051-001/9
(LATOUR)
|
2618003000NRG24240720230153197
|
24/07/2023
|
Randhir Kaur
|
2618003WL006383
|
Randhir Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462641
|
|
RANDHIR KAUR S/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SIRHIND
|
PB-18-003-051-001/90
(LATOUR)
|
2618003000NRG24240720230153198
|
24/07/2023
|
Renu
|
2618003WL006383
|
Renu
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462626
|
|
RENNU
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SIRHIND
|
PB-18-003-051-001/92
(LATOUR)
|
2618003000NRG24240720230153199
|
24/07/2023
|
Hari Singh
|
2618003WL006383
|
Hari Singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462888
|
|
HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SIRHIND
|
PB-18-003-051-001/94
(LATOUR)
|
2618003000NRG24240720230153200
|
24/07/2023
|
Kuldeep Kaur
|
2618003WL006383
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462627
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SIRHIND
|
PB-18-003-086-001/199
(SUHAG HERI)
|
2618003000NRG24240720230153216
|
24/07/2023
|
Rajwinder kaur
|
2618003WL006384
|
Rajwinder kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462694
|
|
RAJWINDER KAUR DO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143622
|
143622
|
|
|
|
|
|
|
|
|
185
|
SIRHIND
|
PB-18-003-051-001/117
(LATOUR)
|
2618003000NRG24240720230153162
|
24/07/2023
|
Parmjit
|
2618003WL006383
|
Parmjit
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462697
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-051-001/67
(LATOUR)
|
2618003000NRG24240720230153185
|
24/07/2023
|
Balvir Kaur
|
2618003WL006383
|
Balvir Kaur
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462628
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
SIRHIND
|
PB-18-003-080-001/80
(REONA NIWAN)
|
2618003000NRG24240720230153373
|
24/07/2023
|
Satwinder Kaur
|
2618003WL006387
|
Satwinder Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462717
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
188
|
SIRHIND
|
PB-18-003-006-001/12
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153260
|
24/07/2023
|
Dano
|
2618003WL006385
|
Dano
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462629
|
|
DANO WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SIRHIND
|
PB-18-003-006-001/16
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153262
|
24/07/2023
|
Pashi
|
2618003WL006385
|
Pashi
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462636
|
|
PASI
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SIRHIND
|
PB-18-003-006-001/17
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230152999
|
24/07/2023
|
Sewa Singh
|
2618003WL006379
|
Sewa Singh
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462690
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
SIRHIND
|
PB-18-003-006-001/18
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153263
|
24/07/2023
|
Surat Piyari Kaur
|
2618003WL006385
|
Surat Piyari Kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462650
|
|
SURAT PIYARI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
SIRHIND
|
PB-18-003-006-001/21
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153266
|
24/07/2023
|
Ranveer Singh
|
2618003WL006385
|
Ranveer Singh
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462707
|
|
RANVEER SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
SIRHIND
|
PB-18-003-006-001/22
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153267
|
24/07/2023
|
Baby
|
2618003WL006385
|
Baby
|
00349
|
PSIB0021305
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462661
|
|
BABY
|
PUNJAB & SIND BANK(607087)
|
|
194
|
SIRHIND
|
PB-18-003-006-001/30
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153272
|
24/07/2023
|
Seema Rani
|
2618003WL006385
|
Seema Rani
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462631
|
|
SIMA RANI W/O POORAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SIRHIND
|
PB-18-003-006-001/33
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153004
|
24/07/2023
|
Jaswinder kaur
|
2618003WL006379
|
Jaswinder kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462946
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
SIRHIND
|
PB-18-003-006-001/37
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153276
|
24/07/2023
|
Baljeet Kaur
|
2618003WL006385
|
Baljeet Kaur
|
00349
|
PSIB0021305
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462705
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-006-001/47
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153287
|
24/07/2023
|
Jasveer Kaur
|
2618003WL006385
|
Jasveer Kaur
|
00349
|
PSIB0021305
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462651
|
|
JASVEER KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
SIRHIND
|
PB-18-003-006-001/5
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153006
|
24/07/2023
|
Achru Ram
|
2618003WL006379
|
Achru Ram
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462718
|
|
ACHHRU RAM
|
PUNJAB & SIND BANK(607087)
|
|
199
|
SIRHIND
|
PB-18-003-006-001/50
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153290
|
24/07/2023
|
Kartar Kaur
|
2618003WL006385
|
Kartar Kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462662
|
|
KARTAR KAUR WO GULLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
200
|
SIRHIND
|
PB-18-003-006-001/52
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153292
|
24/07/2023
|
Sukhdev Singh
|
2618003WL006385
|
Sukhdev Singh
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462706
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
SIRHIND
|
PB-18-003-006-001/59
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153298
|
24/07/2023
|
Dawinder Kaur
|
2618003WL006385
|
Dawinder Kaur
|
00349
|
PSIB0021305
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955462667
|
|
MRS DAWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIRHIND
|
PB-18-003-006-001/6
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153299
|
24/07/2023
|
Toti Kaur
|
2618003WL006385
|
Toti Kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462630
|
|
TOTEE KAUR WO RANGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
203
|
SIRHIND
|
PB-18-003-006-001/62
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153301
|
24/07/2023
|
Tara Chand
|
2618003WL006385
|
Tara Chand
