|
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-18-003-046-001/53
(KHERI)
|
2618003000NRG24150220240373372
|
15/02/2024
|
Balveer Kaur
|
2618003WL015584
|
Balveer Kaur
|
00045
|
BARB0SIRHIN
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509236
|
|
Mrs. BALVEER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SIRHIND
|
PB-18-003-046-001/78
(KHERI)
|
2618003000NRG24150220240373380
|
15/02/2024
|
Jaswinder Kaur
|
2618003WL015584
|
Jaswinder Kaur
|
00045
|
BARB0SIRHIN
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509237
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
SIRHIND
|
PB-18-003-066-001/158
(NABBI PUR)
|
2618003000NRG24150220240373351
|
15/02/2024
|
Surjeet Kaur
|
2618003WL015582
|
Surjeet Kaur
|
00045
|
BARB0SIRHIN
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509425
|
|
SURJEET KAUR WO SOMN
|
BANK OF BARODA(606985)
|
|
4
|
SIRHIND
|
PB-18-003-066-001/86
(NABBI PUR)
|
2618003000NRG24150220240373366
|
15/02/2024
|
Sunita Rani
|
2618003WL015582
|
Sunita Rani
|
00045
|
BARB0SIRHIN
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509393
|
|
SUNITA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-046-001/62
(KHERI)
|
2618003000NRG24150220240373374
|
15/02/2024
|
Jaspreet Kaur
|
2618003WL015584
|
Jaspreet Kaur
|
00045
|
BARB0VJFAGA
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509239
|
|
ASPREET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
SIRHIND
|
PB-18-003-046-001/65
(KHERI)
|
2618003000NRG24150220240373376
|
15/02/2024
|
Raj Kaur
|
2618003WL015584
|
Raj Kaur
|
00045
|
BARB0VJFAGA
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509234
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
7
|
SIRHIND
|
PB-18-003-046-001/73
(KHERI)
|
2618003000NRG24150220240373379
|
15/02/2024
|
Parminder Kaur
|
2618003WL015584
|
Parminder Kaur
|
00045
|
BARB0VJFAGA
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509447
|
|
PARMINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
SIRHIND
|
PB-18-003-066-001/106
(NABBI PUR)
|
2618003000NRG24150220240373343
|
15/02/2024
|
Asha Rani
|
2618003WL015582
|
Asha Rani
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509383
|
|
ASHA RANI WO MEWA RAM
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-066-001/120
(NABBI PUR)
|
2618003000NRG24150220240373344
|
15/02/2024
|
Sade Rani
|
2618003WL015582
|
Sade Rani
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509384
|
|
SADE RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRHIND
|
PB-18-003-066-001/125
(NABBI PUR)
|
2618003000NRG24150220240373345
|
15/02/2024
|
Dhiro Devi
|
2618003WL015582
|
Dhiro Devi
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509417
|
|
DHIRO DEVI WO DELAR RAM
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-066-001/131
(NABBI PUR)
|
2618003000NRG24150220240373346
|
15/02/2024
|
Seela Rani
|
2618003WL015582
|
Seela Rani
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509418
|
|
SEELA RANI WO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-066-001/138
(NABBI PUR)
|
2618003000NRG24150220240373348
|
15/02/2024
|
swaran Kaur
|
2618003WL015582
|
swaran Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509466
|
|
SWARAN KAUR WO AMBU RAM
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-066-001/147
(NABBI PUR)
|
2618003000NRG24150220240373349
|
15/02/2024
|
Jagjit Kaur
|
2618003WL015582
|
Jagjit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2925509455
|
|
JUGJIT KAUR W/O RAM RATTAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
14
|
SIRHIND
|
PB-18-003-066-001/153
(NABBI PUR)
|
2618003000NRG24150220240373350
|
15/02/2024
|
MUKHTIARI
|
2618003WL015582
|
MUKHTIARI
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509426
|
|
MUKHTIARI WO KHARAITI RAM
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-066-001/169
(NABBI PUR)
|
2618003000NRG24150220240373352
|
15/02/2024
|
Seeta Rani
|
2618003WL015582
|
Seeta Rani
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509419
|
|
SEETA RANI WO RAJ PAL
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-066-001/207
(NABBI PUR)
|
2618003000NRG24150220240373354
|
15/02/2024
|
Anju
|
2618003WL015582
|
Anju
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509467
|
|
ANJU WO KALU RAM
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-066-001/4
(NABBI PUR)
|
2618003000NRG24150220240373358
|
15/02/2024
|
Kuldeep Kaur
|
2618003WL015582
|
Kuldeep Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925509385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SIRHIND
|
PB-18-003-066-001/41
(NABBI PUR)
|
2618003000NRG24150220240373360
|
15/02/2024
|
Kudeep Kaur
|
2618003WL015582
|
Kudeep Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509387
|
|
KULDEEP KAUR WO NARTOM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-066-001/47
(NABBI PUR)
|
2618003000NRG24150220240373362
|
15/02/2024
|
Harpreet Kaur
|
2618003WL015582
|
Harpreet Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509389
|
|
HARPREET KAUR WO JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-066-001/48
(NABBI PUR)
|
2618003000NRG24150220240373363
|
15/02/2024
|
Manjeet Kaur
|
2618003WL015582
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509390
|
|
MANJEET KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-066-001/81
(NABBI PUR)
|
2618003000NRG24150220240373365
|
15/02/2024
|
Babli Kaur
|
2618003WL015582
|
Babli Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509392
|
|
BABLI KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
22
|
SIRHIND
|
PB-18-003-044-001/292
(KHOJE MAJRA)
|
2618003000NRG24150220240373437
|
15/02/2024
|
Pritam Singh
|
2618003WL015589
|
Pritam Singh
|
00051
|
MAHB0001895
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509462
|
|
Mr. PRITAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SIRHIND
|
PB-18-003-046-001/22
(KHERI)
|
2618003000NRG24150220240373370
|
15/02/2024
|
Harmel Singh
|
2618003WL015584
|
Harmel Singh
|
00051
|
MAHB0001895
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509430
|
|
Mr. HARMEL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SIRHIND
|
PB-18-003-046-001/60
(KHERI)
|
2618003000NRG24150220240373373
|
15/02/2024
|
Kamaljit Kaur
|
2618003WL015584
|
Kamaljit Kaur
|
00051
|
MAHB0001895
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509456
|
|
Mrs. KAMALJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
SIRHIND
|
PB-18-003-046-001/7
(KHERI)
|
2618003000NRG24150220240373378
|
15/02/2024
|
Karamjeet Kaur
|
2618003WL015584
|
Karamjeet Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509444
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
SIRHIND
|
PB-18-003-066-001/103
(NABBI PUR)
|
2618003000NRG24150220240373342
|
15/02/2024
|
Manjeet Kaur
|
2618003WL015582
|
Manjeet Kaur
|
00089
|
CBIN0284680
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509400
|
|
MANJEET KAUR WO SUKH
|
BANK OF BARODA(606985)
|
|
27
|
SIRHIND
|
PB-18-003-066-001/27
(NABBI PUR)
|
2618003000NRG24150220240373355
|
15/02/2024
|
Deepo
|
2618003WL015582
|
Deepo
|
00089
|
CBIN0284680
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509398
|
|
DEEPO WO BHAJAN RAM
|
BANK OF BARODA(606985)
|
|
28
|
SIRHIND
|
PB-18-003-066-001/29
(NABBI PUR)
|
2618003000NRG24150220240373356
|
15/02/2024
|
Nimmo Devi
|
2618003WL015582
|
Nimmo Devi
|
00089
|
CBIN0284680
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509395
|
|
Mrs. NIMO RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIRHIND
|
PB-18-003-066-001/36
(NABBI PUR)
|
2618003000NRG24150220240373357
|
15/02/2024
|
Mevi
|
2618003WL015582
|
Mevi
|
00089
|
CBIN0284680
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509397
|
|
MR JASVIR RAM UG MABY RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
30
|
SIRHIND
|
PB-18-003-037-001/140
(JALWERA)
|
2618003000NRG24150220240373322
|
15/02/2024
|
Ramandeep Kaur
|
2618003WL015581
|
Ramandeep Kaur
|
00114
|
UTIB0SFGH01
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509435
|
|
RAMANDEEP KAUR D O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRHIND
|
PB-18-003-040-001/178
(JALHA)
|
2618003000NRG24150220240373315
|
15/02/2024
|
Gurdeep singh
|
2618003WL015580
|
Gurdeep singh
|
00114
|
UTIB0SFGH01
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2925509443
