|
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-18-003-089-001/80
(SAIFAL PUR)
|
2618003000NRG24240420230004410
|
24/04/2023
|
AMRIK SINGH
|
2618003WL000283
|
AMRIK SINGH
|
00032
|
UTIB0002190
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395030
|
|
AMRIK SINGH SO SANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-027-001/77
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24240420230003648
|
24/04/2023
|
Balwinder kaur
|
2618003WL000246
|
Balwinder kaur
|
00045
|
BARB0RAJPAT
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638395091
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-057-001/30
(MANDOUR)
|
2618003000NRG24240420230004346
|
24/04/2023
|
Jaswinder Kaur
|
2618003WL000278
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638394995
|
|
JASVINDER KAUR WO VISAKHI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-066-001/1
(NABBI PUR)
|
2618003000NRG24240420230004318
|
24/04/2023
|
Bhinder Kaur
|
2618003WL000277
|
Bhinder Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638394996
|
|
BHINDER KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-066-001/100
(NABBI PUR)
|
2618003000NRG24240420230004319
|
24/04/2023
|
Surinder Kaur
|
2618003WL000277
|
Surinder Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638394988
|
|
SURINDER KAUR WO SOM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-066-001/101
(NABBI PUR)
|
2618003000NRG24240420230004320
|
24/04/2023
|
Ajmer Kaur
|
2618003WL000277
|
Ajmer Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638394994
|
|
AJMER KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-066-001/104
(NABBI PUR)
|
2618003000NRG24240420230004321
|
24/04/2023
|
Charanjeet Kaur
|
2618003WL000277
|
Charanjeet Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638394990
|
|
CHARANJEET KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-066-001/110
(NABBI PUR)
|
2618003000NRG24240420230004322
|
24/04/2023
|
Baljeet Kaur
|
2618003WL000277
|
Baljeet Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638394986
|
|
BALJEET KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-066-001/123
(NABBI PUR)
|
2618003000NRG24240420230004323
|
24/04/2023
|
Bimla Rani
|
2618003WL000277
|
Bimla Rani
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638394992
|
|
CDPO & BIMLA RANI IW/O CHUNNI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
SIRHIND
|
PB-18-003-066-001/136
(NABBI PUR)
|
2618003000NRG24240420230004325
|
24/04/2023
|
paramjit Kaur
|
2618003WL000277
|
paramjit Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638394998
|
|
PARAMJEET KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-066-001/156
(NABBI PUR)
|
2618003000NRG24240420230004329
|
24/04/2023
|
Daljit Kaur
|
2618003WL000277
|
Daljit Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638395001
|
|
DALJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-066-001/169
(NABBI PUR)
|
2618003000NRG24240420230004330
|
24/04/2023
|
Seeta Rani
|
2618003WL000277
|
Seeta Rani
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638394999
|
|
SEETA RANI WO RAJ PAL
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-066-001/174
(NABBI PUR)
|
2618003000NRG24240420230004331
|
24/04/2023
|
Jaswinder Kaur
|
2618003WL000277
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638395000
|
|
JASWINDER KAUR WO HAPPY RAM
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-066-001/44
(NABBI PUR)
|
2618003000NRG24240420230004336
|
24/04/2023
|
Baljinder Kaur
|
2618003WL000277
|
Baljinder Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638395175
|
|
BALJINDER KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-066-001/48
(NABBI PUR)
|
2618003000NRG24240420230004337
|
24/04/2023
|
Manjeet Kaur
|
2618003WL000277
|
Manjeet Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638394987
|
|
MANJEET KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-066-001/5
(NABBI PUR)
|
2618003000NRG24240420230004338
|
24/04/2023
|
Paramjeet Kaur
|
2618003WL000277
|
Paramjeet Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638394991
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-066-001/62
(NABBI PUR)
|
2618003000NRG24240420230004339
|
24/04/2023
|
Manpreet Kaur
|
2618003WL000277
|
Manpreet Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638394989
|
|
MANPREET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-066-001/69
(NABBI PUR)
|
2618003000NRG24240420230004341
|
24/04/2023
|
Baljit Kaur
|
2618003WL000277
|
Baljit Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638395176
|
|
BALJIT KAUR WO DHARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-066-001/74
(NABBI PUR)
|
2618003000NRG24240420230004342
|
24/04/2023
|
Jaspal Kaur
|
2618003WL000277
|
Jaspal Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638394993
|
|
JASPAL KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-066-001/78
(NABBI PUR)
|
2618003000NRG24240420230004343
|
24/04/2023
|
Gurdev Kaur
|
2618003WL000277
|
Gurdev Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638394997
|
|
GURDEV KAUR WO PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-066-001/96
(NABBI PUR)
|
2618003000NRG24240420230004345
|
24/04/2023
|
Surinder Kaur
|
2618003WL000277
|
Surinder Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638395174
|
|
SURINDER KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
22
|
SIRHIND
|
PB-18-003-066-001/179
(NABBI PUR)
|
2618003000NRG24240420230004332
|
24/04/2023
|
Amandeep Kaur
|
2618003WL000277
|
Amandeep Kaur
|
00089
|
CBIN0284680
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638395098
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
23
|
SIRHIND
|
PB-18-003-066-001/30
(NABBI PUR)
|
2618003000NRG24240420230004334
|
24/04/2023
|
Sano Rani
|
2618003WL000277
|
Sano Rani
|
00089
|
CBIN0284680
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638395092
|
|
Mrs. SANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
SIRHIND
|
PB-18-003-066-001/181
(NABBI PUR)
|
2618003000NRG24240420230004333
|
24/04/2023
|
Darshan kaur
|
2618003WL000277
|
Darshan kaur
|
00114
|
UTIB0SFGH01
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638395053
