|
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-18-003-021-001/543
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375785
|
20/02/2024
|
GURTEJ SINGH
|
2618003WL015733
|
GURTEJ SINGH
|
00032
|
UTIB0002338
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509703
|
|
GURTEJ SINGH S O S.GURNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-095-001/21
(TARKHAN MAJRA)
|
2618003000NRG24200220240375910
|
20/02/2024
|
Bhinder Kaur
|
2618003WL015737
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509890
|
|
BHINDER KAUR W/O KARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIRHIND
|
PB-18-003-095-001/29
(TARKHAN MAJRA)
|
2618003000NRG24200220240375914
|
20/02/2024
|
Mukhtyar Kaur
|
2618003WL015737
|
Mukhtyar Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509892
|
|
MUKHTEAR KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-095-001/3
(TARKHAN MAJRA)
|
2618003000NRG24200220240375915
|
20/02/2024
|
Kushaldeep Kaur
|
2618003WL015737
|
Kushaldeep Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509893
|
|
KUSHALDEEP KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-095-001/39
(TARKHAN MAJRA)
|
2618003000NRG24200220240375917
|
20/02/2024
|
Preety
|
2618003WL015737
|
Preety
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509891
|
|
MRS PREETY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-068-001/15
(NALINI)
|
2618003000NRG24200220240375800
|
20/02/2024
|
Paramjit Kaur
|
2618003WL015734
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2925509726
|
|
PARMJEET KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
SIRHIND
|
PB-18-003-068-001/80
(NALINI)
|
2618003000NRG24200220240375842
|
20/02/2024
|
Gurmeet Kaur
|
2618003WL015734
|
Gurmeet Kaur
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2925509724
|
|
GURMEET KAUR W/O MALKEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
SIRHIND
|
PB-18-003-089-001/76
(SAIFAL PUR)
|
2618003000NRG24200220240375907
|
20/02/2024
|
Kuldeep Kaur
|
2618003WL015736
|
Kuldeep Kaur
|
00114
|
UTIB0SFGH01
|
303
|
303
|
Processed
|
14/04/2024
|
|
2925509725
|
|
KULDEEP KAUR W/O BHAGWAN DASS
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-021-001/110
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375763
|
20/02/2024
|
Jaswinder Kaur
|
2618003WL015733
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509690
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SIRHIND
|
PB-18-003-021-001/119
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375765
|
20/02/2024
|
Bably
|
2618003WL015733
|
Bably
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509832
|
|
MRS BABLY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRHIND
|
PB-18-003-021-001/147
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375766
|
20/02/2024
|
Baljit Kaur
|
2618003WL015733
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509692
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRHIND
|
PB-18-003-021-001/165
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375767
|
20/02/2024
|
Lakhwinder Kaur
|
2618003WL015733
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509698
|
|
LAKHWINDER KAUR W O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SIRHIND
|
PB-18-003-021-001/192
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375769
|
20/02/2024
|
Harbans Kaur
|
2618003WL015733
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509737
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRHIND
|
PB-18-003-021-001/233
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375773
|
20/02/2024
|
Nirmala kaur
|
2618003WL015733
|
Nirmala kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509695
|
|
NIRMAL KAUR W O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SIRHIND
|
PB-18-003-021-001/241
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375774
|
20/02/2024
|
Gurdev Kaur
|
2618003WL015733
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509700
|
|
GURDEV KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SIRHIND
|
PB-18-003-021-001/254
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375775
|
20/02/2024
|
Malkit Kaur
|
2618003WL015733
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509688
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRHIND
|
PB-18-003-021-001/271
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375776
|
20/02/2024
|
amarjit kaur
|
2618003WL015733
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509691
|
|
AMARJIT KAUR W O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SIRHIND
|
PB-18-003-021-001/280
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375777
|
20/02/2024
|
jaswant kaur
|
2618003WL015733
|
jaswant kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509694
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRHIND
|
PB-18-003-021-001/3
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375778
|
20/02/2024
|
Gulzar Kaur
|
2618003WL015733
|
Gulzar Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509687
|
|
GULJAR KAUR W O S.JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SIRHIND
|
PB-18-003-021-001/390
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375780
|
20/02/2024
|
Sunita
|
2618003WL015733
|
Sunita
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509738
|
|
SUNITA W O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SIRHIND
|
PB-18-003-021-001/430
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375782
|
20/02/2024
|
Rajinder Kaur
|
2618003WL015733
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509699
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRHIND
|
PB-18-003-021-001/52
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375784
|
20/02/2024
|
Sawarnjit Kaur
|
2618003WL015733
|
Sawarnjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509740
|
|
SWARANJIT KAUR W O S.HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SIRHIND
|
PB-18-003-021-001/93
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375787
|
20/02/2024
|
Manjit Kaur
|
2618003WL015733
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509693
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SIRHIND
|
PB-18-003-021-001/98
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375788
|
20/02/2024
|
Daljeet Kaur
|
2618003WL015733
|
Daljeet Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509689
