|
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-18-003-046-001/5
(KHERI)
|
2618003000NRG24030120240352072
|
03/01/2024
|
Manjit Kaur
|
2618003WL014463
|
Manjit Kaur
|
00045
|
BARB0SIRHIN
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042525
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
SIRHIND
|
PB-18-003-046-001/53
(KHERI)
|
2618003000NRG24030120240352073
|
03/01/2024
|
Balveer Kaur
|
2618003WL014463
|
Balveer Kaur
|
00045
|
BARB0SIRHIN
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042524
|
|
Mrs. BALVEER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SIRHIND
|
PB-18-003-046-001/56
(KHERI)
|
2618003000NRG24030120240352074
|
03/01/2024
|
Jasvir Kaur
|
2618003WL014463
|
Jasvir Kaur
|
00045
|
BARB0SIRHIN
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382042522
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
4
|
SIRHIND
|
PB-18-003-046-001/78
(KHERI)
|
2618003000NRG24030120240352081
|
03/01/2024
|
Jaswinder Kaur
|
2618003WL014463
|
Jaswinder Kaur
|
00045
|
BARB0SIRHIN
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382042569
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
SIRHIND
|
PB-18-003-083-001/96
(REONA BHOLA)
|
2618003000NRG24030120240352085
|
03/01/2024
|
GURPREET SINGH
|
2618003WL014464
|
GURPREET SINGH
|
00045
|
BARB0SIRHIN
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382042506
|
|
GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-046-001/11
(KHERI)
|
2618003000NRG24030120240352067
|
03/01/2024
|
Jasvir Kaur
|
2618003WL014463
|
Jasvir Kaur
|
00045
|
BARB0VJFAGA
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382042562
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
7
|
SIRHIND
|
PB-18-003-046-001/71
(KHERI)
|
2618003000NRG24030120240352080
|
03/01/2024
|
Harwinder Kaur
|
2618003WL014463
|
Harwinder Kaur
|
00045
|
BARB0VJFAGA
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382042523
|
|
HARWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
SIRHIND
|
PB-18-003-098-001/34
(VAZIRA BAD)
|
2618003000NRG24020120240351416
|
03/01/2024
|
Suman Devi
|
2618003WL014430
|
Suman Devi
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382042521
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
SIRHIND
|
PB-18-003-098-001/36
(VAZIRA BAD)
|
2618003000NRG24020120240351417
|
03/01/2024
|
Manjeet Kaur
|
2618003WL014430
|
Manjeet Kaur
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382042520
|
|
MANJIT KAUR WO RAMJAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-046-001/22
(KHERI)
|
2618003000NRG24030120240352070
|
03/01/2024
|
Harmel Singh
|
2618003WL014463
|
Harmel Singh
|
00051
|
MAHB0001895
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382042514
|
|
Mr. HARMEL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SIRHIND
|
PB-18-003-046-001/60
(KHERI)
|
2618003000NRG24030120240352076
|
03/01/2024
|
Kamaljit Kaur
|
2618003WL014463
|
Kamaljit Kaur
|
00051
|
MAHB0001895
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042565
|
|
Mrs. KAMALJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SIRHIND
|
PB-18-003-046-001/92
(KHERI)
|
2618003000NRG24030120240352083
|
03/01/2024
|
kulvir kaur
|
2618003WL014463
|
kulvir kaur
|
00051
|
MAHB0001895
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382042515
|
|
Mrs. KULVEER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-046-001/7
(KHERI)
|
2618003000NRG24030120240352079
|
03/01/2024
|
Karamjeet Kaur
|
2618003WL014463
|
Karamjeet Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382042507
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
SIRHIND
|
PB-18-003-046-001/17
(KHERI)
|
2618003000NRG24030120240352068
|
03/01/2024
|
Jamila Begam
|
2618003WL014463
|
Jamila Begam
|
00078
|
CNRB0005540
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382042513
|
|
JAMILA BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
SIRHIND
|
PB-18-003-013-001/160
(BHAMARSI JER)
|
2618003000NRG24030120240352121
|
03/01/2024
|
Charan Singh
|
2618003WL014467
|
Charan Singh
|
00114
|
UTIB0SFGH01
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382042454
|
|
CHARAN SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
SIRHIND
|
PB-18-003-046-001/63
(KHERI)
|
2618003000NRG24030120240352077
