|
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)
|
2618003000NRG24060920230207467
|
06/09/2023
|
AMRIK SINGH
|
2618003WL008782
|
AMRIK SINGH
|
00032
|
UTIB0002190
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808350
|
|
AMRIK SINGH SO SANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-019-001/101
(BUCHREY)
|
2618003000NRG24060920230207471
|
06/09/2023
|
Ranjit Kaur
|
2618003WL008783
|
Ranjit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808508
|
|
RANJIT KAUR W/O SATWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
3
|
SIRHIND
|
PB-18-003-019-001/110
(BUCHREY)
|
2618003000NRG24060920230207472
|
06/09/2023
|
Harpreet Kaur
|
2618003WL008783
|
Harpreet Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808505
|
|
HARPRIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRHIND
|
PB-18-003-019-001/129
(BUCHREY)
|
2618003000NRG24060920230207422
|
06/09/2023
|
Surjit Kaur
|
2618003WL008781
|
Surjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808520
|
|
SURJIT KAUR WO PRITAM CHAND
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-019-001/13
(BUCHREY)
|
2618003000NRG24060920230207479
|
06/09/2023
|
Guljar Kaur
|
2618003WL008783
|
Guljar Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128808514
|
|
GULZAR KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-019-001/14
(BUCHREY)
|
2618003000NRG24060920230207480
|
06/09/2023
|
suresh rani
|
2618003WL008783
|
suresh rani
|
00048
|
BKID0006585
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128808511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SIRHIND
|
PB-18-003-019-001/16
(BUCHREY)
|
2618003000NRG24060920230207484
|
06/09/2023
|
Paramjit Kaur
|
2618003WL008783
|
Paramjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808518
|
|
BPARAM JIT KAUR W/O GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIRHIND
|
PB-18-003-019-001/172
(BUCHREY)
|
2618003000NRG24060920230207487
|
06/09/2023
|
Baljinder Kaur
|
2618003WL008783
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808503
|
|
BALJINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIRHIND
|
PB-18-003-019-001/179
(BUCHREY)
|
2618003000NRG24060920230207490
|
06/09/2023
|
Swarajeet Kaur
|
2618003WL008783
|
Swarajeet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808504
|
|
SWARANJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-019-001/2
(BUCHREY)
|
2618003000NRG24060920230207434
|
06/09/2023
|
Malak Chand
|
2618003WL008781
|
Malak Chand
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808502
|
|
MALAK CHAND SO LAL CHAND
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-019-001/21
(BUCHREY)
|
2618003000NRG24060920230207492
|
06/09/2023
|
Rmalo
|
2618003WL008783
|
Rmalo
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808517
|
|
RUMAL KAUR W/O HUNS RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
12
|
SIRHIND
|
PB-18-003-019-001/24
(BUCHREY)
|
2618003000NRG24060920230207494
|
06/09/2023
|
lakhvir kaur
|
2618003WL008783
|
lakhvir kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128808516
|
|
LAKHVIR KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-019-001/25
(BUCHREY)
|
2618003000NRG24060920230207495
|
06/09/2023
|
Ram Pyari
|
2618003WL008783
|
Ram Pyari
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808510
|
|
RAM PIYARI WO RAGHBIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-019-001/28
(BUCHREY)
|
2618003000NRG24060920230207496
|
06/09/2023
|
Sinder Kaur
|
2618003WL008783
|
Sinder Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808523
|
|
SINDER KAUR WO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-019-001/31
(BUCHREY)
|
2618003000NRG24060920230207498
|
06/09/2023
|
Nachattar Kaur
|
2618003WL008783
|
Nachattar Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808524
|
|
NACHHATTAR KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-019-001/32
(BUCHREY)
|
2618003000NRG24060920230207499
|
06/09/2023
|
Sukhpal Kaur
|
2618003WL008783
|
Sukhpal Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808513
|
|
SUKHPAL KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-019-001/41
(BUCHREY)
|
2618003000NRG24060920230207502
|
06/09/2023
|
Joginder Singh
|
2618003WL008783
|
Joginder Singh
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808501
|
|
JAGINDER SINGH S/O KIRPA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
18
|
SIRHIND
|
PB-18-003-019-001/52
(BUCHREY)
|
2618003000NRG24060920230207507
|
06/09/2023
|
Ram Partap
|
2618003WL008783
|
Ram Partap
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808512
|
|
RAM PARTAP SO MNGU
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-019-001/53
(BUCHREY)
|
2618003000NRG24060920230207508
|
06/09/2023
|
Ishar Singh
|
2618003WL008783
|
Ishar Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808509
|
|
ISHER SINGH SO PALU RAM
|
BANK OF INDIA(508505)
|
|
20
|
SIRHIND
|
PB-18-003-019-001/61
(BUCHREY)
|
2618003000NRG24060920230207510
|
06/09/2023
|
Beant Kaur
|
2618003WL008783
|
Beant Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808519
|
|
BEANT KAUR WO DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-019-001/63
(BUCHREY)
|
2618003000NRG24060920230207511
|
06/09/2023
|
Karamjit Kaur
|
2618003WL008783
|
Karamjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808507
|
|
KARAMJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-019-001/64
(BUCHREY)
|
2618003000NRG24060920230207512
|
06/09/2023
|
Manjit Kaur
|
2618003WL008783
|
Manjit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808506
|
|
MANJIT KAUR WO RAM DIAL
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-019-001/74
(BUCHREY)
|
2618003000NRG24060920230207513
|
06/09/2023
|
Gurmukh Singh
|
2618003WL008783
|
Gurmukh Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808521
|
|
GURMUKH SINGH SO RAM ASRA
|
BANK OF INDIA(508505)
|
|
24
|
SIRHIND
|
PB-18-003-019-001/78
(BUCHREY)
|
2618003000NRG24060920230207514
|
06/09/2023
|
Balvir Kaur
|
2618003WL008783
|
Balvir Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808522
|
|
BALVIR KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRHIND
|
PB-18-003-019-001/9
(BUCHREY)
|
2618003000NRG24060920230207518
|
06/09/2023
|
Jaswinder Kaur
|
2618003WL008783
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808515
|
|
JASWINDER KAUR WO MANGAT RAM
|
BANK OF INDIA(508505)
|
|
26
|
SIRHIND
|
PB-18-003-019-001/95
(BUCHREY)
|
2618003000NRG24060920230207520
|
06/09/2023
|
Amarjit kaur
|
2618003WL008783
|
Amarjit kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808371
|
|
RAMESH KUMAR SO AMAR NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
27
|
SIRHIND
|
PB-18-003-093-001/13
(SONDA)
|
2618003000NRG24060920230207358
