|
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-18-003-072-001/126
(PANDRALI)
|
2618003000NRG24230120240363936
|
23/01/2024
|
Deedar Singh
|
2618003WL015113
|
Deedar Singh
|
00032
|
UTIB0002338
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774564
|
|
DEEDAR SINGH
|
AXIS BANK(607153)
|
|
2
|
SIRHIND
|
PB-18-003-072-001/179
(PANDRALI)
|
2618003000NRG24230120240363944
|
23/01/2024
|
Harpreet kaur
|
2618003WL015113
|
Harpreet kaur
|
00032
|
UTIB0002338
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774563
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
3
|
SIRHIND
|
PB-18-003-072-001/185
(PANDRALI)
|
2618003000NRG24230120240363945
|
23/01/2024
|
Kulwant Singh
|
2618003WL015113
|
Kulwant Singh
|
00032
|
UTIB0002338
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774565
|
|
KULWANT SINGH
|
AXIS BANK(607153)
|
|
4
|
SIRHIND
|
PB-18-003-072-001/198
(PANDRALI)
|
2618003000NRG24230120240363947
|
23/01/2024
|
Rajinder singh
|
2618003WL015113
|
Rajinder singh
|
00032
|
UTIB0002338
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774562
|
|
Rajinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-016-001/32
(BHATT MAJRA)
|
2618003000NRG24230120240363849
|
23/01/2024
|
Satya Devi
|
2618003WL015106
|
Satya Devi
|
00045
|
BARB0SIRHIN
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774521
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-007-001/18
(BIBIPUR)
|
2618003000NRG24230120240363894
|
23/01/2024
|
Paramjit Kaur
|
2618003WL015107
|
Paramjit Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774478
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SIRHIND
|
PB-18-003-016-001/71
(BHATT MAJRA)
|
2618003000NRG24230120240363875
|
23/01/2024
|
Mewa Singh
|
2618003WL015106
|
Mewa Singh
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774550
|
|
MEWA SINGH S/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-019-001/20
(BUCHREY)
|
2618003000NRG24230120240363910
|
23/01/2024
|
Amrik Singh
|
2618003WL015109
|
Amrik Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774482
|
|
AMRIK SINGH SO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-019-001/45
(BUCHREY)
|
2618003000NRG24230120240363911
|
23/01/2024
|
Raj Kaur
|
2618003WL015109
|
Raj Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774548
|
|
RAJ KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-019-001/51
(BUCHREY)
|
2618003000NRG24230120240363915
|
23/01/2024
|
Baljit Kaur
|
2618003WL015110
|
Baljit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774481
|
|
BALJIT KAUR WO RAM PAL
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-019-001/76
(BUCHREY)
|
2618003000NRG24230120240363913
|
23/01/2024
|
Devki
|
2618003WL015109
|
Devki
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774480
|
|
DEVKI WO POH RAM
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-019-001/86
(BUCHREY)
|
2618003000NRG24230120240363916
|
23/01/2024
|
Gurmeet kaur
|
2618003WL015110
|
Gurmeet kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774479
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
13
|
SIRHIND
|
PB-18-003-072-001/1
(PANDRALI)
|
2618003000NRG24230120240363933
|
23/01/2024
|
Kuldip Kaur
|
2618003WL015113
|
Kuldip Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774545
|
|
PAKHAR SINGH SO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-072-001/100
(PANDRALI)
|
2618003000NRG24230120240363934
|
23/01/2024
|
Manpreet Kaur
|
2618003WL015113
|
Manpreet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774477
|
|
HARDEEP SINGH SO JIUN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-072-001/13
(PANDRALI)
|
2618003000NRG24230120240363937
|
23/01/2024
|
Surjit Kaur
|
2618003WL015113
|
Surjit Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774559
|
|
SURJIT KAUR WO RAMSARAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-072-001/144
(PANDRALI)
|
2618003000NRG24230120240363939
|
23/01/2024
|
Manjeet Kaur
|
2618003WL015113
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774546
|
|
BALJIT SINGH SO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-072-001/15
(PANDRALI)
|
2618003000NRG24230120240363940
|
23/01/2024
|
Bhago
|
2618003WL015113
|
Bhago
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774549
|
|
BHAGO WO SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-072-001/17
(PANDRALI)
|
2618003000NRG24230120240363942
|
23/01/2024
|
Balveer Kaur
|
2618003WL015113
|
Balveer Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774552
|
|
BALVIR KAUR WO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-072-001/195
(PANDRALI)
|
2618003000NRG24230120240363946
