|
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-18-003-016-001/32
(BHATT MAJRA)
|
2618003000NRG24010320240380213
|
01/03/2024
|
Satya Devi
|
2618003WL015952
|
Satya Devi
|
00045
|
BARB0SIRHIN
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503601
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRHIND
|
PB-18-003-050-001/18
(KOTLA SULEMAN)
|
2618003000NRG24010320240380254
|
01/03/2024
|
Malkeet Kaur
|
2618003WL015952
|
Malkeet Kaur
|
00045
|
BARB0SIRHIN
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503593
|
|
MALKIT KAUR WO HARVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-016-001/71
(BHATT MAJRA)
|
2618003000NRG24010320240380235
|
01/03/2024
|
Mewa Singh
|
2618003WL015952
|
Mewa Singh
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503635
|
|
MEWA SINGH S/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIRHIND
|
PB-18-003-016-001/85
(BHATT MAJRA)
|
2618003000NRG24010320240380244
|
01/03/2024
|
Gurmukh Singh
|
2618003WL015952
|
Gurmukh Singh
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503391
|
|
LOCAL GURUDWARA PARBANDHAK COMMITTEE
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SIRHIND
|
PB-18-003-053-001/1
(MIAN PUR)
|
2618003000NRG24010320240380070
|
01/03/2024
|
Parmjit Kaur
|
2618003WL015946
|
Parmjit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503551
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-053-001/116
(MIAN PUR)
|
2618003000NRG24010320240380073
|
01/03/2024
|
Baljit kaur
|
2618003WL015946
|
Baljit kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503392
|
|
BALJIT KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-053-001/17
(MIAN PUR)
|
2618003000NRG24010320240380075
|
01/03/2024
|
Narinder Kaur
|
2618003WL015946
|
Narinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503511
|
|
NARINDER KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-053-001/24
(MIAN PUR)
|
2618003000NRG24010320240380077
|
01/03/2024
|
Sukhwinder Kaur
|
2618003WL015946
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3122503550
|
|
MAHINDER SINGH S/O BAKHSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRHIND
|
PB-18-003-053-001/34
(MIAN PUR)
|
2618003000NRG24010320240380079
|
01/03/2024
|
Sarjit Singh
|
2618003WL015946
|
Sarjit Singh
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503491
|
|
SARJIT SINGH SO MULKHA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-053-001/44
(MIAN PUR)
|
2618003000NRG24010320240380081
|
01/03/2024
|
Jaswinder Kaur
|
2618003WL015946
|
Jaswinder Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503492
|
|
JASWINDER KAUR WO SUKHWANT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-053-001/45
(MIAN PUR)
|
2618003000NRG24010320240380082
|
01/03/2024
|
Jasbir Kaur
|
2618003WL015946
|
Jasbir Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503545
|
|
JASVIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRHIND
|
PB-18-003-053-001/51
(MIAN PUR)
|
2618003000NRG24010320240380083
|
01/03/2024
|
Mahinder Singh
|
2618003WL015946
|
Mahinder Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503533
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SIRHIND
|
PB-18-003-053-001/55
(MIAN PUR)
|
2618003000NRG24010320240380085
|
01/03/2024
|
Harjit Kaur
|
2618003WL015946
|
Harjit Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503553
|
|
HARJIT KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-053-001/57
(MIAN PUR)
|
2618003000NRG24010320240380086
|
01/03/2024
|
Tejinder Singh
|
2618003WL015946
|
Tejinder Singh
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503493
|
|
TEJINDER SINGH S/O BALKAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
15
|
SIRHIND
|
PB-18-003-053-001/58
(MIAN PUR)
|
2618003000NRG24010320240380087
|
01/03/2024
|
Joginder Singh
|
2618003WL015946
|
Joginder Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503494
|
|
JOGINDER SINGH S/O MUKHTIAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
16
|
SIRHIND
|
PB-18-003-053-001/68
(MIAN PUR)
|
2618003000NRG24010320240380088
|
01/03/2024
|
Gurvinder Singh
|
2618003WL015946
|
Gurvinder Singh
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503495
|
|
GURVINDER KAUR W/O LT SH RAGBIR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRHIND
|
PB-18-003-053-001/7
(MIAN PUR)
|
2618003000NRG24010320240380089
|
01/03/2024
|
Kulwant Kaur
|
2618003WL015946
|
Kulwant Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503496
|
|
KALWANT KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-053-001/79
(MIAN PUR)
|
2618003000NRG24010320240380090
|
01/03/2024
|
Sukhdev Singh
|
2618003WL015946
|
Sukhdev Singh
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503497
|
|
SUKHEV SINGH S O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRHIND
|
PB-18-003-053-001/80
(MIAN PUR)
|
2618003000NRG24010320240380091
|
01/03/2024
|
Rajwinder Kaur
|
2618003WL015946
|
Rajwinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503534
|
|
RAJVINDER KAUR W/O PARAMJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
SIRHIND
|
PB-18-003-053-001/86
(MIAN PUR)
|
2618003000NRG24010320240380092
|
01/03/2024
|
Gurinder Singh
|
2618003WL015946
|
Gurinder Singh
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503498
|
|
GURINDER SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-058-001/13
(MALKO MAJRA)
|
2618003000NRG24010320240380286
|
01/03/2024
|
Jaspal Kaur
|
2618003WL015954
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503624
|
|
MRS JASPAL KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRHIND
|
PB-18-003-058-001/33
(MALKO MAJRA)
|
2618003000NRG24010320240380287
|
01/03/2024
|
Parkash Kaur
|
2618003WL015954
|
Parkash Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503499
|
|
PARKASH KAUR WO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-058-001/37
(MALKO MAJRA)
|
2618003000NRG24010320240380288
|
01/03/2024
|
Pritam Kaur
|
2618003WL015954
|
Pritam Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503500
|
|
PRITAM KAUR WO SHADI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIRHIND
|
PB-18-003-058-001/4
(MALKO MAJRA)
|
2618003000NRG24010320240380289
|
01/03/2024
|
Ramjan
|
2618003WL015954
|
Ramjan
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503535
|
|
RAMJAN KHAN SO KARIM BAKHASH
|
BANK OF INDIA(508505)
|
|
25
|
SIRHIND
|
PB-18-003-058-001/49
(MALKO MAJRA)
|
2618003000NRG24010320240380290
|
01/03/2024
|
Surjit kaur
|
2618003WL015954
|
Surjit kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503532
|
|
SURJIT KAUR WO BHIM SAIN
|
BANK OF INDIA(508505)
|
|
26
|
SIRHIND
|
PB-18-003-058-001/66
(MALKO MAJRA)
|
2618003000NRG24010320240380292
|
01/03/2024
|
Pal Singh
|
2618003WL015954
|
Pal Singh
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503501
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
27
|
SIRHIND
|
PB-18-003-056-001/56
(MULAN PUR KALAN)
|
2618003000NRG24010320240380319
|
01/03/2024
|
Sukhjit Singh
|
2618003WL015956
|
Sukhjit Singh
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503422
|
|
SUKHJIT SINGH S/O BAHADUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
SIRHIND
|
PB-18-003-056-001/10
(MULAN PUR KALAN)
|
2618003000NRG24010320240380296
|
01/03/2024
|
Manjinder Kaur
|
2618003WL015956
|
Manjinder Kaur
|
00152
|
HDFC0003147
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503618
|
|
MANJINDER KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
29
|
SIRHIND
|
PB-18-003-056-001/2
(MULAN PUR KALAN)
|
2618003000NRG24010320240380299
|
01/03/2024
|
Amarjeet kaur
|
2618003WL015956
|
Amarjeet kaur
|
00152
|
HDFC0003147
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503585
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
SIRHIND
|
PB-18-003-056-001/23
(MULAN PUR KALAN)
|
2618003000NRG24010320240380300
|
01/03/2024
|
Mandeep Kaur
|
2618003WL015956
|
Mandeep Kaur
|
00152
|
HDFC0003147
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503418
|
|
MANDEEP KAUR WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SIRHIND
|
PB-18-003-056-001/24
(MULAN PUR KALAN)
|
2618003000NRG24010320240380301
|
01/03/2024
|
Kulwant Kaur
|
2618003WL015956
|
Kulwant Kaur
|
00152
|
HDFC0003147
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503597
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SIRHIND
|