|
06/09/2023
|
Amrinder Singh
|
2618003WL008780
|
Amrinder Singh
|
00078
|
CNRB0018121
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128808370
|
|
AMRINDER SINGH SO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
SIRHIND
|
PB-18-003-019-001/125
(BUCHREY)
|
2618003000NRG24060920230207478
|
06/09/2023
|
Rani Begum
|
2618003WL008783
|
Rani Begum
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808408
|
|
RANI BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRHIND
|
PB-18-003-019-001/145
(BUCHREY)
|
2618003000NRG24060920230207482
|
06/09/2023
|
Shero
|
2618003WL008783
|
Shero
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808410
|
|
SHERO W/O HAKAM KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
30
|
SIRHIND
|
PB-18-003-019-001/170
(BUCHREY)
|
2618003000NRG24060920230207486
|
06/09/2023
|
Saroj Bala
|
2618003WL008783
|
Saroj Bala
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808406
|
|
SAROJ BALA W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
SIRHIND
|
PB-18-003-019-001/171
(BUCHREY)
|
2618003000NRG24060920230207432
|
06/09/2023
|
Paramjit Kaur
|
2618003WL008781
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808411
|
|
PARAMJEET KAUR WO BALKAR RAM
|
BANK OF INDIA(508505)
|
|
32
|
SIRHIND
|
PB-18-003-019-001/177
(BUCHREY)
|
2618003000NRG24060920230207489
|
06/09/2023
|
Poonam Rani
|
2618003WL008783
|
Poonam Rani
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808409
|
|
POONAM RANI W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
33
|
SIRHIND
|
PB-18-003-019-001/5
(BUCHREY)
|
2618003000NRG24060920230207505
|
06/09/2023
|
Kuldeep Kaur
|
2618003WL008783
|
Kuldeep Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808407
|
|
KULDEEP KAUR W/O MAGHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
34
|
SIRHIND
|
PB-18-003-093-001/111
(SONDA)
|
2618003000NRG24060920230207353
|
06/09/2023
|
Kursaid Rani
|
2618003WL008780
|
Kursaid Rani
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808404
|
|
KURSAID RANI WO SASODIN
|
BANK OF INDIA(508505)
|
|
35
|
SIRHIND
|
PB-18-003-093-001/129
(SONDA)
|
2618003000NRG24060920230207357
|
06/09/2023
|
Hardeep Kaur
|
2618003WL008780
|
Hardeep Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808544
|
|
MRS HARDEEP KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIRHIND
|
PB-18-003-093-001/130
(SONDA)
|
2618003000NRG24060920230207359
|
06/09/2023
|
Balwinder Kaur
|
2618003WL008780
|
Balwinder Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808542
|
|
MRS BINDER KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIRHIND
|
PB-18-003-093-001/138
(SONDA)
|
2618003000NRG24060920230207360
|
06/09/2023
|
Gurpreet Kaur
|
2618003WL008780
|
Gurpreet Kaur
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808545
|
|
GURPREET KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
38
|
SIRHIND
|
PB-18-003-093-001/153
(SONDA)
|
2618003000NRG24060920230207365
|
06/09/2023
|
Kamlesh Kaur
|
2618003WL008780
|
Kamlesh Kaur
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808546
|
|
KAMLESH KAUR W/O AMANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
39
|
SIRHIND
|
PB-18-003-093-001/169
(SONDA)
|
2618003000NRG24060920230207371
|
06/09/2023
|
Gurjit Singh
|
2618003WL008780
|
Gurjit Singh
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808402
|
|
GURJIT SINGH S/O HARBHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
SIRHIND
|
PB-18-003-093-001/2
(SONDA)
|
2618003000NRG24060920230207376
|
06/09/2023
|
Saroop Singh
|
2618003WL008780
|
Saroop Singh
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808541
|
|
MR SAROOP SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRHIND
|
PB-18-003-093-001/43
(SONDA)
|
2618003000NRG24060920230207392
|
06/09/2023
|
Sukhwinder kaur
|
2618003WL008780
|
Sukhwinder kaur
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808405
|
|
SUKHWINDER KAUR W/O SOM NATH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
42
|
SIRHIND
|
PB-18-003-093-001/46
(SONDA)
|
2618003000NRG24060920230207393
|
06/09/2023
|
Bhupinder Kaur
|
2618003WL008780
|
Bhupinder Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808543
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
43
|
SIRHIND
|
PB-18-003-081-001/104
(RURKEE)
|
2618003000NRG24060920230207522
|
06/09/2023
|
Kuldeep Kaur
|
2618003WL008784
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128808391
|
|
KULDEEP KAUR W O S.RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SIRHIND
|
PB-18-003-081-001/119
(RURKEE)
|
2618003000NRG24060920230207524
|
06/09/2023
|
Hans Raj
|
2618003WL008784
|
Hans Raj
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808526
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRHIND
|
PB-18-003-081-001/144
(RURKEE)
|
2618003000NRG24060920230207528
|
06/09/2023
|
Balvinder Singh
|
2618003WL008784
|
Balvinder Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808389
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRHIND
|
PB-18-003-081-001/144
(RURKEE)
|
2618003000NRG24060920230207529
|
06/09/2023
|
Jaspal kaur
|
2618003WL008784
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808397
|
|
JASPAL KAUR W O S.BALVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SIRHIND
|
PB-18-003-081-001/157
(RURKEE)
|
2618003000NRG24060920230207530
|
06/09/2023
|
Rita
|
2618003WL008784
|
Rita
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808387
|
|
RITA W O S.GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SIRHIND
|
PB-18-003-081-001/16
(RURKEE)
|
2618003000NRG24060920230207531
|
06/09/2023
|
Gulzar Kaur
|
2618003WL008784
|
Gulzar Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128808390
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIRHIND
|
PB-18-003-081-001/186
(RURKEE)
|
2618003000NRG24060920230207535
|
06/09/2023
|
Charnjeet Kaur
|
2618003WL008784
|
Charnjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808531
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIRHIND
|
PB-18-003-081-001/186
(RURKEE)
|
2618003000NRG24060920230207534
|
06/09/2023
|
Gurmail Singh
|
2618003WL008784
|
Gurmail Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128808530
|
|
GURMAIL SINGH S O S.SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SIRHIND
|
PB-18-003-081-001/23
(RURKEE)
|
2618003000NRG24060920230207540
|
06/09/2023
|
Maya Kaur
|
2618003WL008784
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128808396
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIRHIND
|
PB-18-003-081-001/44
(RURKEE)
|
2618003000NRG24060920230207550
|
06/09/2023
|
Chhinder Kaur
|
2618003WL008784
|
Chhinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128808394
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIRHIND
|
PB-18-003-081-001/44
(RURKEE)
|
2618003000NRG24060920230207549
|
06/09/2023
|
Karnail Singh
|
2618003WL008784
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808395
|
|
KARNAIL SINGH S/O S.KEHAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SIRHIND
|
PB-18-003-081-001/48
(RURKEE)
|
2618003000NRG24060920230207551
|
06/09/2023
|
Manjit Kaur
|
2618003WL008784
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808392
|
|
MANJIT KAUR W O S.BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-081-001/49
(RURKEE)
|
2618003000NRG24060920230207552
|
06/09/2023
|
Jarnail Kaur
|
2618003WL008784
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808398
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRHIND
|
PB-18-003-081-001/50
(RURKEE)
|
2618003000NRG24060920230207555
|
06/09/2023
|
Manjit Kaur
|
2618003WL008784
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128808386
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRHIND
|
PB-18-003-081-001/63
(RURKEE)
|
2618003000NRG24060920230207556
|
06/09/2023
|
Sarjeet Kaur
|
2618003WL008784
|
Sarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128808399
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRHIND
|
PB-18-003-081-001/82
(RURKEE)
|
2618003000NRG24060920230207557
|
06/09/2023
|
Chand Singh
|
2618003WL008784
|
Chand Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808388
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIRHIND
|
PB-18-003-081-001/84
(RURKEE)
|
2618003000NRG24060920230207558
|
06/09/2023
|
Jaspal Kaur
|
2618003WL008784
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808393
|
|
JASPAL KAUR
|
AXIS BANK(607153)
|
|
60
|
SIRHIND
|
PB-18-003-081-001/99
(RURKEE)
|
2618003000NRG24060920230207559
|
06/09/2023
|
Jarnail Kaur
|
2618003WL008784
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808385
|
|
JARNAIL KAUR W O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-088-001/2
(SIDWAN)
|
2618003000NRG24060920230207346
|
06/09/2023
|
Sawarn Singh
|
2618003WL008779
|
Sawarn Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808525
|
|
SAWARN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIRHIND
|
PB-18-003-093-001/1
(SONDA)
|
2618003000NRG24060920230207347
|
06/09/2023
|
Harbans Kaur
|
2618003WL008780
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808338
|
|
HARBANS KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-093-001/101
(SONDA)
|
2618003000NRG24060920230207349
|
06/09/2023
|
Karnail Kaur
|
2618003WL008780
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808343
|
|
KARNAIL KAUR W O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-093-001/102
(SONDA)
|
2618003000NRG24060920230207350
|
06/09/2023
|
Nasib Kaur
|
2618003WL008780
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808345
|
|
NASIB KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SIRHIND
|
PB-18-003-093-001/107
(SONDA)
|
2618003000NRG24060920230207351
|
06/09/2023
|
Balveer Singh
|
2618003WL008780
|
Balveer Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808344
|
|
BALVIR SINGH S/O SANTOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
66
|
SIRHIND
|
PB-18-003-093-001/119
(SONDA)
|
2618003000NRG24060920230207354
|
06/09/2023
|
Balvir Kaur
|
2618003WL008780
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808347
|
|
MRS BALVEER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIRHIND
|
PB-18-003-093-001/128
(SONDA)
|
2618003000NRG24060920230207356
|
06/09/2023
|
Raj Rani
|
2618003WL008780
|
Raj Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808348
|
|
RAJ RANI W/OCHARNJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
SIRHIND
|
PB-18-003-093-001/17
(SONDA)
|
2618003000NRG24060920230207372
|
06/09/2023
|
Ranjit Kaur
|
2618003WL008780
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808359
|
|
MRS RANJIT KAUR WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIRHIND
|
PB-18-003-093-001/18
(SONDA)
|
2618003000NRG24060920230207374
|
06/09/2023
|
Ranjit Kaur
|
2618003WL008780
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808351
|
|
RANJIT KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-093-001/19
(SONDA)
|
2618003000NRG24060920230207375
|
06/09/2023
|
Surjit Singh
|
2618003WL008780
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808366
|
|
SURJIT SINGH S O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SIRHIND
|
PB-18-003-093-001/20
(SONDA)
|
2618003000NRG24060920230207377
|
06/09/2023
|
Gurmeet Singh
|
2618003WL008780
|
Gurmeet Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808369
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
SIRHIND
|
PB-18-003-093-001/22
(SONDA)
|
2618003000NRG24060920230207378
|
06/09/2023
|
Harpal Kaur
|
2618003WL008780
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808367
|
|
HARPAL KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SIRHIND
|
PB-18-003-093-001/23
(SONDA)
|
2618003000NRG24060920230207379
|
06/09/2023
|
kesar singh
|
2618003WL008780
|
kesar singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128808342
|
|
KESAR SINGH S/O JASA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIRHIND
|
PB-18-003-093-001/28
(SONDA)
|
2618003000NRG24060920230207380
|
06/09/2023
|
Gurjeet Kaur
|
2618003WL008780
|
Gurjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808354
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRHIND
|
PB-18-003-093-001/31
(SONDA)
|
2618003000NRG24060920230207382
|
06/09/2023
|
Jaspal Kaur
|
2618003WL008780
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808534
|
|
MRS JASPAL KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIRHIND
|
PB-18-003-093-001/32
(SONDA)
|
2618003000NRG24060920230207383
|
06/09/2023
|
Gurmail Kaur
|
2618003WL008780
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808400
|
|
MRS GURMEL KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRHIND
|
PB-18-003-093-001/33
(SONDA)
|
2618003000NRG24060920230207385
|
06/09/2023
|
Paramjit Kaur
|
2618003WL008780
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808352
|
|
PARAMJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SIRHIND
|
PB-18-003-093-001/34
(SONDA)
|
2618003000NRG24060920230207386
|
06/09/2023
|
Darshanjit Kaur
|
2618003WL008780
|
Darshanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808362
|
|
MRS DARSHANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIRHIND
|
PB-18-003-093-001/35
(SONDA)
|
2618003000NRG24060920230207387
|
06/09/2023
|
Jarnail Kaur
|
2618003WL008780
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808355
|
|
JARNAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
80
|
SIRHIND
|
PB-18-003-093-001/36
(SONDA)
|
2618003000NRG24060920230207388