|
|
GURDEEP SINGH S/O HARDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
SIRHIND
|
PB-18-003-040-001/81
(JALHA)
|
2618003000NRG24150220240373318
|
15/02/2024
|
Kamalpreet kaur
|
2618003WL015580
|
Kamalpreet kaur
|
00114
|
UTIB0SFGH01
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925509413
|
|
MRS KAMALPREET KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRHIND
|
PB-18-003-044-001/272
(KHOJE MAJRA)
|
2618003000NRG24150220240373429
|
15/02/2024
|
Narinder singh
|
2618003WL015589
|
Narinder singh
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509438
|
|
NARINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
34
|
SIRHIND
|
PB-18-003-042-001/9
(JALWERI DHUMI)
|
2618003000NRG24150220240373341
|
15/02/2024
|
Bikramjit Singh
|
2618003WL015582
|
Bikramjit Singh
|
00152
|
HDFC0000726
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2925509439
|
|
BIKRAMJIT SINGH S/O JOGINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
SIRHIND
|
PB-18-003-040-001/161
(JALHA)
|
2618003000NRG24150220240373313
|
15/02/2024
|
Kuljeet Singh
|
2618003WL015580
|
Kuljeet Singh
|
00152
|
HDFC0003147
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925509221
|
|
KULJEET SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
SIRHIND
|
PB-18-003-040-001/206
(JALHA)
|
2618003000NRG24150220240373317
|
15/02/2024
|
Dalwara Singh
|
2618003WL015580
|
Dalwara Singh
|
00152
|
HDFC0003147
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925509227
|
|
DALBARA SINGH S/O MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
SIRHIND
|
PB-18-003-046-001/63
(KHERI)
|
2618003000NRG24150220240373375
|
15/02/2024
|
Karamjeet Kaur
|
2618003WL015584
|
Karamjeet Kaur
|
00152
|
HDFC0003147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509446
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SIRHIND
|
PB-18-003-046-001/85
(KHERI)
|
2618003000NRG24150220240373381
|
15/02/2024
|
Dalip Singh
|
2618003WL015584
|
Dalip Singh
|
00152
|
HDFC0003147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509445
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
39
|
SIRHIND
|
PB-18-003-044-001/264
(KHOJE MAJRA)
|
2618003000NRG24150220240373427
|
15/02/2024
|
Harpreet Kaur
|
2618003WL015589
|
Harpreet Kaur
|
00176
|
IDIB000S251
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509242
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
40
|
SIRHIND
|
PB-18-003-044-001/13
(KHOJE MAJRA)
|
2618003000NRG24150220240373390
|
15/02/2024
|
Jagroop Singh
|
2618003WL015589
|
Jagroop Singh
|
00177
|
IOBA0002347
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509407
|
|
Jagroop Singh
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRHIND
|
PB-18-003-044-001/194
(KHOJE MAJRA)
|
2618003000NRG24150220240373397
|
15/02/2024
|
Charno
|
2618003WL015589
|
Charno
|
00177
|
IOBA0002347
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509412
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
SIRHIND
|
PB-18-003-045-001/148
(KHARORI)
|
2618003000NRG24150220240373457
|
15/02/2024
|
manjit kaur
|
2618003WL015590
|
manjit kaur
|
00349
|
PSIB0000039
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509469
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIRHIND
|
PB-18-003-045-001/65
(KHARORI)
|
2618003000NRG24150220240373488
|
15/02/2024
|
Satya devi
|
2618003WL015590
|
Satya devi
|
00349
|
PSIB0000039
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509470
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIRHIND
|
PB-18-003-079-001/62
(ARAIN MAJRA)
|
2618003000NRG24150220240373264
|
15/02/2024
|
Nirmal Singh
|
2618003WL015576
|
Nirmal Singh
|
00349
|
PSIB0000039
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509471
|
|
NIRMAL SINGH S/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
45
|
SIRHIND
|
PB-18-003-045-001/101
(KHARORI)
|
2618003000NRG24150220240373444
|
15/02/2024
|
Charan Kaur
|
2618003WL015590
|
Charan Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509263
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIRHIND
|
PB-18-003-045-001/105
(KHARORI)
|
2618003000NRG24150220240373445
|
15/02/2024
|
Rajwant Kaur
|
2618003WL015590
|
Rajwant Kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509292
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIRHIND
|
PB-18-003-045-001/110
(KHARORI)
|
2618003000NRG24150220240373446
|
15/02/2024
|
Darshan kaur
|
2618003WL015590
|
Darshan kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509266
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SIRHIND
|
PB-18-003-045-001/114
(KHARORI)
|
2618003000NRG24150220240373447
|
15/02/2024
|
Charan Kaur
|
2618003WL015590
|
Charan Kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509316
|
|
CHARAN KAUR WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIRHIND
|
PB-18-003-045-001/115
(KHARORI)
|
2618003000NRG24150220240373448
|
15/02/2024
|
Manjit Kaur
|
2618003WL015590
|
Manjit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509327
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIRHIND
|
PB-18-003-045-001/116
(KHARORI)
|
2618003000NRG24150220240373449
|
15/02/2024
|
Harjit Kaur
|
2618003WL015590
|
Harjit Kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509256
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIRHIND
|
PB-18-003-045-001/128
(KHARORI)
|
2618003000NRG24150220240373451
|
15/02/2024
|
Gurdev Singh
|
2618003WL015590
|
Gurdev Singh
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2925509257
|
|
GURDEV SINGH S/O BARU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
52
|
SIRHIND
|
PB-18-003-045-001/135
(KHARORI)
|
2618003000NRG24150220240373452
|
15/02/2024
|
Seema
|
2618003WL015590
|
Seema
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509311
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIRHIND
|
PB-18-003-045-001/136
(KHARORI)
|
2618003000NRG24150220240373453
|
15/02/2024
|
Manjit Kaur
|
2618003WL015590
|
Manjit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509310
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIRHIND
|
PB-18-003-045-001/142
(KHARORI)
|
2618003000NRG24150220240373454
|
15/02/2024
|
Jasbir Singh
|
2618003WL015590
|
Jasbir Singh
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509329
|
|
JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
SIRHIND
|
PB-18-003-045-001/145
(KHARORI)
|
2618003000NRG24150220240373455
|
15/02/2024
|
Gurdarshan kaur
|
2618003WL015590
|
Gurdarshan kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2925509339
|
|
GURDARSHAN KAUR WO AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
56
|
SIRHIND
|
PB-18-003-045-001/147
(KHARORI)
|
2618003000NRG24150220240373456
|
15/02/2024
|
Sukhdeep kaur
|
2618003WL015590
|
Sukhdeep kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509326
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIRHIND
|
PB-18-003-045-001/149
(KHARORI)
|
2618003000NRG24150220240373458
|
15/02/2024
|
Manjeet kaur
|
2618003WL015590
|
Manjeet kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509330
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIRHIND
|
PB-18-003-045-001/15
(KHARORI)
|
2618003000NRG24150220240373459
|
15/02/2024
|
Amarjit Kaur
|
2618003WL015590
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509313
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIRHIND
|
PB-18-003-045-001/152
(KHARORI)
|
2618003000NRG24150220240373461
|
15/02/2024
|
Jarnail singh
|
2618003WL015590
|
Jarnail singh
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509323
|
|
JARNAIL SINGH S\O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIRHIND
|
PB-18-003-045-001/17
(KHARORI)
|
2618003000NRG24150220240373464
|
15/02/2024
|
Kuldeep Kaur
|
2618003WL015590
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509312
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIRHIND
|
PB-18-003-045-001/170
(KHARORI)
|
2618003000NRG24150220240373465
|
15/02/2024
|
SANDEEP KAUR
|
2618003WL015590
|
SANDEEP KAUR
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509453
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIRHIND
|
PB-18-003-045-001/18
(KHARORI)
|
2618003000NRG24150220240373466
|
15/02/2024
|
Karamjit Kaur
|
2618003WL015590
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509291
|
|
KARMJEET KAUR W/O JASPAL SIN.
