|
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-18-003-078-001/119
(REONA UCHA)
|
2618003000NRG24050720230125547
|
05/07/2023
|
Raju Khan
|
2618003WL005202
|
Raju Khan
|
00045
|
BARB0SIRHIN
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414663
|
|
RAJU KHAN URF NAJAR KHAN S/O TARLOCK SIN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
2
|
SIRHIND
|
PB-18-003-078-001/220
(REONA UCHA)
|
2618003000NRG24050720230125579
|
05/07/2023
|
Harjeet Kaur
|
2618003WL005202
|
Harjeet Kaur
|
00045
|
BARB0SIRHIN
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414706
|
|
HARJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-021-001/306
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125504
|
05/07/2023
|
Soma
|
2618003WL005200
|
Soma
|
00045
|
BARB0VJFAGA
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414642
|
|
SOMA W/O IQBAL MUHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-078-001/116
(REONA UCHA)
|
2618003000NRG24050720230125545
|
05/07/2023
|
Randhir Kumar
|
2618003WL005202
|
Randhir Kumar
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414760
|
|
RANDHIR KUMAR S/O NASIB CHAND
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-055-001/11
(MULAN PUR KHURD)
|
2618003000NRG24050720230125604
|
05/07/2023
|
Amandeep Kaur
|
2618003WL005203
|
Amandeep Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414716
|
|
AMANDEEP KAUR D/O GULJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
SIRHIND
|
PB-18-003-055-001/11
(MULAN PUR KHURD)
|
2618003000NRG24050720230125603
|
05/07/2023
|
Guljar Singh
|
2618003WL005203
|
Guljar Singh
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414678
|
|
GULJAR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SIRHIND
|
PB-18-003-055-001/32
(MULAN PUR KHURD)
|
2618003000NRG24050720230125616
|
05/07/2023
|
Jasvir Singh
|
2618003WL005203
|
Jasvir Singh
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414685
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
SIRHIND
|
PB-18-003-055-001/37
(MULAN PUR KHURD)
|
2618003000NRG24050720230125619
|
05/07/2023
|
Darshan Kaur
|
2618003WL005203
|
Darshan Kaur
|
00152
|
HDFC0003147
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506414697
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SIRHIND
|
PB-18-003-055-001/40
(MULAN PUR KHURD)
|
2618003000NRG24050720230125622
|
05/07/2023
|
Sarabjit Kaur
|
2618003WL005203
|
Sarabjit Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414718
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SIRHIND
|
PB-18-003-055-001/46
(MULAN PUR KHURD)
|
2618003000NRG24050720230125625
|
05/07/2023
|
Karmjit Kaur
|
2618003WL005203
|
Karmjit Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414696
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
SIRHIND
|
PB-18-003-055-001/48
(MULAN PUR KHURD)
|
2618003000NRG24050720230125627
|
05/07/2023
|
Baljeet Kaur
|
2618003WL005203
|
Baljeet Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414695
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SIRHIND
|
PB-18-003-055-001/48
(MULAN PUR KHURD)
|
2618003000NRG24050720230125626
|
05/07/2023
|
Harbans Singh
|
2618003WL005203
|
Harbans Singh
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414680
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
SIRHIND
|
PB-18-003-055-001/49
(MULAN PUR KHURD)
|
2618003000NRG24050720230125628
|
05/07/2023
|
Sukhdev Singh
|
2618003WL005203
|
Sukhdev Singh
|
00152
|
HDFC0003147
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506414702
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
SIRHIND
|
PB-18-003-055-001/52
(MULAN PUR KHURD)
|
2618003000NRG24050720230125632
|
05/07/2023
|
Paritam Kaur
|
2618003WL005203
|
Paritam Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414698
|
|
PRITAM KAURW/O SARDARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
15
|
SIRHIND
|
PB-18-003-021-001/1
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125461
|
05/07/2023
|
Sher Singh
|
2618003WL005200
|
Sher Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414762
|
|
SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SIRHIND
|
PB-18-003-021-001/103
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125462
|
05/07/2023
|
satya kaur
|
2618003WL005200
|
satya kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414783
|
|
SATYA DEVI W O S.CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SIRHIND
|
PB-18-003-021-001/106
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125463
|
05/07/2023
|
Harjinder Kaur
|
2618003WL005200
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414644
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SIRHIND
|
PB-18-003-021-001/11
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125464
|
05/07/2023
|
Rani
|
2618003WL005200
|
Rani
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414723
|
|
RANI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SIRHIND
|
PB-18-003-021-001/110
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125465
|
05/07/2023
|
Jaswinder Kaur
|
2618003WL005200
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414645
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SIRHIND
|
PB-18-003-021-001/113
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125466
|
05/07/2023
|
Surinder Kaur
|
2618003WL005200
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414763
|
|
SURINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SIRHIND
|
PB-18-003-021-001/121
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125467
|
05/07/2023
|
Jaspal Kaur
|
2618003WL005200
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414646
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SIRHIND
|
PB-18-003-021-001/122
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125468
|
05/07/2023
|
Raj Kaur
|
2618003WL005200
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414647