|
06/09/2023
|
Balwinder Kaur
|
2618003WL008780
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808364
|
|
BALWINDER KAUR W O JASMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SIRHIND
|
PB-18-003-093-001/37
(SONDA)
|
2618003000NRG24060920230207389
|
06/09/2023
|
Manjit Kaur
|
2618003WL008780
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808363
|
|
MRS MANJEET KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRHIND
|
PB-18-003-093-001/38
(SONDA)
|
2618003000NRG24060920230207390
|
06/09/2023
|
Charanjit Kaur
|
2618003WL008780
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808361
|
|
MRS CHARANJIT KAUR WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRHIND
|
PB-18-003-093-001/4
(SONDA)
|
2618003000NRG24060920230207391
|
06/09/2023
|
Ranjit Kaur
|
2618003WL008780
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808535
|
|
MRS RANJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRHIND
|
PB-18-003-093-001/49
(SONDA)
|
2618003000NRG24060920230207394
|
06/09/2023
|
Roshni
|
2618003WL008780
|
Roshni
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808365
|
|
ROSHNI W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SIRHIND
|
PB-18-003-093-001/50
(SONDA)
|
2618003000NRG24060920230207395
|
06/09/2023
|
Jarnail Kaur
|
2618003WL008780
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808336
|
|
JARNAIL KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SIRHIND
|
PB-18-003-093-001/53
(SONDA)
|
2618003000NRG24060920230207397
|
06/09/2023
|
Jasveer Kaur
|
2618003WL008780
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128808357
|
|
JASVEER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIRHIND
|
PB-18-003-093-001/54
(SONDA)
|
2618003000NRG24060920230207398
|
06/09/2023
|
Jaswant Kaur
|
2618003WL008780
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808358
|
|
JASWANT KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SIRHIND
|
PB-18-003-093-001/55
(SONDA)
|
2618003000NRG24060920230207399
|
06/09/2023
|
Mandhir Kaur
|
2618003WL008780
|
Mandhir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808356
|
|
MANDHIR KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SIRHIND
|
PB-18-003-093-001/56
(SONDA)
|
2618003000NRG24060920230207400
|
06/09/2023
|
Sher Kaur
|
2618003WL008780
|
Sher Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808533
|
|
SHER KAUR W O JAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SIRHIND
|
PB-18-003-093-001/64
(SONDA)
|
2618003000NRG24060920230207404
|
06/09/2023
|
Sukhwinder Kaur
|
2618003WL008780
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808360
|
|
SUKHWINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SIRHIND
|
PB-18-003-093-001/69
(SONDA)
|
2618003000NRG24060920230207405
|
06/09/2023
|
Karamjit Kaur
|
2618003WL008780
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808353
|
|
KARAMJIT KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SIRHIND
|
PB-18-003-093-001/73
(SONDA)
|
2618003000NRG24060920230207406
|
06/09/2023
|
Inderjit singh
|
2618003WL008780
|
Inderjit singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808536
|
|
INDERJIT SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SIRHIND
|
PB-18-003-093-001/83
(SONDA)
|
2618003000NRG24060920230207407
|
06/09/2023
|
Ram Parkash Singh
|
2618003WL008780
|
Ram Parkash Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808537
|
|
RAM PARKASH S/O RALA RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
94
|
SIRHIND
|
PB-18-003-093-001/84
(SONDA)
|
2618003000NRG24060920230207408
|
06/09/2023
|
Baljit Kaur
|
2618003WL008780
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808538
|
|
MRS BALJIT KAUR WO DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRHIND
|
PB-18-003-093-001/85
(SONDA)
|
2618003000NRG24060920230207409
|
06/09/2023
|
Najma Begam
|
2618003WL008780
|
Najma Begam
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808341
|
|
NAJMA BEGAM W O MOHAN DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SIRHIND
|
PB-18-003-093-001/87
(SONDA)
|
2618003000NRG24060920230207411
|
06/09/2023
|
Surjeet Kaur
|
2618003WL008780
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808337
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRHIND
|
PB-18-003-093-001/88
(SONDA)
|
2618003000NRG24060920230207412
|
06/09/2023
|
Gurmeet Kaur
|
2618003WL008780
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808339
|
|
MRS GURMEET KAUR WO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRHIND
|
PB-18-003-093-001/92
(SONDA)
|
2618003000NRG24060920230207413
|
06/09/2023
|
Kulwant Kaur
|
2618003WL008780
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808340
|
|
KULWANT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SIRHIND
|
PB-18-003-093-001/99
(SONDA)
|
2618003000NRG24060920230207415
|
06/09/2023
|
Pritpal Kaur
|
2618003WL008780
|
Pritpal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808346
|
|
PRITPAL KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81810
|
81810
|
|
|
|
|
|
|
|
|
100
|
SIRHIND
|
PB-18-003-019-001/1
(BUCHREY)
|
2618003000NRG24060920230207416
|
06/09/2023
|
Bimla Devi
|
2618003WL008781
|
Bimla Devi
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128808403
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIRHIND
|
PB-18-003-019-001/24
(BUCHREY)
|
2618003000NRG24060920230207493
|
06/09/2023
|
Ram Lal
|
2618003WL008783
|
Ram Lal
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128808540
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
102
|
SIRHIND
|
PB-18-003-081-001/128
(RURKEE)
|
2618003000NRG24060920230207526
|
06/09/2023
|
saingara singh
|
2618003WL008784
|
saingara singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808528
|
|
SHINGARA SINGH S O S.GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SIRHIND
|
PB-18-003-081-001/142
(RURKEE)
|
2618003000NRG24060920230207527
|
06/09/2023
|
Sukhwinder Kaur
|
2618003WL008784
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808349
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
SIRHIND
|
PB-18-003-081-001/179
(RURKEE)
|
2618003000NRG24060920230207533
|
06/09/2023
|
Sarabjit kaur
|
2618003WL008784
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808529
|
|
SARABJIT KAUR W O S.MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SIRHIND
|
PB-18-003-081-001/191
(RURKEE)
|
2618003000NRG24060920230207536
|
06/09/2023
|
Jasvir Kaur
|
2618003WL008784
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808532
|
|
JASVIR KAUR W O S.JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SIRHIND
|
PB-18-003-081-001/49
(RURKEE)
|
2618003000NRG24060920230207553
|
06/09/2023
|
Rakha singh
|
2618003WL008784
|