PB-18-003-056-001/26
(MULAN PUR KALAN)
|
2618003000NRG24010320240380302
|
01/03/2024
|
Ravinder Kaur
|
2618003WL015956
|
Ravinder Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503604
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
SIRHIND
|
PB-18-003-056-001/29
(MULAN PUR KALAN)
|
2618003000NRG24010320240380303
|
01/03/2024
|
Jaswinder Kaur
|
2618003WL015956
|
Jaswinder Kaur
|
00152
|
HDFC0003147
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503608
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SIRHIND
|
PB-18-003-056-001/33
(MULAN PUR KALAN)
|
2618003000NRG24010320240380305
|
01/03/2024
|
Sandeep Kaur
|
2618003WL015956
|
Sandeep Kaur
|
00152
|
HDFC0003147
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503416
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SIRHIND
|
PB-18-003-056-001/34
(MULAN PUR KALAN)
|
2618003000NRG24010320240380306
|
01/03/2024
|
Balvir Kaur
|
2618003WL015956
|
Balvir Kaur
|
00152
|
HDFC0003147
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503589
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
SIRHIND
|
PB-18-003-056-001/35
(MULAN PUR KALAN)
|
2618003000NRG24010320240380307
|
01/03/2024
|
Nachattar Kaur
|
2618003WL015956
|
Nachattar Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503586
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
SIRHIND
|
PB-18-003-056-001/40
(MULAN PUR KALAN)
|
2618003000NRG24010320240380308
|
01/03/2024
|
Saroj Rani
|
2618003WL015956
|
Saroj Rani
|
00152
|
HDFC0003147
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503584
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
38
|
SIRHIND
|
PB-18-003-056-001/41
(MULAN PUR KALAN)
|
2618003000NRG24010320240380309
|
01/03/2024
|
Chander Kaur
|
2618003WL015956
|
Chander Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503583
|
|
CHANDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
SIRHIND
|
PB-18-003-056-001/43
(MULAN PUR KALAN)
|
2618003000NRG24010320240380310
|
01/03/2024
|
Harmeet Kaur
|
2618003WL015956
|
Harmeet Kaur
|
00152
|
HDFC0003147
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503581
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
SIRHIND
|
PB-18-003-056-001/44
(MULAN PUR KALAN)
|
2618003000NRG24010320240380311
|
01/03/2024
|
Ranvir Kaur
|
2618003WL015956
|
Ranvir Kaur
|
00152
|
HDFC0003147
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503588
|
|
RANVIR KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
SIRHIND
|
PB-18-003-056-001/45
(MULAN PUR KALAN)
|
2618003000NRG24010320240380312
|
01/03/2024
|
Taro
|
2618003WL015956
|
Taro
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503582
|
|
TARO RANI
|
HDFC BANK LTD(607152)
|
|
42
|
SIRHIND
|
PB-18-003-056-001/47
(MULAN PUR KALAN)
|
2618003000NRG24010320240380313
|
01/03/2024
|
Kamaljeet Kaur
|
2618003WL015956
|
Kamaljeet Kaur
|
00152
|
HDFC0003147
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503587
|
|
KAMALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SIRHIND
|
PB-18-003-056-001/48
(MULAN PUR KALAN)
|
2618003000NRG24010320240380314
|
01/03/2024
|
Pinki Devi
|
2618003WL015956
|
Pinki Devi
|
00152
|
HDFC0003147
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503592
|
|
PINKI DEVI
|
HDFC BANK LTD(607152)
|
|
44
|
SIRHIND
|
PB-18-003-056-001/5
(MULAN PUR KALAN)
|
2618003000NRG24010320240380315
|
01/03/2024
|
Kamaljit Kaur
|
2618003WL015956
|
Kamaljit Kaur
|
00152
|
HDFC0003147
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503419
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
SIRHIND
|
PB-18-003-056-001/55
(MULAN PUR KALAN)
|
2618003000NRG24010320240380318
|
01/03/2024
|
Kamaljit Kaur
|
2618003WL015956
|
Kamaljit Kaur
|
00152
|
HDFC0003147
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503596
|
|
KAMALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SIRHIND
|
PB-18-003-056-001/59
(MULAN PUR KALAN)
|
2618003000NRG24010320240380320
|
01/03/2024
|
Narinder Kaur
|
2618003WL015956
|
Narinder Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503417
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
SIRHIND
|
PB-18-003-056-001/8
(MULAN PUR KALAN)
|
2618003000NRG24010320240380322
|
01/03/2024
|
Jarnail Kaur
|
2618003WL015956
|
Jarnail Kaur
|
00152
|
HDFC0003147
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503591
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
SIRHIND
|
PB-18-003-056-001/9
(MULAN PUR KALAN)
|
2618003000NRG24010320240380323
|
01/03/2024
|
Sinder Kaur
|
2618003WL015956
|
Sinder Kaur
|
00152
|
HDFC0003147
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503590
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
49
|
SIRHIND
|
PB-18-003-064-001/97
(MADHO PUR)
|
2618003000NRG24010320240380282
|
01/03/2024
|
Kulwinder Kaur
|
2618003WL015953
|
Kulwinder Kaur
|
00168
|
ICIC0001506
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503627
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
50
|
SIRHIND
|
PB-18-003-016-001/84
(BHATT MAJRA)
|
2618003000NRG24010320240380243
|
01/03/2024
|
Sarbjit Kaur
|
2618003WL015952
|
Sarbjit Kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503400
|
|
Mrs. Sarbjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
51
|
SIRHIND
|
PB-18-003-064-001/113
(MADHO PUR)
|
2618003000NRG24010320240380269
|
01/03/2024
|
Gurwinder Kaur
|
2618003WL015953
|
Gurwinder Kaur
|
00176
|
IDIB000S251
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503394
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
52
|
SIRHIND
|
PB-18-003-056-001/30
(MULAN PUR KALAN)
|
2618003000NRG24010320240380304
|
01/03/2024
|
Kala Singh
|
2618003WL015956
|
Kala Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503617
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
SIRHIND
|
PB-18-003-056-001/60
(MULAN PUR KALAN)
|
2618003000NRG24010320240380321
|
01/03/2024
|
Jeet Kaur
|
2618003WL015956
|
Jeet Kaur
|
00349
|
PSIB0000195
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503415
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
SIRHIND
|
PB-18-003-007-001/102
(BIBIPUR)
|
2618003000NRG24010320240380146
|
01/03/2024
|
Naro Devi
|
2618003WL015948
|
Naro Devi
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503401
|
|
NAHRO & D S S O W/O KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRHIND
|
PB-18-003-007-001/29
(BIBIPUR)
|
2618003000NRG24010320240380150
|
01/03/2024
|
Harman
|
2618003WL015948
|
Harman
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503640
|
|
HARMAN
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIRHIND
|
PB-18-003-007-001/37
(BIBIPUR)
|
2618003000NRG24010320240380152
|
01/03/2024
|
Amandeep Kaur
|
2618003WL015948
|
Amandeep Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503430
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIRHIND
|
PB-18-003-047-001/129
(KHARORA)
|
2618003000NRG24010320240380193
|
01/03/2024
|
Sunita Rani
|
2618003WL015951
|
Sunita Rani
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122503398
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRHIND
|
PB-18-003-047-001/136
(KHARORA)
|
2618003000NRG24010320240380194
|
01/03/2024
|
Mandeep Singh
|
2618003WL015951
|
Mandeep Singh
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122503639
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIRHIND
|
PB-18-003-047-001/64
(KHARORA)
|
2618003000NRG24010320240380195
|
01/03/2024
|
Surinder Kaur
|
2618003WL015951
|
Surinder Kaur
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122503428
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIRHIND
|
PB-18-003-047-001/76
(KHARORA)
|
2618003000NRG24010320240380196
|
01/03/2024
|
Gurdeep kaur
|
2618003WL015951
|
Gurdeep kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503580
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIRHIND
|
PB-18-003-047-001/96
(KHARORA)
|
2618003000NRG24010320240380197
|
01/03/2024
|
Rajwinder Kaur
|
2618003WL015951
|
Rajwinder Kaur
|
00349
|
PSIB0000454
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122503594
|
|
RAJWINDER KAUR W O SUKHJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIRHIND
|
PB-18-003-073-001/105
(POLA)
|
2618003000NRG24010320240380100
|
01/03/2024
|
dharmpal
|
2618003WL015947
|
dharmpal
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503615
|
|