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIRHIND
|
PB-18-003-045-001/20
(KHARORI)
|
2618003000NRG24150220240373467
|
15/02/2024
|
Baljit Kaur
|
2618003WL015590
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509270
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIRHIND
|
PB-18-003-045-001/23
(KHARORI)
|
2618003000NRG24150220240373468
|
15/02/2024
|
Amar Kaur
|
2618003WL015590
|
Amar Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509276
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIRHIND
|
PB-18-003-045-001/24
(KHARORI)
|
2618003000NRG24150220240373469
|
15/02/2024
|
Sunita Rani
|
2618003WL015590
|
Sunita Rani
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509290
|
|
SUNITA RANI W/O SH SURINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIRHIND
|
PB-18-003-045-001/27
(KHARORI)
|
2618003000NRG24150220240373470
|
15/02/2024
|
Kamal Singh
|
2618003WL015590
|
Kamal Singh
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509486
|
|
KAMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIRHIND
|
PB-18-003-045-001/28
(KHARORI)
|
2618003000NRG24150220240373471
|
15/02/2024
|
Harwinder Kaur
|
2618003WL015590
|
Harwinder Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509259
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIRHIND
|
PB-18-003-045-001/30
(KHARORI)
|
2618003000NRG24150220240373472
|
15/02/2024
|
Balvir Kaur
|
2618003WL015590
|
Balvir Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509262
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIRHIND
|
PB-18-003-045-001/32
(KHARORI)
|
2618003000NRG24150220240373474
|
15/02/2024
|
Harjit Kaur
|
2618003WL015590
|
Harjit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509255
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIRHIND
|
PB-18-003-045-001/35
(KHARORI)
|
2618003000NRG24150220240373475
|
15/02/2024
|
Lakhvir Kaur
|
2618003WL015590
|
Lakhvir Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509335
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIRHIND
|
PB-18-003-045-001/37
(KHARORI)
|
2618003000NRG24150220240373476
|
15/02/2024
|
Ranjit Kaur
|
2618003WL015590
|
Ranjit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509336
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIRHIND
|
PB-18-003-045-001/39
(KHARORI)
|
2618003000NRG24150220240373477
|
15/02/2024
|
Chhoti Kaur
|
2618003WL015590
|
Chhoti Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2925509258
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
SIRHIND
|
PB-18-003-045-001/43
(KHARORI)
|
2618003000NRG24150220240373478
|
15/02/2024
|
Amarjit Kaur
|
2618003WL015590
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509315
|
|
Mrs. Amarjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
74
|
SIRHIND
|
PB-18-003-045-001/48
(KHARORI)
|
2618003000NRG24150220240373479
|
15/02/2024
|
Kamaljeet kaur
|
2618003WL015590
|
Kamaljeet kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2925509325
|
|
KAMALJEET KAUR WO GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
75
|
SIRHIND
|
PB-18-003-045-001/49
(KHARORI)
|
2618003000NRG24150220240373480
|
15/02/2024
|
Guljar singh
|
2618003WL015590
|
Guljar singh
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509280
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIRHIND
|
PB-18-003-045-001/51
(KHARORI)
|
2618003000NRG24150220240373481
|
15/02/2024
|
Jasvir kaur
|
2618003WL015590
|
Jasvir kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509309
|
|
JASVIR KAUR W O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIRHIND
|
PB-18-003-045-001/53
(KHARORI)
|
2618003000NRG24150220240373482
|
15/02/2024
|
Gurjeet kaur
|
2618003WL015590
|
Gurjeet kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509307
|
|
GURJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIRHIND
|
PB-18-003-045-001/54
(KHARORI)
|
2618003000NRG24150220240373483
|
15/02/2024
|
Prem singh
|
2618003WL015590
|
Prem singh
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509271
|
|
PREM SINGH S/O SURAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIRHIND
|
PB-18-003-045-001/55
(KHARORI)
|
2618003000NRG24150220240373484
|
15/02/2024
|
Sandeep kaur
|
2618003WL015590
|
Sandeep kaur
|
00349
|
PSIB0000454
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509284
|
|
SANDEEP KAUR WO AMRINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIRHIND
|
PB-18-003-045-001/57
(KHARORI)
|
2618003000NRG24150220240373485
|
15/02/2024
|
Kamajeet Kaur
|
2618003WL015590
|
Kamajeet Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509287
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIRHIND
|
PB-18-003-045-001/58
(KHARORI)
|
2618003000NRG24150220240373486
|
15/02/2024
|
Surinder singh
|
2618003WL015590
|
Surinder singh
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509340
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIRHIND
|
PB-18-003-045-001/60
(KHARORI)
|
2618003000NRG24150220240373487
|
15/02/2024
|
Mandeep kaur
|
2618003WL015590
|
Mandeep kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509333
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIRHIND
|
PB-18-003-045-001/64
(KHARORI)
|
2618003000NRG24150220240373367
|
15/02/2024
|
Karamjit Kaur
|
2618003WL015583
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2925509320
|
|
KARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIRHIND
|
PB-18-003-045-001/66
(KHARORI)
|
2618003000NRG24150220240373489
|
15/02/2024
|
Harjinder kaur
|
2618003WL015590
|
Harjinder kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509285
|
|
HARJINDER KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIRHIND
|
PB-18-003-045-001/67
(KHARORI)
|
2618003000NRG24150220240373490
|
15/02/2024
|
Des Raj
|
2618003WL015590
|
Des Raj
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509319
|
|
DES RAJ S/O DEVI DITA
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIRHIND
|
PB-18-003-045-001/68
(KHARORI)
|
2618003000NRG24150220240373491
|
15/02/2024
|
Harbans Kaur
|
2618003WL015590
|
Harbans Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509277
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIRHIND
|
PB-18-003-045-001/70
(KHARORI)
|
2618003000NRG24150220240373492
|
15/02/2024
|
Sarabjeet Kaur
|
2618003WL015590
|
Sarabjeet Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509283
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIRHIND
|
PB-18-003-045-001/73
(KHARORI)
|
2618003000NRG24150220240373493
|
15/02/2024
|
Sarabjit Kaur
|
2618003WL015590
|
Sarabjit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509318
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIRHIND
|
PB-18-003-045-001/74
(KHARORI)
|
2618003000NRG24150220240373494
|
15/02/2024
|
Jaspal Kaur
|
2618003WL015590
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509269
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIRHIND
|
PB-18-003-045-001/75
(KHARORI)
|
2618003000NRG24150220240373495
|
15/02/2024
|
Jaspal Kaur
|
2618003WL015590
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509286
|
|
JASPAL KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIRHIND
|
PB-18-003-045-001/77
(KHARORI)
|
2618003000NRG24150220240373496
|
15/02/2024
|
Paramjit Kaur
|
2618003WL015590
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509288
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIRHIND
|
PB-18-003-045-001/78
(KHARORI)
|
2618003000NRG24150220240373497
|
15/02/2024
|
Amarjit Kaur
|
2618003WL015590
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509282
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIRHIND
|
PB-18-003-045-001/79
(KHARORI)
|
2618003000NRG24150220240373498
|
15/02/2024
|
Dalvir Kaur
|
2618003WL015590
|
Dalvir Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509261
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIRHIND
|
PB-18-003-045-001/82
(KHARORI)
|
2618003000NRG24150220240373499
|
15/02/2024
|
Sukhpal Singh
|
2618003WL015590
|
Sukhpal Singh
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509328
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIRHIND
|
PB-18-003-045-001/83
(KHARORI)
|
2618003000NRG24150220240373500
|
15/02/2024
|
Karam Chand
|
2618003WL015590
|
Karam Chand
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509272
|
|
KARAMCHAND S/O UDHEY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIRHIND
|
PB-18-003-045-001/86
(KHARORI)
|
2618003000NRG24150220240373501
|
15/02/2024
|
Manpreet Kaur
|
2618003WL015590
|
Manpreet Kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509334
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIRHIND
|
PB-18-003-045-001/87
(KHARORI)
|
2618003000NRG24150220240373502
|
15/02/2024
|
Kulwant Kaur
|
2618003WL015590
|
Kulwant Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509321
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIRHIND
|
PB-18-003-045-001/88
(KHARORI)
|
2618003000NRG24150220240373503
|
15/02/2024