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SIRHIND
|
PB-18-003-021-001/124
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125469
|
05/07/2023
|
Baljit Kaur
|
2618003WL005200
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414724
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SIRHIND
|
PB-18-003-021-001/143
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125470
|
05/07/2023
|
Jasvir kaur
|
2618003WL005200
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414749
|
|
JASVIR KAUR W O S.GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SIRHIND
|
PB-18-003-021-001/147
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125471
|
05/07/2023
|
Baljit Kaur
|
2618003WL005200
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
18/07/2023
|
|
3506414725
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRHIND
|
PB-18-003-021-001/157
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125474
|
05/07/2023
|
Kuldip Kaur
|
2618003WL005200
|
Kuldip Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
18/07/2023
|
|
3506414764
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRHIND
|
PB-18-003-021-001/16
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125475
|
05/07/2023
|
Manpreet Kaur
|
2618003WL005200
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414741
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIRHIND
|
PB-18-003-021-001/162
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125476
|
05/07/2023
|
Bhupinder Kaur
|
2618003WL005200
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414765
|
|
BHUPINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SIRHIND
|
PB-18-003-021-001/165
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125477
|
05/07/2023
|
Lakhwinder Kaur
|
2618003WL005200
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414726
|
|
LAKHWINDER KAUR W O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SIRHIND
|
PB-18-003-021-001/167
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125478
|
05/07/2023
|
Nirmal Kaur
|
2618003WL005200
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414779
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIRHIND
|
PB-18-003-021-001/168
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125479
|
05/07/2023
|
Sinder Kaur
|
2618003WL005200
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414648
|
|
SALINDER KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SIRHIND
|
PB-18-003-021-001/17
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125480
|
05/07/2023
|
Rani
|
2618003WL005200
|
Rani
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414649
|
|
RANI W/O ANVAR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIRHIND
|
PB-18-003-021-001/170
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125481
|
05/07/2023
|
Garib Singh
|
2618003WL005200
|
Garib Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414650
|
|
GREEB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SIRHIND
|
PB-18-003-021-001/19
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125483
|
05/07/2023
|
Rajinder Kaur
|
2618003WL005200
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414727
|
|
RAJINDER KAUR W/O S.SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SIRHIND
|
PB-18-003-021-001/192
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125484
|
05/07/2023
|
Harbans Kaur
|
2618003WL005200
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
18/07/2023
|
|
3506414766
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRHIND
|
PB-18-003-021-001/196
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125486
|
05/07/2023
|
Jaswinder Kaur
|
2618003WL005200
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414651
|
|
JASWINDER KAUR W/O S.AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SIRHIND
|
PB-18-003-021-001/204
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125488
|
05/07/2023
|
Surjit Kaur
|
2618003WL005200
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414784
|
|
SURJIT KAUR W/O S.KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SIRHIND
|
PB-18-003-021-001/210
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125489
|
05/07/2023
|
Karnail Kaur
|
2618003WL005200
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414728
|
|
KARNAIL KAUR W O S.AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SIRHIND
|
PB-18-003-021-001/227
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125490
|
05/07/2023
|
Charanjit Kaur
|
2618003WL005200
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414729
|
|
CHARANJIT KAUR W O S.HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SIRHIND
|
PB-18-003-021-001/255
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125494
|
05/07/2023
|
Sawarnjit Kaur
|
2618003WL005200
|
Sawarnjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414653
|
|
SWARANJIT KAUR W/O S.SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SIRHIND
|
PB-18-003-021-001/270
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125495
|
05/07/2023
|
mukhtiar kaur
|
2618003WL005200
|
mukhtiar kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414747
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SIRHIND
|
PB-18-003-021-001/279
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125496
|
05/07/2023
|
daljit kaur
|
2618003WL005200
|
daljit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414768
|
|
DALJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-021-001/282
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125497
|
05/07/2023
|
amandeep kaur
|
2618003WL005200
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414785
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIRHIND
|
PB-18-003-021-001/284
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125499
|
05/07/2023
|
kuldeep kaur
|
2618003WL005200
|
kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414730