|
23/01/2024
|
Gurjeet kaur
|
2618003WL015113
|
Gurjeet kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774553
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SIRHIND
|
PB-18-003-072-001/20
(PANDRALI)
|
2618003000NRG24230120240363948
|
23/01/2024
|
Harpal Kaur
|
2618003WL015113
|
Harpal Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774547
|
|
HARPAL KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-072-001/227
(PANDRALI)
|
2618003000NRG24230120240363953
|
23/01/2024
|
mandeep kaur
|
2618003WL015113
|
mandeep kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774551
|
|
MANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-072-001/25
(PANDRALI)
|
2618003000NRG24230120240363956
|
23/01/2024
|
Daljit kaur
|
2618003WL015113
|
Daljit kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774541
|
|
DALJIT KAUR WO JOGA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-072-001/252
(PANDRALI)
|
2618003000NRG24230120240363957
|
23/01/2024
|
Sarabjit kaur
|
2618003WL015113
|
Sarabjit kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774554
|
|
SARBJEET KAUR
|
AXIS BANK(607153)
|
|
24
|
SIRHIND
|
PB-18-003-072-001/28
(PANDRALI)
|
2618003000NRG24230120240363960
|
23/01/2024
|
Nirmal Kaur
|
2618003WL015113
|
Nirmal Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774539
|
|
NIRMAL KAUR WO BAHADAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIRHIND
|
PB-18-003-072-001/34
(PANDRALI)
|
2618003000NRG24230120240363961
|
23/01/2024
|
Kulwinder Kaur
|
2618003WL015113
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774544
|
|
KULWINDER KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIRHIND
|
PB-18-003-072-001/37
(PANDRALI)
|
2618003000NRG24230120240363962
|
23/01/2024
|
Jaswinder kaur
|
2618003WL015113
|
Jaswinder kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774540
|
|
JASWINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIRHIND
|
PB-18-003-072-001/40
(PANDRALI)
|
2618003000NRG24230120240363963
|
23/01/2024
|
SIMARJIT KAUR
|
2618003WL015113
|
SIMARJIT KAUR
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774542
|
|
SIMARJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIRHIND
|
PB-18-003-072-001/54
(PANDRALI)
|
2618003000NRG24230120240363964
|
23/01/2024
|
BHAN
|
2618003WL015113
|
BHAN
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774543
|
|
BHAN KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIRHIND
|
PB-18-003-072-001/57
(PANDRALI)
|
2618003000NRG24230120240363965
|
23/01/2024
|
NACCHTAR KAUR
|
2618003WL015113
|
NACCHTAR KAUR
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774538
|
|
NACHHATAR KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIRHIND
|
PB-18-003-072-001/62
(PANDRALI)
|
2618003000NRG24230120240363966
|
23/01/2024
|
LOVEPREET KAUR
|
2618003WL015113
|
LOVEPREET KAUR
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774537
|
|
LAVPREET KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SIRHIND
|
PB-18-003-072-001/76
(PANDRALI)
|
2618003000NRG24230120240363967
|
23/01/2024
|
Sewa Singh
|
2618003WL015113
|
Sewa Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774476
|
|
SEWA SINGH SO AMAR NATH
|
BANK OF INDIA(508505)
|
|
32
|
SIRHIND
|
PB-18-003-072-001/89
(PANDRALI)
|
2618003000NRG24230120240363968
|
23/01/2024
|
Rupinder Kaur
|
2618003WL015113
|
Rupinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774475
|
|
RUPINDER KAUR WO SAJAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIRHIND
|
PB-18-003-098-001/23
(VAZIRA BAD)
|
2618003000NRG24230120240363931
|
23/01/2024
|
Sandeep Kaur
|
2618003WL015112
|
Sandeep Kaur
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774536
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
34
|
SIRHIND
|
PB-18-003-098-001/36
(VAZIRA BAD)
|
2618003000NRG24230120240363932
|
23/01/2024
|
Manjeet Kaur
|
2618003WL015112
|
Manjeet Kaur
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774535
|
|
MANJIT KAUR WO RAMJAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
35
|
SIRHIND
|
PB-18-003-016-001/84
(BHATT MAJRA)
|
2618003000NRG24230120240363884
|
23/01/2024
|
Sarbjit Kaur
|
2618003WL015106
|
Sarbjit Kaur
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774522
|
|
Mrs. Sarbjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
36
|
SIRHIND
|
PB-18-003-028-001/38
(CHANALON)
|
2618003000NRG24230120240363923
|
23/01/2024
|
Amarjit Kumar
|
2618003WL015111
|
Amarjit Kumar
|
00176
|
IDIB000S251
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774527
|
|
Mr. Amarjit Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
SIRHIND
|
PB-18-003-072-001/113