DHARM.PAL.C.D.P.O.PL.28351
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
63
|
SIRHIND
|
PB-18-003-073-001/124
(POLA)
|
2618003000NRG24010320240380107
|
01/03/2024
|
Salma
|
2618003WL015947
|
Salma
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503574
|
|
SALMA W/O ALLHA DITTA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIRHIND
|
PB-18-003-073-001/142
(POLA)
|
2618003000NRG24010320240380109
|
01/03/2024
|
Kulvinder Kaur
|
2618003WL015947
|
Kulvinder Kaur
|
00349
|
PSIB0021203
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503616
|
|
KULVINDER KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIRHIND
|
PB-18-003-073-001/165
(POLA)
|
2618003000NRG24010320240380114
|
01/03/2024
|
Mukhtiar kaur
|
2618003WL015947
|
Mukhtiar kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503431
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIRHIND
|
PB-18-003-073-001/187
(POLA)
|
2618003000NRG24010320240380116
|
01/03/2024
|
Veerpal Kaur
|
2618003WL015947
|
Veerpal Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503406
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
67
|
SIRHIND
|
PB-18-003-016-001/90
(BHATT MAJRA)
|
2618003000NRG24010320240380247
|
01/03/2024
|
Gagandeep Kaur
|
2618003WL015952
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503636
|
|
GAGANDEEP KAUR DO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIRHIND
|
PB-18-003-040-001/195
(JALHA)
|
2618003000NRG24010320240380192
|
01/03/2024
|
Prem Kumar
|
2618003WL015950
|
Prem Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122503432
|
|
PREM KUMAR SO DINA NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
69
|
SIRHIND
|
PB-18-003-016-001/75
(BHATT MAJRA)
|
2618003000NRG24010320240380238
|
01/03/2024
|
Rachna
|
2618003WL015952
|
Rachna
|
00354
|
PUNB0042800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503420
|
|
MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIRHIND
|
PB-18-003-016-001/87
(BHATT MAJRA)
|
2618003000NRG24010320240380245
|
01/03/2024
|
Gurmit Kaur
|
2618003WL015952
|
Gurmit Kaur
|
00354
|
PUNB0042800
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503625
|
|
GURMIT KAUR WO JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
71
|
SIRHIND
|
PB-18-003-050-001/9
(KOTLA SULEMAN)
|
2618003000NRG24010320240380267
|
01/03/2024
|
Jaspal Kaur
|
2618003WL015952
|
Jaspal Kaur
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503405
|
|
JASPAL KAUR W/O PARVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
72
|
SIRHIND
|
PB-18-003-016-001/20
(BHATT MAJRA)
|
2618003000NRG24010320240380208
|
01/03/2024
|
Julia
|
2618003WL015952
|
Julia
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503599
|
|
JULIA WO LALA MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
73
|
SIRHIND
|
PB-18-003-016-001/68
(BHATT MAJRA)
|
2618003000NRG24010320240380234
|
01/03/2024
|
Jasvir kaur
|
2618003WL015952
|
Jasvir kaur
|
00354
|
PUNB0064510
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503626
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
74
|
SIRHIND
|
PB-18-003-027-001/3
(ashakpura)
|
2618003000NRG24010320240380098
|
01/03/2024
|
Gurcharan Singh
|
2618003WL015947
|
Gurcharan Singh
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503388
|
|
GURCHARAN SINGH S/O PIARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
75
|
SIRHIND
|
PB-18-003-053-001/107
(MIAN PUR)
|
2618003000NRG24010320240380071
|
01/03/2024
|
Manjit Kaur
|
2618003WL015946
|
Manjit Kaur
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503611
|
|
MANJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRHIND
|
PB-18-003-053-001/109
(MIAN PUR)
|
2618003000NRG24010320240380072
|
01/03/2024
|
Surjit Singh
|
2618003WL015946
|
Surjit Singh
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503610
|
|
SURJIT SINGH S/O GOPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
77
|
SIRHIND
|
PB-18-003-053-001/114
(MIAN PUR)
|
2618003000NRG24010320240380295
|
01/03/2024
|
Harjeet Kaur
|
2618003WL015955
|
Harjeet Kaur
|
00354
|
PUNB0128000
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122503407
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIRHIND
|
PB-18-003-053-001/20
(MIAN PUR)
|
2618003000NRG24010320240380076
|
01/03/2024
|
Jatinder Singh
|
2618003WL015946
|
Jatinder Singh
|
00354
|
PUNB0128000
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503573
|
|
JATINDER SINGH S/O SH. GURBACHAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIRHIND
|
PB-18-003-053-001/35
(MIAN PUR)
|
2618003000NRG24010320240380080
|
01/03/2024
|
Darshan Kaur
|
2618003WL015946
|
Darshan Kaur
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503577
|
|
DARSHAN KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIRHIND
|
PB-18-003-073-001/138
(POLA)
|
2618003000NRG24010320240380108
|
01/03/2024
|
Farjana
|
2618003WL015947
|
Farjana
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503389
|
|
FARJANA WO JAMAL DEEN
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIRHIND
|
PB-18-003-073-001/15
(POLA)
|
2618003000NRG24010320240380111
|
01/03/2024
|
Kuldip Kaur
|
2618003WL015947
|
Kuldip Kaur
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503429
|
|
KULDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIRHIND
|
PB-18-003-073-001/155
(POLA)
|
2618003000NRG24010320240380112
|
01/03/2024
|
Swaranjeet Kaur
|
2618003WL015947
|
Swaranjeet Kaur
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503620
|
|
SWARANJEET KAUR W/O CHARANJIT SINGH S
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIRHIND
|
PB-18-003-073-001/184
(POLA)
|
2618003000NRG24010320240380115
|
01/03/2024
|
Seema
|
2618003WL015947
|
Seema
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503395
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIRHIND
|
PB-18-003-073-001/69
(POLA)
|
2618003000NRG24010320240380136
|
01/03/2024
|
Parveen Akhtar
|
2618003WL015947
|
Parveen Akhtar
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503579
|
|
PARVEEN AKHTAR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIRHIND
|
PB-18-003-073-001/98
(POLA)
|
2618003000NRG24010320240380145
|
01/03/2024
|
Baljeet Singh
|
2618003WL015947
|
Baljeet Singh
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503609
|
|
BALJEET SINGH S-O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
86
|
SIRHIND
|
PB-18-003-016-001/36
(BHATT MAJRA)
|
2618003000NRG24010320240380217
|
01/03/2024
|
Parminder kaur
|
2618003WL015952
|
Parminder kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503628
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRHIND
|
PB-18-003-016-001/41
(BHATT MAJRA)
|
2618003000NRG24010320240380221
|
01/03/2024
|
Sudesh Rani
|
2618003WL015952
|
Sudesh Rani
|
00354
|
PUNB0354000
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503600
|
|
SUDESH RANI WO HARMESH KUMAR BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIRHIND
|
PB-18-003-058-001/101
(MALKO MAJRA)
|
2618003000NRG24010320240380283
|
01/03/2024
|
Jaspal Singh
|
2618003WL015954
|
Jaspal Singh
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503433
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
SIRHIND
|
PB-18-003-058-001/102
(MALKO MAJRA)
|
2618003000NRG24010320240380284
|
01/03/2024
|
Harbhajan Kaur
|
2618003WL015954
|
Harbhajan Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503414
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIRHIND
|
PB-18-003-058-001/65
(MALKO MAJRA)
|
2618003000NRG24010320240380291
|
01/03/2024
|
Ruksana
|
2618003WL015954
|
Ruksana
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503578
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIRHIND
|
PB-18-003-058-001/80
(MALKO MAJRA)
|
2618003000NRG24010320240380293
|
01/03/2024
|
Gurmukh Singh
|
2618003WL015954
|
Gurmukh Singh
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503619
|
|
GURMUKH SINGH SO SANT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
92
|
SIRHIND
|
PB-18-003-025-001/168
(CHANNO)
|
2618003000NRG24010320240380165
|
01/03/2024
|
kamaljit kaur
|
2618003WL015949
|
kamaljit kaur
|
00354
|
PUNB0485100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503390
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
93
|
SIRHIND
|
PB-18-003-053-001/12
(MIAN PUR)
|
2618003000NRG24010320240380074
|
01/03/2024
|