|
Laxmi
|
2618003WL015590
|
Laxmi
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509275
|
|
LACHHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIRHIND
|
PB-18-003-045-001/89
(KHARORI)
|
2618003000NRG24150220240373504
|
15/02/2024
|
Sinder Kaur
|
2618003WL015590
|
Sinder Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509289
|
|
SINDER KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIRHIND
|
PB-18-003-045-001/92
(KHARORI)
|
2618003000NRG24150220240373505
|
15/02/2024
|
Harpreet Kaur
|
2618003WL015590
|
Harpreet Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509308
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIRHIND
|
PB-18-003-045-001/98
(KHARORI)
|
2618003000NRG24150220240373506
|
15/02/2024
|
Paramjit Kaur
|
2618003WL015590
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509314
|
|
PARAMJIT KAUR W/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIRHIND
|
PB-18-003-079-001/15
(ARAIN MAJRA)
|
2618003000NRG24150220240373233
|
15/02/2024
|
Gurdeep Kaur
|
2618003WL015576
|
Gurdeep Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509274
|
|
GURDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
SIRHIND
|
PB-18-003-079-001/15
(ARAIN MAJRA)
|
2618003000NRG24150220240373232
|
15/02/2024
|
Gurdeep Kaur
|
2618003WL015576
|
Gurdeep Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509273
|
|
GURDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
SIRHIND
|
PB-18-003-079-001/17
(ARAIN MAJRA)
|
2618003000NRG24150220240373234
|
15/02/2024
|
Manpreet Kaur
|
2618003WL015576
|
Manpreet Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509281
|
|
MANPREET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SIRHIND
|
PB-18-003-079-001/20
(ARAIN MAJRA)
|
2618003000NRG24150220240373235
|
15/02/2024
|
Gurdyal Singh
|
2618003WL015576
|
Gurdyal Singh
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509324
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIRHIND
|
PB-18-003-079-001/21
(ARAIN MAJRA)
|
2618003000NRG24150220240373237
|
15/02/2024
|
Jaspal Kaur
|
2618003WL015576
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509301
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-079-001/21
(ARAIN MAJRA)
|
2618003000NRG24150220240373236
|
15/02/2024
|
Jaspal Kaur
|
2618003WL015576
|
Jaspal Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509300
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-079-001/22
(ARAIN MAJRA)
|
2618003000NRG24150220240373239
|
15/02/2024
|
Baljit Kaur
|
2618003WL015576
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509304
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SIRHIND
|
PB-18-003-079-001/22
(ARAIN MAJRA)
|
2618003000NRG24150220240373238
|
15/02/2024
|
Baljit Kaur
|
2618003WL015576
|
Baljit Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509303
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIRHIND
|
PB-18-003-079-001/25
(ARAIN MAJRA)
|
2618003000NRG24150220240373240
|
15/02/2024
|
Amarjit Kaur
|
2618003WL015576
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509260
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIRHIND
|
PB-18-003-079-001/26
(ARAIN MAJRA)
|
2618003000NRG24150220240373241
|
15/02/2024
|
Amarjit Singh
|
2618003WL015576
|
Amarjit Singh
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509322
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SIRHIND
|
PB-18-003-079-001/3
(ARAIN MAJRA)
|
2618003000NRG24150220240373242
|
15/02/2024
|
Karnail Kaur
|
2618003WL015576
|
Karnail Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509299
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIRHIND
|
PB-18-003-079-001/31
(ARAIN MAJRA)
|
2618003000NRG24150220240373244
|
15/02/2024
|
Ram Singh
|
2618003WL015576
|
Ram Singh
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509265
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIRHIND
|
PB-18-003-079-001/31
(ARAIN MAJRA)
|
2618003000NRG24150220240373243
|
15/02/2024
|
Ram Singh
|
2618003WL015576
|
Ram Singh
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509264
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SIRHIND
|
PB-18-003-079-001/33
(ARAIN MAJRA)
|
2618003000NRG24150220240373246
|
15/02/2024
|
Jasvir Kaur
|
2618003WL015576
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509298
|
|
JASVIR KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
116
|
SIRHIND
|
PB-18-003-079-001/33
(ARAIN MAJRA)
|
2618003000NRG24150220240373245
|
15/02/2024
|
Jasvir Kaur
|
2618003WL015576
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509297
|
|
JASVIR KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
117
|
SIRHIND
|
PB-18-003-079-001/34
(ARAIN MAJRA)
|
2618003000NRG24150220240373248
|
15/02/2024
|
Karnail Kaur
|
2618003WL015576
|
Karnail Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509254
|
|
Mrs. KARNAIL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SIRHIND
|
PB-18-003-079-001/34
(ARAIN MAJRA)
|
2618003000NRG24150220240373247
|
15/02/2024
|
Karnail Kaur
|
2618003WL015576
|
Karnail Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509253
|
|
Mrs. KARNAIL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SIRHIND
|
PB-18-003-079-001/39
(ARAIN MAJRA)
|
2618003000NRG24150220240373250
|
15/02/2024
|
Jarnail Kaur
|
2618003WL015576
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509332
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIRHIND
|
PB-18-003-079-001/39
(ARAIN MAJRA)
|
2618003000NRG24150220240373249
|
15/02/2024
|
Jarnail Kaur
|
2618003WL015576
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509331
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIRHIND
|
PB-18-003-079-001/40
(ARAIN MAJRA)
|
2618003000NRG24150220240373252
|
15/02/2024
|
Paramjit kaur
|
2618003WL015576
|
Paramjit kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509279
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIRHIND
|
PB-18-003-079-001/40
(ARAIN MAJRA)
|
2618003000NRG24150220240373251
|
15/02/2024
|
Paramjit kaur
|
2618003WL015576
|
Paramjit kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509278
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SIRHIND
|
PB-18-003-079-001/42
(ARAIN MAJRA)
|
2618003000NRG24150220240373253
|
15/02/2024
|
Baljit Kaur
|
2618003WL015576
|
Baljit Kaur
|
00349
|
PSIB0000454
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509302
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIRHIND
|
PB-18-003-079-001/43
(ARAIN MAJRA)
|
2618003000NRG24150220240373255
|
15/02/2024
|
Charanjit Kaur
|
2618003WL015576
|
Charanjit Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509294
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIRHIND
|
PB-18-003-079-001/43
(ARAIN MAJRA)
|
2618003000NRG24150220240373254
|
15/02/2024
|
Charanjit Kaur
|
2618003WL015576
|
Charanjit Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509293
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SIRHIND
|
PB-18-003-079-001/44
(ARAIN MAJRA)
|
2618003000NRG24150220240373257
|
15/02/2024
|
Gurmit Kaur
|
2618003WL015576
|
Gurmit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509268
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIRHIND
|
PB-18-003-079-001/44
(ARAIN MAJRA)
|
2618003000NRG24150220240373256
|
15/02/2024
|
Gurmit Kaur
|
2618003WL015576
|
Gurmit Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509267
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIRHIND
|
PB-18-003-079-001/48
(ARAIN MAJRA)
|
2618003000NRG24150220240373259
|
15/02/2024
|
Paramjeet Kaur
|
2618003WL015576
|
Paramjeet Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509306
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SIRHIND
|
PB-18-003-079-001/48
(ARAIN MAJRA)
|
2618003000NRG24150220240373258
|
15/02/2024
|
Paramjeet Kaur
|
2618003WL015576
|
Paramjeet Kaur
|
00349
|
PSIB0000454
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509305
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SIRHIND
|
PB-18-003-079-001/52
(ARAIN MAJRA)
|
2618003000NRG24150220240373260
|
15/02/2024
|
Jasmail Kaur
|
2618003WL015576
|
Jasmail Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509250
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-079-001/53
(ARAIN MAJRA)
|
2618003000NRG24150220240373261
|
15/02/2024
|
Surjit Singh
|
2618003WL015576
|
Surjit Singh
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509317
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SIRHIND
|
PB-18-003-079-001/54
(ARAIN MAJRA)
|
2618003000NRG24150220240373263
|
15/02/2024
|
Jeet Singh
|
2618003WL015576
|
Jeet Singh
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509252
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SIRHIND
|
PB-18-003-079-001/54
(ARAIN MAJRA)
|
2618003000NRG24150220240373262
|
15/02/2024
|
Jeet Singh
|
2618003WL015576
|
Jeet Singh
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509251
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SIRHIND