|
03/01/2024
|
Karamjeet Kaur
|
2618003WL014463
|
Karamjeet Kaur
|
00152
|
HDFC0003147
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042509
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SIRHIND
|
PB-18-003-046-001/85
(KHERI)
|
2618003000NRG24030120240352082
|
03/01/2024
|
Dalip Singh
|
2618003WL014463
|
Dalip Singh
|
00152
|
HDFC0003147
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382042508
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
SIRHIND
|
PB-18-003-013-001/103
(BHAMARSI JER)
|
2618003000NRG24030120240352098
|
03/01/2024
|
Manpreet kaur
|
2618003WL014467
|
Manpreet kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042510
|
|
Mr. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
SIRHIND
|
PB-18-003-013-001/10
(BHAMARSI JER)
|
2618003000NRG24030120240352096
|
03/01/2024
|
Harmesh kaur
|
2618003WL014467
|
Harmesh kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382042530
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SIRHIND
|
PB-18-003-013-001/101
(BHAMARSI JER)
|
2618003000NRG24030120240352097
|
03/01/2024
|
Manpreet kaur
|
2618003WL014467
|
Manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382042537
|
|
MANPREET KAUR WO LATE NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIRHIND
|
PB-18-003-013-001/106
(BHAMARSI JER)
|
2618003000NRG24030120240352099
|
03/01/2024
|
Sukhwinder Kaur
|
2618003WL014467
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382042561
|
|
SUKHWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SIRHIND
|
PB-18-003-013-001/108
(BHAMARSI JER)
|
2618003000NRG24030120240352100
|
03/01/2024
|
Teja Singh
|
2618003WL014467
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042461
|
|
TEJA SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SIRHIND
|
PB-18-003-013-001/109
(BHAMARSI JER)
|
2618003000NRG24030120240352101
|
03/01/2024
|
Sarabjit Kaur
|
2618003WL014467
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042492
|
|
SARABJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SIRHIND
|
PB-18-003-013-001/11
(BHAMARSI JER)
|
2618003000NRG24030120240352102
|
03/01/2024
|
Paramjit Kaur
|
2618003WL014467
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382042489
|
|
PARAMJITKAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SIRHIND
|
PB-18-003-013-001/115
(BHAMARSI JER)
|
2618003000NRG24030120240352104
|
03/01/2024
|
Malkit Singh
|
2618003WL014467
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042459
|
|
MALKIT SINGH SO RALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SIRHIND
|
PB-18-003-013-001/117
(BHAMARSI JER)
|
2618003000NRG24030120240352105
|
03/01/2024
|
Kuldeep Kaur
|
2618003WL014467
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042533
|
|
KULDEEP KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SIRHIND
|
PB-18-003-013-001/12
(BHAMARSI JER)
|
2618003000NRG24030120240352106
|
03/01/2024
|
Baljinder Kaur
|
2618003WL014467
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042458
|
|
MRS BALJINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIRHIND
|
PB-18-003-013-001/120
(BHAMARSI JER)
|
2618003000NRG24030120240352107
|
03/01/2024
|
Gurcharan Kaur
|
2618003WL014467
|
Gurcharan Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042529
|
|
GURCHARAN KAUR W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SIRHIND
|
PB-18-003-013-001/121
(BHAMARSI JER)
|
2618003000NRG24030120240352108
|
03/01/2024
|
Hardeep Kaur
|
2618003WL014467
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042528
|
|
HARDEEP KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SIRHIND
|
PB-18-003-013-001/122
(BHAMARSI JER)
|
2618003000NRG24030120240352109
|
03/01/2024
|
Rupinder Kaur
|
2618003WL014467
|
Rupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042535
|
|
RUPINDER KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SIRHIND
|
PB-18-003-013-001/126
(BHAMARSI JER)
|
2618003000NRG24030120240352110
|
03/01/2024
|
Gurmail Kaur
|
2618003WL014467
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042463
|
|
GURMAIL KAUR W O RAN SINGH CDPO SIRHIN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SIRHIND
|
PB-18-003-013-001/128
(BHAMARSI JER)
|
2618003000NRG24030120240352112
|
03/01/2024