Sukhwinder Singh
|
2618003WL015946
|
Sukhwinder Singh
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503413
|
|
SUKHWINDER SINGH S/O UJAGAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
SIRHIND
|
PB-18-003-025-001/159
(CHANNO)
|
2618003000NRG24010320240380164
|
01/03/2024
|
Ram Nath
|
2618003WL015949
|
Ram Nath
|
00415
|
SBIN0016901
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503411
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRHIND
|
PB-18-003-025-001/174
(CHANNO)
|
2618003000NRG24010320240380166
|
01/03/2024
|
Soni
|
2618003WL015949
|
Soni
|
00415
|
SBIN0016901
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503397
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
96
|
SIRHIND
|
PB-18-003-016-001/11
(BHATT MAJRA)
|
2618003000NRG24010320240380200
|
01/03/2024
|
Mahinder Kaur
|
2618003WL015952
|
Mahinder Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503507
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIRHIND
|
PB-18-003-016-001/13
(BHATT MAJRA)
|
2618003000NRG24010320240380201
|
01/03/2024
|
Paramjit Kaur
|
2618003WL015952
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503549
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIRHIND
|
PB-18-003-016-001/14
(BHATT MAJRA)
|
2618003000NRG24010320240380202
|
01/03/2024
|
Manjeet Kaur
|
2618003WL015952
|
Manjeet Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503516
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SIRHIND
|
PB-18-003-016-001/15
(BHATT MAJRA)
|
2618003000NRG24010320240380203
|
01/03/2024
|
Surinder Kaur
|
2618003WL015952
|
Surinder Kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503509
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRHIND
|
PB-18-003-016-001/17
(BHATT MAJRA)
|
2618003000NRG24010320240380204
|
01/03/2024
|
Paramjit Kaur
|
2618003WL015952
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503506
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRHIND
|
PB-18-003-016-001/18
(BHATT MAJRA)
|
2618003000NRG24010320240380205
|
01/03/2024
|
Jarina
|
2618003WL015952
|
Jarina
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503536
|
|
MRS JARINA WO HARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRHIND
|
PB-18-003-016-001/19
(BHATT MAJRA)
|
2618003000NRG24010320240380206
|
01/03/2024
|
Paramjit Kaur
|
2618003WL015952
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503508
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIRHIND
|
PB-18-003-016-001/21
(BHATT MAJRA)
|
2618003000NRG24010320240380209
|
01/03/2024
|
Charnjeet Kaur
|
2618003WL015952
|
Charnjeet Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503530
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIRHIND
|
PB-18-003-016-001/24
(BHATT MAJRA)
|
2618003000NRG24010320240380210
|
01/03/2024
|
Mohan Kaur
|
2618003WL015952
|
Mohan Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503443
|
|
MRS MOHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRHIND
|
PB-18-003-016-001/30
(BHATT MAJRA)
|
2618003000NRG24010320240380212
|
01/03/2024
|
Harpreet Kaur
|
2618003WL015952
|
Harpreet Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503517
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIRHIND
|
PB-18-003-016-001/33
(BHATT MAJRA)
|
2618003000NRG24010320240380214
|
01/03/2024
|
Bimla Devi
|
2618003WL015952
|
Bimla Devi
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503520
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRHIND
|
PB-18-003-016-001/34
(BHATT MAJRA)
|
2618003000NRG24010320240380215
|
01/03/2024
|
Bhinder Kaur
|
2618003WL015952
|
Bhinder Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503519
|
|
MRS BHINDER KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRHIND
|
PB-18-003-016-001/35
(BHATT MAJRA)
|
2618003000NRG24010320240380216
|
01/03/2024
|
Leena
|
2618003WL015952
|
Leena
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503438
|
|
MRS LEENA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRHIND
|
PB-18-003-016-001/37
(BHATT MAJRA)
|
2618003000NRG24010320240380218
|
01/03/2024
|
Malkeet Kaur
|
2618003WL015952
|
Malkeet Kaur
|
00415
|
SBIN0050087
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503524
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRHIND
|
PB-18-003-016-001/39
(BHATT MAJRA)
|
2618003000NRG24010320240380219
|
01/03/2024
|
Paramjit Kaur
|
2618003WL015952
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503542
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRHIND
|
PB-18-003-016-001/42
(BHATT MAJRA)
|
2618003000NRG24010320240380222
|
01/03/2024
|
Gurmukh Singh
|
2618003WL015952
|
Gurmukh Singh
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503518
|
|
Mr. GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SIRHIND
|
PB-18-003-016-001/43
(BHATT MAJRA)
|
2618003000NRG24010320240380223
|
01/03/2024
|
Karnail Kaur
|
2618003WL015952
|
Karnail Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503442
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIRHIND
|
PB-18-003-016-001/45
(BHATT MAJRA)
|
2618003000NRG24010320240380224
|
01/03/2024
|
Swaran Kaur
|
2618003WL015952
|
Swaran Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503441
|
|
MRS SWARAN KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRHIND
|
PB-18-003-016-001/47
(BHATT MAJRA)
|
2618003000NRG24010320240380225
|
01/03/2024
|
Harjit Kaur
|
2618003WL015952
|
Harjit Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503606
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRHIND
|
PB-18-003-016-001/51
(BHATT MAJRA)
|
2618003000NRG24010320240380228
|
01/03/2024
|
Seema Rani
|
2618003WL015952
|
Seema Rani
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503448
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIRHIND
|
PB-18-003-016-001/53
(BHATT MAJRA)
|
2618003000NRG24010320240380229
|
01/03/2024
|
Sukhvir Kaur
|
2618003WL015952
|
Sukhvir Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503521
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRHIND
|
PB-18-003-016-001/56
(BHATT MAJRA)
|
2618003000NRG24010320240380230
|
01/03/2024
|
Amandeep Kaur
|
2618003WL015952
|
Amandeep Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503526
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRHIND
|
PB-18-003-016-001/65
(BHATT MAJRA)
|
2618003000NRG24010320240380232
|
01/03/2024
|
Mukhtiar kaur
|
2618003WL015952
|
Mukhtiar kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503437
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRHIND
|
PB-18-003-016-001/66
(BHATT MAJRA)
|
2618003000NRG24010320240380233
|
01/03/2024
|
Amandeep kaur
|
2618003WL015952
|
Amandeep kaur
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503629
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIRHIND
|
PB-18-003-016-001/73
(BHATT MAJRA)
|
2618003000NRG24010320240380236
|
01/03/2024
|
Gurpreet Kaur
|
2618003WL015952
|
Gurpreet Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503541
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRHIND
|
PB-18-003-016-001/78
(BHATT MAJRA)
|
2618003000NRG24010320240380239
|
01/03/2024
|
Anju Rani
|
2618003WL015952
|
Anju Rani
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503538
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRHIND
|
PB-18-003-016-001/8
(BHATT MAJRA)
|
2618003000NRG24010320240380240
|
01/03/2024
|
Baljit Singh
|
2618003WL015952
|
Baljit Singh
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503444
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIRHIND
|
PB-18-003-016-001/81
(BHATT MAJRA)
|
2618003000NRG24010320240380241
|
01/03/2024
|
Rupinder Kaur
|
2618003WL015952
|
Rupinder Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
20/04/2024
|
|
3122503631
|
|
RUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIRHIND
|
PB-18-003-016-001/82
(BHATT MAJRA)
|
2618003000NRG24010320240380242
|
01/03/2024
|
Manpreet Kaur
|
2618003WL015952
|
Manpreet Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503632
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRHIND
|
PB-18-003-016-001/9
(BHATT MAJRA)
|
2618003000NRG24010320240380246
|
01/03/2024
|
Harpal Kaur
|
2618003WL015952
|
Harpal Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503440
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRHIND
|
PB-18-003-050-001/13