|
|
DARSHAN KAUR W/O GURBLAS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
25
|
SIRHIND
|
PB-18-003-013-001/190
(BHAMARSI JER)
|
2618003000NRG24240420230004257
|
24/04/2023
|
Dalvir Singh
|
2618003WL000270
|
Dalvir Singh
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395100
|
|
DALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SIRHIND
|
PB-18-003-013-001/11
(BHAMARSI JER)
|
2618003000NRG24240420230004233
|
24/04/2023
|
Paramjit Kaur
|
2618003WL000270
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395085
|
|
PARAMJITKAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SIRHIND
|
PB-18-003-013-001/112
(BHAMARSI JER)
|
2618003000NRG24240420230004236
|
24/04/2023
|
Sukhwinder Kaur
|
2618003WL000270
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395064
|
|
SUKHWINDER KAUR WO SUKHDEV SI
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SIRHIND
|
PB-18-003-013-001/120
(BHAMARSI JER)
|
2618003000NRG24240420230004237
|
24/04/2023
|
Gurcharan Kaur
|
2618003WL000270
|
Gurcharan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395007
|
|
GURCHARAN KAUR W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SIRHIND
|
PB-18-003-013-001/133
(BHAMARSI JER)
|
2618003000NRG24240420230004239
|
24/04/2023
|
Baljinder Kaur
|
2618003WL000270
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395006
|
|
BALJINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRHIND
|
PB-18-003-013-001/134
(BHAMARSI JER)
|
2618003000NRG24240420230004240
|
24/04/2023
|
Gurpreet Kaur
|
2618003WL000270
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638395003
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRHIND
|
PB-18-003-013-001/148
(BHAMARSI JER)
|
2618003000NRG24240420230004243
|
24/04/2023
|
Nirmal Kaur
|
2618003WL000270
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395012
|
|
NIRMAL KAUR W O BALDEV SINGH CDPO SIRH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SIRHIND
|
PB-18-003-013-001/153
(BHAMARSI JER)
|
2618003000NRG24240420230004244
|
24/04/2023
|
Malti Devi
|
2618003WL000270
|
Malti Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395074
|
|
MALTI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SIRHIND
|
PB-18-003-013-001/155
(BHAMARSI JER)
|
2618003000NRG24240420230004246
|
24/04/2023
|
Ranjit Kaur
|
2618003WL000270
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395013
|
|
RANJIT KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SIRHIND
|
PB-18-003-013-001/161
(BHAMARSI JER)
|
2618003000NRG24240420230004247
|
24/04/2023
|
Savitri
|
2618003WL000270
|
Savitri
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395022
|
|
SAVITRI W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SIRHIND
|
PB-18-003-013-001/17
(BHAMARSI JER)
|
2618003000NRG24240420230004248
|
24/04/2023
|
Baljinder Kaur
|
2618003WL000270
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395086
|
|
BALJINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SIRHIND
|
PB-18-003-013-001/170
(BHAMARSI JER)
|
2618003000NRG24240420230004249
|
24/04/2023
|
Parveen Kaur
|
2618003WL000270
|
Parveen Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638395021
|
|
PARVEEN KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SIRHIND
|
PB-18-003-013-001/177
(BHAMARSI JER)
|
2618003000NRG24240420230004251
|
24/04/2023
|
Karnail Kaur
|
2618003WL000270
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395066
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIRHIND
|
PB-18-003-013-001/188
(BHAMARSI JER)
|
2618003000NRG24240420230004256
|
24/04/2023
|
Amarjeet Kaur
|
2618003WL000270
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395023
|
|
AMARJEET KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SIRHIND
|
PB-18-003-013-001/2
(BHAMARSI JER)
|
2618003000NRG24240420230004259
|
24/04/2023
|
Jasvir Kaur
|
2618003WL000270
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395090
|
|
MRS JASBIR KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRHIND
|
PB-18-003-013-001/20
(BHAMARSI JER)
|
2618003000NRG24240420230004260
|
24/04/2023
|
Sawaran Kaur
|
2618003WL000270
|
Sawaran Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395079
|
|
SWARN KAUR WO BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SIRHIND
|
PB-18-003-013-001/24
(BHAMARSI JER)
|
2618003000NRG24240420230004264
|
24/04/2023
|
Pal Singh
|
2618003WL000270
|
Pal Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638395011
|
|
PAL SINGH S O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SIRHIND
|
PB-18-003-013-001/27
(BHAMARSI JER)
|
2618003000NRG24240420230004265
|
24/04/2023
|
Karamjit Singh
|
2618003WL000270
|
Karamjit Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395072
|
|
KARMA SINGH S O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SIRHIND
|
PB-18-003-013-001/3
(BHAMARSI JER)
|
2618003000NRG24240420230004266
|
24/04/2023
|
Bhinder Kaur
|
2618003WL000270
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395075
|
|
BHINDER KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-013-001/31
(BHAMARSI JER)
|
2618003000NRG24240420230004267
|
24/04/2023
|
Charan Kaur
|
2618003WL000270
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395078
|
|
CHARAN KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SIRHIND
|
PB-18-003-013-001/33
(BHAMARSI JER)
|
2618003000NRG24240420230004268
|
24/04/2023
|
Parkash singh
|
2618003WL000270
|
Parkash singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395095
|
|
PARKASH SINGH SO YAAD RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SIRHIND
|
PB-18-003-013-001/35
(BHAMARSI JER)
|
2618003000NRG24240420230004269
|
24/04/2023
|
Jaswinder Kaur
|
2618003WL000270
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638395080
|
|
JASWINDER KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-013-001/5
(BHAMARSI JER)
|
2618003000NRG24240420230004271
|
24/04/2023
|
Paramjeet Kaur
|
2618003WL000270
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395071
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
48
|
SIRHIND
|
PB-18-003-013-001/50
(BHAMARSI JER)
|
2618003000NRG24240420230004272
|
24/04/2023
|
Jasvir Kaur