|
Amarjit Kaur
|
2618003WL014467
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382042465
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRHIND
|
PB-18-003-013-001/130
(BHAMARSI JER)
|
2618003000NRG24030120240352113
|
03/01/2024
|
Baljit Kaur
|
2618003WL014467
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042497
|
|
BALJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SIRHIND
|
PB-18-003-013-001/138
(BHAMARSI JER)
|
2618003000NRG24030120240352114
|
03/01/2024
|
Daati Kaur
|
2618003WL014467
|
Daati Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042493
|
|
DAATI KAUR W O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SIRHIND
|
PB-18-003-013-001/14
(BHAMARSI JER)
|
2618003000NRG24030120240352115
|
03/01/2024
|
Baljit Kaur
|
2618003WL014467
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042478
|
|
BALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SIRHIND
|
PB-18-003-013-001/146
(BHAMARSI JER)
|
2618003000NRG24030120240352116
|
03/01/2024
|
Jasvir Kaur
|
2618003WL014467
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042541
|
|
JASVIR KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SIRHIND
|
PB-18-003-013-001/147
(BHAMARSI JER)
|
2618003000NRG24030120240352117
|
03/01/2024
|
Manjit Kaur
|
2618003WL014467
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042546
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SIRHIND
|
PB-18-003-013-001/150
(BHAMARSI JER)
|
2618003000NRG24030120240352119
|
03/01/2024
|
Seva Singh
|
2618003WL014467
|
Seva Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042457
|
|
SEWA SINGH SO SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SIRHIND
|
PB-18-003-013-001/162
(BHAMARSI JER)
|
2618003000NRG24030120240352122
|
03/01/2024
|
Gurmukh Singh
|
2618003WL014467
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382042568
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRHIND
|
PB-18-003-013-001/163
(BHAMARSI JER)
|
2618003000NRG24030120240352123
|
03/01/2024
|
Gurmel Kaur
|
2618003WL014467
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042532
|
|
GURMAIL KAUR W O LT SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SIRHIND
|
PB-18-003-013-001/167
(BHAMARSI JER)
|
2618003000NRG24030120240352124
|
03/01/2024
|
Rani Kaur
|
2618003WL014467
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042542
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
42
|
SIRHIND
|
PB-18-003-013-001/169
(BHAMARSI JER)
|
2618003000NRG24030120240352125
|
03/01/2024
|
Harjap Singh
|
2618003WL014467
|
Harjap Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042460
|
|
HARJAP SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
SIRHIND
|
PB-18-003-013-001/170
(BHAMARSI JER)
|
2618003000NRG24030120240352126
|
03/01/2024
|
Parveen Kaur
|
2618003WL014467
|
Parveen Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042545
|
|
PARVEEN KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-013-001/179
(BHAMARSI JER)
|
2618003000NRG24030120240352127
|
03/01/2024
|
Manpreet Kaur
|
2618003WL014467
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042543
|
|
MANPREET KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-013-001/18
(BHAMARSI JER)
|
2618003000NRG24030120240352128
|
03/01/2024
|
Baljeet Kaur
|
2618003WL014467
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042470
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SIRHIND
|
PB-18-003-013-001/22
(BHAMARSI JER)
|
2618003000NRG24030120240352135
|
03/01/2024
|
Karishan Kaur
|
2618003WL014467
|
Karishan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042469
|
|
KARISHNA KAUR W O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-013-001/23
(BHAMARSI JER)
|
2618003000NRG24030120240352137
|
03/01/2024
|
Netar Singh
|
2618003WL014467
|
Netar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042499
|
|
Mr. NETAR SINGH
|
INDIAN BANK(607105)
|
|
48
|
SIRHIND
|
PB-18-003-013-001/28
(BHAMARSI JER)
|
2618003000NRG24030120240352138
|
03/01/2024
|
Sarabjit Kaur
|
2618003WL014467
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042567
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SIRHIND
|
PB-18-003-013-001/31
(BHAMARSI JER)
|
2618003000NRG24030120240352140
|
03/01/2024