|
PB-18-003-079-001/65
(ARAIN MAJRA)
|
2618003000NRG24150220240373266
|
15/02/2024
|
Sandeep Kaur
|
2618003WL015576
|
Sandeep Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509338
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SIRHIND
|
PB-18-003-079-001/65
(ARAIN MAJRA)
|
2618003000NRG24150220240373265
|
15/02/2024
|
Sandeep Kaur
|
2618003WL015576
|
Sandeep Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509337
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SIRHIND
|
PB-18-003-079-001/7
(ARAIN MAJRA)
|
2618003000NRG24150220240373268
|
15/02/2024
|
Sawarn Kaur
|
2618003WL015576
|
Sawarn Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509296
|
|
Mrs. SWARAN KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SIRHIND
|
PB-18-003-079-001/7
(ARAIN MAJRA)
|
2618003000NRG24150220240373267
|
15/02/2024
|
Sawarn Kaur
|
2618003WL015576
|
Sawarn Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509295
|
|
Mrs. SWARAN KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97566
|
97566
|
|
|
|
|
|
|
|
|
138
|
SIRHIND
|
PB-18-003-020-001/64
(BASANT PURA)
|
2618003000NRG24150220240373271
|
15/02/2024
|
Malkit kaur
|
2618003WL015577
|
Malkit kaur
|
00349
|
PSIB0021305
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2925509487
|
Participant not mapped to the product
|
|
|
|
139
|
SIRHIND
|
PB-18-003-044-001/247
(KHOJE MAJRA)
|
2618003000NRG24150220240373418
|
15/02/2024
|
Sital Devi
|
2618003WL015589
|
Sital Devi
|
00349
|
PSIB0021305
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509406
|
|
SITAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SIRHIND
|
PB-18-003-045-001/123
(KHARORI)
|
2618003000NRG24150220240373450
|
15/02/2024
|
Amandeep Kaur
|
2618003WL015590
|
Amandeep Kaur
|
00349
|
PSIB0021305
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509399
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SIRHIND
|
PB-18-003-045-001/151
(KHARORI)
|
2618003000NRG24150220240373460
|
15/02/2024
|
Parwinder Kaur
|
2618003WL015590
|
Parwinder Kaur
|
00349
|
PSIB0021305
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509454
|
|
PARWINDER KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SIRHIND
|
PB-18-003-045-001/162
(KHARORI)
|
2618003000NRG24150220240373463
|
15/02/2024
|
Jarnail Kaur
|
2618003WL015590
|
Jarnail Kaur
|
00349
|
PSIB0021305
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509460
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SIRHIND
|
PB-18-003-045-001/30
(KHARORI)
|
2618003000NRG24150220240373473
|
15/02/2024
|
Kulwinder Kaur
|
2618003WL015590
|
Kulwinder Kaur
|
00349
|
PSIB0021305
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509488
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
144
|
SIRHIND
|
PB-18-003-040-001/196
(JALHA)
|
2618003000NRG24150220240373316
|
15/02/2024
|
Satnam singh
|
2618003WL015580
|
Satnam singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925509230
|
|
SATNAM SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
SIRHIND
|
PB-18-003-046-001/104
(KHERI)
|
2618003000NRG24150220240373368
|
15/02/2024
|
Karmjeet Kaur
|
2618003WL015584
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509243
|
|
KARMJEET KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
SIRHIND
|
PB-18-003-046-001/108
(KHERI)
|
2618003000NRG24150220240373369
|
15/02/2024
|
Akki
|
2618003WL015584
|
Akki
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509241
|
|
AKKI .
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
SIRHIND
|
PB-18-003-046-001/29
(KHERI)
|
2618003000NRG24150220240373371
|
15/02/2024
|
Murti
|
2618003WL015584
|
Murti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509235
|
|
Mrs. MURATI WO PARITAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SIRHIND
|
PB-18-003-046-001/69
(KHERI)
|
2618003000NRG24150220240373377
|
15/02/2024
|
Sukhvinder Kaur
|
2618003WL015584
|
Sukhvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509240
|
|
SUKHVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
SIRHIND
|
PB-18-003-046-001/94
(KHERI)
|
2618003000NRG24150220240373382
|
15/02/2024
|
Karamjeet Rani
|
2618003WL015584
|
Karamjeet Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509238
|
|
KARAMJEET RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
150
|
SIRHIND
|
PB-18-003-045-001/159
(KHARORI)
|
2618003000NRG24150220240373462
|
15/02/2024
|
Poonam Rani
|
2618003WL015590
|
Poonam Rani
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509472
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
151
|
SIRHIND
|
PB-18-003-037-001/124
(JALWERA)
|
2618003000NRG24150220240373320
|
15/02/2024
|
Ranjit Kaur
|
2618003WL015581
|
Ranjit Kaur
|
00354
|
PUNB0045310
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509477
|
|
RANJIT KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIRHIND
|
PB-18-003-037-001/128
(JALWERA)
|
2618003000NRG24150220240373321
|
15/02/2024
|
Charanjeet Singh
|
2618003WL015581
|
Charanjeet Singh
|
00354
|
PUNB0045310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509479
|
|
CHARANJEET SINGH S O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIRHIND
|
PB-18-003-037-001/15
(JALWERA)
|
2618003000NRG24150220240373323
|
15/02/2024
|
Rani Kaur
|
2618003WL015581
|
Rani Kaur
|
00354
|
PUNB0045310
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509478
|
|
RANI W O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIRHIND
|
PB-18-003-037-001/156
(JALWERA)
|
2618003000NRG24150220240373324
|
15/02/2024
|
Tara Singh
|
2618003WL015581
|
Tara Singh
|
00354
|
PUNB0045310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509247
|
|
TARA SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIRHIND
|
PB-18-003-037-001/159
(JALWERA)
|
2618003000NRG24150220240373325
|
15/02/2024
|
Jagat Singh
|
2618003WL015581
|
Jagat Singh
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509245
|
|
JAGAT SINGH SO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SIRHIND
|
PB-18-003-037-001/3
(JALWERA)
|
2618003000NRG24150220240373326
|
15/02/2024
|
Gurmeet Kaur
|
2618003WL015581
|
Gurmeet Kaur
|
00354
|
PUNB0045310
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509481
|
|
GURMEET KAUR W O DILWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIRHIND
|
PB-18-003-037-001/36
(JALWERA)
|
2618003000NRG24150220240373327
|
15/02/2024
|
Paal Kaur
|
2618003WL015581
|
Paal Kaur
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509475
|
|
PAL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIRHIND
|
PB-18-003-037-001/37
(JALWERA)
|
2618003000NRG24150220240373328
|
15/02/2024
|
Sawarn Singh
|
2618003WL015581
|
Sawarn Singh
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509482
|
|
SWARAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIRHIND
|
PB-18-003-037-001/5
(JALWERA)
|
2618003000NRG24150220240373330
|
15/02/2024
|
Dani
|
2618003WL015581
|
Dani
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509474
|
|
DANI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIRHIND
|
PB-18-003-037-001/59
(JALWERA)
|
2618003000NRG24150220240373331
|
15/02/2024
|
Kuldip Kaur
|
2618003WL015581
|
Kuldip Kaur
|
00354
|
PUNB0045310
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509249
|
|
KULDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIRHIND
|
PB-18-003-037-001/7
(JALWERA)
|
2618003000NRG24150220240373333
|
15/02/2024
|
Rajdeep Kaur
|
2618003WL015581
|
Rajdeep Kaur
|
00354
|
PUNB0045310
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509476
|
|
RAJDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SIRHIND
|
PB-18-003-037-001/8
(JALWERA)
|
2618003000NRG24150220240373335
|
15/02/2024
|
Rawinder Kaur
|
2618003WL015581
|
Rawinder Kaur
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509244
|
|
RAWINDER KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIRHIND
|
PB-18-003-037-001/81
(JALWERA)
|
2618003000NRG24150220240373336
|
15/02/2024
|
Naresh Singh
|
2618003WL015581
|
Naresh Singh
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509248
|
|
NARESH SINGH SO MADHO RAM
|
BANK OF INDIA(508505)
|
|
164
|
SIRHIND
|
PB-18-003-037-001/88
(JALWERA)
|
2618003000NRG24150220240373337
|
15/02/2024
|
Jaspal Kaur
|
2618003WL015581
|
Jaspal Kaur
|
00354
|
PUNB0045310
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509480
|
|
JASPAL KAUR W O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SIRHIND
|
PB-18-003-042-001/2
(JALWERI DHUMI)
|
2618003000NRG24150220240373339
|
15/02/2024
|
Narvail Singh
|
2618003WL015582
|
Narvail Singh
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2925509473
|
|
NIRWAIL SINGHS/O AJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
166
|
SIRHIND
|
PB-18-003-044-001/295
(KHOJE MAJRA)
|
2618003000NRG24150220240373439
|
15/02/2024
|
Ram Singh
|
2618003WL015589
|
Ram Singh
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509231
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIRHIND
|
PB-18-003-044-001/7