|
2618003WL000270
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395096
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
SIRHIND
|
PB-18-003-013-001/53
(BHAMARSI JER)
|
2618003000NRG24240420230004273
|
24/04/2023
|
Kulwinder Kaur
|
2618003WL000270
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395068
|
|
KULWINDER KAUR W O GURMAKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SIRHIND
|
PB-18-003-013-001/62
(BHAMARSI JER)
|
2618003000NRG24240420230004274
|
24/04/2023
|
Gurdeep Singh
|
2618003WL000270
|
Gurdeep Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395031
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRHIND
|
PB-18-003-013-001/64
(BHAMARSI JER)
|
2618003000NRG24240420230004275
|
24/04/2023
|
Karamjit Kaur
|
2618003WL000270
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395073
|
|
KARMJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SIRHIND
|
PB-18-003-013-001/65
(BHAMARSI JER)
|
2618003000NRG24240420230004276
|
24/04/2023
|
Sinderpal Kaur
|
2618003WL000270
|
Sinderpal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395081
|
|
SINDERPAL KAUR WO BALWINDER SI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SIRHIND
|
PB-18-003-013-001/68
(BHAMARSI JER)
|
2618003000NRG24240420230004277
|
24/04/2023
|
Kulwinder Kaur
|
2618003WL000270
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395069
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-013-001/69
(BHAMARSI JER)
|
2618003000NRG24240420230004278
|
24/04/2023
|
Nachattar Kaur
|
2618003WL000270
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395082
|
|
NACHHATAR KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIRHIND
|
PB-18-003-013-001/71
(BHAMARSI JER)
|
2618003000NRG24240420230004279
|
24/04/2023
|
Jasvir Kaur
|
2618003WL000270
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395084
|
|
JASVIR KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SIRHIND
|
PB-18-003-013-001/75
(BHAMARSI JER)
|
2618003000NRG24240420230004281
|
24/04/2023
|
Maya Kaur
|
2618003WL000270
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395089
|
|
MAYA KAUR W O KASORI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-013-001/79
(BHAMARSI JER)
|
2618003000NRG24240420230004283
|
24/04/2023
|
Kulwant Kaur
|
2618003WL000270
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395087
|
|
KULWANT KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SIRHIND
|
PB-18-003-013-001/80
(BHAMARSI JER)
|
2618003000NRG24240420230004284
|
24/04/2023
|
Harjinder Kaur
|
2618003WL000270
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395083
|
|
HARJINDER KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SIRHIND
|
PB-18-003-013-001/92
(BHAMARSI JER)
|
2618003000NRG24240420230004288
|
24/04/2023
|
Rekha kaur
|
2618003WL000270
|
Rekha kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395077
|
|
REKHA W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SIRHIND
|
PB-18-003-013-001/93
(BHAMARSI JER)
|
2618003000NRG24240420230004289
|
24/04/2023
|
Sumanpreet kaur
|
2618003WL000270
|
Sumanpreet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395004
|
|
SUMANPREET KAUR W O JUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-013-001/95
(BHAMARSI JER)
|
2618003000NRG24240420230004290
|
24/04/2023
|
Kulwinder kaur
|
2618003WL000270
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395014
|
|
KULWINDER KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SIRHIND
|
PB-18-003-013-001/96
(BHAMARSI JER)
|
2618003000NRG24240420230004291
|
24/04/2023
|
Harbans Singh
|
2618003WL000270
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395067
|
|
HARBANS SINGH S O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
|
63
|
SIRHIND
|
PB-18-003-022-001/12
(NARIANPURA/CHOURWALA)
|
2618003000NRG24240420230004353
|
24/04/2023
|
Mohinder Singh
|
2618003WL000280
|
Mohinder Singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395034
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIRHIND
|
PB-18-003-022-001/25
(NARIANPURA/CHOURWALA)
|
2618003000NRG24240420230004348
|
24/04/2023
|
Hakam Singh
|
2618003WL000279
|
Hakam Singh
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395039
|
|
HAKAM SINGH S O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIRHIND
|
PB-18-003-022-001/25
(NARIANPURA/CHOURWALA)
|
2618003000NRG24240420230004349
|
24/04/2023
|
Karamjit Kaur
|
2618003WL000279
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395040
|
|
KARAMJIT KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIRHIND
|
PB-18-003-022-001/32
(NARIANPURA/CHOURWALA)
|
2618003000NRG24240420230004355
|
24/04/2023
|
Satpal Singh
|
2618003WL000280
|
Satpal Singh
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638395043
|
|
SATPAL SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIRHIND
|
PB-18-003-022-001/42
(NARIANPURA/CHOURWALA)
|
2618003000NRG24240420230004350
|
24/04/2023
|
Amar Nath
|
2618003WL000279
|
Amar Nath
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395042
|
|
AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIRHIND
|
PB-18-003-022-001/42
(NARIANPURA/CHOURWALA)
|
2618003000NRG24240420230004351
|
24/04/2023
|
Gurmit Kaur
|
2618003WL000279
|
Gurmit Kaur
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395041
|
|
GURMEET KAUR WO AMAR NATH SIN
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIRHIND
|
PB-18-003-022-001/52
(NARIANPURA/CHOURWALA)
|
2618003000NRG24240420230004352
|
24/04/2023
|
Jarnail Kaur
|
2618003WL000279
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395038
|
|
JARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIRHIND
|
PB-18-003-022-001/57
(NARIANPURA/CHOURWALA)
|
2618003000NRG24240420230004357
|
24/04/2023
|
Surinder Singh
|
2618003WL000280
|
Surinder Singh
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638395052
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIRHIND
|
PB-18-003-022-001/73
(NARIANPURA/CHOURWALA)
|
2618003000NRG24240420230004358
|
24/04/2023
|
Sukhjinder Singh
|
2618003WL000280
|
Sukhjinder Singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395037
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIRHIND
|
PB-18-003-051-001/108
(LATOUR)
|
2618003000NRG24240420230004309
|
24/04/2023
|
Kulwinder Kaur
|
2618003WL000275
|
Kulwinder Kaur
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395051
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIRHIND
|
PB-18-003-051-001/34
(LATOUR)
|
2618003000NRG24240420230004314
|
24/04/2023
|
Bhinder Kaur
|
2618003WL000276
|
Bhinder Kaur
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395050
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIRHIND
|
PB-18-003-051-001/34
(LATOUR)
|
2618003000NRG24240420230004313
|
24/04/2023
|
Harbans Singh
|
2618003WL000276
|
Harbans Singh
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395033
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIRHIND
|
PB-18-003-051-001/35
(LATOUR)
|
2618003000NRG24240420230004306
|
24/04/2023
|
Jarnail Kaur
|
2618003WL000274
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395035
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIRHIND
|
PB-18-003-051-001/53
(LATOUR)
|
2618003000NRG24240420230004316
|
24/04/2023
|
Nirmal Kaur
|
2618003WL000276
|
Nirmal Kaur
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395047
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIRHIND
|
PB-18-003-051-001/71
(LATOUR)
|
2618003000NRG24240420230004310
|
24/04/2023
|
Jaswinder Kaur
|
2618003WL000275
|
Jaswinder Kaur
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395048
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIRHIND
|
PB-18-003-051-001/72
(LATOUR)
|
2618003000NRG24240420230004317
|
24/04/2023
|
Makhni
|
2618003WL000276
|
Makhni
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395049
|
|
MAKHNI W/O FULL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIRHIND
|
PB-18-003-051-001/73
(LATOUR)
|
2618003000NRG24240420230004307
|
24/04/2023
|
Rekha Rani
|
2618003WL000274
|
Rekha Rani
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395046
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIRHIND
|
PB-18-003-051-001/85
(LATOUR)
|
2618003000NRG24240420230004311
|
24/04/2023
|
Karnail Kaur
|
2618003WL000275
|
Karnail Kaur
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395036
|
|
KARNAIL KAUR W/O ROOP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIRHIND
|
PB-18-003-074-001/15
(PANJOLA)
|
2618003000NRG24240420230004361
|
24/04/2023
|
Mohinder Singh
|
2618003WL000281
|
Mohinder Singh
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395044
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
82
|
SIRHIND
|
PB-18-003-027-001/100
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24240420230003639
|
24/04/2023
|
Kamaljit Kaur
|
2618003WL000246
|
Kamaljit Kaur
|
00349
|
PSIB0021203
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638395058
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIRHIND
|
PB-18-003-027-001/104
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24240420230003640
|
24/04/2023
|
Harjinder Kaur
|
2618003WL000246
|
Harjinder Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395059
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIRHIND
|
PB-18-003-027-001/109
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24240420230003641
|
24/04/2023
|
Narinder Kaur
|
2618003WL000246
|
Narinder Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395060
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIRHIND
|
PB-18-003-027-001/110
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24240420230003642
|
24/04/2023
|
Vina devi
|
2618003WL000246
|
Vina devi
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395061
|
|
Mrs. VINA DEVI
|
INDIAN BANK(607105)
|
|
86
|
SIRHIND
|
PB-18-003-027-001/63
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24240420230003645
|
24/04/2023
|
Manjit Singh
|
2618003WL000246
|
Manjit Singh
|
00349
|
PSIB0021203
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638395056
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIRHIND
|
PB-18-003-027-001/69
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24240420230003647
|
24/04/2023
|
Narinder Singh
|
2618003WL000246
|
Narinder Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395055
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIRHIND
|
PB-18-003-027-001/88
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24240420230003651
|
24/04/2023
|
Kuldeep Singh
|
2618003WL000246
|
Kuldeep Singh
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395057
|
|
SURJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIRHIND
|
PB-18-003-027-001/99
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24240420230003652
|
24/04/2023
|
Sadhu Singh
|
2618003WL000246
|
Sadhu Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395097
|
|
SADHU SINGH S/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIRHIND
|
PB-18-003-074-001/121
(PANJOLA)
|
2618003000NRG24240420230004359
|
24/04/2023
|
Harjeet singh
|
2618003WL000281
|
Harjeet singh
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395045
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRHIND
|
PB-18-003-074-001/16
(PANJOLA)
|
2618003000NRG24240420230004362
|
24/04/2023
|
Sudagar Ali
|
2618003WL000281
|
Sudagar Ali
|
00349
|
PSIB0021203
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638395054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
92
|
SIRHIND
|
PB-18-003-013-001/110
(BHAMARSI JER)
|
2618003000NRG24240420230004234
|
24/04/2023
|
Amrik Singh
|
2618003WL000270
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395028
|
|
AMRIK SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SIRHIND
|
PB-18-003-013-001/111
(BHAMARSI JER)
|
2618003000NRG24240420230004235
|
24/04/2023
|
Harbhajan Kaur
|
2618003WL000270
|
Harbhajan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395063
|
|
HARBHJAN KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SIRHIND
|
PB-18-003-013-001/132
(BHAMARSI JER)
|
2618003000NRG24240420230004238
|
24/04/2023
|
Sukhwinder Kaur
|
2618003WL000270
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395018
|
|
SUKHWINDER KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SIRHIND
|
PB-18-003-013-001/142