Rakha singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808527
|
|
RAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SIRHIND
|
PB-18-003-093-001/29
(SONDA)
|
2618003000NRG24060920230207381
|
06/09/2023
|
Bhinder Kaur
|
2618003WL008780
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808368
|
|
BHINDER KAUR W O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
108
|
SIRHIND
|
PB-18-003-093-001/96
(SONDA)
|
2618003000NRG24060920230207414
|
06/09/2023
|
Balbir Kaur
|
2618003WL008780
|
Balbir Kaur
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808539
|
|
BALBIR KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
SIRHIND
|
PB-18-003-089-001/15
(SAIFAL PUR)
|
2618003000NRG24060920230207442
|
06/09/2023
|
Jarnail Singh
|
2618003WL008782
|
Jarnail Singh
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128808401
|
|
JARNAIL SINGH S/O SH.BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
110
|
SIRHIND
|
PB-18-003-089-001/34
(SAIFAL PUR)
|
2618003000NRG24060920230207450
|
06/09/2023
|
Balbir Kaur
|
2618003WL008782
|
Balbir Kaur
|
00415
|
SBIN0050007
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808457
|
|
BALVIR KAUR W/O SOBHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
SIRHIND
|
PB-18-003-019-001/3
(BUCHREY)
|
2618003000NRG24060920230207435
|
06/09/2023
|
Amar Kaur
|
2618003WL008781
|
Amar Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808481
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRHIND
|
PB-18-003-019-001/88
(BUCHREY)
|
2618003000NRG24060920230207517
|
06/09/2023
|
Gurinder Kaur
|
2618003WL008783
|
Gurinder Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808384
|
|
MR GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-093-001/32
(SONDA)
|
2618003000NRG24060920230207384
|
06/09/2023
|
Harnek Singh
|
2618003WL008780
|
Harnek Singh
|
00415
|
SBIN0050087
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808460
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
114
|
SIRHIND
|
PB-18-003-093-001/156
(SONDA)
|
2618003000NRG24060920230207366
|
06/09/2023
|
Rimpy
|
2618003WL008780
|
Rimpy
|
00415
|
SBIN0050129
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808412
|
|
MRS RIMPY DO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
SIRHIND
|
PB-18-003-081-001/16
(RURKEE)
|
2618003000NRG24060920230207532
|
06/09/2023
|
Balvir singh
|
2618003WL008784
|
Balvir singh
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808455
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-081-001/230
(RURKEE)
|
2618003000NRG24060920230207541
|
06/09/2023
|
Dharampal Kaur
|
2618003WL008784
|
Dharampal Kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808453
|
|
DHARAMPAL KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
117
|
SIRHIND
|
PB-18-003-089-001/81
(SAIFAL PUR)
|
2618003000NRG24060920230207468
|
06/09/2023
|
JASPAL KAUR
|
2618003WL008782
|
JASPAL KAUR
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808456
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
118
|
SIRHIND
|
PB-18-003-089-001/1
(SAIFAL PUR)
|
2618003000NRG24060920230207436
|
06/09/2023
|
Baljit Kaur
|
2618003WL008782
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808431
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-089-001/12
(SAIFAL PUR)
|
2618003000NRG24060920230207439
|
06/09/2023
|
Surjeet Kaur
|
2618003WL008782
|
Surjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808469
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-089-001/13
(SAIFAL PUR)
|
2618003000NRG24060920230207440
|
06/09/2023
|
Parmjeet Kaur
|
2618003WL008782
|
Parmjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808468
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-089-001/14
(SAIFAL PUR)
|
2618003000NRG24060920230207441
|
06/09/2023
|
Mohinder Kaur
|
2618003WL008782
|
Mohinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808467
|
|
MAHINDER KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
122
|
SIRHIND
|
PB-18-003-089-001/2
(SAIFAL PUR)
|
2618003000NRG24060920230207443
|
06/09/2023
|
Amarjeet Kaur
|
2618003WL008782
|
Amarjeet Kaur
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808415
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-089-001/23
(SAIFAL PUR)
|
2618003000NRG24060920230207444
|
06/09/2023
|
Jaspal Kaur
|
2618003WL008782
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128808465
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRHIND
|
PB-18-003-089-001/24
(SAIFAL PUR)
|
2618003000NRG24060920230207445
|
06/09/2023
|
Balvir Singh
|
2618003WL008782
|
Balvir Singh
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808451
|
|
MR BALVIR SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-089-001/26
(SAIFAL PUR)
|
2618003000NRG24060920230207446
|
06/09/2023
|
Bhapi bagum
|
2618003WL008782
|
Bhapi bagum
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808466
|
|
MRS BHAPI BAGUM
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-089-001/30
(SAIFAL PUR)
|
2618003000NRG24060920230207447
|
06/09/2023
|
Kesar Singh
|
2618003WL008782
|
Kesar Singh
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128808382
|
|
KESAR SINGH SO RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SIRHIND
|
PB-18-003-089-001/32
(SAIFAL PUR)
|
2618003000NRG24060920230207448
|
06/09/2023
|
Sarbjeet Singh
|
2618003WL008782
|
Sarbjeet Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808480
|
|
MR SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-089-001/33
(SAIFAL PUR)
|
2618003000NRG24060920230207449
|
06/09/2023
|
Paramjeet Kaur
|
2618003WL008782
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808477
|
|
MRS PARAMJEET KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIRHIND
|
PB-18-003-089-001/36
(SAIFAL PUR)
|
2618003000NRG24060920230207451
|
06/09/2023
|
Darshna Devi
|
2618003WL008782
|
Darshna Devi
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808470
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-089-001/37
(SAIFAL PUR)
|
2618003000NRG24060920230207452
|
06/09/2023
|
Surjeet Kaur
|
2618003WL008782
|
Surjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808471
|
|
MRS SARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-089-001/41
(SAIFAL PUR)
|
2618003000NRG24060920230207453
|
06/09/2023
|
Bhupinder Kaur
|
2618003WL008782
|
Bhupinder Kaur
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808472
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-089-001/42
(SAIFAL PUR)
|
2618003000NRG24060920230207454
|
06/09/2023
|
Charanjeet Kaur
|
2618003WL008782
|
Charanjeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808454
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-089-001/47
(SAIFAL PUR)
|