(PANDRALI)
|
2618003000NRG24230120240363935
|
23/01/2024
|
Rajinder Kaur
|
2618003WL015113
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774555
|
|
RAJINDER KAUR W O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SIRHIND
|
PB-18-003-072-001/139
(PANDRALI)
|
2618003000NRG24230120240363938
|
23/01/2024
|
Charanjit Kaur
|
2618003WL015113
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774503
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
39
|
SIRHIND
|
PB-18-003-072-001/158
(PANDRALI)
|
2618003000NRG24230120240363941
|
23/01/2024
|
Jagtar Singh
|
2618003WL015113
|
Jagtar Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774454
|
|
JAGTAR SINGH S O BASTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SIRHIND
|
PB-18-003-072-001/24
(PANDRALI)
|
2618003000NRG24230120240363955
|
23/01/2024
|
Bhagwan Kaur
|
2618003WL015113
|
Bhagwan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774501
|
|
BHAGWAN KAUR WO DALBAG SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SIRHIND
|
PB-18-003-072-001/97
(PANDRALI)
|
2618003000NRG24230120240363969
|
23/01/2024
|
Charnjit Kaur
|
2618003WL015113
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774558
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
42
|
SIRHIND
|
PB-18-003-007-001/102
(BIBIPUR)
|
2618003000NRG24230120240363890
|
23/01/2024
|
Naro Devi
|
2618003WL015107
|
Naro Devi
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774451
|
|
NAHRO & D S S O W/O KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRHIND
|
PB-18-003-007-001/29
(BIBIPUR)
|
2618003000NRG24230120240363895
|
23/01/2024
|
Harman
|
2618003WL015107
|
Harman
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774450
|
|
HARMAN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIRHIND
|
PB-18-003-007-001/37
(BIBIPUR)
|
2618003000NRG24230120240363897
|
23/01/2024
|
Pawan Kumar
|
2618003WL015107
|
Pawan Kumar
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774449
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
45
|
SIRHIND
|
PB-18-003-028-001/3
(CHANALON)
|
2618003000NRG24230120240363920
|
23/01/2024
|
Surinder Kaur
|
2618003WL015111
|
Surinder Kaur
|
00349
|
PSIB0021305
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774499
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIRHIND
|
PB-18-003-028-001/35
(CHANALON)
|
2618003000NRG24230120240363922
|
23/01/2024
|
Reeta
|
2618003WL015111
|
Reeta
|
00349
|
PSIB0021305
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774498
|
|
REETA WO JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIRHIND
|
PB-18-003-028-001/43
(CHANALON)
|
2618003000NRG24230120240363925
|
23/01/2024
|
Joginder singh
|
2618003WL015111
|
Joginder singh
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774453
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIRHIND
|
PB-18-003-028-001/47
(CHANALON)
|
2618003000NRG24230120240363926
|
23/01/2024
|
Baljeet Kaur
|
2618003WL015111
|
Baljeet Kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774497
|
|
BALJEET KAUR DO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
49
|
SIRHIND
|
PB-18-003-016-001/90
(BHATT MAJRA)
|
2618003000NRG24230120240363887
|
23/01/2024
|
Gagandeep Kaur
|
2618003WL015106
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774556
|
|
GAGANDEEP KAUR DO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIRHIND
|
PB-18-003-072-001/207
(PANDRALI)
|
2618003000NRG24230120240363949
|
23/01/2024
|
Sonia
|
2618003WL015113
|
Sonia
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774504
|
|
SONIA D/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRHIND
|
PB-18-003-072-001/212
(PANDRALI)
|
2618003000NRG24230120240363950
|
23/01/2024
|
Anju Devi
|
2618003WL015113
|
Anju Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774507
|
|
ANJU DEVI W O RANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SIRHIND
|
PB-18-003-072-001/221
(PANDRALI)
|
2618003000NRG24230120240363951
|
23/01/2024
|
Harpreet kaur
|
2618003WL015113
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774505
|
|
Harpreet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SIRHIND
|
PB-18-003-072-001/225
(PANDRALI)
|
2618003000NRG24230120240363952
|
23/01/2024
|
Parmjit kaur
|
2618003WL015113
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774506
|
|
PARAMJIT KAUR U/G/F GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRHIND
|
PB-18-003-072-001/236
(PANDRALI)
|
2618003000NRG24230120240363954
|
23/01/2024
|
Rajvir kaur
|
2618003WL015113
|
Rajvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774557
|
|