|
|
DALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
25
|
SIRHIND
|
PB-18-003-029-001/257
(DHATONDA)
|
2618003000NRG24200220240375947
|
20/02/2024
|
SWARANJEET KAUR
|
2618003WL015738
|
SWARANJEET KAUR
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509723
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRHIND
|
PB-18-003-068-001/1
(NALINI)
|
2618003000NRG24200220240375789
|
20/02/2024
|
Sawarn Kaur
|
2618003WL015734
|
Sawarn Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509704
|
|
MEGH NATH S/O SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIRHIND
|
PB-18-003-068-001/14
(NALINI)
|
2618003000NRG24200220240375797
|
20/02/2024
|
Paramjeet Kaur
|
2618003WL015734
|
Paramjeet Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2925509710
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
SIRHIND
|
PB-18-003-068-001/155
(NALINI)
|
2618003000NRG24200220240375802
|
20/02/2024
|
Avtar Kaur
|
2618003WL015734
|
Avtar Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509714
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIRHIND
|
PB-18-003-068-001/16
(NALINI)
|
2618003000NRG24200220240375803
|
20/02/2024
|
Rajwinder Kaur
|
2618003WL015734
|
Rajwinder Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509720
|
|
RAJWINDER KAUR & BALJINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIRHIND
|
PB-18-003-068-001/175
(NALINI)
|
2618003000NRG24200220240375807
|
20/02/2024
|
Baljit Kaur
|
2618003WL015734
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509721
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRHIND
|
PB-18-003-068-001/216
(NALINI)
|
2618003000NRG24200220240375814
|
20/02/2024
|
Manjeet Kaur
|
2618003WL015734
|
Manjeet Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509722
|
|
MISS MANJEET KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIRHIND
|
PB-18-003-068-001/26
(NALINI)
|
2618003000NRG24200220240375823
|
20/02/2024
|
Karnail Kaur
|
2618003WL015734
|
Karnail Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509716
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIRHIND
|
PB-18-003-068-001/32
(NALINI)
|
2618003000NRG24200220240375825
|
20/02/2024
|
Surinder Kaur
|
2618003WL015734
|
Surinder Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509706
|
|
SURINDER KAUR W/O LATE NEK MOH D
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIRHIND
|
PB-18-003-068-001/40
(NALINI)
|
2618003000NRG24200220240375828
|
20/02/2024
|
Parminder Kaur
|
2618003WL015734
|
Parminder Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509718
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIRHIND
|
PB-18-003-068-001/49
(NALINI)
|
2618003000NRG24200220240375830
|
20/02/2024
|
Baljit Kaur
|
2618003WL015734
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509713
|
|
MRS BALJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRHIND
|
PB-18-003-068-001/55
(NALINI)
|
2618003000NRG24200220240375831
|
20/02/2024
|
Mohinder Kaur
|
2618003WL015734
|
Mohinder Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509709
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRHIND
|
PB-18-003-068-001/60
(NALINI)
|
2618003000NRG24200220240375833
|
20/02/2024
|
Saroj Bala
|
2618003WL015734
|
Saroj Bala
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509712
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRHIND
|
PB-18-003-068-001/63
(NALINI)
|
2618003000NRG24200220240375835
|
20/02/2024
|
Jaspal Kaur
|
2618003WL015734
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509708
|
|
BAWA RAM & JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIRHIND
|
PB-18-003-068-001/67
(NALINI)
|
2618003000NRG24200220240375837
|
20/02/2024
|
Malkit Kaur
|
2618003WL015734
|
Malkit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509715
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRHIND
|
PB-18-003-068-001/70
(NALINI)
|
2618003000NRG24200220240375838
|
20/02/2024
|
Jaswant Kaur
|
2618003WL015734
|
Jaswant Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509707
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SIRHIND
|
PB-18-003-068-001/71
(NALINI)
|
2618003000NRG24200220240375839
|
20/02/2024
|
Sukhwinder Kaur
|
2618003WL015734
|
Sukhwinder Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509705
|
|
Sukhwinder Kaur
|
INDUSIND BANK(607189)
|
|
42
|
SIRHIND
|
PB-18-003-068-001/72
(NALINI)
|
2618003000NRG24200220240375840
|
20/02/2024
|
Kamaljit Kaur
|
2618003WL015734
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509719
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRHIND
|
PB-18-003-068-001/90
(NALINI)
|
2618003000NRG24200220240375843
|
20/02/2024
|
Jaswant kaur
|
2618003WL015734
|
Jaswant kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509711
|
|
JASWANT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIRHIND
|
PB-18-003-068-001/93
(NALINI)
|
2618003000NRG24200220240375845
|
20/02/2024
|
Balwinder kaur
|
2618003WL015734
|
Balwinder kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509717
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRHIND
|
PB-18-003-073-001/105
(POLA)
|
2618003000NRG24200220240375848
|
20/02/2024
|
dharmpal
|
2618003WL015735
|
dharmpal
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509831
|
|
DHARM.PAL.C.D.P.O.PL.28351
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
46
|
SIRHIND
|
PB-18-003-073-001/124
(POLA)
|
2618003000NRG24200220240375855
|
20/02/2024
|
Salma
|
2618003WL015735
|
Salma
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509728
|
|
SALMA W/O ALLHA DITTA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIRHIND
|
PB-18-003-073-001/187
(POLA)
|
2618003000NRG24200220240375864
|
20/02/2024
|
Veerpal Kaur
|
2618003WL015735
|
Veerpal Kaur
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509727
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
48
|
SIRHIND
|
PB-18-003-095-001/210
(TARKHAN MAJRA)
|
2618003000NRG24200220240375911
|
20/02/2024
|
Rani Kaur
|
2618003WL015737
|
Rani Kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509735
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
SIRHIND
|
PB-18-003-017-001/32
(BIR BHAMARSI)
|
2618003000NRG24200220240375762
|
20/02/2024
|
Balvir Kaur
|
2618003WL015732
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509702
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIRHIND
|