(BHAMARSI JER)
|
2618003000NRG24240420230004241
|
24/04/2023
|
Amandeep Kaur
|
2618003WL000270
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395002
|
|
AMANDEEP KAUR W O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SIRHIND
|
PB-18-003-013-001/143
(BHAMARSI JER)
|
2618003000NRG24240420230004242
|
24/04/2023
|
Surinder Kaur
|
2618003WL000270
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395008
|
|
SURINDER KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIRHIND
|
PB-18-003-013-001/154
(BHAMARSI JER)
|
2618003000NRG24240420230004245
|
24/04/2023
|
Charanjit Kaur
|
2618003WL000270
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395019
|
|
CHARANJIT KAUR WO PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SIRHIND
|
PB-18-003-013-001/172
(BHAMARSI JER)
|
2618003000NRG24240420230004250
|
24/04/2023
|
Vinder Kaur
|
2618003WL000270
|
Vinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395020
|
|
VINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SIRHIND
|
PB-18-003-013-001/181
(BHAMARSI JER)
|
2618003000NRG24240420230004252
|
24/04/2023
|
Sarbjeet Kaur
|
2618003WL000270
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638395016
|
|
SARABJEET KAUR W O GREEB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SIRHIND
|
PB-18-003-013-001/183
(BHAMARSI JER)
|
2618003000NRG24240420230004253
|
24/04/2023
|
Harjit Kaur
|
2618003WL000270
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395010
|
|
HARJIT KAUR W O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SIRHIND
|
PB-18-003-013-001/187
(BHAMARSI JER)
|
2618003000NRG24240420230004255
|
24/04/2023
|
Gagandeep Kaur
|
2618003WL000270
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395027
|
|
GAGANDEEP KAUR WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SIRHIND
|
PB-18-003-013-001/193
(BHAMARSI JER)
|
2618003000NRG24240420230004258
|
24/04/2023
|
Kulwinder Kaur
|
2618003WL000270
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395025
|
|
KULWINDER KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SIRHIND
|
PB-18-003-013-001/207
(BHAMARSI JER)
|
2618003000NRG24240420230004261
|
24/04/2023
|
Sinder kaur
|
2618003WL000270
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395029
|
|
SINDER KAUR DO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIRHIND
|
PB-18-003-013-001/209
(BHAMARSI JER)
|
2618003000NRG24240420230004262
|
24/04/2023
|
Amandeep kaur
|
2618003WL000270
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638395009
|
|
AMANDEEP KAUR & JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIRHIND
|
PB-18-003-013-001/223
(BHAMARSI JER)
|
2618003000NRG24240420230004263
|
24/04/2023
|
Rajinder Kaur
|
2618003WL000270
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395015
|
|
RAJINDER KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SIRHIND
|
PB-18-003-013-001/45
(BHAMARSI JER)
|
2618003000NRG24240420230004270
|
24/04/2023
|
Manjeet Kaur
|
2618003WL000270
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395065
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SIRHIND
|
PB-18-003-013-001/74
(BHAMARSI JER)
|
2618003000NRG24240420230004280
|
24/04/2023
|
Ranjit Kaur
|
2618003WL000270
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395070
|
|
RANJIT KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
108
|
SIRHIND
|
PB-18-003-013-001/76
(BHAMARSI JER)
|
2618003000NRG24240420230004282
|
24/04/2023
|
Ranjeet Kaur
|
2618003WL000270
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638395076
|
|
RANJEET KAUR W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SIRHIND
|
PB-18-003-013-001/88
(BHAMARSI JER)
|
2618003000NRG24240420230004285
|
24/04/2023
|
Balwinder kaur
|
2618003WL000270
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638395024
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-013-001/90
(BHAMARSI JER)
|
2618003000NRG24240420230004286
|
24/04/2023
|
Baljit kaur
|
2618003WL000270
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395088
|
|
BALJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SIRHIND
|
PB-18-003-013-001/91
(BHAMARSI JER)
|
2618003000NRG24240420230004287
|
24/04/2023
|
Amandeep Kaur
|
2618003WL000270
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638395017
|
|
AMANDEEP KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SIRHIND
|
PB-18-003-013-001/98
(BHAMARSI JER)
|
2618003000NRG24240420230004292
|
24/04/2023
|
Shero
|
2618003WL000270
|
Shero
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395005
|
|
SHERO WO MADAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SIRHIND
|
PB-18-003-089-001/74
(SAIFAL PUR)
|
2618003000NRG24240420230004406
|
24/04/2023
|
Shinderpal Kaur
|
2618003WL000283
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395026
|
|
SINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
114
|
SIRHIND
|
PB-18-003-051-001/108
(LATOUR)
|
2618003000NRG24240420230004308
|
24/04/2023
|
MAKHAN SINGH
|
2618003WL000275
|
MAKHAN SINGH
|
00354
|
PUNB0042800
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395032
|
|
MAKHAN SINGH S/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
115
|
SIRHIND
|
PB-18-003-089-001/15
(SAIFAL PUR)
|
2618003000NRG24240420230004371
|
24/04/2023
|
Jarnail Singh
|
2618003WL000283
|
Jarnail Singh
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638395062
|
|
JARNAIL SINGH S/O SH.BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
116
|
SIRHIND
|
PB-18-003-091-001/26
(SANI PUR)
|
2618003000NRG24240420230004415
|
24/04/2023
|
Charanjit Kaur
|
2618003WL000284
|
Charanjit Kaur
|
00354
|
PUNB0354000
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638395094
|
|
CHARANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIRHIND
|
PB-18-003-091-001/63
(SANI PUR)
|
2618003000NRG24240420230004418
|
24/04/2023
|
Simi
|
2618003WL000284
|
Simi
|
00354
|
PUNB0354000
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638395093
|
|
SIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
118
|
SIRHIND
|
PB-18-003-036-001/147
(JAGO CHANATHAL)
|
2618003000NRG24240420230004300
|
24/04/2023
|
Prem Singh
|
2618003WL000273
|
Prem Singh