|
Charan Kaur
|
2618003WL014467
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042483
|
|
CHARAN KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SIRHIND
|
PB-18-003-013-001/32
(BHAMARSI JER)
|
2618003000NRG24030120240352141
|
03/01/2024
|
Sukhvinder Kaur
|
2618003WL014467
|
Sukhvinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382042496
|
|
SUKHWINDER KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SIRHIND
|
PB-18-003-013-001/37
(BHAMARSI JER)
|
2618003000NRG24030120240352142
|
03/01/2024
|
Baljinder Kaur
|
2618003WL014467
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042476
|
|
BALJINDER KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SIRHIND
|
PB-18-003-013-001/40
(BHAMARSI JER)
|
2618003000NRG24030120240352146
|
03/01/2024
|
Parmjit Kaur
|
2618003WL014467
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042468
|
|
PARMJIT KAUR W O PARS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-013-001/41
(BHAMARSI JER)
|
2618003000NRG24030120240352147
|
03/01/2024
|
Charanjeet Kaur
|
2618003WL014467
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042481
|
|
CHARANJIT KAUR W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-013-001/47
(BHAMARSI JER)
|
2618003000NRG24030120240352148
|
03/01/2024
|
Manjit Kaur
|
2618003WL014467
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042472
|
|
MANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-013-001/54
(BHAMARSI JER)
|
2618003000NRG24030120240352149
|
03/01/2024
|
Satya Rani
|
2618003WL014467
|
Satya Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042466
|
|
SATYA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-013-001/55
(BHAMARSI JER)
|
2618003000NRG24030120240352150
|
03/01/2024
|
Baljinder Kaur
|
2618003WL014467
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042475
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
SIRHIND
|
PB-18-003-013-001/6
(BHAMARSI JER)
|
2618003000NRG24030120240352151
|
03/01/2024
|
Charanjeet Kaur
|
2618003WL014467
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042485
|
|
CHARANJIT KAUR WO JABRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SIRHIND
|
PB-18-003-013-001/61
(BHAMARSI JER)
|
2618003000NRG24030120240352152
|
03/01/2024
|
Sukhwinder Kaur
|
2618003WL014467
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382042479
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIRHIND
|
PB-18-003-013-001/63
(BHAMARSI JER)
|
2618003000NRG24030120240352153
|
03/01/2024
|
Labh Kaur
|
2618003WL014467
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042482
|
|
LABH KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SIRHIND
|
PB-18-003-013-001/67
(BHAMARSI JER)
|
2618003000NRG24030120240352154
|
03/01/2024
|
Hushyar Kaur
|
2618003WL014467
|
Hushyar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042477
|
|
HUSHIAR KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
61
|
SIRHIND
|
PB-18-003-013-001/69
(BHAMARSI JER)
|
2618003000NRG24030120240352155
|
03/01/2024
|
Nachattar Kaur
|
2618003WL014467
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382042484
|
|
NACHHATAR KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIRHIND
|
PB-18-003-013-001/70
(BHAMARSI JER)
|
2618003000NRG24030120240352156
|
03/01/2024
|
Charanjit Kaur
|
2618003WL014467
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042488
|
|
MRS CHARANJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIRHIND
|
PB-18-003-013-001/71
(BHAMARSI JER)
|
2618003000NRG24030120240352157
|
03/01/2024
|
Jasvir Kaur
|
2618003WL014467
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042487
|
|
JASVIR KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-013-001/72
(BHAMARSI JER)
|
2618003000NRG24030120240352158
|
03/01/2024
|
Gurmeet Kaur
|
2618003WL014467
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042480
|
|
GURMIT KAUR W/O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SIRHIND
|
PB-18-003-013-001/73
(BHAMARSI JER)
|
2618003000NRG24030120240352159
|
03/01/2024
|
Harjeet Kaur
|
2618003WL014467
|
Harjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042494
|
|
MRS HARJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRHIND
|
PB-18-003-013-001/75
(BHAMARSI JER)
|