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462723
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-006-001/66
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153305
|
24/07/2023
|
Sima Rani
|
2618003WL006385
|
Sima Rani
|
00349
|
PSIB0021305
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462704
|
|
AARTI UG SIMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SIRHIND
|
PB-18-003-006-001/69
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153307
|
24/07/2023
|
Sukhvir Kaur
|
2618003WL006385
|
Sukhvir Kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955462708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
SIRHIND
|
PB-18-003-006-001/90
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153318
|
24/07/2023
|
Komal Rani
|
2618003WL006385
|
Komal Rani
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462731
|
|
Komal Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
207
|
SIRHIND
|
PB-18-003-081-001/142
(RURKEE)
|
2618003000NRG24240720230153072
|
24/07/2023
|
Sukhwinder Kaur
|
2618003WL006382
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462779
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
SIRHIND
|
PB-18-003-081-001/167
(RURKEE)
|
2618003000NRG24240720230153083
|
24/07/2023
|
sarbjit kaur
|
2618003WL006382
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462797
|
|
SARABJEET KAUR W O S.MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
SIRHIND
|
PB-18-003-081-001/191
(RURKEE)
|
2618003000NRG24240720230153089
|
24/07/2023
|
Jasvir Kaur
|
2618003WL006382
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462767
|
|
JASVIR KAUR W O S.JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
SIRHIND
|
PB-18-003-081-001/89
(RURKEE)
|
2618003000NRG24240720230153147
|
24/07/2023
|
Mukhtyar Kaur
|
2618003WL006382
|
Mukhtyar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462819
|
|
MUKHTIAR KAUR W O S.KASHMIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
SIRHIND
|
PB-18-003-081-001/9
(RURKEE)
|
2618003000NRG24240720230153148
|
24/07/2023
|
Sukho Devi
|
2618003WL006382
|
Sukho Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462773
|
|
SUKHO W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
212
|
SIRHIND
|
PB-18-003-081-001/90
(RURKEE)
|
2618003000NRG24240720230153149
|
24/07/2023
|
Charanjit Kaur
|
2618003WL006382
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462820
|
|
CHARANJIT KAUR W O S.JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
SIRHIND
|
PB-18-003-086-001/12
(SUHAG HERI)
|
2618003000NRG24240720230153203
|
24/07/2023
|
Surinder Kaur
|
2618003WL006384
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462772
|
|
SURINDER KAUR WO DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
SIRHIND
|
PB-18-003-086-001/14
(SUHAG HERI)
|
2618003000NRG24240720230153206
|
24/07/2023
|
Harjinder Singh
|
2618003WL006384
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955462746
|
|
HARJINDER SINGH S O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
SIRHIND
|
PB-18-003-086-001/156
(SUHAG HERI)
|
2618003000NRG24240720230153210
|
24/07/2023
|
Harjot Kaur
|
2618003WL006384
|
Harjot Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462748
|
|
HARJOT KAUR W O SATVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
SIRHIND
|
PB-18-003-086-001/198
(SUHAG HERI)
|
2618003000NRG24240720230153215
|
24/07/2023
|
Manpreet Kaur
|
2618003WL006384
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462784
|
|
MANPREET KAUR WO DULLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
SIRHIND
|
PB-18-003-086-001/2
(SUHAG HERI)
|
2618003000NRG24240720230153217
|
24/07/2023
|
Karnail Singh
|
2618003WL006384
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462722
|
|
KARNAIL SINGH S O GANDHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
SIRHIND
|
PB-18-003-086-001/202
(SUHAG HERI)
|
2618003000NRG24240720230153220
|
24/07/2023
|
Gurtej singh
|
2618003WL006384
|
Gurtej singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462777
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-086-001/216
(SUHAG HERI)
|
2618003000NRG24240720230153222
|
24/07/2023
|
Mandeep Kaur
|
2618003WL006384
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462782
|
|
MANDEEP KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
SIRHIND
|
PB-18-003-086-001/217
(SUHAG HERI)
|
2618003000NRG24240720230153223
|
24/07/2023
|
Amandeep Kaur
|
2618003WL006384
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462785
|
|
AMANDEEP KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
SIRHIND
|
PB-18-003-086-001/224
(SUHAG HERI)
|
2618003000NRG24240720230153224
|
24/07/2023
|
Paramjit Kaur
|
2618003WL006384
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462787
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
SIRHIND
|
PB-18-003-086-001/23
(SUHAG HERI)
|
2618003000NRG24240720230153225
|
24/07/2023
|
Balwinder Kaur
|
2618003WL006384
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3955462775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
SIRHIND
|
PB-18-003-086-001/30
(SUHAG HERI)
|
2618003000NRG24240720230153230
|
24/07/2023
|
Gurjant Singh
|
2618003WL006384
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462790
|
|
GURJANT SINGH SO MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
SIRHIND
|
PB-18-003-086-001/31
(SUHAG HERI)
|
2618003000NRG24240720230153231
|
24/07/2023
|
Rajwinder Kaur
|
2618003WL006384
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462754
|
|
RAJWINDER KAUR D O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
SIRHIND
|
PB-18-003-086-001/37
(SUHAG HERI)
|
2618003000NRG24240720230153234
|
24/07/2023
|
Manpreet Kaur
|
2618003WL006384
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462802
|
|
MANPREET KAUR D O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
SIRHIND
|
PB-18-003-086-001/45
(SUHAG HERI)
|
2618003000NRG24240720230153239
|
24/07/2023
|
Sukhjeet Kaur
|
2618003WL006384
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462780
|
|
SUKHJIT KAUR WO PARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
SIRHIND
|
PB-18-003-086-001/50
(SUHAG HERI)
|
2618003000NRG24240720230153243
|
24/07/2023
|
Manpreet Singh
|
2618003WL006384
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462781
|
|
MANPREET SINGH S O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