RAJVIR KAUR WO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-072-001/273
(PANDRALI)
|
2618003000NRG24230120240363958
|
23/01/2024
|
Kanta Devi
|
2618003WL015113
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774508
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
56
|
SIRHIND
|
PB-18-003-016-001/75
(BHATT MAJRA)
|
2618003000NRG24230120240363878
|
23/01/2024
|
Rachna
|
2618003WL015106
|
Rachna
|
00354
|
PUNB0042800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774447
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRHIND
|
PB-18-003-016-001/87
(BHATT MAJRA)
|
2618003000NRG24230120240363885
|
23/01/2024
|
Gurmit Kaur
|
2618003WL015106
|
Gurmit Kaur
|
00354
|
PUNB0042800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774448
|
|
GURMIT KAUR WO JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
SIRHIND
|
PB-18-003-016-001/20
(BHATT MAJRA)
|
2618003000NRG24230120240363840
|
23/01/2024
|
Julia
|
2618003WL015106
|
Julia
|
00354
|
PUNB0045310
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774500
|
|
JULIA WO LALA MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
59
|
SIRHIND
|
PB-18-003-016-001/68
(BHATT MAJRA)
|
2618003000NRG24230120240363874
|
23/01/2024
|
Jasvir kaur
|
2618003WL015106
|
Jasvir kaur
|
00354
|
PUNB0064510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774452
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
60
|
SIRHIND
|
PB-18-003-016-001/36
(BHATT MAJRA)
|
2618003000NRG24230120240363853
|
23/01/2024
|
Parminder kaur
|
2618003WL015106
|
Parminder kaur
|
00354
|
PUNB0354000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774514
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIRHIND
|
PB-18-003-016-001/41
(BHATT MAJRA)
|
2618003000NRG24230120240363857
|
23/01/2024
|
Sudesh Rani
|
2618003WL015106
|
Sudesh Rani
|
00354
|
PUNB0354000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774512
|
|
SUDESH RANI WO HARMESH KUMAR BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRHIND
|
PB-18-003-028-001/7
(CHANALON)
|
2618003000NRG24230120240363928
|
23/01/2024
|
Gurdev Kaur
|
2618003WL015111
|
Gurdev Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774513
|
|
GURDEV KAUR S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
63
|
SIRHIND
|
PB-18-003-019-001/121
(BUCHREY)
|
2618003000NRG24230120240363905
|
23/01/2024
|
Dhian Singh
|
2618003WL015108
|
Dhian Singh
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774510
|
|
Mr. Dhayan Singh
|
INDIAN BANK(607105)
|
|
64
|
SIRHIND
|
PB-18-003-028-001/23
(CHANALON)
|
2618003000NRG24230120240363918
|
23/01/2024
|
Kamla Devi
|
2618003WL015111
|
Kamla Devi
|
00415
|
SBIN0005102
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774496
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRHIND
|
PB-18-003-028-001/29
(CHANALON)
|
2618003000NRG24230120240363919
|
23/01/2024
|
Malti Devi
|
2618003WL015111
|
Malti Devi
|
00415
|
SBIN0005102
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774515
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRHIND
|
PB-18-003-028-001/42
(CHANALON)
|
2618003000NRG24230120240363924
|
23/01/2024
|
Avtar singh
|
2618003WL015111
|
Avtar singh
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774495
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRHIND
|
PB-18-003-028-001/5
(CHANALON)
|
2618003000NRG24230120240363927
|
23/01/2024
|
Jaswinder Kaur
|
2618003WL015111
|
Jaswinder Kaur
|
00415
|
SBIN0005102
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774509
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIRHIND
|
PB-18-003-028-001/8
(CHANALON)
|
2618003000NRG24230120240363929
|
23/01/2024
|
Balveer Kaur
|
2618003WL015111
|
Balveer Kaur
|
00415
|
SBIN0005102
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774511
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
69
|
SIRHIND
|
PB-18-003-016-001/11
(BHATT MAJRA)
|
2618003000NRG24230120240363832
|
23/01/2024
|
Mahinder Kaur
|
2618003WL015106
|
Mahinder Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774438
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRHIND
|
PB-18-003-016-001/12
(BHATT MAJRA)
|
2618003000NRG24230120240363833
|
23/01/2024
|
Paramjit Kaur
|
2618003WL015106
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774436
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRHIND
|
PB-18-003-016-001/13
(BHATT MAJRA)
|
2618003000NRG24230120240363834
|
23/01/2024
|
Paramjit Kaur
|
2618003WL015106
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774440
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIRHIND
|
PB-18-003-016-001/14
(BHATT MAJRA)
|
2618003000NRG24230120240363835
|
23/01/2024