(KOTLA SULEMAN)
|
2618003000NRG24010320240380251
|
01/03/2024
|
Manjeet Kaur
|
2618003WL015952
|
Manjeet Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503512
|
|
MRS MANJIT KAUR WO RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRHIND
|
PB-18-003-050-001/14
(KOTLA SULEMAN)
|
2618003000NRG24010320240380252
|
01/03/2024
|
Reetu Rani
|
2618003WL015952
|
Reetu Rani
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503505
|
|
MRS REETU RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRHIND
|
PB-18-003-050-001/17
(KOTLA SULEMAN)
|
2618003000NRG24010320240380253
|
01/03/2024
|
Manjeet Kaur
|
2618003WL015952
|
Manjeet Kaur
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503513
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SIRHIND
|
PB-18-003-050-001/19
(KOTLA SULEMAN)
|
2618003000NRG24010320240380255
|
01/03/2024
|
Gurdeep Singh
|
2618003WL015952
|
Gurdeep Singh
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503612
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRHIND
|
PB-18-003-050-001/21
(KOTLA SULEMAN)
|
2618003000NRG24010320240380256
|
01/03/2024
|
Gurmeet Kaur
|
2618003WL015952
|
Gurmeet Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503446
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIRHIND
|
PB-18-003-050-001/26
(KOTLA SULEMAN)
|
2618003000NRG24010320240380257
|
01/03/2024
|
Baljeet Kaur
|
2618003WL015952
|
Baljeet Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503527
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRHIND
|
PB-18-003-050-001/27
(KOTLA SULEMAN)
|
2618003000NRG24010320240380258
|
01/03/2024
|
Jasvir Kaur
|
2618003WL015952
|
Jasvir Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503522
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIRHIND
|
PB-18-003-050-001/28
(KOTLA SULEMAN)
|
2618003000NRG24010320240380259
|
01/03/2024
|
Baljinder Kaur
|
2618003WL015952
|
Baljinder Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503523
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRHIND
|
PB-18-003-050-001/4
(KOTLA SULEMAN)
|
2618003000NRG24010320240380261
|
01/03/2024
|
Seema Rani
|
2618003WL015952
|
Seema Rani
|
00415
|
SBIN0050087
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503546
|
|
MRS SIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIRHIND
|
PB-18-003-050-001/42
(KOTLA SULEMAN)
|
2618003000NRG24010320240380263
|
01/03/2024
|
Jaswinder Kaur
|
2618003WL015952
|
Jaswinder Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503547
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIRHIND
|
PB-18-003-050-001/44
(KOTLA SULEMAN)
|
2618003000NRG24010320240380264
|
01/03/2024
|
Punam
|
2618003WL015952
|
Punam
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503409
|
|
POONAM DEVI D/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIRHIND
|
PB-18-003-050-001/5
(KOTLA SULEMAN)
|
2618003000NRG24010320240380265
|
01/03/2024
|
Paramjit Kaur
|
2618003WL015952
|
Paramjit Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503502
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIRHIND
|
PB-18-003-050-001/8
(KOTLA SULEMAN)
|
2618003000NRG24010320240380266
|
01/03/2024
|
Sukhwinder Kaur
|
2618003WL015952
|
Sukhwinder Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
20/04/2024
|
|
3122503514
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
SIRHIND
|
PB-18-003-058-001/92
(MALKO MAJRA)
|
2618003000NRG24010320240380294
|
01/03/2024
|
Jaswinder kaur
|
2618003WL015954
|
Jaswinder kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503623
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
140
|
SIRHIND
|
PB-18-003-016-001/74
(BHATT MAJRA)
|
2618003000NRG24010320240380237
|
01/03/2024
|
Surinder Kaur
|
2618003WL015952
|
Surinder Kaur
|
00415
|
SBIN0050129
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503408
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
141
|
SIRHIND
|
PB-18-003-007-001/11
(BIBIPUR)
|
2618003000NRG24010320240380147
|
01/03/2024
|
Balbir Kaur
|
2618003WL015948
|
Balbir Kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503576
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIRHIND
|
PB-18-003-007-001/15
(BIBIPUR)
|
2618003000NRG24010320240380148
|
01/03/2024
|
Paramjit Kaur
|
2618003WL015948
|
Paramjit Kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503575
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIRHIND
|
PB-18-003-007-001/16
(BIBIPUR)
|
2618003000NRG24010320240380149
|
01/03/2024
|
Jero Des
|
2618003WL015948
|
Jero Des
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503622
|
|
MRS JIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIRHIND
|
PB-18-003-007-001/36
(BIBIPUR)
|
2618003000NRG24010320240380151
|
01/03/2024
|
Mahinder Ram
|
2618003WL015948
|
Mahinder Ram
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503614
|
|
MR MAHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIRHIND
|
PB-18-003-007-001/39
(BIBIPUR)
|
2618003000NRG24010320240380153
|
01/03/2024
|
Kamlesh Kaur
|
2618003WL015948
|
Kamlesh Kaur
|
00415
|
SBIN0050137
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503396
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SIRHIND
|
PB-18-003-007-001/49
(BIBIPUR)
|
2618003000NRG24010320240380154
|
01/03/2024
|
Reena Devi
|
2618003WL015948
|
Reena Devi
|
00415
|
SBIN0050137
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503641
|
|
RINA DEVI WO BALVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
147
|
SIRHIND
|
PB-18-003-025-001/106
(CHANNO)
|
2618003000NRG24010320240380157
|
01/03/2024
|
Parmjit Kaur
|
2618003WL015949
|
Parmjit Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503445
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIRHIND
|
PB-18-003-025-001/11
(CHANNO)
|
2618003000NRG24010320240380158
|
01/03/2024
|
Amarjit Kaur
|
2618003WL015949
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503554
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIRHIND
|
PB-18-003-025-001/115
(CHANNO)
|
2618003000NRG24010320240380159
|
01/03/2024
|
Harjeet Kaur
|
2618003WL015949
|
Harjeet Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503638
|
|
HARJIT KAUR
|
AXIS BANK(607153)
|
|
150
|
SIRHIND
|
PB-18-003-025-001/127
(CHANNO)
|
2618003000NRG24010320240380160
|
01/03/2024
|
Manjit Kaur
|
2618003WL015949
|
Manjit Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503436
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIRHIND
|
PB-18-003-025-001/133
(CHANNO)
|
2618003000NRG24010320240380161
|
01/03/2024
|
Amarjit Kaur
|
2618003WL015949
|
Amarjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503555
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
SIRHIND
|
PB-18-003-025-001/146
(CHANNO)
|
2618003000NRG24010320240380162
|
01/03/2024
|
Shero
|
2618003WL015949
|
Shero
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503556
|
|
MISS SHERO
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIRHIND
|
PB-18-003-025-001/150
(CHANNO)
|
2618003000NRG24010320240380163
|
01/03/2024
|
Sandeep Kaur
|
2618003WL015949
|
Sandeep Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503525
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIRHIND
|
PB-18-003-025-001/177
(CHANNO)
|
2618003000NRG24010320240380167
|
01/03/2024
|
Baljeet kaur
|
2618003WL015949
|
Baljeet kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503543
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIRHIND
|
PB-18-003-025-001/18
(CHANNO)
|
2618003000NRG24010320240380168
|
01/03/2024
|
Manisha
|
2618003WL015949
|
Manisha
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503504
|
|
MANISHA
|
AXIS BANK(607153)
|
|
156
|
SIRHIND
|
PB-18-003-025-001/180
(CHANNO)
|
2618003000NRG24010320240380169
|
01/03/2024
|
Om Parkash
|
2618003WL015949
|
Om Parkash
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503637
|
|
MRS OM PARKASH AND C D P O SIRHIND FGS
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIRHIND
|
PB-18-003-025-001/22
(CHANNO)
|
2618003000NRG24010320240380170
|
01/03/2024
|
Kulwant Kaur
|
2618003WL015949
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503557
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIRHIND
|
PB-18-003-025-001/29
(CHANNO)
|
2618003000NRG24010320240380171
|
01/03/2024
|
mohinder kaur
|
2618003WL015949
|