PB-18-003-021-001/115
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375764
|
20/02/2024
|
Paramjit Kaur
|
2618003WL015733
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509696
|
|
PARAMJEET KAUR W O S.MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SIRHIND
|
PB-18-003-021-001/183
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375768
|
20/02/2024
|
Karamjit Kaur
|
2618003WL015733
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509833
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SIRHIND
|
PB-18-003-021-001/195
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375770
|
20/02/2024
|
Sucha Singh
|
2618003WL015733
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509736
|
|
SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-021-001/232
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375772
|
20/02/2024
|
Swaran Kaur
|
2618003WL015733
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509739
|
|
SWARAN KAUR W O S.BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-021-001/305
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375779
|
20/02/2024
|
Jarnail Kaur
|
2618003WL015733
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509741
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-021-001/429
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375781
|
20/02/2024
|
Sukhwinder Kaur
|
2618003WL015733
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509701
|
|
SUKHWINDER KAUR W O S.HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-021-001/51
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375783
|
20/02/2024
|
KAKA SINGH
|
2618003WL015733
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509742
|
|
KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-021-001/544
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375786
|
20/02/2024
|
JASBIR KAUR
|
2618003WL015733
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509697
|
|
JASBIR KAUR W O S.AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
58
|
SIRHIND
|
PB-18-003-089-001/85
(SAIFAL PUR)
|
2618003000NRG24200220240375909
|
20/02/2024
|
Karamjeet Kaur
|
2618003WL015736
|
Karamjeet Kaur
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509830
|
|
KARAMJEET KAUR WO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
SIRHIND
|
PB-18-003-073-001/121
(POLA)
|
2618003000NRG24200220240375854
|
20/02/2024
|
Anvari
|
2618003WL015735
|
Anvari
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509731
|
|
ANVARI W-O SAVIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRHIND
|
PB-18-003-073-001/138
(POLA)
|
2618003000NRG24200220240375857
|
20/02/2024
|
Farjana
|
2618003WL015735
|
Farjana
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509732
|
|
FARJANA WO JAMAL DEEN
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIRHIND
|
PB-18-003-073-001/15
(POLA)
|
2618003000NRG24200220240375859
|
20/02/2024
|
Kuldip Kaur
|
2618003WL015735
|
Kuldip Kaur
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509730
|
|
KULDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRHIND
|
PB-18-003-073-001/155
(POLA)
|
2618003000NRG24200220240375860
|
20/02/2024
|
Swaranjeet Kaur
|
2618003WL015735
|
Swaranjeet Kaur
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509828
|
|
SWARANJEET KAUR W/O CHARANJIT SINGH S
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRHIND
|
PB-18-003-073-001/162
(POLA)
|
2618003000NRG24200220240375862
|
20/02/2024
|
Ranjit Singh
|
2618003WL015735
|
Ranjit Singh
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509729
|
|
RANJIT SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRHIND
|
PB-18-003-073-001/184
(POLA)
|
2618003000NRG24200220240375863
|
20/02/2024
|
Seema
|
2618003WL015735
|
Seema
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509734
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRHIND
|
PB-18-003-073-001/52
(POLA)
|
2618003000NRG24200220240375879
|
20/02/2024
|
Kesar Singh
|
2618003WL015735
|
Kesar Singh
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509733
|
|
MR KESAR SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRHIND
|
PB-18-003-073-001/69
(POLA)
|
2618003000NRG24200220240375885
|
20/02/2024
|
Parveen Akhtar
|
2618003WL015735
|
Parveen Akhtar
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509829
|
|
PARVEEN AKHTAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
67
|
SIRHIND
|
PB-18-003-021-001/230
(BADHACUHHI KALAN)
|
2618003000NRG24200220240375771
|
20/02/2024
|
Jasvir Kaur
|
2618003WL015733
|
Jasvir Kaur
|
00354
|
PUNB0354000
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509826
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRHIND
|
PB-18-003-095-001/4
(TARKHAN MAJRA)
|
2618003000NRG24200220240375918
|
20/02/2024
|
Gurmeet Kaur
|
2618003WL015737
|
Gurmeet Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509745
|
|
Ms. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
69
|
SIRHIND
|
PB-18-003-095-001/34
(TARKHAN MAJRA)
|
2618003000NRG24200220240375916
|
20/02/2024
|
Swaran Kaur
|
2618003WL015737
|
Swaran Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509743
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
SIRHIND
|
PB-18-003-095-001/213
(TARKHAN MAJRA)
|
2618003000NRG24200220240375912
|
20/02/2024
|
Sukhpal Kaur
|
2618003WL015737
|
Sukhpal Kaur
|
00415
|
SBIN0050129
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509744
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIRHIND
|
PB-18-003-095-001/219
(TARKHAN MAJRA)
|
2618003000NRG24200220240375913
|
20/02/2024
|
Harmesh Kaur
|
2618003WL015737
|
Harmesh Kaur
|
00415
|
SBIN0050129
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509827
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
72
|
SIRHIND
|
PB-18-003-029-001/91
(DHATONDA)
|
2618003000NRG24200220240375966
|
20/02/2024
|
Jarnail kaur
|
2618003WL015738
|
Jarnail kaur
|
00415
|
SBIN0050137
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509792
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRHIND
|
PB-18-003-068-001/189
(NALINI)
|
2618003000NRG24200220240375809
|
20/02/2024
|
Rajinder Singh
|
2618003WL015734
|
Rajinder Singh
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509761
|
|
MR RAJINDER SIGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIRHIND
|
PB-18-003-089-001/27
(SAIFAL PUR)
|
2618003000NRG24200220240375894