|
Manjeet Kaur
|
2618003WL015106
|
Manjeet Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774439
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIRHIND
|
PB-18-003-016-001/15
(BHATT MAJRA)
|
2618003000NRG24230120240363836
|
23/01/2024
|
Surinder Kaur
|
2618003WL015106
|
Surinder Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774461
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRHIND
|
PB-18-003-016-001/17
(BHATT MAJRA)
|
2618003000NRG24230120240363837
|
23/01/2024
|
Paramjit Kaur
|
2618003WL015106
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774435
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRHIND
|
PB-18-003-016-001/19
(BHATT MAJRA)
|
2618003000NRG24230120240363838
|
23/01/2024
|
Paramjit Kaur
|
2618003WL015106
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774460
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRHIND
|
PB-18-003-016-001/21
(BHATT MAJRA)
|
2618003000NRG24230120240363841
|
23/01/2024
|
Charnjeet Kaur
|
2618003WL015106
|
Charnjeet Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774463
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIRHIND
|
PB-18-003-016-001/22
(BHATT MAJRA)
|
2618003000NRG24230120240363842
|
23/01/2024
|
Sarabjit kaur
|
2618003WL015106
|
Sarabjit kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774516
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRHIND
|
PB-18-003-016-001/23
(BHATT MAJRA)
|
2618003000NRG24230120240363843
|
23/01/2024
|
Davinder Kaur
|
2618003WL015106
|
Davinder Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774458
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIRHIND
|
PB-18-003-016-001/25
(BHATT MAJRA)
|
2618003000NRG24230120240363844
|
23/01/2024
|
Manjeet Kaur
|
2618003WL015106
|
Manjeet Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774446
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRHIND
|
PB-18-003-016-001/26
(BHATT MAJRA)
|
2618003000NRG24230120240363845
|
23/01/2024
|
Rajwant Kaur
|
2618003WL015106
|
Rajwant Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774442
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRHIND
|
PB-18-003-016-001/30
(BHATT MAJRA)
|
2618003000NRG24230120240363847
|
23/01/2024
|
Harpreet Kaur
|
2618003WL015106
|
Harpreet Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774443
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRHIND
|
PB-18-003-016-001/31
(BHATT MAJRA)
|
2618003000NRG24230120240363848
|
23/01/2024
|
Karmjit Kaur
|
2618003WL015106
|
Karmjit Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774437
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRHIND
|
PB-18-003-016-001/33
(BHATT MAJRA)
|
2618003000NRG24230120240363850
|
23/01/2024
|
Bimla Devi
|
2618003WL015106
|
Bimla Devi
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774462
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRHIND
|
PB-18-003-016-001/34
(BHATT MAJRA)
|
2618003000NRG24230120240363851
|
23/01/2024
|
Bhinder Kaur
|
2618003WL015106
|
Bhinder Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774457
|
|
MRS BHINDER KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRHIND
|
PB-18-003-016-001/35
(BHATT MAJRA)
|
2618003000NRG24230120240363852
|
23/01/2024
|
Leena
|
2618003WL015106
|
Leena
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774422
|
|
MRS LEENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRHIND
|
PB-18-003-016-001/37
(BHATT MAJRA)
|
2618003000NRG24230120240363854
|
23/01/2024
|
Malkeet Kaur
|
2618003WL015106
|
Malkeet Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774484
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRHIND
|
PB-18-003-016-001/39
(BHATT MAJRA)
|
2618003000NRG24230120240363855
|
23/01/2024
|
Paramjit Kaur
|
2618003WL015106
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774473
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRHIND
|
PB-18-003-016-001/42
(BHATT MAJRA)
|
2618003000NRG24230120240363858
|
23/01/2024
|
Gurmukh Singh
|
2618003WL015106
|
Gurmukh Singh
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774445
|
|
Mr. GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIRHIND
|
PB-18-003-016-001/43
(BHATT MAJRA)
|
2618003000NRG24230120240363859
|
23/01/2024
|
Karnail Kaur
|
2618003WL015106
|
Karnail Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774425
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIRHIND
|
PB-18-003-016-001/44
(BHATT MAJRA)
|
2618003000NRG24230120240363860
|
23/01/2024
|
Rajinder Kaur
|
2618003WL015106
|
Rajinder Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774472
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRHIND
|
PB-18-003-016-001/45
(BHATT MAJRA)
|
2618003000NRG24230120240363861
|
23/01/2024
|
Swaran Kaur
|
2618003WL015106
|
Swaran Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774424
|
|
MRS SWARAN KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRHIND
|
PB-18-003-016-001/47
(BHATT MAJRA)
|
2618003000NRG24230120240363862
|
23/01/2024
|
Harjit Kaur
|
2618003WL015106
|
Harjit Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774493
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRHIND
|
PB-18-003-016-001/50
(BHATT MAJRA)
|
2618003000NRG24230120240363865
|
23/01/2024
|
Manjit Kaur
|
2618003WL015106
|
Manjit Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774441
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIRHIND
|
PB-18-003-016-001/51
(BHATT MAJRA)
|
2618003000NRG24230120240363866
|
23/01/2024
|
Seema Rani
|
2618003WL015106
|
Seema Rani
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774428
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRHIND
|
PB-18-003-016-001/53
(BHATT MAJRA)
|
2618003000NRG24230120240363867
|
23/01/2024
|
Sukhvir Kaur
|
2618003WL015106
|
Sukhvir Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774465
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRHIND
|
PB-18-003-016-001/56
(BHATT MAJRA)
|
2618003000NRG24230120240363868
|
23/01/2024
|
Amandeep Kaur
|
2618003WL015106
|
Amandeep Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774471
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRHIND
|
PB-18-003-016-001/60
(BHATT MAJRA)
|
2618003000NRG24230120240363871
|
23/01/2024
|
Mohinder Singh
|
2618003WL015106
|
Mohinder Singh
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774502
|
|
MAHINDER SUNGH
|
BANK OF BARODA(606985)
|
|
98
|
SIRHIND
|
PB-18-003-016-001/65
(BHATT MAJRA)
|
2618003000NRG24230120240363872
|
23/01/2024
|
Mukhtiar kaur
|
2618003WL015106
|
Mukhtiar kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774421
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRHIND
|
PB-18-003-016-001/66
(BHATT MAJRA)
|
2618003000NRG24230120240363873
|
23/01/2024
|
Amandeep kaur
|
2618003WL015106
|
Amandeep kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774517
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-016-001/73
(BHATT MAJRA)
|
2618003000NRG24230120240363876
|
23/01/2024
|
Gurpreet Kaur
|
2618003WL015106
|
Gurpreet Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774470
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRHIND
|
PB-18-003-016-001/78
(BHATT MAJRA)
|
2618003000NRG24230120240363879
|
23/01/2024
|
Anju Rani
|
2618003WL015106
|
Anju Rani
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774444
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRHIND
|
PB-18-003-016-001/8
(BHATT MAJRA)
|
2618003000NRG24230120240363880
|
23/01/2024
|
Baljit Singh
|
2618003WL015106
|
Baljit Singh
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774426
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRHIND
|
PB-18-003-016-001/81
(BHATT MAJRA)
|
2618003000NRG24230120240363881
|
23/01/2024
|
Rupinder Kaur
|
2618003WL015106
|
Rupinder Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774520
|
|
RUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIRHIND
|
PB-18-003-016-001/82
(BHATT MAJRA)
|
2618003000NRG24230120240363882
|
23/01/2024
|
Manpreet Kaur
|
2618003WL015106
|
Manpreet Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774523
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRHIND
|
PB-18-003-016-001/9
(BHATT MAJRA)
|
2618003000NRG24230120240363886
|
23/01/2024
|
Harpal Kaur
|
2618003WL015106
|
Harpal Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774423
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-019-001/12
(BUCHREY)
|
2618003000NRG24230120240363914
|
23/01/2024
|
Bheem Singh
|
2618003WL015110
|
Bheem Singh
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774485
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
107
|
SIRHIND
|
PB-18-003-016-001/74
(BHATT MAJRA)
|
2618003000NRG24230120240363877
|
23/01/2024
|
Surinder Kaur
|
2618003WL015106
|
Surinder Kaur
|
00415
|
SBIN0050129
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774456
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
108
|
SIRHIND
|
PB-18-003-007-001/11
(BIBIPUR)
|
2618003000NRG24230120240363891
|
23/01/2024
|
Balbir Kaur
|
2618003WL015107
|
Balbir Kaur
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774531
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRHIND
|
PB-18-003-007-001/15
(BIBIPUR)
|
2618003000NRG24230120240363892
|
23/01/2024
|
Paramjit Kaur
|