(KHOJE MAJRA)
|
2618003000NRG24150220240373441
|
15/02/2024
|
HARJINDER KAUR
|
2618003WL015589
|
HARJINDER KAUR
|
00354
|
PUNB0045310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509246
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
168
|
SIRHIND
|
PB-18-003-044-001/232
(KHOJE MAJRA)
|
2618003000NRG24150220240373414
|
15/02/2024
|
Dalvir Kaur
|
2618003WL015589
|
Dalvir Kaur
|
00354
|
PUNB0053310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509222
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-044-001/281
(KHOJE MAJRA)
|
2618003000NRG24150220240373433
|
15/02/2024
|
Pritam Singh
|
2618003WL015589
|
Pritam Singh
|
00354
|
PUNB0053310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509448
|
|
PRITAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
170
|
SIRHIND
|
PB-18-003-044-001/15
(KHOJE MAJRA)
|
2618003000NRG24150220240373391
|
15/02/2024
|
Gurmail Kaur
|
2618003WL015589
|
Gurmail Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509361
|
|
GURMAIL KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIRHIND
|
PB-18-003-044-001/189
(KHOJE MAJRA)
|
2618003000NRG24150220240373392
|
15/02/2024
|
Tufail Mohammad
|
2618003WL015589
|
Tufail Mohammad
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509362
|
|
TUFAIL MOM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIRHIND
|
PB-18-003-044-001/190
(KHOJE MAJRA)
|
2618003000NRG24150220240373393
|
15/02/2024
|
Gurmail Singh
|
2618003WL015589
|
Gurmail Singh
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509363
|
|
GURMAIL SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SIRHIND
|
PB-18-003-044-001/192
(KHOJE MAJRA)
|
2618003000NRG24150220240373394
|
15/02/2024
|
Surjeet Kaur
|
2618003WL015589
|
Surjeet Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509364
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SIRHIND
|
PB-18-003-044-001/193
(KHOJE MAJRA)
|
2618003000NRG24150220240373395
|
15/02/2024
|
Karamjit Kaur
|
2618003WL015589
|
Karamjit Kaur
|
00354
|
PUNB0354000
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509365
|
|
KARAMJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SIRHIND
|
PB-18-003-044-001/194
(KHOJE MAJRA)
|
2618003000NRG24150220240373396
|
15/02/2024
|
Parvinder Kaur
|
2618003WL015589
|
Parvinder Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509366
|
|
PARVINDER KAUR WO BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SIRHIND
|
PB-18-003-044-001/195
(KHOJE MAJRA)
|
2618003000NRG24150220240373398
|
15/02/2024
|
Mohinder Kaur
|
2618003WL015589
|
Mohinder Kaur
|
00354
|
PUNB0354000
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509367
|
|
MOHINDER KAUR & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIRHIND
|
PB-18-003-044-001/196
(KHOJE MAJRA)
|
2618003000NRG24150220240373399
|
15/02/2024
|
Gurdev kaur
|
2618003WL015589
|
Gurdev kaur
|
00354
|
PUNB0354000
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509368
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIRHIND
|
PB-18-003-044-001/197
(KHOJE MAJRA)
|
2618003000NRG24150220240373400
|
15/02/2024
|
Meero
|
2618003WL015589
|
Meero
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509369
|
|
MAJIDAN WO MAHER DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIRHIND
|
PB-18-003-044-001/198
(KHOJE MAJRA)
|
2618003000NRG24150220240373401
|
15/02/2024
|
Jasvir Kaur
|
2618003WL015589
|
Jasvir Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509370
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIRHIND
|
PB-18-003-044-001/199
(KHOJE MAJRA)
|
2618003000NRG24150220240373402
|
15/02/2024
|
Dalvir Kaur
|
2618003WL015589
|
Dalvir Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509371
|
|
DALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SIRHIND
|
PB-18-003-044-001/201
(KHOJE MAJRA)
|
2618003000NRG24150220240373403
|
15/02/2024
|
Harjinder Kaur
|
2618003WL015589
|
Harjinder Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509372
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SIRHIND
|
PB-18-003-044-001/205
(KHOJE MAJRA)
|
2618003000NRG24150220240373404
|
15/02/2024
|
Sarabjit Kaur
|
2618003WL015589
|
Sarabjit Kaur
|
00354
|
PUNB0354000
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509373
|
|
PRABHJOT KAUR U/G SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SIRHIND
|
PB-18-003-044-001/208
(KHOJE MAJRA)
|
2618003000NRG24150220240373405
|
15/02/2024
|
Harpreet Kaur
|
2618003WL015589
|
Harpreet Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509374
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRHIND
|
PB-18-003-044-001/209
(KHOJE MAJRA)
|
2618003000NRG24150220240373406
|
15/02/2024
|
Amar Kaur
|
2618003WL015589
|
Amar Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509375
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIRHIND
|
PB-18-003-044-001/210
(KHOJE MAJRA)
|
2618003000NRG24150220240373407
|
15/02/2024
|
Sukhwinder Kaur
|
2618003WL015589
|
Sukhwinder Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509376
|
|
SUKHWINDER KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIRHIND
|
PB-18-003-044-001/211
(KHOJE MAJRA)
|
2618003000NRG24150220240373408
|
15/02/2024
|
Paramjeet Kaur
|
2618003WL015589
|
Paramjeet Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2925509377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
SIRHIND
|
PB-18-003-044-001/212
(KHOJE MAJRA)
|
2618003000NRG24150220240373409
|
15/02/2024
|
Sukhwinder Kaur
|
2618003WL015589
|
Sukhwinder Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509378
|
|
SUKHWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SIRHIND
|
PB-18-003-044-001/219
(KHOJE MAJRA)
|
2618003000NRG24150220240373410
|
15/02/2024
|
Baljit Kaur
|
2618003WL015589
|
Baljit Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509404
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SIRHIND
|
PB-18-003-044-001/223
(KHOJE MAJRA)
|
2618003000NRG24150220240373411
|
15/02/2024
|
Santoshi
|
2618003WL015589
|
Santoshi
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509379
|
|
SANTOSHI WP RAM SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SIRHIND
|
PB-18-003-044-001/226
(KHOJE MAJRA)
|
2618003000NRG24150220240373413
|
15/02/2024
|
Harnek Singh
|
2618003WL015589
|
Harnek Singh
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509380
|
|
HARNEK SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
SIRHIND
|
PB-18-003-044-001/236
(KHOJE MAJRA)
|
2618003000NRG24150220240373415
|
15/02/2024
|
Paramjit Kaur
|
2618003WL015589
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509405
|
|
PARAMJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SIRHIND
|
PB-18-003-044-001/239
(KHOJE MAJRA)
|
2618003000NRG24150220240373416
|
15/02/2024
|
Kiran Kaur
|
2618003WL015589
|
Kiran Kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509403
|
|
KIRNA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SIRHIND
|
PB-18-003-044-001/248
(KHOJE MAJRA)
|
2618003000NRG24150220240373419
|
15/02/2024
|
Ajmer Kaur
|
2618003WL015589
|
Ajmer Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509410
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SIRHIND
|
PB-18-003-044-001/251
(KHOJE MAJRA)
|
2618003000NRG24150220240373420
|
15/02/2024
|
Anisa Begam
|
2618003WL015589
|
Anisa Begam
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509408
|
|
ANISA W/O SURMUKH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SIRHIND
|
PB-18-003-044-001/253
(KHOJE MAJRA)
|
2618003000NRG24150220240373421
|
15/02/2024
|
Jaspal Kaur
|
2618003WL015589
|
Jaspal Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509409
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SIRHIND
|
PB-18-003-044-001/262
(KHOJE MAJRA)
|
2618003000NRG24150220240373425
|
15/02/2024
|
Lachhmi
|
2618003WL015589
|
Lachhmi
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2925509461
|
|
LACHHMI WO BALJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
197
|
SIRHIND
|
PB-18-003-044-001/263
(KHOJE MAJRA)
|
2618003000NRG24150220240373426
|
15/02/2024
|
Parmjeet Kaur
|
2618003WL015589
|
Parmjeet Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509421
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SIRHIND
|
PB-18-003-044-001/277
(KHOJE MAJRA)
|
2618003000NRG24150220240373431
|
15/02/2024
|
Kaka Singh
|
2618003WL015589
|
Kaka Singh
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509463
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SIRHIND
|
PB-18-003-044-001/286
(KHOJE MAJRA)
|
2618003000NRG24150220240373434
|
15/02/2024
|
Ajmer Singh
|
2618003WL015589
|
Ajmer Singh
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509450
|
|
AJMER SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SIRHIND
|
PB-18-003-044-001/288
(KHOJE MAJRA)
|
2618003000NRG24150220240373435
|
15/02/2024
|
Labho
|
2618003WL015589
|
Labho
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509449
|
|