2618003000NRG24030120240352161
|
03/01/2024
|
Maya Kaur
|
2618003WL014467
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042498
|
|
MAYA KAUR W O KASORI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-013-001/77
(BHAMARSI JER)
|
2618003000NRG24030120240352163
|
03/01/2024
|
Swaran Kaur
|
2618003WL014467
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042471
|
|
SWARN KAUR W O JUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SIRHIND
|
PB-18-003-013-001/79
(BHAMARSI JER)
|
2618003000NRG24030120240352164
|
03/01/2024
|
Kulwant Kaur
|
2618003WL014467
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382042490
|
|
KULWANT KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SIRHIND
|
PB-18-003-013-001/80
(BHAMARSI JER)
|
2618003000NRG24030120240352165
|
03/01/2024
|
Harjinder Kaur
|
2618003WL014467
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042486
|
|
HARJINDER KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-013-001/9
(BHAMARSI JER)
|
2618003000NRG24030120240352092
|
03/01/2024
|
Manjeet kaur
|
2618003WL014466
|
Manjeet kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382042491
|
|
MANJEET KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-013-001/94
(BHAMARSI JER)
|
2618003000NRG24030120240352093
|
03/01/2024
|
Bant singh
|
2618003WL014466
|
Bant singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042462
|
|
BANT SINGH SO SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SIRHIND
|
PB-18-003-013-001/95
(BHAMARSI JER)
|
2618003000NRG24030120240352094
|
03/01/2024
|
Kulwinder kaur
|
2618003WL014466
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042540
|
|
KULWINDER KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SIRHIND
|
PB-18-003-013-001/96
(BHAMARSI JER)
|
2618003000NRG24030120240352095
|
03/01/2024
|
Harbans Singh
|
2618003WL014466
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042464
|
|
HARBANS SINGH S O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89385
|
89385
|
|
|
|
|
|
|
|
|
74
|
SIRHIND
|
PB-18-003-013-001/201
(BHAMARSI JER)
|
2618003000NRG24030120240352133
|
03/01/2024
|
Ravinder kaur
|
2618003WL014467
|
Ravinder kaur
|
00349
|
PSIB0000039
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382042453
|
|
RAVINDER KAUR D/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
SIRHIND
|
PB-18-003-077-001/17
(RATTAN GARH)
|
2618003000NRG24030120240352087
|
03/01/2024
|
Sandeep Kaur
|
2618003WL014465
|
Sandeep Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042455
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
SIRHIND
|
PB-18-003-020-001/64
(BASANT PURA)
|
2618003000NRG24030120240352062
|
03/01/2024
|
Malkit kaur
|
2618003WL014462
|
Malkit kaur
|
00349
|
PSIB0021305
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N01240055941A
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
77
|
SIRHIND
|
PB-18-003-013-001/113
(BHAMARSI JER)
|
2618003000NRG24030120240352103
|
03/01/2024
|
Dawinder Kaur
|
2618003WL014467
|
Dawinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042534
|
|
DAWINDER KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SIRHIND
|
PB-18-003-013-001/127
(BHAMARSI JER)
|
2618003000NRG24030120240352111
|
03/01/2024
|
Gurmel Kaur
|
2618003WL014467
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042538
|
|
GURMEL KAUR W O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SIRHIND
|
PB-18-003-013-001/149
(BHAMARSI JER)
|
2618003000NRG24030120240352118
|
03/01/2024
|
Rajwinder Kaur
|
2618003WL014467
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382042500
|
|
RAJWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIRHIND
|
PB-18-003-013-001/156
(BHAMARSI JER)
|
2618003000NRG24030120240352120
|
03/01/2024
|
Baljeet Kaur
|
2618003WL014467
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382042495
|
|
BALJIT KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SIRHIND
|
PB-18-003-013-001/183
(BHAMARSI JER)
|
2618003000NRG24030120240352129
|
03/01/2024
|
Harjit Kaur
|
2618003WL014467
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042536
|
|
HARJIT KAUR W O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SIRHIND
|
PB-18-003-013-001/187
(BHAMARSI JER)
|
2618003000NRG24030120240352130
|
03/01/2024