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-021-001/291
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125500
|
05/07/2023
|
Avtar Singh
|
2618003WL005200
|
Avtar Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414731
|
|
AVTAR SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SIRHIND
|
PB-18-003-021-001/292
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125501
|
05/07/2023
|
Bhinder Kaur
|
2618003WL005200
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414786
|
|
BHUPINDER KAUR W O S.GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-021-001/309
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125505
|
05/07/2023
|
mohinder singh
|
2618003WL005200
|
mohinder singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414787
|
|
MOHINDER SINGH S O S.GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-021-001/312
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125506
|
05/07/2023
|
gurmeet kaur
|
2618003WL005200
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414722
|
|
GURMEET KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-021-001/318
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125507
|
05/07/2023
|
Lachmi Kaur
|
2618003WL005200
|
Lachmi Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414769
|
|
LACHHMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SIRHIND
|
PB-18-003-021-001/322
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125508
|
05/07/2023
|
Maya Kaur
|
2618003WL005200
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414732
|
|
MAYA KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SIRHIND
|
PB-18-003-021-001/358
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125509
|
05/07/2023
|
Surjit singh
|
2618003WL005200
|
Surjit singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414788
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SIRHIND
|
PB-18-003-021-001/390
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125511
|
05/07/2023
|
Sunita
|
2618003WL005200
|
Sunita
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414770
|
|
SUNITA W O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-021-001/391
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125512
|
05/07/2023
|
Balwinder Kaur
|
2618003WL005200
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414733
|
|
BALWINDER KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-021-001/41
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125514
|
05/07/2023
|
Meenu Rani
|
2618003WL005200
|
Meenu Rani
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414734
|
|
MEENU RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIRHIND
|
PB-18-003-021-001/430
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125515
|
05/07/2023
|
Rajinder Kaur
|
2618003WL005200
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
18/07/2023
|
|
3506414735
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRHIND
|
PB-18-003-021-001/437
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125516
|
05/07/2023
|
Satwinder Kaur
|
2618003WL005200
|
Satwinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414736
|
|
SATWINDER KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-021-001/45
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125517
|
05/07/2023
|
Paramjeet Kaur
|
2618003WL005200
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414654
|
|
PARAMJEET KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SIRHIND
|
PB-18-003-021-001/473
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125518
|
05/07/2023
|
Labh Singh
|
2618003WL005200
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414737
|
|
LABH SINGH S O S.SADHU SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SIRHIND
|
PB-18-003-021-001/50
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125520
|
05/07/2023
|
Lachhmi Kaur
|
2618003WL005200
|
Lachhmi Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414655
|
|
LACHHMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SIRHIND
|
PB-18-003-021-001/53
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125521
|
05/07/2023
|
Rajwinder Kaur
|
2618003WL005200
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414656
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-021-001/59
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125524
|
05/07/2023
|
Kulwinder Kaur
|
2618003WL005200
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414657
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SIRHIND
|
PB-18-003-021-001/62
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125525
|
05/07/2023
|
Jasmail Kaur
|
2618003WL005200
|
Jasmail Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414710
|
|
JASMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-021-001/71
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125526
|
05/07/2023
|
Jaswinder Kaur
|
2618003WL005200
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414658
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-021-001/72
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125527
|
05/07/2023
|
Manjit Kaur
|
2618003WL005200
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414674
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIRHIND
|
PB-18-003-021-001/85
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125530
|
05/07/2023
|
Jeet Singh
|
2618003WL005200
|
Jeet Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414771
|
|
JEET SINGH S O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-021-001/86
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125531
|
05/07/2023
|
Paramjit Singh
|
2618003WL005200
|
Paramjit Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414659
|
|
PARAMJIT SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIRHIND
|
PB-18-003-021-001/87
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125532
|
05/07/2023
|
Rani
|
2618003WL005200
|
Rani
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