SIRHIND
|
PB-18-003-086-001/52
(SUHAG HERI)
|
2618003000NRG24240720230153244
|
24/07/2023
|
Kuldeep Kaur
|
2618003WL006384
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462788
|
|
KULDEEP KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
SIRHIND
|
PB-18-003-086-001/74
(SUHAG HERI)
|
2618003000NRG24240720230153250
|
24/07/2023
|
Baljeet Kaur
|
2618003WL006384
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462762
|
|
BALJEET KAUR W/ O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
SIRHIND
|
PB-18-003-086-001/80
(SUHAG HERI)
|
2618003000NRG24240720230153253
|
24/07/2023
|
Manpreet kaur
|
2618003WL006384
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462776
|
|
MANPREET KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
SIRHIND
|
PB-18-003-086-001/92
(SUHAG HERI)
|
2618003000NRG24240720230153257
|
24/07/2023
|
Balveer Singh
|
2618003WL006384
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462721
|
|
BALBIR SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
SIRHIND
|
PB-18-003-086-001/98
(SUHAG HERI)
|
2618003000NRG24240720230153259
|
24/07/2023
|
Baljit kaur
|
2618003WL006384
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462786
|
|
BALJEET KAUR WO NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
233
|
SIRHIND
|
PB-18-003-006-001/32
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153273
|
24/07/2023
|
Bholi
|
2618003WL006385
|
Bholi
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462864
|
|
BHOLI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SIRHIND
|
PB-18-003-006-001/54
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153295
|
24/07/2023
|
Satwinder Singh
|
2618003WL006385
|
Satwinder Singh
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462906
|
|
SATWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
235
|
SIRHIND
|
PB-18-003-006-001/84
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153313
|
24/07/2023
|
Inderjeet Singh
|
2618003WL006385
|
Inderjeet Singh
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462919
|
|
INDERJIT SINGH S/O GURCHARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
236
|
SIRHIND
|
PB-18-003-081-001/27
(RURKEE)
|
2618003000NRG24240720230153115
|
24/07/2023
|
CHARANJIT KAUR
|
2618003WL006382
|
CHARANJIT KAUR
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462869
|
|
CHARANJIT KAUR W/O S.AMAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
237
|
SIRHIND
|
PB-18-003-080-001/32
(REONA NIWAN)
|
2618003000NRG24240720230153359
|
24/07/2023
|
Baljit Singh
|
2618003WL006387
|
Baljit Singh
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462602
|
|
BALJIT SINGH S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SIRHIND
|
PB-18-003-080-001/67
(REONA NIWAN)
|
2618003000NRG24240720230153369
|
24/07/2023
|
Rajwant Singh
|
2618003WL006387
|
Rajwant Singh
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955462698
|
|
RAJVANT SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
239
|
SIRHIND
|
PB-18-003-006-001/1
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230152996
|
24/07/2023
|
Balwinder Singh
|
2618003WL006379
|
Balwinder Singh
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462823
|
|
BALWINDER SINGH S/O GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SIRHIND
|
PB-18-003-006-001/10
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230152997
|
24/07/2023
|
Chotto Kaur
|
2618003WL006379
|
Chotto Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462824
|
|
MRS CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIRHIND
|
PB-18-003-006-001/17
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230152998
|
24/07/2023
|
Shinder Kaur
|
2618003WL006379
|
Shinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462891
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
SIRHIND
|
PB-18-003-006-001/19
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153264
|
24/07/2023
|
Toti Kaur
|
2618003WL006385
|
Toti Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462892
|
|
TOTI KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SIRHIND
|
PB-18-003-006-001/2
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153265
|
24/07/2023
|
Jasvir Kaur
|
2618003WL006385
|
Jasvir Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462825
|
|
JASVIR KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SIRHIND
|
PB-18-003-006-001/2
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153000
|
24/07/2023
|
Mohinder Kaur
|
2618003WL006379
|
Mohinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462826
|
|
MAHINDER KAUR WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SIRHIND
|
PB-18-003-006-001/20
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153001
|
24/07/2023
|
Harjeet Kaur
|
2618003WL006379
|
Harjeet Kaur
|
00354
|
PUNB0354000
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955462827
|
|
HARJEET KAUR WO PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SIRHIND
|
PB-18-003-006-001/23
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153268
|
24/07/2023
|
Preeti
|
2618003WL006385
|
Preeti
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462893
|
|
PREETI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SIRHIND
|
PB-18-003-006-001/27
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153269
|
24/07/2023
|
Neelam Rani
|
2618003WL006385
|
Neelam Rani
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462828
|
|
NILAM RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SIRHIND
|
PB-18-003-006-001/28
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153003
|
24/07/2023
|
Jagir Kaur
|
2618003WL006379
|
Jagir Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462829
|
|
NAJEERO (URF) JAGIR KAUR W/O SULTAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SIRHIND
|
PB-18-003-006-001/29
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153270
|
24/07/2023
|
Manjeet Kaur
|
2618003WL006385
|
Manjeet Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462830
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SIRHIND
|
PB-18-003-006-001/3
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153271
|
24/07/2023
|
Harjinder Kaur
|
2618003WL006385
|
Harjinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462854
|
|
HARJINDER KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SIRHIND
|
PB-18-003-006-001/35