MRS LABHO WO BALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
SIRHIND
|
PB-18-003-044-001/289
(KHOJE MAJRA)
|
2618003000NRG24150220240373436
|
15/02/2024
|
Rajinder Singh
|
2618003WL015589
|
Rajinder Singh
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509451
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SIRHIND
|
PB-18-003-044-001/4
(KHOJE MAJRA)
|
2618003000NRG24150220240373440
|
15/02/2024
|
Jarnail Kaur
|
2618003WL015589
|
Jarnail Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509381
|
|
JARNAIL KAUR W/O SH, DALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SIRHIND
|
PB-18-003-044-001/9
(KHOJE MAJRA)
|
2618003000NRG24150220240373443
|
15/02/2024
|
Bhinder Kaur
|
2618003WL015589
|
Bhinder Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509458
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
204
|
SIRHIND
|
PB-18-003-066-001/43
(NABBI PUR)
|
2618003000NRG24150220240373361
|
15/02/2024
|
Narinder Kaur
|
2618003WL015582
|
Narinder Kaur
|
00415
|
SBIN0005102
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509388
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
205
|
SIRHIND
|
PB-18-003-037-001/76
(JALWERA)
|
2618003000NRG24150220240373334
|
15/02/2024
|
Shadi Ram
|
2618003WL015581
|
Shadi Ram
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509485
|
|
MR SHADI RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIRHIND
|
PB-18-003-042-001/5
(JALWERI DHUMI)
|
2618003000NRG24150220240373340
|
15/02/2024
|
Tarlochan Singh
|
2618003WL015582
|
Tarlochan Singh
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509428
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-066-001/40
(NABBI PUR)
|
2618003000NRG24150220240373359
|
15/02/2024
|
Sukhwinder Kaur
|
2618003WL015582
|
Sukhwinder Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509386
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIRHIND
|
PB-18-003-066-001/72
(NABBI PUR)
|
2618003000NRG24150220240373364
|
15/02/2024
|
Kartar Kaur
|
2618003WL015582
|
Kartar Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509391
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
209
|
SIRHIND
|
PB-18-003-020-001/16
(BASANT PURA)
|
2618003000NRG24150220240373269
|
15/02/2024
|
Surinder singh
|
2618003WL015577
|
Surinder singh
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509457
|
|
Mr. SURINDERPAL SINGH
|
INDIAN BANK(607105)
|
|
210
|
SIRHIND
|
PB-18-003-020-001/32
(BASANT PURA)
|
2618003000NRG24150220240373270
|
15/02/2024
|
Reena
|
2618003WL015577
|
Reena
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
14/04/2024
|
|
2925509220
|
|
REENA D/O SWARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
211
|
SIRHIND
|
PB-18-003-020-001/8
(BASANT PURA)
|
2618003000NRG24150220240373272
|
15/02/2024
|
Parkash Kaur
|
2618003WL015577
|
Parkash Kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509414
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
212
|
SIRHIND
|
PB-18-003-036-001/8
(JAGO CHANATHAL)
|
2618003000NRG24150220240373273
|
15/02/2024
|
Satpal Singh
|
2618003WL015578
|
Satpal Singh
|
00415
|
SBIN0050402
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2925509341
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIRHIND
|
PB-18-003-039-001/10
(JAKHWALI)
|
2618003000NRG24150220240373274
|
15/02/2024
|
Balbir Kaur
|
2618003WL015579
|
Balbir Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509342
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIRHIND
|
PB-18-003-039-001/102
(JAKHWALI)
|
2618003000NRG24150220240373275
|
15/02/2024
|
Sandeep Kaur
|
2618003WL015579
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509343
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-039-001/103
(JAKHWALI)
|
2618003000NRG24150220240373276
|
15/02/2024
|
manjit kaur
|
2618003WL015579
|
manjit kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509344
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIRHIND
|
PB-18-003-039-001/107
(JAKHWALI)
|
2618003000NRG24150220240373277
|
15/02/2024
|
HARBHAJAN KAUR
|
2618003WL015579
|
HARBHAJAN KAUR
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509345
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-039-001/11
(JAKHWALI)
|
2618003000NRG24150220240373278
|
15/02/2024
|
Harwinder kaur
|
2618003WL015579
|
Harwinder kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509346
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-039-001/126
(JAKHWALI)
|
2618003000NRG24150220240373279
|
15/02/2024
|
Debo
|
2618003WL015579
|
Debo
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509347
|
|
MRS DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-039-001/128
(JAKHWALI)
|
2618003000NRG24150220240373280
|
15/02/2024
|
Charnjeet Kaur
|
2618003WL015579
|
Charnjeet Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509348
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-039-001/131
(JAKHWALI)
|
2618003000NRG24150220240373281
|
15/02/2024
|
Suman Lata
|
2618003WL015579
|
Suman Lata
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509349
|
|
MRS SUMAN LATTA
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-039-001/132
(JAKHWALI)
|
2618003000NRG24150220240373282
|
15/02/2024
|
Karnail Kaur
|
2618003WL015579
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509350
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-039-001/137
(JAKHWALI)
|
2618003000NRG24150220240373283
|
15/02/2024
|
Amar kaur
|
2618003WL015579
|
Amar kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509351
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-039-001/138
(JAKHWALI)
|
2618003000NRG24150220240373284
|
15/02/2024
|
Amarjeet kaur
|
2618003WL015579
|
Amarjeet kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509352
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIRHIND
|
PB-18-003-039-001/14
(JAKHWALI)
|
2618003000NRG24150220240373285
|
15/02/2024
|
Kiran kaur
|
2618003WL015579
|
Kiran kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509353
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIRHIND
|
PB-18-003-039-001/141
(JAKHWALI)
|
2618003000NRG24150220240373286
|
15/02/2024
|
Harwinder Kaur
|
2618003WL015579
|
Harwinder Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509416
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-039-001/144
(JAKHWALI)
|
2618003000NRG24150220240373287
|
15/02/2024
|
Manpreet kaur
|
2618003WL015579
|
Manpreet kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509434
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
227
|
SIRHIND
|
PB-18-003-039-001/149
(JAKHWALI)
|
2618003000NRG24150220240373288
|
15/02/2024
|
Pinky
|
2618003WL015579
|
Pinky
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509396
|
|
MRS PINKY WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIRHIND
|
PB-18-003-039-001/15
(JAKHWALI)
|
2618003000NRG24150220240373289
|
15/02/2024
|
Sinder Kaur
|
2618003WL015579
|
Sinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509354
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-039-001/154
(JAKHWALI)
|
2618003000NRG24150220240373290
|
15/02/2024
|
Balvir Kaur
|
2618003WL015579
|
Balvir Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509401
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIRHIND
|
PB-18-003-039-001/156
(JAKHWALI)
|
2618003000NRG24150220240373291
|
15/02/2024
|
Parminder Singh
|
2618003WL015579
|
Parminder Singh
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509424
|
|
PARMINDER SINGH
|
UCO BANK(607066)
|
|
231
|
SIRHIND
|
PB-18-003-039-001/165
(JAKHWALI)
|
2618003000NRG24150220240373292
|
15/02/2024
|
Harwinder Singh
|
2618003WL015579
|
Harwinder Singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509355
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIRHIND
|
PB-18-003-039-001/166
(JAKHWALI)
|
2618003000NRG24150220240373293
|
15/02/2024
|
Jagdev singh
|
2618003WL015579
|
Jagdev singh
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509356
|
|
JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
SIRHIND
|
PB-18-003-039-001/168
(JAKHWALI)
|
2618003000NRG24150220240373294
|
15/02/2024
|
Kusham Rani
|
2618003WL015579
|
Kusham Rani
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509224
|
|
MRS KUSHAM RANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIRHIND
|
PB-18-003-039-001/173
(JAKHWALI)
|
2618003000NRG24150220240373295
|
15/02/2024
|
Nirmala Rani
|
2618003WL015579
|
Nirmala Rani
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509422
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIRHIND
|
PB-18-003-039-001/183
(JAKHWALI)
|
2618003000NRG24150220240373296
|
15/02/2024
|
Baljeet Kaur
|
2618003WL015579
|
Baljeet Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509357
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIRHIND
|
PB-18-003-039-001/19
(JAKHWALI)
|
2618003000NRG24150220240373297
|
15/02/2024
|
Mohinder Kaur
|
2618003WL015579
|
Mohinder Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509358