18/07/2023
|
|
3506414772
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIRHIND
|
PB-18-003-021-001/95
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125534
|
05/07/2023
|
Harbans Kaur
|
2618003WL005200
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414661
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIRHIND
|
PB-18-003-055-001/17
(MULAN PUR KHURD)
|
2618003000NRG24050720230125607
|
05/07/2023
|
Avtar Singh
|
2618003WL005203
|
Avtar Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506414740
|
|
AVTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
70
|
SIRHIND
|
PB-18-003-021-001/296
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125502
|
05/07/2023
|
Rajni
|
2618003WL005200
|
Rajni
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414759
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIRHIND
|
PB-18-003-022-001/25
(NARIANPURA/CHOURWALA)
|
2618003000NRG24050720230125535
|
05/07/2023
|
Karamjit Kaur
|
2618003WL005201
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506414757
|
|
KARAMJIT KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIRHIND
|
PB-18-003-022-001/42
(NARIANPURA/CHOURWALA)
|
2618003000NRG24050720230125536
|
05/07/2023
|
Gurmit Kaur
|
2618003WL005201
|
Gurmit Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506414758
|
|
GURMEET KAUR WO AMAR NATH SIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
73
|
SIRHIND
|
PB-18-003-055-001/50
(MULAN PUR KHURD)
|
2618003000NRG24050720230125630
|
05/07/2023
|
Baljeet Kaur
|
2618003WL005203
|
Baljeet Kaur
|
00349
|
PSIB0021305
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506414776
|
|
BALJEET KAUR W/O RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIRHIND
|
PB-18-003-055-001/51
(MULAN PUR KHURD)
|
2618003000NRG24050720230125631
|
05/07/2023
|
Binder Kaur
|
2618003WL005203
|
Binder Kaur
|
00349
|
PSIB0021305
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506414775
|
|
BINDER KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
75
|
SIRHIND
|
PB-18-003-021-001/15
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125472
|
05/07/2023
|
Joginder kaur
|
2618003WL005200
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
18/07/2023
|
|
3506414711
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIRHIND
|
PB-18-003-021-001/150
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125473
|
05/07/2023
|
Balvir Kaur
|
2618003WL005200
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414780
|
|
BALBIR KAUR W O MAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SIRHIND
|
PB-18-003-021-001/195
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125485
|
05/07/2023
|
Sucha Singh
|
2618003WL005200
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414781
|
|
SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SIRHIND
|
PB-18-003-021-001/20
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125487
|
05/07/2023
|
Jaswant Kaur
|
2618003WL005200
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414743
|
|
JASWANT KAUR W O DARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SIRHIND
|
PB-18-003-021-001/232
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125491
|
05/07/2023
|
Swaran Kaur
|
2618003WL005200
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414767
|
|
SWARAN KAUR W O S.BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SIRHIND
|
PB-18-003-021-001/250
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125493
|
05/07/2023
|
Amarjit Kaur
|
2618003WL005200
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414652
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SIRHIND
|
PB-18-003-021-001/283
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125498
|
05/07/2023
|
paramjit kaur
|
2618003WL005200
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414742
|
|
PARAMJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SIRHIND
|
PB-18-003-021-001/298
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125503
|
05/07/2023
|
Thakur Singh
|
2618003WL005200
|
Thakur Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414778
|
|
THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIRHIND
|
PB-18-003-021-001/387
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125510
|
05/07/2023
|
Budh Ram
|
2618003WL005200
|
Budh Ram
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414751
|
|
BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SIRHIND
|
PB-18-003-021-001/393
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125513
|
05/07/2023
|
Surinder Kaur
|
2618003WL005200
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
18/07/2023
|
|
3506414744
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIRHIND
|
PB-18-003-021-001/487
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125519
|
05/07/2023
|
Balveer Kaur
|
2618003WL005200
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414739
|
|
BALVIR KAUR W O S.RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SIRHIND
|
PB-18-003-021-001/540
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125522
|
05/07/2023
|
Priya
|
2618003WL005200
|
Priya
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414748
|
|
PRIYA
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIRHIND
|
PB-18-003-021-001/544
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125523
|
05/07/2023
|
JASBIR KAUR
|
2618003WL005200
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414750
|
|
JASBIR KAUR W O S.AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SIRHIND
|
PB-18-003-021-001/74
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125528
|
05/07/2023
|
Malkit Singh
|
2618003WL005200
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414746
|
|
MALKIT SINGH S/O ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIRHIND
|
PB-18-003-021-001/8
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125529
|
05/07/2023
|
Daljit Kaur