|
00415
|
SBIN0016901
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395165
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
119
|
SIRHIND
|
PB-18-003-089-001/34
(SAIFAL PUR)
|
2618003000NRG24240420230004387
|
24/04/2023
|
Balbir Kaur
|
2618003WL000283
|
Balbir Kaur
|
00415
|
SBIN0050007
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395123
|
|
BALVIR KAUR W/O SOBHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
120
|
SIRHIND
|
PB-18-003-066-001/134
(NABBI PUR)
|
2618003000NRG24240420230004324
|
24/04/2023
|
Gurmel Kaur
|
2618003WL000277
|
Gurmel Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638395124
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-066-001/150
(NABBI PUR)
|
2618003000NRG24240420230004328
|
24/04/2023
|
Rachpal Singh
|
2618003WL000277
|
Rachpal Singh
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638395106
|
|
MR RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-066-001/40
(NABBI PUR)
|
2618003000NRG24240420230004335
|
24/04/2023
|
Sukhwinder Kaur
|
2618003WL000277
|
Sukhwinder Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638395128
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-066-001/67
(NABBI PUR)
|
2618003000NRG24240420230004340
|
24/04/2023
|
Teja Singh
|
2618003WL000277
|
Teja Singh
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638395125
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-066-001/82
(NABBI PUR)
|
2618003000NRG24240420230004344
|
24/04/2023
|
Bhajan Singh
|
2618003WL000277
|
Bhajan Singh
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638395126
|
|
BHAJAN SINGHS/O SANT RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
125
|
SIRHIND
|
PB-18-003-091-001/63
(SANI PUR)
|
2618003000NRG24240420230004419
|
24/04/2023
|
Sudagar Mohammed
|
2618003WL000284
|
Sudagar Mohammed
|
00415
|
SBIN0050087
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638395131
|
|
MR SUDAGGAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
126
|
SIRHIND
|
PB-18-003-089-001/81
(SAIFAL PUR)
|
2618003000NRG24240420230004411
|
24/04/2023
|
JASPAL KAUR
|
2618003WL000283
|
JASPAL KAUR
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395120
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
127
|
SIRHIND
|
PB-18-003-025-001/146
(CHANNO)
|
2618003000NRG24240420230004297
|
24/04/2023
|
Shero
|
2618003WL000272
|
Shero
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638395115
|
|
MISS SHERO
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-025-001/36
(CHANNO)
|
2618003000NRG24240420230004294
|
24/04/2023
|
Charanjit Singh
|
2618003WL000271
|
Charanjit Singh
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638395113
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-025-001/36
(CHANNO)
|
2618003000NRG24240420230004293
|
24/04/2023
|
Harjinder Kaur
|
2618003WL000271
|
Harjinder Kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638395109
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
SIRHIND
|
PB-18-003-025-001/68
(CHANNO)
|
2618003000NRG24240420230004295
|
24/04/2023
|
Harbans kaur
|
2618003WL000271
|
Harbans kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638395114
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-025-001/78
(CHANNO)
|
2618003000NRG24240420230004296
|
24/04/2023
|
Malkit kaur
|
2618003WL000271
|
Malkit kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638395119
|
|
MRS MALKIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-027-001/62
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24240420230003644
|
24/04/2023
|
Bakhshi
|
2618003WL000246
|
Bakhshi
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395122
|
|
MR BAKHSHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-027-001/64
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24240420230003646
|
24/04/2023
|
Jasvir Kaur
|
2618003WL000246
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395156
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-027-001/81
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24240420230003650
|
24/04/2023
|
Bakshish Singh
|
2618003WL000246
|
Bakshish Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395121
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-036-001/124
(JAGO CHANATHAL)
|
2618003000NRG24240420230004299
|
24/04/2023
|
Parminder Kaur
|
2618003WL000273
|
Parminder Kaur
|
00415
|
SBIN0050402
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395168
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-036-001/23
(JAGO CHANATHAL)
|
2618003000NRG24240420230004302
|
24/04/2023
|
Mandeep Kaur
|
2618003WL000273
|
Mandeep Kaur
|
00415
|
SBIN0050402
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395136
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-036-001/3
(JAGO CHANATHAL)
|
2618003000NRG24240420230004303
|
24/04/2023
|
Ravinder Kaur
|
2618003WL000273
|
Ravinder Kaur
|
00415
|
SBIN0050402
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395135
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-036-001/71
(JAGO CHANATHAL)
|
2618003000NRG24240420230004304
|
24/04/2023
|
Sukhpal Kaur
|
2618003WL000273
|
Sukhpal Kaur
|
00415
|
SBIN0050402
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395137
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIRHIND
|
PB-18-003-051-001/107
(LATOUR)
|
2618003000NRG24240420230004305
|
24/04/2023
|
neelam kaur
|
2618003WL000274
|
neelam kaur
|
00415
|
SBIN0050402
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395167
|
|
MRS NILAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-089-001/1
(SAIFAL PUR)
|
2618003000NRG24240420230004366
|
24/04/2023
|
Baljit Kaur
|
2618003WL000283
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638395103
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-089-001/12
(SAIFAL PUR)
|
2618003000NRG24240420230004368
|
24/04/2023
|
Surjeet Kaur
|
2618003WL000283
|
Surjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395148
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-089-001/13
(SAIFAL PUR)
|
2618003000NRG24240420230004369
|
24/04/2023
|
Parmjeet Kaur
|
2618003WL000283
|
Parmjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395147