|
20/02/2024
|
Sukhwinder Kaur
|
2618003WL015736
|
Sukhwinder Kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509760
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
75
|
SIRHIND
|
PB-18-003-029-001/126
(DHATONDA)
|
2618003000NRG24200220240375919
|
20/02/2024
|
Sinderpal Kaur
|
2618003WL015738
|
Sinderpal Kaur
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509794
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRHIND
|
PB-18-003-029-001/129
(DHATONDA)
|
2618003000NRG24200220240375920
|
20/02/2024
|
Karnail kaur
|
2618003WL015738
|
Karnail kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509778
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRHIND
|
PB-18-003-029-001/13
(DHATONDA)
|
2618003000NRG24200220240375921
|
20/02/2024
|
Paramjit Kaur
|
2618003WL015738
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509790
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIRHIND
|
PB-18-003-029-001/14
(DHATONDA)
|
2618003000NRG24200220240375922
|
20/02/2024
|
Jaspreet kaur
|
2618003WL015738
|
Jaspreet kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509791
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRHIND
|
PB-18-003-029-001/141
(DHATONDA)
|
2618003000NRG24200220240375923
|
20/02/2024
|
charanjit kaur
|
2618003WL015738
|
charanjit kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509795
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIRHIND
|
PB-18-003-029-001/143
(DHATONDA)
|
2618003000NRG24200220240375924
|
20/02/2024
|
Gurpreet Kaur
|
2618003WL015738
|
Gurpreet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509824
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRHIND
|
PB-18-003-029-001/154
(DHATONDA)
|
2618003000NRG24200220240375925
|
20/02/2024
|
Harbans Kaur
|
2618003WL015738
|
Harbans Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509835
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRHIND
|
PB-18-003-029-001/166
(DHATONDA)
|
2618003000NRG24200220240375926
|
20/02/2024
|
RAJNI
|
2618003WL015738
|
RAJNI
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509747
|
|
MRS RAJNI WO AMNINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRHIND
|
PB-18-003-029-001/17
(DHATONDA)
|
2618003000NRG24200220240375927
|
20/02/2024
|
Saroj kaur
|
2618003WL015738
|
Saroj kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509802
|
|
SAROJ KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
SIRHIND
|
PB-18-003-029-001/170
(DHATONDA)
|
2618003000NRG24200220240375928
|
20/02/2024
|
Manjit kaur
|
2618003WL015738
|
Manjit kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509764
|
|
MR LAKHBIR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIRHIND
|
PB-18-003-029-001/182
(DHATONDA)
|
2618003000NRG24200220240375929
|
20/02/2024
|
Kuldip singh
|
2618003WL015738
|
Kuldip singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509837
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRHIND
|
PB-18-003-029-001/184
(DHATONDA)
|
2618003000NRG24200220240375930
|
20/02/2024
|
Gurdeep kaur
|
2618003WL015738
|
Gurdeep kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509838
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRHIND
|
PB-18-003-029-001/185
(DHATONDA)
|
2618003000NRG24200220240375931
|
20/02/2024
|
LAKHWINDER KAUR
|
2618003WL015738
|
LAKHWINDER KAUR
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509768
|
|
MRS LAKHWINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIRHIND
|
PB-18-003-029-001/187
(DHATONDA)
|
2618003000NRG24200220240375932
|
20/02/2024
|
Rimpy Rani
|
2618003WL015738
|
Rimpy Rani
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
14/04/2024
|
|
2925509796
|
|
RIMPY RANI W/O JAGVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
89
|
SIRHIND
|
PB-18-003-029-001/188
(DHATONDA)
|
2618003000NRG24200220240375933
|
20/02/2024
|
LAKHWINDER KAUR
|
2618003WL015738
|
LAKHWINDER KAUR
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509746
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRHIND
|
PB-18-003-029-001/190
(DHATONDA)
|
2618003000NRG24200220240375934
|
20/02/2024
|
Gurpreet kaur
|
2618003WL015738
|
Gurpreet kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509752
|
|
MASTER GURVEER SINGH UG GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRHIND
|
PB-18-003-029-001/191
(DHATONDA)
|
2618003000NRG24200220240375935
|
20/02/2024
|
BALJEET KAUR
|
2618003WL015738
|
BALJEET KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509767
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIRHIND
|
PB-18-003-029-001/193
(DHATONDA)
|
2618003000NRG24200220240375936
|
20/02/2024
|
karamjeet kaur
|
2618003WL015738
|
karamjeet kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
14/04/2024
|
|
2925509869
|
|
KARAMJEET KAUR W/O SONI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
93
|
SIRHIND
|
PB-18-003-029-001/194
(DHATONDA)
|
2618003000NRG24200220240375937
|
20/02/2024
|
manjit kaur
|
2618003WL015738
|
manjit kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509809
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIRHIND
|
PB-18-003-029-001/195
(DHATONDA)
|
2618003000NRG24200220240375938
|
20/02/2024
|
harjinder kaur
|
2618003WL015738
|
harjinder kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509870
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRHIND
|
PB-18-003-029-001/197
(DHATONDA)
|
2618003000NRG24200220240375939
|
20/02/2024
|
jasvir kaur
|
2618003WL015738
|
jasvir kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509807
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRHIND
|
PB-18-003-029-001/2
(DHATONDA)
|
2618003000NRG24200220240375940
|
20/02/2024
|
Rajinder Kaur
|
2618003WL015738
|
Rajinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509867
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRHIND
|
PB-18-003-029-001/200
(DHATONDA)
|
2618003000NRG24200220240375941
|
20/02/2024
|
Nirmaljeet kaur
|
2618003WL015738
|
Nirmaljeet kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509801
|
|
MRS NIRMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRHIND
|
PB-18-003-029-001/231
(DHATONDA)
|
2618003000NRG24200220240375942
|
20/02/2024
|
Amarjit Kaur
|
2618003WL015738
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509874
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRHIND
|
PB-18-003-029-001/252