|
2618003WL005200
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506414738
|
|
DALJIT KAUR W O S.NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SIRHIND
|
PB-18-003-055-001/75
(MULAN PUR KHURD)
|
2618003000NRG24050720230125639
|
05/07/2023
|
Sarbjeet Kaur
|
2618003WL005203
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414745
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
91
|
SIRHIND
|
PB-18-003-055-001/21
(MULAN PUR KHURD)
|
2618003000NRG24050720230125610
|
05/07/2023
|
Kuldeep Kaur
|
2618003WL005203
|
Kuldeep Kaur
|
00354
|
PUNB0042800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506414754
|
|
MRS KULDEEP KAUR WO KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRHIND
|
PB-18-003-055-001/53
(MULAN PUR KHURD)
|
2618003000NRG24050720230125633
|
05/07/2023
|
Harjinder Singh
|
2618003WL005203
|
Harjinder Singh
|
00354
|
PUNB0042800
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506414756
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIRHIND
|
PB-18-003-055-001/56
(MULAN PUR KHURD)
|
2618003000NRG24050720230125634
|
05/07/2023
|
Gurmail Singh
|
2618003WL005203
|
Gurmail Singh
|
00354
|
PUNB0042800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506414752
|
|
GURMAIL SINGH SO BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
94
|
SIRHIND
|
PB-18-003-078-001/132
(REONA UCHA)
|
2618003000NRG24050720230125550
|
05/07/2023
|
Habib Qurreshi
|
2618003WL005202
|
Habib Qurreshi
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414761
|
|
HABIB QURRESHI S/O HARBHAJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIRHIND
|
PB-18-003-078-001/157
(REONA UCHA)
|
2618003000NRG24050720230125560
|
05/07/2023
|
Karamjit Singh
|
2618003WL005202
|
Karamjit Singh
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414777
|
|
MR KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRHIND
|
PB-18-003-078-001/79
(REONA UCHA)
|
2618003000NRG24050720230125597
|
05/07/2023
|
Hakamdin
|
2618003WL005202
|
Hakamdin
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506414773
|
|
HAKAM DIN S/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRHIND
|
PB-18-003-078-001/97
(REONA UCHA)
|
2618003000NRG24050720230125601
|
05/07/2023
|
Karamjit Kaur
|
2618003WL005202
|
Karamjit Kaur
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414774
|
|
KARMAJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
98
|
SIRHIND
|
PB-18-003-055-001/16
(MULAN PUR KHURD)
|
2618003000NRG24050720230125605
|
05/07/2023
|
Mohan Singh
|
2618003WL005203
|
Mohan Singh
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506414789
|
|
MOHAN SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIRHIND
|
PB-18-003-055-001/16
(MULAN PUR KHURD)
|
2618003000NRG24050720230125606
|
05/07/2023
|
Ram Murti
|
2618003WL005203
|
Ram Murti
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506414637
|
|
RAM MURTI
|
HDFC BANK LTD(607152)
|
|
100
|
SIRHIND
|
PB-18-003-055-001/19
(MULAN PUR KHURD)
|
2618003000NRG24050720230125608
|
05/07/2023
|
Charanjit Kaur
|
2618003WL005203
|
Charanjit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414790
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIRHIND
|
PB-18-003-055-001/2
(MULAN PUR KHURD)
|
2618003000NRG24050720230125609
|
05/07/2023
|
Amarjit Singh
|
2618003WL005203
|
Amarjit Singh
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414791
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIRHIND
|
PB-18-003-055-001/22
(MULAN PUR KHURD)
|
2618003000NRG24050720230125611
|
05/07/2023
|
Malkit Kaur
|
2618003WL005203
|
Malkit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414792
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIRHIND
|
PB-18-003-055-001/24
(MULAN PUR KHURD)
|
2618003000NRG24050720230125612
|
05/07/2023
|
Jeet Singh
|
2618003WL005203
|
Jeet Singh
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414793
|
|
JIT SINGH S/O RAM JI DASS
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
104
|
SIRHIND
|
PB-18-003-055-001/25
(MULAN PUR KHURD)
|
2618003000NRG24050720230125613
|
05/07/2023
|
Rani
|
2618003WL005203
|
Rani
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506414794
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIRHIND
|
PB-18-003-055-001/31
(MULAN PUR KHURD)
|
2618003000NRG24050720230125614
|
05/07/2023
|
Jaspreet Kaur
|
2618003WL005203
|
Jaspreet Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414638
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIRHIND
|
PB-18-003-055-001/32
(MULAN PUR KHURD)
|
2618003000NRG24050720230125615
|
05/07/2023
|
Manjit Kaur
|
2618003WL005203
|
Manjit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414704
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIRHIND
|
PB-18-003-055-001/33
(MULAN PUR KHURD)
|
2618003000NRG24050720230125617
|
05/07/2023
|
Charanjeet Kaur
|
2618003WL005203
|
Charanjeet Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414755
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIRHIND
|
PB-18-003-055-001/35
(MULAN PUR KHURD)
|
2618003000NRG24050720230125618
|
05/07/2023
|
Manjeet Kaur
|
2618003WL005203
|
Manjeet Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414679
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SIRHIND
|
PB-18-003-055-001/39
(MULAN PUR KHURD)
|
2618003000NRG24050720230125620
|
05/07/2023
|
Baljinder Kaur
|
2618003WL005203
|
Baljinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414639
|
|
BALJINDER KAUR W/O JAGIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
110
|
SIRHIND
|
PB-18-003-055-001/40
(MULAN PUR KHURD)
|
2618003000NRG24050720230125621
|
05/07/2023
|
Kuldeep Singh
|
2618003WL005203
|
Kuldeep Singh
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506414813
|
|
MR KULDEEP SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-055-001/44
(MULAN PUR KHURD)
|
2618003000NRG24050720230125623
|
05/07/2023
|
Piyari kaur
|
2618003WL005203