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153274
|
24/07/2023
|
Miko
|
2618003WL006385
|
Miko
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462890
|
|
MIKO DEVI WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SIRHIND
|
PB-18-003-006-001/36
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153275
|
24/07/2023
|
Passo
|
2618003WL006385
|
Passo
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462831
|
|
PASSO WO MULKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SIRHIND
|
PB-18-003-006-001/39
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153278
|
24/07/2023
|
Laxmi Devi
|
2618003WL006385
|
Laxmi Devi
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462832
|
|
LUXMI DEVI WO RAMPARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SIRHIND
|
PB-18-003-006-001/4
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153279
|
24/07/2023
|
Swaran Kaur
|
2618003WL006385
|
Swaran Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462858
|
|
SWARAN KAUR WO FARTUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SIRHIND
|
PB-18-003-006-001/40
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153280
|
24/07/2023
|
seema
|
2618003WL006385
|
seema
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462833
|
|
MRS SEEMA WO AMBOO RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIRHIND
|
PB-18-003-006-001/42
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153282
|
24/07/2023
|
Peelo Kaur
|
2618003WL006385
|
Peelo Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462852
|
|
MRS PEELO KAUR WO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIRHIND
|
PB-18-003-006-001/43
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153283
|
24/07/2023
|
Babli
|
2618003WL006385
|
Babli
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462894
|
|
BABLI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SIRHIND
|
PB-18-003-006-001/44
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153284
|
24/07/2023
|
Paramjit Kaur
|
2618003WL006385
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462835
|
|
PARAMJIT KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SIRHIND
|
PB-18-003-006-001/45
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153285
|
24/07/2023
|
Raj Rani
|
2618003WL006385
|
Raj Rani
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462853
|
|
RAJ RANI WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SIRHIND
|
PB-18-003-006-001/46
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153286
|
24/07/2023
|
Swaran Kaur
|
2618003WL006385
|
Swaran Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462856
|
|
SWARAN KAUR WO RAMLAL
|
PUNJAB & SIND BANK(607087)
|
|
261
|
SIRHIND
|
PB-18-003-006-001/48
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153288
|
24/07/2023
|
Seema Rani
|
2618003WL006385
|
Seema Rani
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462912
|
|
SEEMA RANI W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SIRHIND
|
PB-18-003-006-001/5
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153289
|
24/07/2023
|
Amro
|
2618003WL006385
|
Amro
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462928
|
|
AMAR KAUR WO ACHHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SIRHIND
|
PB-18-003-006-001/51
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153291
|
24/07/2023
|
Rajni
|
2618003WL006385
|
Rajni
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462907
|
|
RAJNI W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SIRHIND
|
PB-18-003-006-001/53
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153293
|
24/07/2023
|
Babli
|
2618003WL006385
|
Babli
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462908
|
|
MRS BABLI WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIRHIND
|
PB-18-003-006-001/57
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153297
|
24/07/2023
|
Rina Kaur
|
2618003WL006385
|
Rina Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462859
|
|
MRS REEMA RANI WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SIRHIND
|
PB-18-003-006-001/8
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153312
|
24/07/2023
|
Channo Devi
|
2618003WL006385
|
Channo Devi
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462895
|
|
CHHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SIRHIND
|
PB-18-003-006-001/89
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153316
|
24/07/2023
|
Daljit Kaur
|
2618003WL006385
|
Daljit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462861
|
|
DALJIT KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SIRHIND
|
PB-18-003-006-001/9
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153317
|
24/07/2023
|
Rimpi Devi
|
2618003WL006385
|
Rimpi Devi
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462896
|
|
RIMPY WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SIRHIND
|
PB-18-003-006-001/93
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153009
|
24/07/2023
|
Jaspal Kumar
|
2618003WL006379
|
Jaspal Kumar
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462862
|
|
JASPAL KUMAR S/O BANVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SIRHIND
|
PB-18-003-080-001/22
(REONA NIWAN)
|
2618003000NRG24240720230153351
|
24/07/2023
|
Mahinder Singh
|
2618003WL006387
|
Mahinder Singh
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462855
|
|
MAHINDER SINGH S/O RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SIRHIND
|
PB-18-003-086-001/20
(SUHAG HERI)
|
2618003000NRG24240720230153219
|
24/07/2023
|
Simranjit singh
|
2618003WL006384
|
Simranjit singh
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462857
|
|
SIMRANJEET SINGH S/O S.KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
272
|
SIRHIND
|
PB-18-003-006-001/60
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153300
|
24/07/2023
|
Ranjit Kaur
|
2618003WL006385
|
Ranjit Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462935
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SIRHIND
|
PB-18-003-047-001/130
(KHARORA)
|
2618003000NRG24240720230153022
|
24/07/2023
|
Bal krishan
|
2618003WL006381
|
Bal krishan
|
00415
|
SBIN0050087
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955462929
|
|
BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
SIRHIND
|
PB-18-003-051-001/116
(LATOUR)
|
2618003000NRG24240720230153160