(DHATONDA)
|
2618003000NRG24200220240375943
|
20/02/2024
|
KARMJIT KAUR
|
2618003WL015738
|
KARMJIT KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509756
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SIRHIND
|
PB-18-003-029-001/253
(DHATONDA)
|
2618003000NRG24200220240375944
|
20/02/2024
|
BAHADAR SINGH
|
2618003WL015738
|
BAHADAR SINGH
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509774
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRHIND
|
PB-18-003-029-001/255
(DHATONDA)
|
2618003000NRG24200220240375945
|
20/02/2024
|
MANJIT KAUR
|
2618003WL015738
|
MANJIT KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509878
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRHIND
|
PB-18-003-029-001/256
(DHATONDA)
|
2618003000NRG24200220240375946
|
20/02/2024
|
BALVIR KAUR
|
2618003WL015738
|
BALVIR KAUR
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509799
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRHIND
|
PB-18-003-029-001/38
(DHATONDA)
|
2618003000NRG24200220240375948
|
20/02/2024
|
Nachattar kaur
|
2618003WL015738
|
Nachattar kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509772
|
|
MRS NACHHATRO NACHHATRO
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIRHIND
|
PB-18-003-029-001/4
(DHATONDA)
|
2618003000NRG24200220240375949
|
20/02/2024
|
Tej kaur
|
2618003WL015738
|
Tej kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509780
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRHIND
|
PB-18-003-029-001/40
(DHATONDA)
|
2618003000NRG24200220240375950
|
20/02/2024
|
Charanjeet Kaur
|
2618003WL015738
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509779
|
|
MRS CHARANSIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-029-001/46
(DHATONDA)
|
2618003000NRG24200220240375951
|
20/02/2024
|
Maya Kaur
|
2618003WL015738
|
Maya Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509784
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-029-001/47
(DHATONDA)
|
2618003000NRG24200220240375952
|
20/02/2024
|
Harwinder kaur
|
2618003WL015738
|
Harwinder kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509769
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-029-001/56
(DHATONDA)
|
2618003000NRG24200220240375953
|
20/02/2024
|
Rajwinder kaur
|
2618003WL015738
|
Rajwinder kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509789
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRHIND
|
PB-18-003-029-001/57
(DHATONDA)
|
2618003000NRG24200220240375954
|
20/02/2024
|
Chota singh
|
2618003WL015738
|
Chota singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509793
|
|
MR CHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-029-001/59
(DHATONDA)
|
2618003000NRG24200220240375955
|
20/02/2024
|
Gurmeet singh
|
2618003WL015738
|
Gurmeet singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509762
|
|
SHRI GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-029-001/64
(DHATONDA)
|
2618003000NRG24200220240375956
|
20/02/2024
|
Manjit Kaur
|
2618003WL015738
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509787
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-029-001/7
(DHATONDA)
|
2618003000NRG24200220240375957
|
20/02/2024
|
Ranjit Kaur
|
2618003WL015738
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509755
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-029-001/70
(DHATONDA)
|
2618003000NRG24200220240375958
|
20/02/2024
|
surinder singh
|
2618003WL015738
|
surinder singh
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509843
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-029-001/71
(DHATONDA)
|
2618003000NRG24200220240375959
|
20/02/2024
|
Harjit kaur
|
2618003WL015738
|
Harjit kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509782
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-029-001/78
(DHATONDA)
|
2618003000NRG24200220240375960
|
20/02/2024
|
Harjinder kaur
|
2618003WL015738
|
Harjinder kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509770
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-029-001/79
(DHATONDA)
|
2618003000NRG24200220240375961
|
20/02/2024
|
Baljit kaur
|
2618003WL015738
|
Baljit kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509775
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-029-001/82
(DHATONDA)
|
2618003000NRG24200220240375962
|
20/02/2024
|
Ranjit kaur
|
2618003WL015738
|
Ranjit kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509785
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-029-001/83
(DHATONDA)
|
2618003000NRG24200220240375963
|
20/02/2024
|
Jasvir Kaur
|
2618003WL015738
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509783
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-029-001/84
(DHATONDA)
|
2618003000NRG24200220240375964
|
20/02/2024
|
Kulwinder kaur
|
2618003WL015738
|
Kulwinder kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509788
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-029-001/87
(DHATONDA)
|
2618003000NRG24200220240375965
|
20/02/2024
|
Gurjit kaur
|
2618003WL015738
|
Gurjit kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509781
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-029-001/93
(DHATONDA)
|
2618003000NRG24200220240375967
|
20/02/2024
|
Siuna
|
2618003WL015738
|
Siuna
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509797
|
|
MRS SIUNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-029-001/96
(DHATONDA)
|
2618003000NRG24200220240375968
|
20/02/2024
|
Sito kaur
|
2618003WL015738
|
Sito kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509786
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-068-001/28
(NALINI)
|
2618003000NRG24200220240375824
|
20/02/2024
|
Swarn Kaur
|
2618003WL015734
|
Swarn Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509841
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-068-001/33
(NALINI)
|
2618003000NRG24200220240375826
|
20/02/2024
|
Mewa Singh
|
2618003WL015734
|
Mewa Singh
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509771
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-073-001/10
(POLA)
|
2618003000NRG24200220240375847
|
20/02/2024
|
Labh Kaur
|
2618003WL015735
|
Labh Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509846
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-073-001/107
(POLA)
|
2618003000NRG24200220240375849
|
20/02/2024