2618003000NRG24060920230207455
|
06/09/2023
|
Binder Kaur
|
2618003WL008782
|
Binder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808452
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-089-001/49
(SAIFAL PUR)
|
2618003000NRG24060920230207456
|
06/09/2023
|
Charn Kaur
|
2618003WL008782
|
Charn Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808473
|
|
MRS CHARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-089-001/57
(SAIFAL PUR)
|
2618003000NRG24060920230207457
|
06/09/2023
|
Harjinder Kaur
|
2618003WL008782
|
Harjinder Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808462
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-089-001/58
(SAIFAL PUR)
|
2618003000NRG24060920230207458
|
06/09/2023
|
Gurmeet Kaur
|
2618003WL008782
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128808377
|
|
MRS GURMEET KAURCDPO
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIRHIND
|
PB-18-003-089-001/6
(SAIFAL PUR)
|
2618003000NRG24060920230207459
|
06/09/2023
|
Kulwant Singh
|
2618003WL008782
|
Kulwant Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808459
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-089-001/62
(SAIFAL PUR)
|
2618003000NRG24060920230207461
|
06/09/2023
|
Jaswant Kaur
|
2618003WL008782
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128808381
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
SIRHIND
|
PB-18-003-089-001/66
(SAIFAL PUR)
|
2618003000NRG24060920230207462
|
06/09/2023
|
Sarabjeet Kaur
|
2618003WL008782
|
Sarabjeet Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808463
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIRHIND
|
PB-18-003-089-001/71
(SAIFAL PUR)
|
2618003000NRG24060920230207463
|
06/09/2023
|
Bhupinder Kaur
|
2618003WL008782
|
Bhupinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808421
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIRHIND
|
PB-18-003-089-001/73
(SAIFAL PUR)
|
2618003000NRG24060920230207464
|
06/09/2023
|
Bimla
|
2618003WL008782
|
Bimla
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808429
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-089-001/79
(SAIFAL PUR)
|
2618003000NRG24060920230207465
|
06/09/2023
|
PARAMJIT KAUR
|
2618003WL008782
|
PARAMJIT KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808500
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-089-001/8
(SAIFAL PUR)
|
2618003000NRG24060920230207466
|
06/09/2023
|
Baldev Singh
|
2618003WL008782
|
Baldev Singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808430
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-089-001/83
(SAIFAL PUR)
|
2618003000NRG24060920230207469
|
06/09/2023
|
Ramandeep Kaur
|
2618003WL008782
|
Ramandeep Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808426
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
145
|
SIRHIND
|
PB-18-003-089-001/10
(SAIFAL PUR)
|
2618003000NRG24060920230207437
|
06/09/2023
|
Sobha Rani
|
2618003WL008782
|
Sobha Rani
|
00415
|
SBIN0050591
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808464
|
|
MRS SUBA RANI D S S O FGS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
146
|
SIRHIND
|
PB-18-003-081-001/100
(RURKEE)
|
2618003000NRG24060920230207521
|
06/09/2023
|
Rani
|
2618003WL008784
|
Rani
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128808475
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIRHIND
|
PB-18-003-081-001/110
(RURKEE)
|
2618003000NRG24060920230207523
|
06/09/2023
|
Paramjit Kaur
|
2618003WL008784
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808476
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-081-001/128
(RURKEE)
|
2618003000NRG24060920230207525
|
06/09/2023
|
jeet Kaur
|
2618003WL008784
|
jeet Kaur
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128808416
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-081-001/194
(RURKEE)
|
2618003000NRG24060920230207537
|
06/09/2023
|
Darshana Devi
|
2618003WL008784
|
Darshana Devi
|
00415
|
SBIN0051269
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808376
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIRHIND
|
PB-18-003-081-001/222
(RURKEE)
|
2618003000NRG24060920230207538
|
06/09/2023
|
Bhinder kaur
|
2618003WL008784
|
Bhinder kaur
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128808474
|
|
MS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-081-001/228
(RURKEE)
|
2618003000NRG24060920230207539
|
06/09/2023
|
Manpreet Kaur
|
2618003WL008784
|
Manpreet Kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808375
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
152
|
SIRHIND
|
PB-18-003-081-001/232
(RURKEE)
|
2618003000NRG24060920230207542
|
06/09/2023
|
Charanjit Kaur
|
2618003WL008784
|
Charanjit Kaur
|
00415
|
SBIN0051269
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128808487
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-081-001/234
(RURKEE)
|
2618003000NRG24060920230207543
|
06/09/2023
|
Jaswinder Kaur
|
2618003WL008784
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128808413
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-081-001/235
(RURKEE)
|
2618003000NRG24060920230207544
|
06/09/2023
|
Bhagwan Singh
|
2618003WL008784
|
Bhagwan Singh
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808461
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-081-001/236
(RURKEE)
|
2618003000NRG24060920230207545
|
06/09/2023
|
Amarjeet Singh
|
2618003WL008784
|
Amarjeet Singh
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808458
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIRHIND
|
PB-18-003-081-001/237
(RURKEE)
|
2618003000NRG24060920230207546
|
06/09/2023
|
Swaran Kaur
|
2618003WL008784
|
Swaran Kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808483
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-081-001/241
(RURKEE)
|
2618003000NRG24060920230207547
|
06/09/2023
|
Jaswinder Kaur
|
2618003WL008784
|
Jaswinder Kaur
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128808484
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-081-001/243
(RURKEE)
|
2618003000NRG24060920230207548
|
06/09/2023
|
lABH SINGH
|
2618003WL008784
|
lABH SINGH
|
00415
|
SBIN0051269
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808482
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-081-001/49
(RURKEE)
|
2618003000NRG24060920230207554
|
06/09/2023
|
Jasvir kaur
|
2618003WL008784
|
Jasvir kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808417
|
|
JASVIR KAUR W/O HARCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
160
|
SIRHIND
|
PB-18-003-089-001/60
(SAIFAL PUR)
|
2618003000NRG24060920230207460
|
06/09/2023
|
Baljit Kaur
|
2618003WL008782
|
Baljit Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808498