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIRHIND
|
PB-18-003-039-001/190
(JAKHWALI)
|
2618003000NRG24150220240373298
|
15/02/2024
|
Sarabjit kaur
|
2618003WL015579
|
Sarabjit kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509437
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SIRHIND
|
PB-18-003-039-001/194
(JAKHWALI)
|
2618003000NRG24150220240373299
|
15/02/2024
|
Paramjit Kaur
|
2618003WL015579
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509411
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIRHIND
|
PB-18-003-039-001/2
(JAKHWALI)
|
2618003000NRG24150220240373300
|
15/02/2024
|
Shakuntla Devi
|
2618003WL015579
|
Shakuntla Devi
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509359
|
|
MRS SHAKUNTLA RANI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SIRHIND
|
PB-18-003-039-001/200
(JAKHWALI)
|
2618003000NRG24150220240373301
|
15/02/2024
|
Raj kumar
|
2618003WL015579
|
Raj kumar
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509441
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
241
|
SIRHIND
|
PB-18-003-039-001/207
(JAKHWALI)
|
2618003000NRG24150220240373302
|
15/02/2024
|
manjeet kaur
|
2618003WL015579
|
manjeet kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509433
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIRHIND
|
PB-18-003-039-001/214
(JAKHWALI)
|
2618003000NRG24150220240373303
|
15/02/2024
|
Karam Singh
|
2618003WL015579
|
Karam Singh
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509436
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SIRHIND
|
PB-18-003-039-001/218
(JAKHWALI)
|
2618003000NRG24150220240373304
|
15/02/2024
|
Sarabjeet Kaur
|
2618003WL015579
|
Sarabjeet Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509432
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIRHIND
|
PB-18-003-039-001/219
(JAKHWALI)
|
2618003000NRG24150220240373305
|
15/02/2024
|
Dharampal
|
2618003WL015579
|
Dharampal
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509440
|
|
MR DHARAMPAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
SIRHIND
|
PB-18-003-039-001/221
(JAKHWALI)
|
2618003000NRG24150220240373306
|
15/02/2024
|
Sucha Singh
|
2618003WL015579
|
Sucha Singh
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925509423
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SIRHIND
|
PB-18-003-039-001/225
(JAKHWALI)
|
2618003000NRG24150220240373307
|
15/02/2024
|
Dipi Rani
|
2618003WL015579
|
Dipi Rani
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509429
|
|
MRS DIPI RANI WO KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SIRHIND
|
PB-18-003-039-001/235
(JAKHWALI)
|
2618003000NRG24150220240373308
|
15/02/2024
|
Balvir Chand
|
2618003WL015579
|
Balvir Chand
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509226
|
|
BALVIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SIRHIND
|
PB-18-003-039-001/25
(JAKHWALI)
|
2618003000NRG24150220240373309
|
15/02/2024
|
Paramjit Kaur
|
2618003WL015579
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509360
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SIRHIND
|
PB-18-003-039-001/253
(JAKHWALI)
|
2618003000NRG24150220240373310
|
15/02/2024
|
Gurwinder Singh
|
2618003WL015579
|
Gurwinder Singh
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509465
|
|
GURWINDER SINGH S/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
SIRHIND
|
PB-18-003-039-001/255
(JAKHWALI)
|
2618003000NRG24150220240373311
|
15/02/2024
|
Karshad
|
2618003WL015579
|
Karshad
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509483
|
|
MISS TANISHA UGS KARSHAID
|
STATE BANK OF INDIA(508548)
|
|
251
|
SIRHIND
|
PB-18-003-039-001/265
(JAKHWALI)
|
2618003000NRG24150220240373312
|
15/02/2024
|
Harpreet kaur
|
2618003WL015579
|
Harpreet kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509442
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
252
|
SIRHIND
|
PB-18-003-037-001/61
(JALWERA)
|
2618003000NRG24150220240373332
|
15/02/2024
|
Gursewak Singh
|
2618003WL015581
|
Gursewak Singh
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509223
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
SIRHIND
|
PB-18-003-037-001/92
(JALWERA)
|
2618003000NRG24150220240373338
|
15/02/2024
|
Paramjit Kaur
|
2618003WL015581
|
Paramjit Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2925509394
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SIRHIND
|
PB-18-003-044-001/224
(KHOJE MAJRA)
|
2618003000NRG24150220240373412
|
15/02/2024
|
Sarabjit Kaur
|
2618003WL015589
|
Sarabjit Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509420
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SIRHIND
|
PB-18-003-044-001/242
(KHOJE MAJRA)
|
2618003000NRG24150220240373417
|
15/02/2024
|
Balwinder kaur
|
2618003WL015589
|
Balwinder kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
13/04/2024
|
|
2925509402
|
|
MRS BALWINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
SIRHIND
|
PB-18-003-044-001/255
(KHOJE MAJRA)
|
2618003000NRG24150220240373422
|
15/02/2024
|
Harmes Kaur
|
2618003WL015589
|
Harmes Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509468
|
|
MRS HARMES KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SIRHIND
|
PB-18-003-044-001/258
(KHOJE MAJRA)
|
2618003000NRG24150220240373423
|
15/02/2024
|
Raj Kaur
|
2618003WL015589
|
Raj Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509427
|
|
MR RAJ KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SIRHIND
|
PB-18-003-044-001/259
(KHOJE MAJRA)
|
2618003000NRG24150220240373424
|
15/02/2024
|
Baljinder Kaur
|
2618003WL015589
|
Baljinder Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509431
|
|
MRS BALJINDER KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
SIRHIND
|
PB-18-003-044-001/266
(KHOJE MAJRA)
|
2618003000NRG24150220240373428
|
15/02/2024
|
Ranjeet Singh
|
2618003WL015589
|
Ranjeet Singh
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509459
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SIRHIND
|
PB-18-003-044-001/276
(KHOJE MAJRA)
|
2618003000NRG24150220240373430
|
15/02/2024
|
Sanita Rani
|
2618003WL015589
|
Sanita Rani
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509452
|
|
KHUSHPREET KAUR ( M ) U/G SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SIRHIND
|
PB-18-003-044-001/278
(KHOJE MAJRA)
|
2618003000NRG24150220240373432
|
15/02/2024
|
Surjeet Kaur
|
2618003WL015589
|
Surjeet Kaur
|
00415
|
SBIN0050966
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509225
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SIRHIND
|
PB-18-003-044-001/293
(KHOJE MAJRA)
|
2618003000NRG24150220240373438
|
15/02/2024
|
Hardeep Singh
|
2618003WL015589
|
Hardeep Singh
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509464
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SIRHIND
|
PB-18-003-044-001/8
(KHOJE MAJRA)
|
2618003000NRG24150220240373442
|
15/02/2024
|
Dass Singh
|
2618003WL015589
|
Dass Singh
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2925509382
|
|
DASS SINGH DSWO
|
STATE BANK OF INDIA(508548)
|
|
264
|
SIRHIND
|
PB-18-003-066-001/133
(NABBI PUR)
|
2618003000NRG24150220240373347
|
15/02/2024
|
Bansi Kaur
|
2618003WL015582
|
Bansi Kaur
|
00415
|
SBIN0050966
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509415
|
|
MRS BANSI KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SIRHIND
|
PB-18-003-066-001/203
(NABBI PUR)
|
2618003000NRG24150220240373353
|
15/02/2024
|
SUKHWINDER KAUR
|
2618003WL015582
|
SUKHWINDER KAUR
|
00415
|
SBIN0050966
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2925509484
|
|
MRS SUKHWINDER KAUR WO AMARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
266
|
SIRHIND
|
PB-18-003-080-001/89
(REONA NIWAN)
|
2618003000NRG24150220240373507
|
15/02/2024
|
Deep Singh
|
2618003WL015591
|
Deep Singh
|
00415
|
SBIN0051333
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925509233
|
|
Deep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
267
|
SIRHIND
|
PB-18-003-040-001/161
(JALHA)
|
2618003000NRG24150220240373314
|
15/02/2024
|
Kewal singh
|
2618003WL015580
|
Kewal singh
|
00415
|
SBIN0051510
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2925509228
|
|
MR KEWAL SINGH SO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
SIRHIND
|
PB-18-003-040-001/81
(JALHA)
|
2618003000NRG24150220240373319
|
15/02/2024
|
Satpal singh
|
2618003WL015580
|
Satpal singh
|
00415
|
SBIN0051510
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2925509229
|
|
SATPAL SINGH S/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
269
|
SIRHIND
|
PB-18-003-037-001/48
(JALWERA)
|
2618003000NRG24150220240373329
|
15/02/2024
|
Sameer Mohammad
|
2618003WL015581
|
Sameer Mohammad
|
00468
|
UBIN0560405
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925509232
|
|
SAMEER MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317241
|
317241
|
|
|
|
|
|
|
|