|
24/07/2023
|
Jasvinder Kaur
|
2618003WL006383
|
Jasvinder Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462934
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SIRHIND
|
PB-18-003-051-001/67
(LATOUR)
|
2618003000NRG24240720230153186
|
24/07/2023
|
Bhola Singh
|
2618003WL006383
|
Bhola Singh
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462940
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
276
|
SIRHIND
|
PB-18-003-007-001/1
(BIBIPUR)
|
2618003000NRG24240720230153320
|
24/07/2023
|
Karishna Devi
|
2618003WL006386
|
Karishna Devi
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462881
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
277
|
SIRHIND
|
PB-18-003-007-001/19
(BIBIPUR)
|
2618003000NRG24240720230153322
|
24/07/2023
|
Jyoti Devi
|
2618003WL006386
|
Jyoti Devi
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462870
|
|
JYOTI DEVI W/O SUKHWINDER RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
278
|
SIRHIND
|
PB-18-003-007-001/2
(BIBIPUR)
|
2618003000NRG24240720230153323
|
24/07/2023
|
Mamta Devi
|
2618003WL006386
|
Mamta Devi
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462871
|
|
MAMTA DEVI W/O SINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
SIRHIND
|
PB-18-003-007-001/32
(BIBIPUR)
|
2618003000NRG24240720230153326
|
24/07/2023
|
Ganga Devi
|
2618003WL006386
|
Ganga Devi
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462872
|
|
Saroj Devi
|
PUNJAB & SIND BANK(607087)
|
|
280
|
SIRHIND
|
PB-18-003-007-001/34
(BIBIPUR)
|
2618003000NRG24240720230153327
|
24/07/2023
|
Sona Devi
|
2618003WL006386
|
Sona Devi
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462873
|
|
SONA DEVI W/O TINKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
281
|
SIRHIND
|
PB-18-003-007-001/35
(BIBIPUR)
|
2618003000NRG24240720230153328
|
24/07/2023
|
Rekha Rani
|
2618003WL006386
|
Rekha Rani
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462874
|
|
REKHA DEVI W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
282
|
SIRHIND
|
PB-18-003-007-001/38
(BIBIPUR)
|
2618003000NRG24240720230153329
|
24/07/2023
|
Soma Devi
|
2618003WL006386
|
Soma Devi
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462931
|
|
SOMA DEVI W O KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
283
|
SIRHIND
|
PB-18-003-007-001/40
(BIBIPUR)
|
2618003000NRG24240720230153330
|
24/07/2023
|
Nirmal Kaur
|
2618003WL006386
|
Nirmal Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462875
|
|
NIRMAL KAUR W/O GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
SIRHIND
|
PB-18-003-007-001/43
(BIBIPUR)
|
2618003000NRG24240720230153333
|
24/07/2023
|
Roshni Devi
|
2618003WL006386
|
Roshni Devi
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462930
|
|
ROSHNI DEVI W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
SIRHIND
|
PB-18-003-007-001/46
(BIBIPUR)
|
2618003000NRG24240720230153334
|
24/07/2023
|
Jeeto Devi
|
2618003WL006386
|
Jeeto Devi
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462932
|
|
JITO DEVI W/O TARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
286
|
SIRHIND
|
PB-18-003-007-001/6
(BIBIPUR)
|
2618003000NRG24240720230153337
|
24/07/2023
|
Gurmail Singh
|
2618003WL006386
|
Gurmail Singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462851
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
SIRHIND
|
PB-18-003-007-001/6
(BIBIPUR)
|
2618003000NRG24240720230153338
|
24/07/2023
|
Kuldip Kaur
|
2618003WL006386
|
Kuldip Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462877
|
|
KULDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
SIRHIND
|
PB-18-003-007-001/8
(BIBIPUR)
|
2618003000NRG24240720230153343
|
24/07/2023
|
Neelam Devi
|
2618003WL006386
|
Neelam Devi
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462878
|
|
NEELAM DEVI WO VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
SIRHIND
|
PB-18-003-007-001/9
(BIBIPUR)
|
2618003000NRG24240720230153344
|
24/07/2023
|
Preeto Devi
|
2618003WL006386
|
Preeto Devi
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462879
|
|
PARITO WO JIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
290
|
SIRHIND
|
PB-18-003-007-001/42
(BIBIPUR)
|
2618003000NRG24240720230153332
|
24/07/2023
|
Amro Devi
|
2618003WL006386
|
Amro Devi
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462876
|
|
AMRO DEVI WO VEERA RAM
|
PUNJAB & SIND BANK(607087)
|
|
291
|
SIRHIND
|
PB-18-003-051-001/11
(LATOUR)
|
2618003000NRG24240720230153157
|
24/07/2023
|
Jaspal Kaur
|
2618003WL006383
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462947
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
292
|
SIRHIND
|
PB-18-003-051-001/112
(LATOUR)
|
2618003000NRG24240720230153159
|
24/07/2023
|
Manjit Kaur
|
2618003WL006383
|
Manjit Kaur
|
00415
|
SBIN0050591
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462916
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
293
|
SIRHIND
|
PB-18-003-006-001/55
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153296
|
24/07/2023
|
Balvir Kaur
|
2618003WL006385
|
Balvir Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462663
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SIRHIND
|
PB-18-003-006-001/64
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153303
|
24/07/2023
|
Rajni devi
|
2618003WL006385
|
Rajni devi
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462923
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
SIRHIND
|
PB-18-003-006-001/65
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153304
|
24/07/2023
|
Basanti Devi
|
2618003WL006385
|
Basanti Devi
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462691
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
SIRHIND
|
PB-18-003-047-001/102
(KHARORA)
|
2618003000NRG24240720230153015
|
24/07/2023
|
Kulwinder Kaur
|
2618003WL006381
|
Kulwinder Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462680
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
297
|
SIRHIND
|
PB-18-003-080-001/74
(REONA NIWAN)
|
2618003000NRG24240720230153370
|
24/07/2023
|
Simran Singh
|
2618003WL006387
|
Simran Singh
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462927
|
|
MASTER SIMRAN SINGH UGS RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
298
|
SIRHIND
|
PB-18-003-051-001/119
(LATOUR)
|
2618003000NRG24240720230153163
|
24/07/2023
|