|
Piyari kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414815
|
|
PIYARI KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
SIRHIND
|
PB-18-003-055-001/45
(MULAN PUR KHURD)
|
2618003000NRG24050720230125624
|
05/07/2023
|
Inderjeet Singh
|
2618003WL005203
|
Inderjeet Singh
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506414641
|
|
INDERJIT SINGH S/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
113
|
SIRHIND
|
PB-18-003-055-001/5
(MULAN PUR KHURD)
|
2618003000NRG24050720230125629
|
05/07/2023
|
Kuldip Kaur
|
2618003WL005203
|
Kuldip Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506414814
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIRHIND
|
PB-18-003-055-001/64
(MULAN PUR KHURD)
|
2618003000NRG24050720230125635
|
05/07/2023
|
Balwinder Kaur
|
2618003WL005203
|
Balwinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414636
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
SIRHIND
|
PB-18-003-055-001/7
(MULAN PUR KHURD)
|
2618003000NRG24050720230125638
|
05/07/2023
|
Rachpal Singh
|
2618003WL005203
|
Rachpal Singh
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414640
|
|
RACHPAL SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SIRHIND
|
PB-18-003-055-001/76
(MULAN PUR KHURD)
|
2618003000NRG24050720230125640
|
05/07/2023
|
Gurpreet Kaur
|
2618003WL005203
|
Gurpreet Kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506414753
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
SIRHIND
|
PB-18-003-055-001/9
(MULAN PUR KHURD)
|
2618003000NRG24050720230125643
|
05/07/2023
|
Malkit Kaur
|
2618003WL005203
|
Malkit Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506414796
|
|
MALKIT KAUR W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
118
|
SIRHIND
|
PB-18-003-055-001/9
(MULAN PUR KHURD)
|
2618003000NRG24050720230125642
|
05/07/2023
|
Sarabjit Kaur
|
2618003WL005203
|
Sarabjit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414795
|
|
SARABJEET KAUR W/O DHARAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
119
|
SIRHIND
|
PB-18-003-078-001/12
(REONA UCHA)
|
2618003000NRG24050720230125548
|
05/07/2023
|
Manpreet Kaur
|
2618003WL005202
|
Manpreet Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414798
|
|
MANPREET KAUR W/O NARATA SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
SIRHIND
|
PB-18-003-078-001/14
(REONA UCHA)
|
2618003000NRG24050720230125554
|
05/07/2023
|
Sukhwinder Kaur
|
2618003WL005202
|
Sukhwinder Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414812
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIRHIND
|
PB-18-003-078-001/18
(REONA UCHA)
|
2618003000NRG24050720230125569
|
05/07/2023
|
Baljinder Kaur
|
2618003WL005202
|
Baljinder Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414799
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-078-001/19
(REONA UCHA)
|
2618003000NRG24050720230125572
|
05/07/2023
|
Niko Rani
|
2618003WL005202
|
Niko Rani
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414800
|
|
NIKO DEVI W/O NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
SIRHIND
|
PB-18-003-078-001/24
(REONA UCHA)
|
2618003000NRG24050720230125581
|
05/07/2023
|
Babu Singh
|
2618003WL005202
|
Babu Singh
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414801
|
|
BABU SINGH S/O SARDARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
124
|
SIRHIND
|
PB-18-003-078-001/28
(REONA UCHA)
|
2618003000NRG24050720230125582
|
05/07/2023
|
Gurmeet Kaur
|
2618003WL005202
|
Gurmeet Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414782
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-078-001/35
(REONA UCHA)
|
2618003000NRG24050720230125584
|
05/07/2023
|
Reena Devi
|
2618003WL005202
|
Reena Devi
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414802
|
|
REENA DEVI W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
SIRHIND
|
PB-18-003-078-001/40
(REONA UCHA)
|
2618003000NRG24050720230125587
|
05/07/2023
|
Gurmeet Kaur
|
2618003WL005202
|
Gurmeet Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414808
|
|
GURMEET KAUR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-078-001/48
(REONA UCHA)
|
2618003000NRG24050720230125588
|
05/07/2023
|
Rani
|
2618003WL005202
|
Rani
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414809
|
|
RANI WO SEEB NATH
|
BANK OF BARODA(606985)
|
|
128
|
SIRHIND
|
PB-18-003-078-001/49
(REONA UCHA)
|
2618003000NRG24050720230125589
|
05/07/2023
|
Veero Devi
|
2618003WL005202
|
Veero Devi
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414810
|
|
MS BEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-078-001/56
(REONA UCHA)
|
2618003000NRG24050720230125591
|
05/07/2023
|
Shana Ram
|
2618003WL005202
|
Shana Ram
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414803
|
|
SHANA RAM S/O GOPI RAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
SIRHIND
|
PB-18-003-078-001/68
(REONA UCHA)
|
2618003000NRG24050720230125592
|
05/07/2023
|
Kamla Devi
|
2618003WL005202
|
Kamla Devi
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414804
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-078-001/69
(REONA UCHA)
|
2618003000NRG24050720230125594
|
05/07/2023
|
Mango Devi
|
2618003WL005202
|
Mango Devi
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414806
|
|
MISS MANGO
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-078-001/69
(REONA UCHA)
|
2618003000NRG24050720230125593
|
05/07/2023
|
Vidya Devi
|
2618003WL005202
|
Vidya Devi
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414805
|
|
VIDYA DEVI W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SIRHIND
|
PB-18-003-078-001/83
(REONA UCHA)
|
2618003000NRG24050720230125599
|
05/07/2023
|
Surinder Kaur
|
2618003WL005202
|
Surinder Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414807
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-078-001/89
(REONA UCHA)
|
2618003000NRG24050720230125600
|
05/07/2023
|
Gurmeet Kaur