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-089-001/14
(SAIFAL PUR)
|
2618003000NRG24240420230004370
|
24/04/2023
|
Mohinder Kaur
|
2618003WL000283
|
Mohinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395146
|
|
MAHINDER KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
144
|
SIRHIND
|
PB-18-003-089-001/2
(SAIFAL PUR)
|
2618003000NRG24240420230004372
|
24/04/2023
|
Amarjeet Kaur
|
2618003WL000283
|
Amarjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395099
|
|
MR MUKHTIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-089-001/20
(SAIFAL PUR)
|
2618003000NRG24240420230004373
|
24/04/2023
|
Swaranjeet Kaur
|
2618003WL000283
|
Swaranjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395153
|
|
SWARANJEET KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
146
|
SIRHIND
|
PB-18-003-089-001/22
(SAIFAL PUR)
|
2618003000NRG24240420230004374
|
24/04/2023
|
Sukhwinder Kaur
|
2618003WL000283
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395142
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SIRHIND
|
PB-18-003-089-001/23
(SAIFAL PUR)
|
2618003000NRG24240420230004376
|
24/04/2023
|
Jaspal Kaur
|
2618003WL000283
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395143
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-089-001/23
(SAIFAL PUR)
|
2618003000NRG24240420230004375
|
24/04/2023
|
Madan Khan
|
2618003WL000283
|
Madan Khan
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638395130
|
|
MR MADAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-089-001/24
(SAIFAL PUR)
|
2618003000NRG24240420230004378
|
24/04/2023
|
Angrej Kaur
|
2618003WL000283
|
Angrej Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638395151
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-089-001/24
(SAIFAL PUR)
|
2618003000NRG24240420230004377
|
24/04/2023
|
Balvir Singh
|
2618003WL000283
|
Balvir Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395112
|
|
MR BALVIR SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-089-001/26
(SAIFAL PUR)
|
2618003000NRG24240420230004379
|
24/04/2023
|
Bhapi bagum
|
2618003WL000283
|
Bhapi bagum
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395144
|
|
MRS BHAPI BAGUM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIRHIND
|
PB-18-003-089-001/29
(SAIFAL PUR)
|
2618003000NRG24240420230004380
|
24/04/2023
|
Harinder singh
|
2618003WL000283
|
Harinder singh
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638395117
|
|
HARINDER SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
SIRHIND
|
PB-18-003-089-001/30
(SAIFAL PUR)
|
2618003000NRG24240420230004381
|
24/04/2023
|
Kuldeep Kaur
|
2618003WL000283
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395140
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-089-001/32
(SAIFAL PUR)
|
2618003000NRG24240420230004383
|
24/04/2023
|
Salinder Kaur
|
2618003WL000283
|
Salinder Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638395118
|
|
MISS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-089-001/32
(SAIFAL PUR)
|
2618003000NRG24240420230004384
|
24/04/2023
|
Sarbjeet Singh
|
2618003WL000283
|
Sarbjeet Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395163
|
|
MR SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-089-001/33
(SAIFAL PUR)
|
2618003000NRG24240420230004385
|
24/04/2023
|
Beant Kaur
|
2618003WL000283
|
Beant Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395149
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-089-001/33
(SAIFAL PUR)
|
2618003000NRG24240420230004386
|
24/04/2023
|
Paramjeet Kaur
|
2618003WL000283
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395162
|
|
MRS PARAMJEET KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-089-001/35
(SAIFAL PUR)
|
2618003000NRG24240420230004388
|
24/04/2023
|
Shashi Bala
|
2618003WL000283
|
Shashi Bala
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638395111
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-089-001/36
(SAIFAL PUR)
|
2618003000NRG24240420230004389
|
24/04/2023
|
Darshna Devi
|
2618003WL000283
|
Darshna Devi
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395150
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-089-001/39
(SAIFAL PUR)
|
2618003000NRG24240420230004391
|
24/04/2023
|
Rachhvinder Kaur
|
2618003WL000283
|
Rachhvinder Kaur
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638395154
|
|
MRS RACHHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-089-001/4
(SAIFAL PUR)
|
2618003000NRG24240420230004392
|
24/04/2023
|
Jaspal Kaur
|
2618003WL000283
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395145
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-089-001/40
(SAIFAL PUR)
|
2618003000NRG24240420230004393
|
24/04/2023
|
Sinder Kaur
|
2618003WL000283
|
Sinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395157
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-089-001/41
(SAIFAL PUR)
|
2618003000NRG24240420230004394
|
24/04/2023
|
Bhupinder Kaur
|
2618003WL000283
|
Bhupinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395155
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-089-001/48
(SAIFAL PUR)
|
2618003000NRG24240420230004395
|
24/04/2023
|
Kulwant Kaur
|
2618003WL000283
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395158
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIRHIND
|
PB-18-003-089-001/49
(SAIFAL PUR)
|
2618003000NRG24240420230004396
|
24/04/2023
|
Charn Kaur
|
2618003WL000283
|
Charn Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395159
|
|
MRS CHARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-089-001/53
(SAIFAL PUR)
|
2618003000NRG24240420230004397
|
24/04/2023
|
Charanjit kaur
|
2618003WL000283
|
Charanjit kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395160
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-089-001/57
(SAIFAL PUR)
|
2618003000NRG24240420230004398
|
24/04/2023
|
Harjinder Kaur
|
2618003WL000283
|
Harjinder Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395138
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-089-001/58
(SAIFAL PUR)
|
2618003000NRG24240420230004399
|