|
Rimpi
|
2618003WL015735
|
Rimpi
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509810
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIRHIND
|
PB-18-003-073-001/11
(POLA)
|
2618003000NRG24200220240375850
|
20/02/2024
|
Jaswant Kaur
|
2618003WL015735
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509816
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-073-001/112
(POLA)
|
2618003000NRG24200220240375851
|
20/02/2024
|
HARJIT KAUR
|
2618003WL015735
|
HARJIT KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509825
|
|
MRS HARJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-073-001/115
(POLA)
|
2618003000NRG24200220240375852
|
20/02/2024
|
Baljeet Kaur
|
2618003WL015735
|
Baljeet Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509818
|
|
BALJEET KAUR W-O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIRHIND
|
PB-18-003-073-001/119
(POLA)
|
2618003000NRG24200220240375853
|
20/02/2024
|
Bhinder Kaur
|
2618003WL015735
|
Bhinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509815
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-073-001/130
(POLA)
|
2618003000NRG24200220240375856
|
20/02/2024
|
Rani
|
2618003WL015735
|
Rani
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509777
|
|
RANI WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIRHIND
|
PB-18-003-073-001/16
(POLA)
|
2618003000NRG24200220240375861
|
20/02/2024
|
Hamir Kaur
|
2618003WL015735
|
Hamir Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509859
|
|
MRS HAMEERO HAMEERO
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-073-001/21
(POLA)
|
2618003000NRG24200220240375865
|
20/02/2024
|
Samsher Singh
|
2618003WL015735
|
Samsher Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509812
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-073-001/23
(POLA)
|
2618003000NRG24200220240375866
|
20/02/2024
|
Avtar Kaur
|
2618003WL015735
|
Avtar Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509847
|
|
AVTAR KAUR.W/O.GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SIRHIND
|
PB-18-003-073-001/25
(POLA)
|
2618003000NRG24200220240375867
|
20/02/2024
|
Harmesh Kaur
|
2618003WL015735
|
Harmesh Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509849
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIRHIND
|
PB-18-003-073-001/28
(POLA)
|
2618003000NRG24200220240375868
|
20/02/2024
|
Mehar Kaur
|
2618003WL015735
|
Mehar Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509861
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-073-001/3
(POLA)
|
2618003000NRG24200220240375869
|
20/02/2024
|
Karnail Kaur
|
2618003WL015735
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509844
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIRHIND
|
PB-18-003-073-001/31
(POLA)
|
2618003000NRG24200220240375870
|
20/02/2024
|
Paramjit Kaur
|
2618003WL015735
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509813
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-073-001/33
(POLA)
|
2618003000NRG24200220240375871
|
20/02/2024
|
Debo
|
2618003WL015735
|
Debo
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509862
|
|
MRS DEBO
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-073-001/37
(POLA)
|
2618003000NRG24200220240375872
|
20/02/2024
|
Harbans Kaur
|
2618003WL015735
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509850
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-073-001/44
(POLA)
|
2618003000NRG24200220240375875
|
20/02/2024
|
Manpreet Kaur
|
2618003WL015735
|
Manpreet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509858
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-073-001/48
(POLA)
|
2618003000NRG24200220240375876
|
20/02/2024
|
Balvir Kaur
|
2618003WL015735
|
Balvir Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509819
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-073-001/50
(POLA)
|
2618003000NRG24200220240375877
|
20/02/2024
|
Charanjit Kaur
|
2618003WL015735
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509817
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-073-001/51
(POLA)
|
2618003000NRG24200220240375878
|
20/02/2024
|
Jaspal Kaur
|
2618003WL015735
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509848
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-073-001/53
(POLA)
|
2618003000NRG24200220240375880
|
20/02/2024
|
Gurcharan Kaur
|
2618003WL015735
|
Gurcharan Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509855
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SIRHIND
|
PB-18-003-073-001/57
(POLA)
|
2618003000NRG24200220240375881
|
20/02/2024
|
Baljit Kaur
|
2618003WL015735
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509851
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-073-001/6
(POLA)
|
2618003000NRG24200220240375882
|
20/02/2024
|
Mukhtyar Kaur
|
2618003WL015735
|
Mukhtyar Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509845
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-073-001/64
(POLA)
|
2618003000NRG24200220240375883
|
20/02/2024
|
Baljinder Kaur
|
2618003WL015735
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509860
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-073-001/68
(POLA)
|
2618003000NRG24200220240375884
|
20/02/2024
|
Jasvir Kaur
|
2618003WL015735
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509821
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-073-001/76
(POLA)
|
2618003000NRG24200220240375886
|
20/02/2024
|
Kulwinder Kaur
|
2618003WL015735
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509856
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-073-001/77
(POLA)
|
2618003000NRG24200220240375887
|
20/02/2024
|
Karamjit Kaur
|
2618003WL015735
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509857
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SIRHIND
|
PB-18-003-073-001/80
(POLA)
|
2618003000NRG24200220240375888
|
20/02/2024
|
Manjit Kaur
|
2618003WL015735
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509814
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-073-001/86
(POLA)
|
2618003000NRG24200220240375889
|
20/02/2024
|
Jaspal Kaur
|
2618003WL015735
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509822
|
|
JASPAL KAUR S/O SH. AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SIRHIND
|
PB-18-003-073-001/89
(POLA)
|
2618003000NRG24200220240375890
|