2618003WL015107
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774490
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-007-001/16
(BIBIPUR)
|
2618003000NRG24230120240363893
|
23/01/2024
|
Jero Des
|
2618003WL015107
|
Jero Des
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774529
|
|
MRS JIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-007-001/36
(BIBIPUR)
|
2618003000NRG24230120240363896
|
23/01/2024
|
Mahinder Ram
|
2618003WL015107
|
Mahinder Ram
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774532
|
|
MR MAHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-007-001/39
(BIBIPUR)
|
2618003000NRG24230120240363898
|
23/01/2024
|
Kamlesh Kaur
|
2618003WL015107
|
Kamlesh Kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774533
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIRHIND
|
PB-18-003-007-001/47
(BIBIPUR)
|
2618003000NRG24230120240363899
|
23/01/2024
|
Paramjit Kaur
|
2618003WL015107
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774489
|
|
PARAMJIT KAUR WO JEET RAM
|
BANK OF INDIA(508505)
|
|
114
|
SIRHIND
|
PB-18-003-007-001/49
(BIBIPUR)
|
2618003000NRG24230120240363900
|
23/01/2024
|
Reena Devi
|
2618003WL015107
|
Reena Devi
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774530
|
|
RINA DEVI WO BALVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIRHIND
|
PB-18-003-007-001/63
(BIBIPUR)
|
2618003000NRG24230120240363901
|
23/01/2024
|
Ranjit Kaur
|
2618003WL015107
|
Ranjit Kaur
|
00415
|
SBIN0050137
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774430
|
|
RANJIT KAUR WO RAM LAL
|
BANK OF INDIA(508505)
|
|
116
|
SIRHIND
|
PB-18-003-072-001/171
(PANDRALI)
|
2618003000NRG24230120240363943
|
23/01/2024
|
Kuldeep kaur
|
2618003WL015113
|
Kuldeep kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774468
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-072-001/277
(PANDRALI)
|
2618003000NRG24230120240363959
|
23/01/2024
|
Harjeet Kaur
|
2618003WL015113
|
Harjeet Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774528
|
|
MISS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-072-001/98
(PANDRALI)
|
2618003000NRG24230120240363970
|
23/01/2024
|
Amrinder Singh
|
2618003WL015113
|
Amrinder Singh
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774488
|
|
MASTER AMRINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
119
|
SIRHIND
|
PB-18-003-018-001/10
(BULEVAS MUKANDPURA)
|
2618003000NRG24230120240363983
|
23/01/2024
|
Jagdeep Singh
|
2618003WL015115
|
Jagdeep Singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774483
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-018-001/11
(BULEVAS MUKANDPURA)
|
2618003000NRG24230120240363984
|
23/01/2024
|
Gurmeet Kaur
|
2618003WL015115
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774433
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-018-001/24
(BULEVAS MUKANDPURA)
|
2618003000NRG24230120240363985
|
23/01/2024
|
Lakhwinder Singh
|
2618003WL015115
|
Lakhwinder Singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774494
|
|
LAKHWINDER SINGH S/O AMAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
122
|
SIRHIND
|
PB-18-003-018-001/3
(BULEVAS MUKANDPURA)
|
2618003000NRG24230120240363986
|
23/01/2024
|
Modan Singh
|
2618003WL015115
|
Modan Singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774432
|
|
MR MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
123
|
SIRHIND
|
PB-18-003-016-001/1
(BHATT MAJRA)
|
2618003000NRG24230120240363830
|
23/01/2024
|
Paramjit Kaur
|
2618003WL015106
|
Paramjit Kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774474
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-016-001/10
(BHATT MAJRA)
|
2618003000NRG24230120240363831
|
23/01/2024
|
Paal Singh
|
2618003WL015106
|
Paal Singh
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774431
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-016-001/2
(BHATT MAJRA)
|
2618003000NRG24230120240363839
|
23/01/2024
|
Joginder Kaur
|
2618003WL015106
|
Joginder Kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774486
|
|
JOGINDERKAURW/OGIANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIRHIND
|
PB-18-003-016-001/27
(BHATT MAJRA)
|
2618003000NRG24230120240363846
|
23/01/2024
|
Swarn Singh
|
2618003WL015106
|
Swarn Singh
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774534
|
|
MR SWARN SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-016-001/4
(BHATT MAJRA)
|
2618003000NRG24230120240363856
|
23/01/2024
|
Jaswinder Kaur
|
2618003WL015106
|
Jaswinder Kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774459