mohinder kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503558
|
|
MRS MAHIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIRHIND
|
PB-18-003-025-001/30
(CHANNO)
|
2618003000NRG24010320240380172
|
01/03/2024
|
Karamjit Kaur
|
2618003WL015949
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503621
|
|
MRS KARAMJIT KAUR AND CDPO SIRHIND
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIRHIND
|
PB-18-003-025-001/31
(CHANNO)
|
2618003000NRG24010320240380173
|
01/03/2024
|
Charanjit Kaur
|
2618003WL015949
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503435
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIRHIND
|
PB-18-003-025-001/34
(CHANNO)
|
2618003000NRG24010320240380174
|
01/03/2024
|
Jarnail Kaur
|
2618003WL015949
|
Jarnail Kaur
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503399
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIRHIND
|
PB-18-003-025-001/43
(CHANNO)
|
2618003000NRG24010320240380175
|
01/03/2024
|
Kuldip Kaur
|
2618003WL015949
|
Kuldip Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503434
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIRHIND
|
PB-18-003-025-001/45
(CHANNO)
|
2618003000NRG24010320240380176
|
01/03/2024
|
Maya Devi
|
2618003WL015949
|
Maya Devi
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503402
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIRHIND
|
PB-18-003-025-001/47
(CHANNO)
|
2618003000NRG24010320240380177
|
01/03/2024
|
Jasvir Kaur
|
2618003WL015949
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503559
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
SIRHIND
|
PB-18-003-025-001/48
(CHANNO)
|
2618003000NRG24010320240380178
|
01/03/2024
|
Karamjit Kaur
|
2618003WL015949
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503560
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIRHIND
|
PB-18-003-025-001/49
(CHANNO)
|
2618003000NRG24010320240380179
|
01/03/2024
|
Jasvir Kaur
|
2618003WL015949
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503561
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIRHIND
|
PB-18-003-025-001/53
(CHANNO)
|
2618003000NRG24010320240380180
|
01/03/2024
|
surjit singh
|
2618003WL015949
|
surjit singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503562
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIRHIND
|
PB-18-003-025-001/58
(CHANNO)
|
2618003000NRG24010320240380181
|
01/03/2024
|
Sinder Kaur
|
2618003WL015949
|
Sinder Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503563
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIRHIND
|
PB-18-003-025-001/62
(CHANNO)
|
2618003000NRG24010320240380182
|
01/03/2024
|
KARNAIL KAUR
|
2618003WL015949
|
KARNAIL KAUR
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503564
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIRHIND
|
PB-18-003-025-001/67
(CHANNO)
|
2618003000NRG24010320240380183
|
01/03/2024
|
JARNAIL KAUR
|
2618003WL015949
|
JARNAIL KAUR
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503565
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIRHIND
|
PB-18-003-025-001/75
(CHANNO)
|
2618003000NRG24010320240380184
|
01/03/2024
|
Darshan kaur
|
2618003WL015949
|
Darshan kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503566
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIRHIND
|
PB-18-003-025-001/76
(CHANNO)
|
2618003000NRG24010320240380185
|
01/03/2024
|
kirpal kaur
|
2618003WL015949
|
kirpal kaur
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503567
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIRHIND
|
PB-18-003-025-001/77
(CHANNO)
|
2618003000NRG24010320240380186
|
01/03/2024
|
rani
|
2618003WL015949
|
rani
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503568
|
|
MISS RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIRHIND
|
PB-18-003-025-001/82
(CHANNO)
|
2618003000NRG24010320240380187
|
01/03/2024
|
Karnail Singh
|
2618003WL015949
|
Karnail Singh
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503393
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIRHIND
|
PB-18-003-025-001/9
(CHANNO)
|
2618003000NRG24010320240380188
|
01/03/2024
|
Raj Rani
|
2618003WL015949
|
Raj Rani
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503569
|
|
MRS RAJRANI RULDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIRHIND
|
PB-18-003-025-001/93
(CHANNO)
|
2618003000NRG24010320240380189
|
01/03/2024
|
kuldeep kaur
|
2618003WL015949
|
kuldeep kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503570
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIRHIND
|
PB-18-003-025-001/96
(CHANNO)
|
2618003000NRG24010320240380190
|
01/03/2024
|
rurra singh
|
2618003WL015949
|
rurra singh
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503571
|
|
MR RURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIRHIND
|
PB-18-003-025-001/98
(CHANNO)
|
2618003000NRG24010320240380191
|
01/03/2024
|
balvir kaur
|
2618003WL015949
|
balvir kaur
|
00415
|
SBIN0050402
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503572
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-073-001/10
(POLA)
|
2618003000NRG24010320240380099
|
01/03/2024
|
Labh Kaur
|
2618003WL015947
|
Labh Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503468
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIRHIND
|
PB-18-003-073-001/107
(POLA)
|
2618003000NRG24010320240380101
|
01/03/2024
|
Rimpi
|
2618003WL015947
|
Rimpi
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503453
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SIRHIND
|
PB-18-003-073-001/11
(POLA)
|
2618003000NRG24010320240380102
|
01/03/2024
|
Jaswant Kaur
|
2618003WL015947
|
Jaswant Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503460
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIRHIND
|
PB-18-003-073-001/112
(POLA)
|
2618003000NRG24010320240380103
|
01/03/2024
|
HARJIT KAUR
|
2618003WL015947
|
HARJIT KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503605
|
|
MRS HARJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIRHIND
|
PB-18-003-073-001/115
(POLA)
|
2618003000NRG24010320240380104
|
01/03/2024
|
Baljeet Kaur
|
2618003WL015947
|
Baljeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503462
|
|
BALJEET KAUR W-O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SIRHIND
|
PB-18-003-073-001/116
(POLA)
|
2618003000NRG24010320240380105
|
01/03/2024
|
Kulwant Kaur
|
2618003WL015947
|
Kulwant Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503459
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
SIRHIND
|
PB-18-003-073-001/119
(POLA)
|
2618003000NRG24010320240380106
|
01/03/2024
|
Bhinder Kaur
|
2618003WL015947
|
Bhinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503458
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIRHIND
|
PB-18-003-073-001/16
(POLA)
|
2618003000NRG24010320240380113
|
01/03/2024
|
Hamir Kaur
|
2618003WL015947
|
Hamir Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503478
|
|
MRS HAMEERO HAMEERO
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIRHIND
|
PB-18-003-073-001/21
(POLA)
|
2618003000NRG24010320240380117
|
01/03/2024
|
Samsher Singh
|
2618003WL015947
|
Samsher Singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503455
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIRHIND
|
PB-18-003-073-001/23
(POLA)
|
2618003000NRG24010320240380118
|
01/03/2024
|
Avtar Kaur
|
2618003WL015947
|
Avtar Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503469
|
|
AVTAR KAUR.W/O.GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SIRHIND
|
PB-18-003-073-001/25
(POLA)
|
2618003000NRG24010320240380119
|
01/03/2024
|
Harmesh Kaur
|
2618003WL015947
|
Harmesh Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503471
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SIRHIND
|
PB-18-003-073-001/28
(POLA)
|
2618003000NRG24010320240380120
|
01/03/2024
|
Mehar Kaur
|
2618003WL015947
|
Mehar Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503490
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIRHIND
|
PB-18-003-073-001/3
(POLA)
|
2618003000NRG24010320240380121
|
01/03/2024
|
Karnail Kaur
|
2618003WL015947
|
Karnail Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503467
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
SIRHIND
|
PB-18-003-073-001/31
(POLA)
|
2618003000NRG24010320240380122
|
01/03/2024
|