Rajina
|
2618003WL006383
|
Rajina
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955462926
|
|
RAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SIRHIND
|
PB-18-003-051-001/19
(LATOUR)
|
2618003000NRG24240720230153168
|
24/07/2023
|
Raj Kumar
|
2618003WL006383
|
Raj Kumar
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462679
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SIRHIND
|
PB-18-003-051-001/99
(LATOUR)
|
2618003000NRG24240720230153201
|
24/07/2023
|
Manita Devi
|
2618003WL006383
|
Manita Devi
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462719
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
SIRHIND
|
PB-18-003-080-001/15
(REONA NIWAN)
|
2618003000NRG24240720230153347
|
24/07/2023
|
Kaka Singh
|
2618003WL006387
|
Kaka Singh
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462592
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
SIRHIND
|
PB-18-003-080-001/15
(REONA NIWAN)
|
2618003000NRG24240720230153348
|
24/07/2023
|
Sinder Kaur
|
2618003WL006387
|
Sinder Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462593
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
SIRHIND
|
PB-18-003-080-001/20
(REONA NIWAN)
|
2618003000NRG24240720230153349
|
24/07/2023
|
Baljinder Kaur
|
2618003WL006387
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462594
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
SIRHIND
|
PB-18-003-080-001/24
(REONA NIWAN)
|
2618003000NRG24240720230153352
|
24/07/2023
|
Maya Devi
|
2618003WL006387
|
Maya Devi
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462596
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
SIRHIND
|
PB-18-003-080-001/26
(REONA NIWAN)
|
2618003000NRG24240720230153354
|
24/07/2023
|
Jeet Singh
|
2618003WL006387
|
Jeet Singh
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462598
|
|
JEET SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
306
|
SIRHIND
|
PB-18-003-080-001/26
(REONA NIWAN)
|
2618003000NRG24240720230153355
|
24/07/2023
|
Lachmi Devi
|
2618003WL006387
|
Lachmi Devi
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462599
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
SIRHIND
|
PB-18-003-080-001/28
(REONA NIWAN)
|
2618003000NRG24240720230153356
|
24/07/2023
|
Harbans Kaur
|
2618003WL006387
|
Harbans Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462600
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SIRHIND
|
PB-18-003-080-001/31
(REONA NIWAN)
|
2618003000NRG24240720230153358
|
24/07/2023
|
Karamjit Singh
|
2618003WL006387
|
Karamjit Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462601
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
SIRHIND
|
PB-18-003-080-001/35
(REONA NIWAN)
|
2618003000NRG24240720230153361
|
24/07/2023
|
Baljinder Kaur
|
2618003WL006387
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462604
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
SIRHIND
|
PB-18-003-080-001/36
(REONA NIWAN)
|
2618003000NRG24240720230153362
|
24/07/2023
|
Swaran Kaur
|
2618003WL006387
|
Swaran Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462605
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SIRHIND
|
PB-18-003-080-001/39
(REONA NIWAN)
|
2618003000NRG24240720230153363
|
24/07/2023
|
Samsher Kaur
|
2618003WL006387
|
Samsher Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462606
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SIRHIND
|
PB-18-003-080-001/41
(REONA NIWAN)
|
2618003000NRG24240720230153364
|
24/07/2023
|
Jaswinder Kaur
|
2618003WL006387
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462607
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
SIRHIND
|
PB-18-003-080-001/5
(REONA NIWAN)
|
2618003000NRG24240720230153367
|
24/07/2023
|
Akwinder Kaur
|
2618003WL006387
|
Akwinder Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462608
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
SIRHIND
|
PB-18-003-081-001/100
(RURKEE)
|
2618003000NRG24240720230153056
|
24/07/2023
|
Rani
|
2618003WL006382
|
Rani
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462943
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
315
|
SIRHIND
|
PB-18-003-081-001/106
(RURKEE)
|
2618003000NRG24240720230153059
|
24/07/2023
|
Gurdev Singh
|
2618003WL006382
|
Gurdev Singh
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462654
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
SIRHIND
|
PB-18-003-081-001/117
(RURKEE)
|
2618003000NRG24240720230153063
|
24/07/2023
|
Balvir Singh
|
2618003WL006382
|
Balvir Singh
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462948
|
|
BALBIR SINGH S/O SAROOP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
317
|
SIRHIND
|
PB-18-003-081-001/12
(RURKEE)
|
2618003000NRG24240720230153066
|
24/07/2023
|
Mandeep Kaur
|
2618003WL006382
|
Mandeep Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462949
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
SIRHIND
|
PB-18-003-081-001/126
(RURKEE)
|
2618003000NRG24240720230153067
|
24/07/2023
|
Parwinder kaur
|
2618003WL006382
|
Parwinder kaur
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955462918
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
SIRHIND
|
PB-18-003-081-001/128
(RURKEE)
|
2618003000NRG24240720230153068
|
24/07/2023
|
jeet Kaur
|
2618003WL006382
|
jeet Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462866
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
SIRHIND
|
PB-18-003-081-001/134
(RURKEE)
|
2618003000NRG24240720230153070
|
24/07/2023
|
Daljit Kaur
|
2618003WL006382
|
Daljit Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462909
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
SIRHIND
|
PB-18-003-081-001/135
(RURKEE)
|
2618003000NRG24240720230153071
|
24/07/2023
|
Ranjeet Kaur
|
2618003WL006382
|
Ranjeet Kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462672
|
|
MR RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
SIRHIND
|
PB-18-003-081-001/149
(RURKEE)
|
2618003000NRG24240720230153074
|
24/07/2023
|
Raj kaur
|
2618003WL006382
|
Raj kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462867
|
|
RAJ KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
323
|
SIRHIND
|
PB-18-003-081-001/181
(RURKEE)
|
2618003000NRG24240720230153085
|
24/07/2023
|
Surinder Kaur
|
2618003WL006382
|
Surinder Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462686