|
2618003WL005202
|
Gurmeet Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414811
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
135
|
SIRHIND
|
PB-18-003-078-001/178
(REONA UCHA)
|
2618003000NRG24050720230125568
|
05/07/2023
|
Sunita
|
2618003WL005202
|
Sunita
|
00415
|
SBIN0050015
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414686
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
SIRHIND
|
PB-18-003-078-001/10
(REONA UCHA)
|
2618003000NRG24050720230125537
|
05/07/2023
|
Gurmel Singh
|
2618003WL005202
|
Gurmel Singh
|
00415
|
SBIN0050129
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414797
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
137
|
SIRHIND
|
PB-18-003-021-001/247
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125492
|
05/07/2023
|
Gurtaj singh
|
2618003WL005200
|
Gurtaj singh
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506414713
|
|
MR GURTAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-021-001/94
(BADHACUHHI KALAN)
|
2618003000NRG24050720230125533
|
05/07/2023
|
Sukhjinder Kaur
|
2618003WL005200
|
Sukhjinder Kaur
|
00415
|
SBIN0050137
|
303
|
303
|
Processed
|
18/07/2023
|
|
3506414660
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
139
|
SIRHIND
|
PB-18-003-078-001/102
(REONA UCHA)
|
2618003000NRG24050720230125539
|
05/07/2023
|
Salma Begam
|
2618003WL005202
|
Salma Begam
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414665
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-078-001/103
(REONA UCHA)
|
2618003000NRG24050720230125540
|
05/07/2023
|
Harbans Kaur
|
2618003WL005202
|
Harbans Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3506414666
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIRHIND
|
PB-18-003-078-001/105
(REONA UCHA)
|
2618003000NRG24050720230125541
|
05/07/2023
|
Gagandeep Singh
|
2618003WL005202
|
Gagandeep Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414671
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-078-001/106
(REONA UCHA)
|
2618003000NRG24050720230125542
|
05/07/2023
|
Inder Kumar
|
2618003WL005202
|
Inder Kumar
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414672
|
|
MR INDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-078-001/112
(REONA UCHA)
|
2618003000NRG24050720230125543
|
05/07/2023
|
Maya
|
2618003WL005202
|
Maya
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414709
|
|
MRS MAIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-078-001/115
(REONA UCHA)
|
2618003000NRG24050720230125544
|
05/07/2023
|
Gurjinder Singh
|
2618003WL005202
|
Gurjinder Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414673
|
|
GURJINDER SINGH
|
BANK OF BARODA(606985)
|
|
145
|
SIRHIND
|
PB-18-003-078-001/118
(REONA UCHA)
|
2618003000NRG24050720230125546
|
05/07/2023
|
Rohit Kumar
|
2618003WL005202
|
Rohit Kumar
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414667
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIRHIND
|
PB-18-003-078-001/121
(REONA UCHA)
|
2618003000NRG24050720230125549
|
05/07/2023
|
Kulwant Kaur
|
2618003WL005202
|
Kulwant Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414668
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-078-001/135
(REONA UCHA)
|
2618003000NRG24050720230125551
|
05/07/2023
|
Gurmukh Singh
|
2618003WL005202
|
Gurmukh Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414669
|
|
GURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
148
|
SIRHIND
|
PB-18-003-078-001/144
(REONA UCHA)
|
2618003000NRG24050720230125555
|
05/07/2023
|
Pritpal Singh
|
2618003WL005202
|
Pritpal Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414700
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-078-001/148
(REONA UCHA)
|
2618003000NRG24050720230125556
|
05/07/2023
|
Bhupinder Singh
|
2618003WL005202
|
Bhupinder Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414699
|
|
BHUPINDER SINGH S/O JAGAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
150
|
SIRHIND
|
PB-18-003-078-001/99
(REONA UCHA)
|
2618003000NRG24050720230125602
|
05/07/2023
|
Gurmeet Kaur
|
2618003WL005202
|
Gurmeet Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414670
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
151
|
SIRHIND
|
PB-18-003-078-001/100
(REONA UCHA)
|
2618003000NRG24050720230125538
|
05/07/2023
|
Mamta Rani
|
2618003WL005202
|
Mamta Rani
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414662
|
|
MRS MAMTA RANI WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-078-001/136
(REONA UCHA)
|
2618003000NRG24050720230125552
|
05/07/2023
|
Rajinder Kaur
|
2618003WL005202
|
Rajinder Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414675
|
|
MRS RAJINDER KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-078-001/138
(REONA UCHA)
|
2618003000NRG24050720230125553
|
05/07/2023
|
Sant Singh
|
2618003WL005202
|
Sant Singh
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414703
|
|
SANT SIMGH S/O BABU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
154
|
SIRHIND
|
PB-18-003-078-001/149
(REONA UCHA)
|
2618003000NRG24050720230125557
|
05/07/2023
|
Mandeep Kaur
|
2618003WL005202
|
Mandeep Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414688
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-078-001/151
(REONA UCHA)
|
2618003000NRG24050720230125558
|
05/07/2023
|
Yadwinder Singh
|
2618003WL005202
|
Yadwinder Singh
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414684
|
|
MR YADWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-078-001/152
(REONA UCHA)
|
2618003000NRG24050720230125559
|
05/07/2023
|
Kuldeep Kaur
|
2618003WL005202
|
Kuldeep Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414691
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-078-001/160
(REONA UCHA)
|
2618003000NRG24050720230125561
|
05/07/2023
|
Seema Rani
|
2618003WL005202
|
Seema Rani
|
00415
|
SBIN0051333