20/02/2024
|
Lakhwinder Kaur
|
2618003WL015735
|
Lakhwinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509820
|
|
MR LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-073-001/94
(POLA)
|
2618003000NRG24200220240375891
|
20/02/2024
|
Paramjit Kaur
|
2618003WL015735
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509852
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SIRHIND
|
PB-18-003-073-001/96
(POLA)
|
2618003000NRG24200220240375892
|
20/02/2024
|
Jaswinder Kaur
|
2618003WL015735
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509853
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SIRHIND
|
PB-18-003-073-001/97
(POLA)
|
2618003000NRG24200220240375893
|
20/02/2024
|
Gurmeet Kaur
|
2618003WL015735
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509854
|
|
GURMIT KAUR WO SARIF MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIRHIND
|
PB-18-003-089-001/31
(SAIFAL PUR)
|
2618003000NRG24200220240375895
|
20/02/2024
|
Paramjeet Kaur
|
2618003WL015736
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2925509751
|
|
PARAMJEET KAUR W/O HARINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
159
|
SIRHIND
|
PB-18-003-089-001/35
(SAIFAL PUR)
|
2618003000NRG24200220240375896
|
20/02/2024
|
Shashi Bala
|
2618003WL015736
|
Shashi Bala
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509773
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-089-001/38
(SAIFAL PUR)
|
2618003000NRG24200220240375897
|
20/02/2024
|
Ajaib Singh
|
2618003WL015736
|
Ajaib Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509798
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-089-001/41
(SAIFAL PUR)
|
2618003000NRG24200220240375898
|
20/02/2024
|
Bhupinder Kaur
|
2618003WL015736
|
Bhupinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509863
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-089-001/48
(SAIFAL PUR)
|
2618003000NRG24200220240375899
|
20/02/2024
|
Kulwant Kaur
|
2618003WL015736
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509864
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-089-001/53
(SAIFAL PUR)
|
2618003000NRG24200220240375900
|
20/02/2024
|
Charanjit kaur
|
2618003WL015736
|
Charanjit kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509866
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-089-001/54
(SAIFAL PUR)
|
2618003000NRG24200220240375901
|
20/02/2024
|
Harbans Kaur
|
2618003WL015736
|
Harbans Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509865
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-089-001/57
(SAIFAL PUR)
|
2618003000NRG24200220240375902
|
20/02/2024
|
Harjinder Kaur
|
2618003WL015736
|
Harjinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509808
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-089-001/59
(SAIFAL PUR)
|
2618003000NRG24200220240375903
|
20/02/2024
|
Preeti
|
2618003WL015736
|
Preeti
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509884
|
|
MR PREETI WO MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-089-001/71
(SAIFAL PUR)
|
2618003000NRG24200220240375905
|
20/02/2024
|
Bhupinder Kaur
|
2618003WL015736
|
Bhupinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509753
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-089-001/73
(SAIFAL PUR)
|
2618003000NRG24200220240375906
|
20/02/2024
|
Bimla
|
2618003WL015736
|
Bimla
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509763
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-089-001/83
(SAIFAL PUR)
|
2618003000NRG24200220240375908
|
20/02/2024
|
Ramandeep Kaur
|
2618003WL015736
|
Ramandeep Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509759
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128775
|
128775
|
|
|
|
|
|
|
|
|
170
|
SIRHIND
|
PB-18-003-068-001/107
(NALINI)
|
2618003000NRG24200220240375790
|
20/02/2024
|
Sukho devi
|
2618003WL015734
|
Sukho devi
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509757
|
|
MR SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-068-001/109
(NALINI)
|
2618003000NRG24200220240375791
|
20/02/2024
|
Bholi
|
2618003WL015734
|
Bholi
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509877
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-068-001/11
(NALINI)
|
2618003000NRG24200220240375792
|
20/02/2024
|
Gurmeet Kaur
|
2618003WL015734
|
Gurmeet Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509836
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-068-001/110
(NALINI)
|
2618003000NRG24200220240375793
|
20/02/2024
|
Chhinder Kaur
|
2618003WL015734
|
Chhinder Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509888
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-068-001/114
(NALINI)
|
2618003000NRG24200220240375794
|
20/02/2024
|
Kasmir Kaur
|
2618003WL015734
|
Kasmir Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509880
|
|
MRS KASMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-068-001/118
(NALINI)
|
2618003000NRG24200220240375795
|
20/02/2024
|
JAGGO
|
2618003WL015734
|
JAGGO
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509872
|
|
MRS JAGO
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-068-001/122
(NALINI)
|
2618003000NRG24200220240375796
|
20/02/2024
|
Asha
|
2618003WL015734
|
Asha
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509876
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-068-001/143
(NALINI)
|
2618003000NRG24200220240375798
|
20/02/2024
|
Swaran singh
|
2618003WL015734
|
Swaran singh
|
00415
|
SBIN0051269
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925509765
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
SIRHIND
|
PB-18-003-068-001/145
(NALINI)
|
2618003000NRG24200220240375799
|
20/02/2024
|
GURMEET KAUR
|
2618003WL015734
|
GURMEET KAUR
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509805
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-068-001/153
(NALINI)
|
2618003000NRG24200220240375801
|
20/02/2024
|
Jinder Kaur
|
2618003WL015734
|
Jinder Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509842
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-068-001/164
(NALINI)
|
2618003000NRG24200220240375804
|
20/02/2024
|
Baljinder Kaur
|
2618003WL015734
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509749
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIRHIND
|
PB-18-003-068-001/168
(NALINI)
|
2618003000NRG24200220240375805