Paramjit Kaur
|
2618003WL015947
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503456
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIRHIND
|
PB-18-003-073-001/33
(POLA)
|
2618003000NRG24010320240380123
|
01/03/2024
|
Debo
|
2618003WL015947
|
Debo
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503480
|
|
MRS DEBO
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIRHIND
|
PB-18-003-073-001/37
(POLA)
|
2618003000NRG24010320240380124
|
01/03/2024
|
Harbans Kaur
|
2618003WL015947
|
Harbans Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503472
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIRHIND
|
PB-18-003-073-001/44
(POLA)
|
2618003000NRG24010320240380127
|
01/03/2024
|
Manpreet Kaur
|
2618003WL015947
|
Manpreet Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503481
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIRHIND
|
PB-18-003-073-001/45
(POLA)
|
2618003000NRG24010320240380128
|
01/03/2024
|
Kirna Kaur
|
2618003WL015947
|
Kirna Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503482
|
|
KIRAN RANI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SIRHIND
|
PB-18-003-073-001/48
(POLA)
|
2618003000NRG24010320240380129
|
01/03/2024
|
Balvir Kaur
|
2618003WL015947
|
Balvir Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503463
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIRHIND
|
PB-18-003-073-001/50
(POLA)
|
2618003000NRG24010320240380130
|
01/03/2024
|
Charanjit Kaur
|
2618003WL015947
|
Charanjit Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503461
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIRHIND
|
PB-18-003-073-001/51
(POLA)
|
2618003000NRG24010320240380131
|
01/03/2024
|
Jaspal Kaur
|
2618003WL015947
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503470
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIRHIND
|
PB-18-003-073-001/53
(POLA)
|
2618003000NRG24010320240380132
|
01/03/2024
|
Gurcharan Kaur
|
2618003WL015947
|
Gurcharan Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503483
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
SIRHIND
|
PB-18-003-073-001/57
(POLA)
|
2618003000NRG24010320240380133
|
01/03/2024
|
Baljit Kaur
|
2618003WL015947
|
Baljit Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503473
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIRHIND
|
PB-18-003-073-001/64
(POLA)
|
2618003000NRG24010320240380134
|
01/03/2024
|
Baljinder Kaur
|
2618003WL015947
|
Baljinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503484
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIRHIND
|
PB-18-003-073-001/68
(POLA)
|
2618003000NRG24010320240380135
|
01/03/2024
|
Jasvir Kaur
|
2618003WL015947
|
Jasvir Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503465
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIRHIND
|
PB-18-003-073-001/76
(POLA)
|
2618003000NRG24010320240380137
|
01/03/2024
|
Kulwinder Kaur
|
2618003WL015947
|
Kulwinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503485
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIRHIND
|
PB-18-003-073-001/77
(POLA)
|
2618003000NRG24010320240380138
|
01/03/2024
|
Karamjit Kaur
|
2618003WL015947
|
Karamjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503486
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
SIRHIND
|
PB-18-003-073-001/80
(POLA)
|
2618003000NRG24010320240380139
|
01/03/2024
|
Manjit Kaur
|
2618003WL015947
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503457
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIRHIND
|
PB-18-003-073-001/86
(POLA)
|
2618003000NRG24010320240380140
|
01/03/2024
|
Jaspal Kaur
|
2618003WL015947
|
Jaspal Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503466
|
|
JASPAL KAUR S/O SH. AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
SIRHIND
|
PB-18-003-073-001/89
(POLA)
|
2618003000NRG24010320240380141
|
01/03/2024
|
Lakhwinder Kaur
|
2618003WL015947
|
Lakhwinder Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503464
|
|
MR LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIRHIND
|
PB-18-003-073-001/94
(POLA)
|
2618003000NRG24010320240380142
|
01/03/2024
|
Paramjit Kaur
|
2618003WL015947
|
Paramjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503487
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
SIRHIND
|
PB-18-003-073-001/96
(POLA)
|
2618003000NRG24010320240380143
|
01/03/2024
|
Jaswinder Kaur
|
2618003WL015947
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503488
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
SIRHIND
|
PB-18-003-073-001/97
(POLA)
|
2618003000NRG24010320240380144
|
01/03/2024
|
Gurmeet Kaur
|
2618003WL015947
|
Gurmeet Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503489
|
|
GURMIT KAUR WO SARIF MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78477
|
78477
|
|
|
|
|
|
|
|
|
212
|
SIRHIND
|
PB-18-003-064-001/95
(MADHO PUR)
|
2618003000NRG24010320240380281
|
01/03/2024
|
Karam Kaur
|
2618003WL015953
|
Karam Kaur
|
00415
|
SBIN0050591
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503634
|
|
MRS KARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
213
|
SIRHIND
|
PB-18-003-016-001/1
(BHATT MAJRA)
|
2618003000NRG24010320240380198
|
01/03/2024
|
Paramjit Kaur
|
2618003WL015952
|
Paramjit Kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503515
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIRHIND
|
PB-18-003-016-001/10
(BHATT MAJRA)
|
2618003000NRG24010320240380199
|
01/03/2024
|
Paal Singh
|
2618003WL015952
|
Paal Singh
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503452
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIRHIND
|
PB-18-003-016-001/2
(BHATT MAJRA)
|
2618003000NRG24010320240380207
|
01/03/2024
|
Joginder Kaur
|
2618003WL015952
|
Joginder Kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503439
|
|
JOGINDERKAURW/OGIANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SIRHIND
|
PB-18-003-016-001/27
(BHATT MAJRA)
|
2618003000NRG24010320240380211
|
01/03/2024
|
Swarn Singh
|
2618003WL015952
|
Swarn Singh
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503603
|
|
MR SWARN SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIRHIND
|
PB-18-003-016-001/4
(BHATT MAJRA)
|
2618003000NRG24010320240380220
|
01/03/2024
|
Jaswinder Kaur
|
2618003WL015952
|
Jaswinder Kaur
|
00415
|
SBIN0050966
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503503
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIRHIND
|
PB-18-003-016-001/49
(BHATT MAJRA)
|
2618003000NRG24010320240380226
|
01/03/2024
|
Harjit Kaur
|
2618003WL015952
|
Harjit Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503602
|
|
MRS HARJIT KAUR WO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIRHIND
|
PB-18-003-016-001/5
(BHATT MAJRA)
|
2618003000NRG24010320240380227
|
01/03/2024
|
Krishan Kaur
|
2618003WL015952
|
Krishan Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503447
|
|
MISS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIRHIND
|
PB-18-003-016-001/57
(BHATT MAJRA)
|
2618003000NRG24010320240380231
|
01/03/2024
|
Raj Rani
|
2618003WL015952
|
Raj Rani
|
00415
|
SBIN0050966
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503630
|
|
MRS RAJ RANI WO ANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIRHIND
|
PB-18-003-016-001/92
(BHATT MAJRA)
|
2618003000NRG24010320240380249
|
01/03/2024
|
Sandeep Singh
|
2618003WL015952
|
Sandeep Singh
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503540
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIRHIND
|
PB-18-003-056-001/18
(MULAN PUR KALAN)
|
2618003000NRG24010320240380297
|
01/03/2024
|
Anju Rani
|
2618003WL015956
|
Anju Rani
|
00415
|
SBIN0050966
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503424
|
|
MISS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIRHIND
|
PB-18-003-056-001/51
(MULAN PUR KALAN)
|
2618003000NRG24010320240380316
|
01/03/2024
|
Kamaldeep Singh
|
2618003WL015956
|
Kamaldeep Singh
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503598
|
|
KAMALDEEP SINGH
|
AXIS BANK(607153)
|
|
224
|
SIRHIND
|
PB-18-003-058-001/103
(MALKO MAJRA)
|
2618003000NRG24010320240380285
|
01/03/2024
|
Sarabjeet Kaur
|
2618003WL015954
|
Sarabjeet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503421
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIRHIND
|