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506414687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
SIRHIND
|
PB-18-003-078-001/162
(REONA UCHA)
|
2618003000NRG24050720230125562
|
05/07/2023
|
Rajni Rani
|
2618003WL005202
|
Rajni Rani
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414690
|
|
RAJNI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIRHIND
|
PB-18-003-078-001/165
(REONA UCHA)
|
2618003000NRG24050720230125563
|
05/07/2023
|
Jaspal Kaur
|
2618003WL005202
|
Jaspal Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414714
|
|
JASPAL KAUR W/O SUKHJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
160
|
SIRHIND
|
PB-18-003-078-001/168
(REONA UCHA)
|
2618003000NRG24050720230125564
|
05/07/2023
|
Jaswant Singh
|
2618003WL005202
|
Jaswant Singh
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414682
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-078-001/177
(REONA UCHA)
|
2618003000NRG24050720230125567
|
05/07/2023
|
Darshan Singh
|
2618003WL005202
|
Darshan Singh
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414689
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-078-001/183
(REONA UCHA)
|
2618003000NRG24050720230125570
|
05/07/2023
|
Davinder Kaur
|
2618003WL005202
|
Davinder Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414694
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-078-001/184
(REONA UCHA)
|
2618003000NRG24050720230125571
|
05/07/2023
|
Usha
|
2618003WL005202
|
Usha
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414705
|
|
PRINCE KUMAR U/G USHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
SIRHIND
|
PB-18-003-078-001/191
(REONA UCHA)
|
2618003000NRG24050720230125573
|
05/07/2023
|
Shakuntla
|
2618003WL005202
|
Shakuntla
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414707
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-078-001/193
(REONA UCHA)
|
2618003000NRG24050720230125574
|
05/07/2023
|
Gurmit Kaur
|
2618003WL005202
|
Gurmit Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414692
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-078-001/209
(REONA UCHA)
|
2618003000NRG24050720230125575
|
05/07/2023
|
SOHAN SINGH
|
2618003WL005202
|
SOHAN SINGH
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414721
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-078-001/215
(REONA UCHA)
|
2618003000NRG24050720230125576
|
05/07/2023
|
Gursimran Singh
|
2618003WL005202
|
Gursimran Singh
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414719
|
|
MASTER GURSIMRAN SINGH M UG HIS FATHER H
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-078-001/218
(REONA UCHA)
|
2618003000NRG24050720230125578
|
05/07/2023
|
Satwinder Khan
|
2618003WL005202
|
Satwinder Khan
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414708
|
|
MR SATWINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-078-001/221
(REONA UCHA)
|
2618003000NRG24050720230125580
|
05/07/2023
|
Ajay Kumar
|
2618003WL005202
|
Ajay Kumar
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414715
|
|
AJAY KUMAR SO SOM NATH
|
UCO BANK(607066)
|
|
170
|
SIRHIND
|
PB-18-003-078-001/3
(REONA UCHA)
|
2618003000NRG24050720230125583
|
05/07/2023
|
Pasho Devi
|
2618003WL005202
|
Pasho Devi
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414664
|
|
MRS PASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-078-001/36
(REONA UCHA)
|
2618003000NRG24050720230125585
|
05/07/2023
|
Sandip Kaur
|
2618003WL005202
|
Sandip Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3506414701
|
|
SANDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIRHIND
|
PB-18-003-078-001/37
(REONA UCHA)
|
2618003000NRG24050720230125586
|
05/07/2023
|
Karnail Kaur
|
2618003WL005202
|
Karnail Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414677
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-078-001/5
(REONA UCHA)
|
2618003000NRG24050720230125590
|
05/07/2023
|
Surjit Singh
|
2618003WL005202
|
Surjit Singh
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414643
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-078-001/74
(REONA UCHA)
|
2618003000NRG24050720230125595
|
05/07/2023
|
Santosh Kumari
|
2618003WL005202
|
Santosh Kumari
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414693
|
|
MRS SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-078-001/76
(REONA UCHA)
|
2618003000NRG24050720230125596
|
05/07/2023
|
Asha Devi
|
2618003WL005202
|
Asha Devi
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414683
|
|
ASHA DEVI WO SHASHI KAMAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
SIRHIND
|
PB-18-003-078-001/81
(REONA UCHA)
|
2618003000NRG24050720230125598
|
05/07/2023
|
Sheela Rani
|
2618003WL005202
|
Sheela Rani
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414676
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
177
|
SIRHIND
|
PB-18-003-055-001/67
(MULAN PUR KHURD)
|
2618003000NRG24050720230125636
|
05/07/2023
|
Sandeep Kaur
|
2618003WL005203
|
Sandeep Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414720
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-055-001/69
(MULAN PUR KHURD)
|
2618003000NRG24050720230125637
|
05/07/2023
|
Gurpreet Kaur
|
2618003WL005203
|
Gurpreet Kaur
|
00415
|
SBIN0051510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506414717
|
|
MRS GURPREET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-055-001/84
(MULAN PUR KHURD)
|
2618003000NRG24050720230125641
|
05/07/2023
|
Parminder Kaur
|
2618003WL005203
|
Parminder Kaur
|
00415
|
SBIN0051510
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506414712
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
180
|
SIRHIND
|
PB-18-003-078-001/173
(REONA UCHA)
|
2618003000NRG24050720230125565
|
05/07/2023
|
Maya Devi
|
2618003WL005202
|
Maya Devi
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506414681
|
|
MAYA DEVI W/O SH JAWAHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223917
|
223917
|
|
|
|
|
|
|
|