|
20/02/2024
|
Krishan Singh
|
2618003WL015734
|
Krishan Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509803
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-068-001/171
(NALINI)
|
2618003000NRG24200220240375806
|
20/02/2024
|
Tarlok Singh
|
2618003WL015734
|
Tarlok Singh
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509800
|
|
MR TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-068-001/185
(NALINI)
|
2618003000NRG24200220240375808
|
20/02/2024
|
Gurpreet Singh
|
2618003WL015734
|
Gurpreet Singh
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509804
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRHIND
|
PB-18-003-068-001/193
(NALINI)
|
2618003000NRG24200220240375810
|
20/02/2024
|
Rupinder Kaur
|
2618003WL015734
|
Rupinder Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509873
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-068-001/199
(NALINI)
|
2618003000NRG24200220240375811
|
20/02/2024
|
Manjeet Kaur
|
2618003WL015734
|
Manjeet Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509882
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-068-001/2
(NALINI)
|
2618003000NRG24200220240375812
|
20/02/2024
|
Charan Kaur
|
2618003WL015734
|
Charan Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509823
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-068-001/206
(NALINI)
|
2618003000NRG24200220240375813
|
20/02/2024
|
Raj Rani
|
2618003WL015734
|
Raj Rani
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509868
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-068-001/220
(NALINI)
|
2618003000NRG24200220240375815
|
20/02/2024
|
Mukhtiar Kaur
|
2618003WL015734
|
Mukhtiar Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509881
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-068-001/222
(NALINI)
|
2618003000NRG24200220240375816
|
20/02/2024
|
Baljinder Kaur
|
2618003WL015734
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509871
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRHIND
|
PB-18-003-068-001/229
(NALINI)
|
2618003000NRG24200220240375817
|
20/02/2024
|
Sukho
|
2618003WL015734
|
Sukho
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509748
|
|
MRS SUKHO
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-068-001/231
(NALINI)
|
2618003000NRG24200220240375818
|
20/02/2024
|
gurmeet kaur
|
2618003WL015734
|
gurmeet kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509750
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIRHIND
|
PB-18-003-068-001/233
(NALINI)
|
2618003000NRG24200220240375819
|
20/02/2024
|
Parmjit Kaur
|
2618003WL015734
|
Parmjit Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509886
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-068-001/234
(NALINI)
|
2618003000NRG24200220240375820
|
20/02/2024
|
BHOLI
|
2618003WL015734
|
BHOLI
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509875
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIRHIND
|
PB-18-003-068-001/237
(NALINI)
|
2618003000NRG24200220240375821
|
20/02/2024
|
Suman
|
2618003WL015734
|
Suman
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509758
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-068-001/242
(NALINI)
|
2618003000NRG24200220240375822
|
20/02/2024
|
Raj Rani
|
2618003WL015734
|
Raj Rani
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509776
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-068-001/36
(NALINI)
|
2618003000NRG24200220240375827
|
20/02/2024
|
Sapna
|
2618003WL015734
|
Sapna
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509766
|
|
MRS SAPNA KIRATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIRHIND
|
PB-18-003-068-001/46
(NALINI)
|
2618003000NRG24200220240375829
|
20/02/2024
|
Kamaljit Kaur
|
2618003WL015734
|
Kamaljit Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509883
|
|
KAMLA KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
SIRHIND
|
PB-18-003-068-001/58
(NALINI)
|
2618003000NRG24200220240375832
|
20/02/2024
|
Sukhwinder Kaur
|
2618003WL015734
|
Sukhwinder Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509806
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SIRHIND
|
PB-18-003-068-001/62
(NALINI)
|
2618003000NRG24200220240375834
|
20/02/2024
|
Amarjit Kaur
|
2618003WL015734
|
Amarjit Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509840
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
SIRHIND
|
PB-18-003-068-001/64
(NALINI)
|
2618003000NRG24200220240375836
|
20/02/2024
|
Gobinder Singh
|
2618003WL015734
|
Gobinder Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509839
|
|
MR GOBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-068-001/74
(NALINI)
|
2618003000NRG24200220240375841
|
20/02/2024
|
Karamjit Kaur
|
2618003WL015734
|
Karamjit Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925509879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
SIRHIND
|
PB-18-003-068-001/92
(NALINI)
|
2618003000NRG24200220240375844
|
20/02/2024
|
asha rani
|
2618003WL015734
|
asha rani
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509754
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRHIND
|
PB-18-003-068-001/95
(NALINI)
|
2618003000NRG24200220240375846
|
20/02/2024
|
GURMIT KAUR
|
2618003WL015734
|
GURMIT KAUR
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509834
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-089-001/60
(SAIFAL PUR)
|
2618003000NRG24200220240375904
|
20/02/2024
|
Baljit Kaur
|
2618003WL015736
|
Baljit Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509889
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
205
|
SIRHIND
|
PB-18-003-073-001/143
(POLA)
|
2618003000NRG24200220240375858
|
20/02/2024
|
Kulwinder Kaur
|
2618003WL015735
|
Kulwinder Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509887
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIRHIND
|
PB-18-003-073-001/38
(POLA)
|
2618003000NRG24200220240375873
|
20/02/2024
|
Paramjit Kaur
|
2618003WL015735
|
Paramjit Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509811
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-073-001/43
(POLA)
|
2618003000NRG24200220240375874
|
20/02/2024
|
Gurtej Kaur
|
2618003WL015735
|
Gurtej Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509885
|
|
MRS GURBHEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274215
|
274215
|
|
|
|
|
|
|
|