24/04/2023
|
Gurmeet Kaur
|
2618003WL000283
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395110
|
|
MRS GURMEET KAURCDPO
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-089-001/59
(SAIFAL PUR)
|
2618003000NRG24240420230004400
|
24/04/2023
|
Preeti
|
2618003WL000283
|
Preeti
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395166
|
|
MR PREETI WO MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-089-001/6
(SAIFAL PUR)
|
2618003000NRG24240420230004401
|
24/04/2023
|
Kulwant Singh
|
2618003WL000283
|
Kulwant Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395127
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-089-001/61
(SAIFAL PUR)
|
2618003000NRG24240420230004402
|
24/04/2023
|
Baljit Kaur
|
2618003WL000283
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395172
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-089-001/62
(SAIFAL PUR)
|
2618003000NRG24240420230004403
|
24/04/2023
|
Jaswant Kaur
|
2618003WL000283
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395105
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SIRHIND
|
PB-18-003-089-001/66
(SAIFAL PUR)
|
2618003000NRG24240420230004404
|
24/04/2023
|
Sarabjeet Kaur
|
2618003WL000283
|
Sarabjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395139
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-089-001/73
(SAIFAL PUR)
|
2618003000NRG24240420230004405
|
24/04/2023
|
Bimla
|
2618003WL000283
|
Bimla
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638395101
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-089-001/79
(SAIFAL PUR)
|
2618003000NRG24240420230004408
|
24/04/2023
|
PARAMJIT KAUR
|
2618003WL000283
|
PARAMJIT KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395173
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-089-001/8
(SAIFAL PUR)
|
2618003000NRG24240420230004409
|
24/04/2023
|
Baldev Singh
|
2618003WL000283
|
Baldev Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395102
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85749
|
85749
|
|
|
|
|
|
|
|
|
177
|
SIRHIND
|
PB-18-003-089-001/10
(SAIFAL PUR)
|
2618003000NRG24240420230004367
|
24/04/2023
|
Sobha Rani
|
2618003WL000283
|
Sobha Rani
|
00415
|
SBIN0050591
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395141
|
|
MRS SUBA RANI D S S O FGS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
178
|
SIRHIND
|
PB-18-003-057-001/65
(MANDOUR)
|
2618003000NRG24240420230004347
|
24/04/2023
|
Madan Masih
|
2618003WL000278
|
Madan Masih
|
00415
|
SBIN0050966
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395152
|
|
MR MADAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-085-001/13
(SIDHU WAL)
|
2618003000NRG24240420230004364
|
24/04/2023
|
Kuldeep Kaur
|
2618003WL000282
|
Kuldeep Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395132
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-085-001/16
(SIDHU WAL)
|
2618003000NRG24240420230004365
|
24/04/2023
|
Hakia
|
2618003WL000282
|
Hakia
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395133
|
|
HAKIA W/O KUTABDEEN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
181
|
SIRHIND
|
PB-18-003-089-001/74
(SAIFAL PUR)
|
2618003000NRG24240420230004407
|
24/04/2023
|
CHARANJIT KAUR
|
2618003WL000283
|
CHARANJIT KAUR
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395108
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
SIRHIND
|
PB-18-003-091-001/162
(SANI PUR)
|
2618003000NRG24240420230004420
|
24/04/2023
|
Davinder Singh
|
2618003WL000285
|
Davinder Singh
|
00415
|
SBIN0050966
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638395107
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-091-001/21
(SANI PUR)
|
2618003000NRG24240420230004413
|
24/04/2023
|
Karamjit Kaur
|
2618003WL000284
|
Karamjit Kaur
|
00415
|
SBIN0050966
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638395116
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRHIND
|
PB-18-003-091-001/26
(SANI PUR)
|
2618003000NRG24240420230004414
|
24/04/2023
|
Gurcharan Singh
|
2618003WL000284
|
Gurcharan Singh
|
00415
|
SBIN0050966
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638395134
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIRHIND
|
PB-18-003-091-001/26
(SANI PUR)
|
2618003000NRG24240420230004416
|
24/04/2023
|
Sunita
|
2618003WL000284
|
Sunita
|
00415
|
SBIN0050966
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638395169
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-091-001/31
(SANI PUR)
|
2618003000NRG24240420230004421
|
24/04/2023
|
Gurpreet Singh
|
2618003WL000286
|
Gurpreet Singh
|
00415
|
SBIN0050966
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638395104
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
187
|
SIRHIND
|
PB-18-003-022-001/22
(NARIANPURA/CHOURWALA)
|
2618003000NRG24240420230004354
|
24/04/2023
|
Jagtar Singh
|
2618003WL000280
|
Jagtar Singh
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395161
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-022-001/35
(NARIANPURA/CHOURWALA)
|
2618003000NRG24240420230004356
|
24/04/2023
|
Gurmit Singh
|
2618003WL000280
|
Gurmit Singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638395129
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
189
|
SIRHIND
|
PB-18-003-051-001/118
(LATOUR)
|
2618003000NRG24240420230004312
|
24/04/2023
|
Sukhjinder Kaur
|
2618003WL000276
|
Sukhjinder Kaur
|
00415
|
SBIN0051333
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395164
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIRHIND
|
PB-18-003-051-001/53
(LATOUR)
|
2618003000NRG24240420230004315
|
24/04/2023
|
Dalwara Singh
|
2618003WL000276
|
Dalwara Singh
|
00415
|
SBIN0051333
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638395170
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
191
|
SIRHIND
|
PB-18-003-013-001/184
(BHAMARSI JER)
|
2618003000NRG24240420230004254
|
24/04/2023
|
Jaswinder Kaur
|
2618003WL000270
|
Jaswinder Kaur
|
00415
|
SBIN0051510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638395171
|
|
MRS JASWINDER KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298152
|
298152
|
|
|
|
|
|
|
|