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-016-001/49
(BHATT MAJRA)
|
2618003000NRG24230120240363863
|
23/01/2024
|
Harjit Kaur
|
2618003WL015106
|
Harjit Kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774524
|
|
MRS HARJIT KAUR WO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-016-001/5
(BHATT MAJRA)
|
2618003000NRG24230120240363864
|
23/01/2024
|
Krishan Kaur
|
2618003WL015106
|
Krishan Kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774427
|
|
MISS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-016-001/57
(BHATT MAJRA)
|
2618003000NRG24230120240363869
|
23/01/2024
|
Raj Rani
|
2618003WL015106
|
Raj Rani
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774518
|
|
MRS RAJ RANI WO ANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-016-001/58
(BHATT MAJRA)
|
2618003000NRG24230120240363870
|
23/01/2024
|
Paramjeet Kaur
|
2618003WL015106
|
Paramjeet Kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774469
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-016-001/92
(BHATT MAJRA)
|
2618003000NRG24230120240363889
|
23/01/2024
|
Sandeep Singh
|
2618003WL015106
|
Sandeep Singh
|
00415
|
SBIN0050966
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774466
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-028-001/2
(CHANALON)
|
2618003000NRG24230120240363917
|
23/01/2024
|
Jaswant Singh
|
2618003WL015111
|
Jaswant Singh
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774487
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-028-001/31
(CHANALON)
|
2618003000NRG24230120240363921
|
23/01/2024
|
Bholi
|
2618003WL015111
|
Bholi
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774561
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIRHIND
|
PB-18-003-098-001/23
(VAZIRA BAD)
|
2618003000NRG24230120240363930
|
23/01/2024
|
Jagtar Singh
|
2618003WL015112
|
Jagtar Singh
|
00415
|
SBIN0050966
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342774429
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
136
|
SIRHIND
|
PB-18-003-007-001/75
(BIBIPUR)
|
2618003000NRG24230120240363902
|
23/01/2024
|
Vijay Kumar
|
2618003WL015107
|
Vijay Kumar
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774464
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
137
|
SIRHIND
|
PB-18-003-019-001/119
(BUCHREY)
|
2618003000NRG24230120240363904
|
23/01/2024
|
Dharminder Singh
|
2618003WL015108
|
Dharminder Singh
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774467
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-019-001/135
(BUCHREY)
|
2618003000NRG24230120240363909
|
23/01/2024
|
Resham Kaur
|
2618003WL015109
|
Resham Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774519
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-019-001/138
(BUCHREY)
|
2618003000NRG24230120240363906
|
23/01/2024
|
Neelam Kaur
|
2618003WL015108
|
Neelam Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774560
|
|
MRS NEELAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-019-001/182
(BUCHREY)
|
2618003000NRG24230120240363907
|
23/01/2024
|
Gurteg Singh
|
2618003WL015108
|
Gurteg Singh
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774434
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
141
|
SIRHIND
|
PB-18-003-016-001/83
(BHATT MAJRA)
|
2618003000NRG24230120240363883
|
23/01/2024
|
Sukhbir Kaur
|
2618003WL015106
|
Sukhbir Kaur
|
00468
|
UBIN0560405
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342774455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
SIRHIND
|
PB-18-003-016-001/91
(BHATT MAJRA)
|
2618003000NRG24230120240363888
|
23/01/2024
|
Sita Ram
|
2618003WL015106
|
Sita Ram
|
00468
|
UBIN0560405
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774526
|
|
SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
SIRHIND
|
PB-18-003-019-001/109
(BUCHREY)
|
2618003000NRG24230120240363903
|
23/01/2024
|
Krishan Singh
|
2618003WL015108
|
Krishan Singh
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774491
|
|
KRISHAN SINGH S/O NAURATA SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
SIRHIND
|
PB-18-003-019-001/120
(BUCHREY)
|
2618003000NRG24230120240363908
|
23/01/2024
|
Haramanpreet Kaur
|
2618003WL015109
|
Haramanpreet Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774525
|
|
HARMANPREET KAUR WO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
SIRHIND
|
PB-18-003-019-001/47
(BUCHREY)
|
2618003000NRG24230120240363912
|
23/01/2024
|
Fakeeria
|
2618003WL015109
|
Fakeeria
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774492
|
|
FAKIR SINGH S/O AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174831
|
174831
|
|
|
|
|
|
|
|