PB-18-003-064-001/110
(MADHO PUR)
|
2618003000NRG24010320240380268
|
01/03/2024
|
Gagandeep Kaur
|
2618003WL015953
|
Gagandeep Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503539
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIRHIND
|
PB-18-003-064-001/119
(MADHO PUR)
|
2618003000NRG24010320240380270
|
01/03/2024
|
Manjeet Kaur
|
2618003WL015953
|
Manjeet Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503404
|
|
MANJITKAUR&KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SIRHIND
|
PB-18-003-064-001/120
(MADHO PUR)
|
2618003000NRG24010320240380271
|
01/03/2024
|
Babli Kaur
|
2618003WL015953
|
Babli Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503548
|
|
MRS BABLI KAUR WO GUBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIRHIND
|
PB-18-003-064-001/121
(MADHO PUR)
|
2618003000NRG24010320240380272
|
01/03/2024
|
Amarnath
|
2618003WL015953
|
Amarnath
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503427
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIRHIND
|
PB-18-003-064-001/13
(MADHO PUR)
|
2618003000NRG24010320240380273
|
01/03/2024
|
Shinder Kaur
|
2618003WL015953
|
Shinder Kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503451
|
|
MISS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SIRHIND
|
PB-18-003-064-001/54
(MADHO PUR)
|
2618003000NRG24010320240380274
|
01/03/2024
|
Manjit Kaur
|
2618003WL015953
|
Manjit Kaur
|
00415
|
SBIN0050966
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503449
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIRHIND
|
PB-18-003-064-001/65
(MADHO PUR)
|
2618003000NRG24010320240380275
|
01/03/2024
|
piari kaur
|
2618003WL015953
|
piari kaur
|
00415
|
SBIN0050966
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503450
|
|
MRS PIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIRHIND
|
PB-18-003-064-001/69
(MADHO PUR)
|
2618003000NRG24010320240380276
|
01/03/2024
|
Charanjeet Kaur
|
2618003WL015953
|
Charanjeet Kaur
|
00415
|
SBIN0050966
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122503477
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
233
|
SIRHIND
|
PB-18-003-064-001/72
(MADHO PUR)
|
2618003000NRG24010320240380277
|
01/03/2024
|
Gurmeet Kaur
|
2618003WL015953
|
Gurmeet Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503510
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
234
|
SIRHIND
|
PB-18-003-064-001/75
(MADHO PUR)
|
2618003000NRG24010320240380278
|
01/03/2024
|
Baljeet Kaur
|
2618003WL015953
|
Baljeet Kaur
|
00415
|
SBIN0050966
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503537
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
235
|
SIRHIND
|
PB-18-003-064-001/93
(MADHO PUR)
|
2618003000NRG24010320240380279
|
01/03/2024
|
Kulwant Kaur
|
2618003WL015953
|
Kulwant Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503528
|
|
MRS KULWANT KAUR WO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SIRHIND
|
PB-18-003-064-001/94
(MADHO PUR)
|
2618003000NRG24010320240380280
|
01/03/2024
|
Surinder Kaur
|
2618003WL015953
|
Surinder Kaur
|
00415
|
SBIN0050966
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503531
|
|
MRS SURINDER KAUR WO SUKHPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
237
|
SIRHIND
|
PB-18-003-007-001/61
(BIBIPUR)
|
2618003000NRG24010320240380155
|
01/03/2024
|
Balvir Kaur
|
2618003WL015948
|
Balvir Kaur
|
00415
|
SBIN0051269
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503479
|
|
BALBIR KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
238
|
SIRHIND
|
PB-18-003-007-001/75
(BIBIPUR)
|
2618003000NRG24010320240380156
|
01/03/2024
|
Vijay Kumar
|
2618003WL015948
|
Vijay Kumar
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503552
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
239
|
SIRHIND
|
PB-18-003-053-001/93
(MIAN PUR)
|
2618003000NRG24010320240380093
|
01/03/2024
|
Satnam Singh
|
2618003WL015946
|
Satnam Singh
|
00415
|
SBIN0051333
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122503474
|
|
SATNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
240
|
SIRHIND
|
PB-18-003-053-001/94
(MIAN PUR)
|
2618003000NRG24010320240380094
|
01/03/2024
|
Anterpreet Singh
|
2618003WL015946
|
Anterpreet Singh
|
00415
|
SBIN0051333
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122503475
|
|
MR ANTARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIRHIND
|
PB-18-003-053-001/99
(MIAN PUR)
|
2618003000NRG24010320240380097
|
01/03/2024
|
Sukhwinder Singh
|
2618003WL015946
|
Sukhwinder Singh
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503476
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SIRHIND
|
PB-18-003-073-001/143
(POLA)
|
2618003000NRG24010320240380110
|
01/03/2024
|
Kulwinder Kaur
|
2618003WL015947
|
Kulwinder Kaur
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503529
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SIRHIND
|
PB-18-003-073-001/38
(POLA)
|
2618003000NRG24010320240380125
|
01/03/2024
|
Paramjit Kaur
|
2618003WL015947
|
Paramjit Kaur
|
00415
|
SBIN0051333
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122503454
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SIRHIND
|
PB-18-003-073-001/43
(POLA)
|
2618003000NRG24010320240380126
|
01/03/2024
|
Gurtej Kaur
|
2618003WL015947
|
Gurtej Kaur
|
00415
|
SBIN0051333
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503544
|
|
MRS GURBHEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
245
|
SIRHIND
|
PB-18-003-056-001/19
(MULAN PUR KALAN)
|
2618003000NRG24010320240380298
|
01/03/2024
|
Baljinder Kaur
|
2618003WL015956
|
Baljinder Kaur
|
00415
|
SBIN0051510
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122503607
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
246
|
SIRHIND
|
PB-18-003-056-001/54
(MULAN PUR KALAN)
|
2618003000NRG24010320240380317
|
01/03/2024
|
Chhinder
|
2618003WL015956
|
Chhinder
|
00415
|
SBIN0051510
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503423
|
|
MRS CHHINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
247
|
SIRHIND
|
PB-18-003-016-001/91
(BHATT MAJRA)
|
2618003000NRG24010320240380248
|
01/03/2024
|
Sita Ram
|
2618003WL015952
|
Sita Ram
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3122503633
|
|
SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
SIRHIND
|
PB-18-003-050-001/12
(KOTLA SULEMAN)
|
2618003000NRG24010320240380250
|
01/03/2024
|
Jasveer Kaur
|
2618003WL015952
|
Jasveer Kaur
|
00468
|
UBIN0560405
|
303
|
303
|
Processed
|
20/04/2024
|
|
3122503613
|
|
JASVEER KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
SIRHIND
|
PB-18-003-050-001/29
(KOTLA SULEMAN)
|
2618003000NRG24010320240380260
|
01/03/2024
|
Sandeep Kaur
|
2618003WL015952
|
Sandeep Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3122503403
|
|
SANDEEP KAUR WO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
SIRHIND
|
PB-18-003-050-001/41
(KOTLA SULEMAN)
|
2618003000NRG24010320240380262
|
01/03/2024
|
Ramandeep Kaur
|
2618003WL015952
|
Ramandeep Kaur
|
00468
|
UBIN0560405
|
303
|
303
|
Processed
|
20/04/2024
|
|
3122503410
|
|
RAMANDEEP KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SIRHIND
|
PB-18-003-053-001/33
(MIAN PUR)
|
2618003000NRG24010320240380078
|
01/03/2024
|
surjit kaur
|
2618003WL015946
|
surjit kaur
|
00468
|
UBIN0560405
|
303
|
303
|
Processed
|
20/04/2024
|
|
3122503426
|
|
SURJIT KAUR W/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
SIRHIND
|
PB-18-003-053-001/52
(MIAN PUR)
|
2618003000NRG24010320240380084
|
01/03/2024
|
Sucha Singh
|
2618003WL015946
|
Sucha Singh
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122503595
|
|
SUCHA SINGH C D P O LA 28797
|
PUNJAB & SIND BANK(607087)
|
|
253
|
SIRHIND
|
PB-18-003-053-001/95
(MIAN PUR)
|
2618003000NRG24010320240380095
|
01/03/2024
|
Balwant singh
|
2618003WL015946
|
Balwant singh
|
00468
|
UBIN0560405
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3122503412
|
|
BALWANT SINGH S/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
SIRHIND
|
PB-18-003-053-001/98
(MIAN PUR)
|
2618003000NRG24010320240380096
|
01/03/2024
|
Jarnail Singh
|
2618003WL015946
|
Jarnail Singh
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3122503425
|
|
JARNAIL SINGH SO PIYARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316938
|
316938
|
|
|
|
|
|
|
|