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
SIRHIND
|
PB-18-003-081-001/190
(RURKEE)
|
2618003000NRG24240720230153088
|
24/07/2023
|
Saroj Rani
|
2618003WL006382
|
Saroj Rani
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462716
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
325
|
SIRHIND
|
PB-18-003-081-001/194
(RURKEE)
|
2618003000NRG24240720230153090
|
24/07/2023
|
Darshana Devi
|
2618003WL006382
|
Darshana Devi
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462609
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
SIRHIND
|
PB-18-003-081-001/198
(RURKEE)
|
2618003000NRG24240720230153092
|
24/07/2023
|
Karnail kaur
|
2618003WL006382
|
Karnail kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462727
|
|
KARNAIL KAUR W/O RATAN RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
327
|
SIRHIND
|
PB-18-003-081-001/202
(RURKEE)
|
2618003000NRG24240720230153095
|
24/07/2023
|
Jagir Kaur
|
2618003WL006382
|
Jagir Kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462933
|
|
MS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
SIRHIND
|
PB-18-003-081-001/208
(RURKEE)
|
2618003000NRG24240720230153098
|
24/07/2023
|
Sukho Devi
|
2618003WL006382
|
Sukho Devi
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462668
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
SIRHIND
|
PB-18-003-081-001/215
(RURKEE)
|
2618003000NRG24240720230153101
|
24/07/2023
|
Parmala Devi
|
2618003WL006382
|
Parmala Devi
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462715
|
|
MRS PARMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
SIRHIND
|
PB-18-003-081-001/222
(RURKEE)
|
2618003000NRG24240720230153102
|
24/07/2023
|
Bhinder kaur
|
2618003WL006382
|
Bhinder kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462676
|
|
MS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
SIRHIND
|
PB-18-003-081-001/225
(RURKEE)
|
2618003000NRG24240720230153103
|
24/07/2023
|
Mandeep Kaur
|
2618003WL006382
|
Mandeep Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462665
|
|
MANDEEP KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
332
|
SIRHIND
|
PB-18-003-081-001/226
(RURKEE)
|
2618003000NRG24240720230153104
|
24/07/2023
|
Jeet Kaur
|
2618003WL006382
|
Jeet Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462913
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
SIRHIND
|
PB-18-003-081-001/227
(RURKEE)
|
2618003000NRG24240720230153105
|
24/07/2023
|
Jatti
|
2618003WL006382
|
Jatti
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462910
|
|
MRS JATTI JATTI
|
STATE BANK OF INDIA(508548)
|
|
334
|
SIRHIND
|
PB-18-003-081-001/228
(RURKEE)
|
2618003000NRG24240720230153106
|
24/07/2023
|
Manpreet Kaur
|
2618003WL006382
|
Manpreet Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462666
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
335
|
SIRHIND
|
PB-18-003-081-001/232
(RURKEE)
|
2618003000NRG24240720230153108
|
24/07/2023
|
Charanjit Kaur
|
2618003WL006382
|
Charanjit Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462712
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
SIRHIND
|
PB-18-003-081-001/234
(RURKEE)
|
2618003000NRG24240720230153109
|
24/07/2023
|
Jaswinder Kaur
|
2618003WL006382
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462942
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
SIRHIND
|
PB-18-003-081-001/235
(RURKEE)
|
2618003000NRG24240720230153110
|
24/07/2023
|
Bhagwan Singh
|
2618003WL006382
|
Bhagwan Singh
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462684
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
SIRHIND
|
PB-18-003-081-001/241
(RURKEE)
|
2618003000NRG24240720230153111
|
24/07/2023
|
Jaswinder Kaur
|
2618003WL006382
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462689
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
SIRHIND
|
PB-18-003-081-001/242
(RURKEE)
|
2618003000NRG24240720230153112
|
24/07/2023
|
Paramjit Kaur
|
2618003WL006382
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462687
|
|
PARAMJIT KAUR W/O VARNDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
340
|
SIRHIND
|
PB-18-003-081-001/243
(RURKEE)
|
2618003000NRG24240720230153113
|
24/07/2023
|
lABH SINGH
|
2618003WL006382
|
lABH SINGH
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462688
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
SIRHIND
|
PB-18-003-081-001/47
(RURKEE)
|
2618003000NRG24240720230153120
|
24/07/2023
|
Shinder Kaur
|
2618003WL006382
|
Shinder Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462951
|
|
MR SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
SIRHIND
|
PB-18-003-081-001/5
(RURKEE)
|
2618003000NRG24240720230153123
|
24/07/2023
|
Charan Kaur
|
2618003WL006382
|
Charan Kaur
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955462678
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
SIRHIND
|
PB-18-003-081-001/53
(RURKEE)
|
2618003000NRG24240720230153126
|
24/07/2023
|
Paramjeet Kaur
|
2618003WL006382
|
Paramjeet Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462917
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
SIRHIND
|
PB-18-003-081-001/70
(RURKEE)
|
2618003000NRG24240720230153135
|
24/07/2023
|
Fakir Chand
|
2618003WL006382
|
Fakir Chand
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955462685
|
|
MR FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
345
|
SIRHIND
|
PB-18-003-081-001/88
(RURKEE)
|
2618003000NRG24240720230153146
|
24/07/2023
|
Mandeep Kaur
|
2618003WL006382
|
Mandeep Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462664
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77871
|
77871
|
|
|
|
|
|
|
|
|
346
|
SIRHIND
|
PB-18-003-051-001/110
(LATOUR)
|
2618003000NRG24240720230153158
|
24/07/2023
|
Baljinder Rani
|
2618003WL006383
|
Baljinder Rani
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462675
|
|
MRS BALJINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
347
|
SIRHIND
|
PB-18-003-051-001/3
(LATOUR)
|
2618003000NRG24240720230153173
|
24/07/2023
|
Jeet Singh
|
2618003WL006383
|
Jeet Singh
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462889
|
|
JEET SINGH SO BARU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
348
|
SIRHIND
|
PB-18-003-080-001/1
(REONA NIWAN)
|
2618003000NRG24240720230153346
|
24/07/2023
|
Ranjeet Kaur
|
2618003WL006387
|
Ranjeet Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462591