|
Gagandeep Kaur
|
2618003WL014467
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382042549
|
|
GAGANDEEP KAUR WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SIRHIND
|
PB-18-003-013-001/192
(BHAMARSI JER)
|
2618003000NRG24030120240352131
|
03/01/2024
|
Maya Devi
|
2618003WL014467
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042547
|
|
MAYA DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SIRHIND
|
PB-18-003-013-001/193
(BHAMARSI JER)
|
2618003000NRG24030120240352132
|
03/01/2024
|
Kulwinder Kaur
|
2618003WL014467
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042559
|
|
KULWINDER KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SIRHIND
|
PB-18-003-013-001/218
(BHAMARSI JER)
|
2618003000NRG24030120240352134
|
03/01/2024
|
Sarbjeet Kaur
|
2618003WL014467
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042539
|
|
SARBJEET KAUR W O PARMESHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SIRHIND
|
PB-18-003-013-001/220
(BHAMARSI JER)
|
2618003000NRG24030120240352136
|
03/01/2024
|
Karamjeet Kaur
|
2618003WL014467
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042550
|
|
KARAMJEET KAUR W/O VIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SIRHIND
|
PB-18-003-013-001/29
(BHAMARSI JER)
|
2618003000NRG24030120240352139
|
03/01/2024
|
Meena Rani
|
2618003WL014467
|
Meena Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382042544
|
|
MEENA RANI W/O PAPPU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
88
|
SIRHIND
|
PB-18-003-013-001/38
(BHAMARSI JER)
|
2618003000NRG24030120240352143
|
03/01/2024
|
Bhupinder Kaur
|
2618003WL014467
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042531
|
|
BHINDER KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SIRHIND
|
PB-18-003-013-001/39
(BHAMARSI JER)
|
2618003000NRG24030120240352144
|
03/01/2024
|
Rajinder Kaur
|
2618003WL014467
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042473
|
|
RAJINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SIRHIND
|
PB-18-003-013-001/4
(BHAMARSI JER)
|
2618003000NRG24030120240352145
|
03/01/2024
|
Ram Singh
|
2618003WL014467
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042526
|
|
RAM SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SIRHIND
|
PB-18-003-013-001/74
(BHAMARSI JER)
|
2618003000NRG24030120240352160
|
03/01/2024
|
Ranjit Kaur
|
2618003WL014467
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042467
|
|
RANJIT KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
92
|
SIRHIND
|
PB-18-003-013-001/76
(BHAMARSI JER)
|
2618003000NRG24030120240352162
|
03/01/2024
|
Ranjeet Kaur
|
2618003WL014467
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042474
|
|
RANJEET KAUR W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SIRHIND
|
PB-18-003-013-001/81
(BHAMARSI JER)
|
2618003000NRG24030120240352166
|
03/01/2024
|
Bhajan Kaur
|
2618003WL014467
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042560
|
|
BHAJAN KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SIRHIND
|
PB-18-003-013-001/87
(BHAMARSI JER)
|
2618003000NRG24030120240352167
|
03/01/2024
|
Kulwinder kaur
|
2618003WL014467
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042553
|
|
KULWINDER KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SIRHIND
|
PB-18-003-013-001/88
(BHAMARSI JER)
|
2618003000NRG24030120240352090
|
03/01/2024
|
Balwinder kaur
|
2618003WL014466
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382042548
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRHIND
|
PB-18-003-013-001/89
(BHAMARSI JER)
|
2618003000NRG24030120240352091
|
03/01/2024
|
Sarabjit kaur
|
2618003WL014466
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042527
|
|
SARABJIT KAUR W/O BHAGWAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
97
|
SIRHIND
|
PB-18-003-046-001/104
(KHERI)
|
2618003000NRG24030120240352064
|
03/01/2024
|
Karmjeet Kaur
|
2618003WL014463
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042554
|
|
KARMJEET KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SIRHIND
|
PB-18-003-046-001/108
(KHERI)
|
2618003000NRG24030120240352065
|
03/01/2024
|
Akki
|
2618003WL014463
|
Akki
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042552
|
|
AKKI .