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
161
|
SIRHIND
|
PB-18-003-019-001/113
(BUCHREY)
|
2618003000NRG24060920230207417
|
06/09/2023
|
Kalaso Devi
|
2618003WL008781
|
Kalaso Devi
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808493
|
|
MRS KALASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-019-001/116
(BUCHREY)
|
2618003000NRG24060920230207418
|
06/09/2023
|
Kamlesh Kaur
|
2618003WL008781
|
Kamlesh Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808492
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-019-001/118
(BUCHREY)
|
2618003000NRG24060920230207475
|
06/09/2023
|
Jasvir Kaur
|
2618003WL008783
|
Jasvir Kaur
|
00415
|
SBIN0051333
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128808485
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-019-001/126
(BUCHREY)
|
2618003000NRG24060920230207420
|
06/09/2023
|
Gurmeet Kaur
|
2618003WL008781
|
Gurmeet Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808499
|
|
ANJALI U/G GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
165
|
SIRHIND
|
PB-18-003-019-001/134
(BUCHREY)
|
2618003000NRG24060920230207425
|
06/09/2023
|
Sona Devi
|
2618003WL008781
|
Sona Devi
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808491
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-019-001/136
(BUCHREY)
|
2618003000NRG24060920230207426
|
06/09/2023
|
Maya Devi
|
2618003WL008781
|
Maya Devi
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808479
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-019-001/140
(BUCHREY)
|
2618003000NRG24060920230207427
|
06/09/2023
|
Gurmeet Kaur
|
2618003WL008781
|
Gurmeet Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808414
|
|
GURMEET KAUR WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
SIRHIND
|
PB-18-003-019-001/142
(BUCHREY)
|
2618003000NRG24060920230207428
|
06/09/2023
|
Sunita Rani
|
2618003WL008781
|
Sunita Rani
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808478
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-019-001/168
(BUCHREY)
|
2618003000NRG24060920230207429
|
06/09/2023
|
Krishna Devi
|
2618003WL008781
|
Krishna Devi
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808425
|
|
KRISHNA DEVI D/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SIRHIND
|
PB-18-003-019-001/17
(BUCHREY)
|
2618003000NRG24060920230207431
|
06/09/2023
|
Khushi Devi
|
2618003WL008781
|
Khushi Devi
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808494
|
|
KHUSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIRHIND
|
PB-18-003-019-001/17
(BUCHREY)
|
2618003000NRG24060920230207430
|
06/09/2023
|
Reshma Devi
|
2618003WL008781
|
Reshma Devi
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808488
|
|
MR RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-019-001/174
(BUCHREY)
|
2618003000NRG24060920230207433
|
06/09/2023
|
Manjeet Kaur
|
2618003WL008781
|
Manjeet Kaur
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808420
|
|
MANJEET KAUR W/O AMARJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
173
|
SIRHIND
|
PB-18-003-093-001/10
(SONDA)
|
2618003000NRG24060920230207348
|
06/09/2023
|
Rano
|
2618003WL008780
|
Rano
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808423
|
|
RANO W/O DHARMINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
174
|
SIRHIND
|
PB-18-003-093-001/110
(SONDA)
|
2618003000NRG24060920230207352
|
06/09/2023
|
Rani
|
2618003WL008780
|
Rani
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808486
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-093-001/122
(SONDA)
|
2618003000NRG24060920230207355
|
06/09/2023
|
Virvaanti
|
2618003WL008780
|
Virvaanti
|
00415
|
SBIN0051510
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128808373
|
|
MRS VIRVAANTI WO SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-093-001/140
(SONDA)
|
2618003000NRG24060920230207361
|
06/09/2023
|
Karamjit Kaur
|
2618003WL008780
|
Karamjit Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808489
|
|
MRS KARAMJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-093-001/144
(SONDA)
|
2618003000NRG24060920230207362
|
06/09/2023
|
Kamla Devi
|
2618003WL008780
|
Kamla Devi
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808496
|
|
MRS KAMLA DEVI WO BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-093-001/146
(SONDA)
|
2618003000NRG24060920230207363
|
06/09/2023
|
Gurinder Kaur
|
2618003WL008780
|
Gurinder Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808374
|
|
MRS GURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-093-001/150
(SONDA)
|
2618003000NRG24060920230207364
|
06/09/2023
|
chand singh
|
2618003WL008780
|
chand singh
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808383
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-093-001/160
(SONDA)
|
2618003000NRG24060920230207367
|
06/09/2023
|
Dalvir kaur
|
2618003WL008780
|
Dalvir kaur
|
00415
|
SBIN0051510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808418
|
|
DALVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SIRHIND
|
PB-18-003-093-001/163
(SONDA)
|
2618003000NRG24060920230207368
|
06/09/2023
|
Kuldeep Kaur
|
2618003WL008780
|
Kuldeep Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808422
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-093-001/165
(SONDA)
|
2618003000NRG24060920230207369
|
06/09/2023
|
Harpreet Kaur
|
2618003WL008780
|
Harpreet Kaur
|
00415
|
SBIN0051510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808419
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
SIRHIND
|
PB-18-003-093-001/168
(SONDA)
|
2618003000NRG24060920230207370
|
06/09/2023
|
Jagar Singh
|
2618003WL008780
|
Jagar Singh
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808428
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIRHIND
|
PB-18-003-093-001/170
(SONDA)
|
2618003000NRG24060920230207373
|
06/09/2023
|
Harbans Lal
|
2618003WL008780
|
Harbans Lal
|
00415
|
SBIN0051510
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808427
|
|
HARBANS LAL S/O SHRI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
185
|
SIRHIND
|
PB-18-003-093-001/52
(SONDA)
|
2618003000NRG24060920230207396
|
06/09/2023
|
Gurdev kaur
|
2618003WL008780
|
Gurdev kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808495
|
|
MRS GURDEV KAUR WO RAM DAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-093-001/57
(SONDA)
|
2618003000NRG24060920230207401
|
06/09/2023
|
Gurnam Kaur
|
2618003WL008780
|
Gurnam Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808372
|
|
MRS GURNAM KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-093-001/58
(SONDA)
|
2618003000NRG24060920230207402
|
06/09/2023
|
Karmjit kaur
|
2618003WL008780
|
Karmjit kaur