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
SIRHIND
|
PB-18-003-080-001/21
(REONA NIWAN)
|
2618003000NRG24240720230153350
|
24/07/2023
|
Amrik Kaur
|
2618003WL006387
|
Amrik Kaur
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462595
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
SIRHIND
|
PB-18-003-080-001/25
(REONA NIWAN)
|
2618003000NRG24240720230153353
|
24/07/2023
|
Baldev Singh
|
2618003WL006387
|
Baldev Singh
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462597
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
SIRHIND
|
PB-18-003-080-001/30
(REONA NIWAN)
|
2618003000NRG24240720230153357
|
24/07/2023
|
Om Parkash
|
2618003WL006387
|
Om Parkash
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462880
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
352
|
SIRHIND
|
PB-18-003-080-001/33
(REONA NIWAN)
|
2618003000NRG24240720230153360
|
24/07/2023
|
Bhinder Kaur
|
2618003WL006387
|
Bhinder Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462603
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
SIRHIND
|
PB-18-003-080-001/47
(REONA NIWAN)
|
2618003000NRG24240720230153365
|
24/07/2023
|
Balwinder Kaur
|
2618003WL006387
|
Balwinder Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462677
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
SIRHIND
|
PB-18-003-080-001/47
(REONA NIWAN)
|
2618003000NRG24240720230153366
|
24/07/2023
|
Davinder Singh
|
2618003WL006387
|
Davinder Singh
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462660
|
|
MR DAVINDER SINGH SO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
355
|
SIRHIND
|
PB-18-003-080-001/57
(REONA NIWAN)
|
2618003000NRG24240720230153368
|
24/07/2023
|
Harjit Kaur
|
2618003WL006387
|
Harjit Kaur
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462725
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
SIRHIND
|
PB-18-003-080-001/78
(REONA NIWAN)
|
2618003000NRG24240720230153371
|
24/07/2023
|
karamjeet kaur
|
2618003WL006387
|
karamjeet kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462699
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
SIRHIND
|
PB-18-003-080-001/79
(REONA NIWAN)
|
2618003000NRG24240720230153372
|
24/07/2023
|
Kulwant Kaur
|
2618003WL006387
|
Kulwant Kaur
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462700
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
358
|
SIRHIND
|
PB-18-003-006-001/13
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153261
|
24/07/2023
|
Guljar Kaur
|
2618003WL006385
|
Guljar Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462669
|
|
MRS GULJAR KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
SIRHIND
|
PB-18-003-006-001/26
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153002
|
24/07/2023
|
Sarabjit Kaur
|
2618003WL006379
|
Sarabjit Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462863
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
SIRHIND
|
PB-18-003-006-001/38
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153277
|
24/07/2023
|
Jaspal Kaur
|
2618003WL006385
|
Jaspal Kaur
|
00415
|
SBIN0051510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462724
|
|
MRS JASPAL KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
SIRHIND
|
PB-18-003-006-001/44
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153005
|
24/07/2023
|
Sohan Ram
|
2618003WL006379
|
Sohan Ram
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462936
|
|
SOHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
362
|
SIRHIND
|
PB-18-003-006-001/63
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153302
|
24/07/2023
|
Maya devi
|
2618003WL006385
|
Maya devi
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462860
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
SIRHIND
|
PB-18-003-006-001/7
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153308
|
24/07/2023
|
Bimla Devi
|
2618003WL006385
|
Bimla Devi
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462865
|
|
MR BIMLA
|
STATE BANK OF INDIA(508548)
|
|
364
|
SIRHIND
|
PB-18-003-006-001/70
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153309
|
24/07/2023
|
Jaspal Kaur
|
2618003WL006385
|
Jaspal Kaur
|
00415
|
SBIN0051510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462920
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
SIRHIND
|
PB-18-003-006-001/72
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153310
|
24/07/2023
|
Kirandeep Kaur
|
2618003WL006385
|
Kirandeep Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462938
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
SIRHIND
|
PB-18-003-006-001/85
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153008
|
24/07/2023
|
Gurdev Singh
|
2618003WL006379
|
Gurdev Singh
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462692
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
367
|
SIRHIND
|
PB-18-003-006-001/86
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153314
|
24/07/2023
|
Baby
|
2618003WL006385
|
Baby
|
00415
|
SBIN0051510
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955462922
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
368
|
SIRHIND
|
PB-18-003-006-001/88
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153315
|
24/07/2023
|
Ramandeep Kaur
|
2618003WL006385
|
Ramandeep Kaur
|
00415
|
SBIN0051510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462921
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
369
|
SIRHIND
|
PB-18-003-006-001/91
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153319
|
24/07/2023
|
Darshan Lal
|
2618003WL006385
|
Darshan Lal
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462941
|
|
DARSHAN LAL SO MANSA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
SIRHIND
|
PB-18-003-086-001/18
(SUHAG HERI)
|
2618003000NRG24240720230153213
|
24/07/2023
|
Beant Singh
|
2618003WL006384
|
Beant Singh
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955462695
|
|
MR BEANT SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
SIRHIND
|
PB-18-003-086-001/49
(SUHAG HERI)
|
2618003000NRG24240720230153241
|
24/07/2023
|
Gurpreet kaur
|
2618003WL006384
|
Gurpreet kaur
|
00415
|
SBIN0051510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955462924
|
|
MRS GURPREET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
613575
|
613575
|
|
|
|
|
|
|
|