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SIRHIND
|
PB-18-003-046-001/109
(KHERI)
|
2618003000NRG24030120240352066
|
03/01/2024
|
Parminder Kaur
|
2618003WL014463
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042555
|
|
PARMINDER KAUR WO DAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SIRHIND
|
PB-18-003-046-001/29
(KHERI)
|
2618003000NRG24030120240352071
|
03/01/2024
|
Murti
|
2618003WL014463
|
Murti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042558
|
|
Mrs. MURATI WO PARITAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SIRHIND
|
PB-18-003-046-001/58
(KHERI)
|
2618003000NRG24030120240352075
|
03/01/2024
|
Labh Kaur
|
2618003WL014463
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382042556
|
|
LABH KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SIRHIND
|
PB-18-003-046-001/69
(KHERI)
|
2618003000NRG24030120240352078
|
03/01/2024
|
Sukhvinder Kaur
|
2618003WL014463
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382042551
|
|
SUKHVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SIRHIND
|
PB-18-003-046-001/94
(KHERI)
|
2618003000NRG24030120240352084
|
03/01/2024
|
Karamjeet Rani
|
2618003WL014463
|
Karamjeet Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382042557
|
|
KARAMJEET RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
104
|
SIRHIND
|
PB-18-003-046-001/18
(KHERI)
|
2618003000NRG24030120240352069
|
03/01/2024
|
Birbal Mohammad
|
2618003WL014463
|
Birbal Mohammad
|
00354
|
PUNB0354000
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382042566
|
|
Mr. BEERBAL MOHAMED
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
105
|
SIRHIND
|
PB-18-003-020-001/11
(BASANT PURA)
|
2618003000NRG24030120240352055
|
03/01/2024
|
Charanjeet kaur
|
2618003WL014462
|
Charanjeet kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382042505
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-020-001/16
(BASANT PURA)
|
2618003000NRG24030120240352056
|
03/01/2024
|
Surinder singh
|
2618003WL014462
|
Surinder singh
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382042518
|
|
Mr. SURINDERPAL SINGH
|
INDIAN BANK(607105)
|
|
107
|
SIRHIND
|
PB-18-003-020-001/17
(BASANT PURA)
|
2618003000NRG24030120240352057
|
03/01/2024
|
Jasvir Kaur
|
2618003WL014462
|
Jasvir Kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382042519
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-020-001/32
(BASANT PURA)
|
2618003000NRG24030120240352058
|
03/01/2024
|
Reena
|
2618003WL014462
|
Reena
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042503
|
|
REENA D/O SWARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
109
|
SIRHIND
|
PB-18-003-020-001/35
(BASANT PURA)
|
2618003000NRG24030120240352059
|
03/01/2024
|
SUKHDEEP KAUR
|
2618003WL014462
|
SUKHDEEP KAUR
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382042502
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-020-001/38
(BASANT PURA)
|
2618003000NRG24030120240352060
|
03/01/2024
|
Parmjeet singh
|
2618003WL014462
|
Parmjeet singh
|
00415
|
SBIN0050137
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382042512
|
|
MR PARMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-020-001/5
(BASANT PURA)
|
2618003000NRG24030120240352061
|
03/01/2024
|
Rajiya
|
2618003WL014462
|
Rajiya
|
00415
|
SBIN0050137
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382042563
|
|
MRS RAJIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-020-001/8
(BASANT PURA)
|
2618003000NRG24030120240352063
|
03/01/2024
|
Parkash Kaur
|
2618003WL014462
|
Parkash Kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042564
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
113
|
SIRHIND
|
PB-18-003-077-001/4
(RATTAN GARH)
|
2618003000NRG24030120240352089
|
03/01/2024
|
Bali Singh
|
2618003WL014465
|
Bali Singh
|
00415
|
SBIN0050386
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042516
|
|
MR BALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
114
|
SIRHIND
|
PB-18-003-077-001/2
(RATTAN GARH)
|
2618003000NRG24030120240352088
|
03/01/2024
|
Harjeet Singh
|
2618003WL014465
|
Harjeet Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042511
|
|
HARJEET SINGH S/O ARJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
SIRHIND
|
PB-18-003-098-001/83
(VAZIRA BAD)
|
2618003000NRG24020120240351419
|
03/01/2024
|
Sohana
|
2618003WL014430
|
Sohana
|
00415
|
SBIN0050966
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382042501
|
|
SOHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
116
|
SIRHIND
|
PB-18-003-077-001/15
(RATTAN GARH)
|
2618003000NRG24030120240352086
|
03/01/2024
|
Karnail Singh
|
2618003WL014465
|
Karnail Singh
|
00415
|
SBIN0051215
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042517
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
SIRHIND
|
PB-18-003-098-001/82
(VAZIRA BAD)
|
2618003000NRG24020120240351418
|
03/01/2024
|
Subeena
|
2618003WL014430
|
Subeena
|
00415
|
SBIN0051510
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382042504
|
|
SUBEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175437
|
175437
|
|
|
|
|
|
|
|