|
00415
|
SBIN0051510
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128808497
|
|
MRS KARAMJIT KAUR WO KANGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-093-001/6
(SONDA)
|
2618003000NRG24060920230207403
|
06/09/2023
|
Karnail Kaur
|
2618003WL008780
|
Karnail Kaur
|
00415
|
SBIN0051510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808490
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIRHIND
|
PB-18-003-093-001/86
(SONDA)
|
2618003000NRG24060920230207410
|
06/09/2023
|
Jasvir Kaur
|
2618003WL008780
|
Jasvir Kaur
|
00415
|
SBIN0051510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808424
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
190
|
SIRHIND
|
PB-18-003-019-001/100
(BUCHREY)
|
2618003000NRG24060920230207470
|
06/09/2023
|
Swaran Kaur
|
2618003WL008783
|
Swaran Kaur
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808440
|
|
SWARAN KAUR W/O SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
SIRHIND
|
PB-18-003-019-001/114
(BUCHREY)
|
2618003000NRG24060920230207473
|
06/09/2023
|
Jasvir Kaur
|
2618003WL008783
|
Jasvir Kaur
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808446
|
|
JASVIR KAUR W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SIRHIND
|
PB-18-003-019-001/115
(BUCHREY)
|
2618003000NRG24060920230207474
|
06/09/2023
|
Jaswinder Kaur
|
2618003WL008783
|
Jaswinder Kaur
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808445
|
|
JASWINDER KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
SIRHIND
|
PB-18-003-019-001/122
(BUCHREY)
|
2618003000NRG24060920230207476
|
06/09/2023
|
Sher Singh
|
2618003WL008783
|
Sher Singh
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808433
|
|
SHER SINGH S/O NARATA SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
SIRHIND
|
PB-18-003-019-001/127
(BUCHREY)
|
2618003000NRG24060920230207421
|
06/09/2023
|
Sana Ram
|
2618003WL008781
|
Sana Ram
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808434
|
|
CHHANA RAM S/O LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
195
|
SIRHIND
|
PB-18-003-019-001/132
(BUCHREY)
|
2618003000NRG24060920230207423
|
06/09/2023
|
Mahinder Devi
|
2618003WL008781
|
Mahinder Devi
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808432
|
|
MAHINDERO W/O MULAKH RAJ
|
UNION BANK OF INDIA(508500)
|
|
196
|
SIRHIND
|
PB-18-003-019-001/133
(BUCHREY)
|
2618003000NRG24060920230207424
|
06/09/2023
|
Rimpi Devi
|
2618003WL008781
|
Rimpi Devi
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808444
|
|
RIMPI DEVI
|
FEDERAL BANK(607165)
|
|
197
|
SIRHIND
|
PB-18-003-019-001/143
(BUCHREY)
|
2618003000NRG24060920230207481
|
06/09/2023
|
Kulwinder Kaur
|
2618003WL008783
|
Kulwinder Kaur
|
00468
|
UBIN0560405
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808449
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
198
|
SIRHIND
|
PB-18-003-019-001/15
(BUCHREY)
|
2618003000NRG24060920230207483
|
06/09/2023
|
Hardeep Kaur
|
2618003WL008783
|
Hardeep Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808439
|
|
HARDEEP KAUR W/O JAEWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
199
|
SIRHIND
|
PB-18-003-019-001/162
(BUCHREY)
|
2618003000NRG24060920230207485
|
06/09/2023
|
Amrik singh
|
2618003WL008783
|
Amrik singh
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808436
|
|
AMRIK SINGHS/O ARJUN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
200
|
SIRHIND
|
PB-18-003-019-001/175
(BUCHREY)
|
2618003000NRG24060920230207488
|
06/09/2023
|
Tarandeep Kaur
|
2618003WL008783
|
Tarandeep Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808450
|
|
TARANDEEP KAUR W/O S.SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
SIRHIND
|
PB-18-003-019-001/185
(BUCHREY)
|
2618003000NRG24060920230207491
|
06/09/2023
|
Surinder Kaur
|
2618003WL008783
|
Surinder Kaur
|
00468
|
UBIN0560405
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128808438
|
|
SURINDER KAUR WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
202
|
SIRHIND
|
PB-18-003-019-001/30
(BUCHREY)
|
2618003000NRG24060920230207497
|
06/09/2023
|
Surinder Kaur
|
2618003WL008783
|
Surinder Kaur
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808380
|
|
SURINDER KAUR W/O SUDESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
SIRHIND
|
PB-18-003-019-001/33
(BUCHREY)
|
2618003000NRG24060920230207500
|
06/09/2023
|
Harjinder Kaur
|
2618003WL008783
|
Harjinder Kaur
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808443
|
|
HARJINDER KAUR W/O DEEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
SIRHIND
|
PB-18-003-019-001/37
(BUCHREY)
|
2618003000NRG24060920230207501
|
06/09/2023
|
Ramanpreet Kaur
|
2618003WL008783
|
Ramanpreet Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808442
|
|
RAMANPREET KAUR W/O SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
SIRHIND
|
PB-18-003-019-001/44
(BUCHREY)
|
2618003000NRG24060920230207503
|
06/09/2023
|
Som Nath
|
2618003WL008783
|
Som Nath
|
00468
|
UBIN0560405
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808378
|
|
SOM NATH
|
FEDERAL BANK(607165)
|
|
206
|
SIRHIND
|
PB-18-003-019-001/46
(BUCHREY)
|
2618003000NRG24060920230207504
|
06/09/2023
|
Sarabjit Kaur
|
2618003WL008783
|
Sarabjit Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808441
|
|
SARABJEET KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
SIRHIND
|
PB-18-003-019-001/50
(BUCHREY)
|
2618003000NRG24060920230207506
|
06/09/2023
|
Gurmel Kaur
|
2618003WL008783
|
Gurmel Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808437
|
|
GURMEL KAUR WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
208
|
SIRHIND
|
PB-18-003-019-001/56
(BUCHREY)
|
2618003000NRG24060920230207509
|
06/09/2023
|
Mukhtiar Kaur
|
2618003WL008783
|
Mukhtiar Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808447
|
|
MUKHTIAR KAUR WO SWARAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
209
|
SIRHIND
|
PB-18-003-019-001/80
(BUCHREY)
|
2618003000NRG24060920230207515
|
06/09/2023
|
Harjit Kaur
|
2618003WL008783
|
Harjit Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808448
|
|
HARJIT KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
SIRHIND
|
PB-18-003-019-001/81
(BUCHREY)
|
2618003000NRG24060920230207516
|
06/09/2023
|
Mamta Rani
|
2618003WL008783
|
Mamta Rani
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808379
|
|
MAMTA RANI W/O RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
SIRHIND
|
PB-18-003-019-001/90
(BUCHREY)
|
2618003000NRG24060920230207519
|
06/09/2023
|
Bhan kaur
|
2618003WL008783
|
Bhan kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808435
|
|
BHAN KAUR W/O NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307848
|
307848
|
|
|
|
|
|
|
|